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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_180424APB_FTO_25199
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAGARLOD CH-09-004-063-002/154-A
(BHANDARWADI) 		3309004000NRG25180420240065412 18/04/2024 MADAN 3309004WL001488 MADAN 00045 BARB0DBBHAI 1326 1326 Processed 25/04/2024 3294980859 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAGARLOD CH-09-004-063-002/196
(BHANDARWADI) 		3309004000NRG25180420240065389 18/04/2024 SUKHDEV 3309004WL001485 SUKHDEV 00045 BARB0DBBHAI 1326 1326 Processed 25/04/2024 3294980851 SUKDEV S O JOGI RAM BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-063-002/198
(BHANDARWADI) 		3309004000NRG25180420240065395 18/04/2024 VEDSING 3309004WL001485 VEDSING 00045 BARB0DBBHAI 1326 1326 Processed 25/04/2024 3294980860 BED SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 MAGARLOD CH-09-004-063-002/142
(BHANDARWADI) 		3309004000NRG25180420240065409 18/04/2024 BIHARI BRIJLAL 3309004WL001488 BIHARI BRIJLAL 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3294980856 BIHARI RAM SO BRIJLA BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-063-002/152
(BHANDARWADI) 		3309004000NRG25180420240065411 18/04/2024 SHYAM BAI 3309004WL001488 SHYAM BAI 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3294980862 SHYAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAGARLOD CH-09-004-063-002/157
(BHANDARWADI) 		3309004000NRG25180420240065413 18/04/2024 MAINA 3309004WL001488 MAINA 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3294980853 MAINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAGARLOD CH-09-004-063-002/158
(BHANDARWADI) 		3309004000NRG25180420240065414 18/04/2024 KHILESH 3309004WL001488 KHILESH 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3294980855 KHILESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAGARLOD CH-09-004-063-002/160
(BHANDARWADI) 		3309004000NRG25180420240065415 18/04/2024 HIRALAL RUPRAI 3309004WL001488 HIRALAL RUPRAI 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3294980864 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAGARLOD CH-09-004-063-002/160-B
(BHANDARWADI) 		3309004000NRG25180420240065416 18/04/2024 DHANESHWARI 3309004WL001488 DHANESHWARI 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3294980857 DHANESHWARI BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-063-002/166
(BHANDARWADI) 		3309004000NRG25180420240065417 18/04/2024 TULASI 3309004WL001488 TULASI 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3294980865 TULSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAGARLOD CH-09-004-063-002/196
(BHANDARWADI) 		3309004000NRG25180420240065390 18/04/2024 Nakul 3309004WL001485 Nakul 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3294980846 NAKUL RAM SORI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAGARLOD CH-09-004-063-002/197
(BHANDARWADI) 		3309004000NRG25180420240065392 18/04/2024 Takeshwar 3309004WL001485 Takeshwar 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3294980854 TAKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAGARLOD CH-09-004-063-002/197-A
(BHANDARWADI) 		3309004000NRG25180420240065394 18/04/2024 NARAYANI 3309004WL001485 NARAYANI 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3294980858 NARAYANI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAGARLOD CH-09-004-063-002/198
(BHANDARWADI) 		3309004000NRG25180420240065396 18/04/2024 KANSIBAI VEDSING 3309004WL001485 KANSIBAI VEDSING 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3294980863 KANSHIBAI NETAM WO V BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-063-002/198-A
(BHANDARWADI) 		3309004000NRG25180420240065397 18/04/2024 Nukesh 3309004WL001485 Nukesh 00045 BARB0DBMEGH 1326 1326 Processed 25/04/2024 3294980861 NUKESH KUMAR SO BED BANK OF BARODA(606985)
SubTotal 15912 15912
16 MAGARLOD CH-09-004-063-002/145-A
(BHANDARWADI) 		3309004000NRG25180420240065410 18/04/2024 Bhuneshwar 3309004WL001488 Bhuneshwar 00093 CRGB0000305 1326 1326 Processed 25/04/2024 3294980852 BHUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAGARLOD CH-09-004-063-002/168-A
(BHANDARWADI) 		3309004000NRG25180420240065418 18/04/2024 MANOJ 3309004WL001488 MANOJ 00093 CRGB0000305 1326 1326 Processed 25/04/2024 3294980847 MANOJ KUMAR SO JHADU BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-063-002/197
(BHANDARWADI) 		3309004000NRG25180420240065391 18/04/2024 SHERSING 3309004WL001485 SHERSING 00093 CRGB0000305 1326 1326 Processed 25/04/2024 3294980850 SHER SING INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAGARLOD CH-09-004-063-002/197-A
(BHANDARWADI) 		3309004000NRG25180420240065393 18/04/2024 RUPESH 3309004WL001485 RUPESH 00093 CRGB0000305 1326 1326 Processed 25/04/2024 3294980848 RUPESH KUMAR MARKAM BANK OF BARODA(606985)
SubTotal 5304 5304
20 MAGARLOD CH-09-004-063-002/200-A
(BHANDARWADI) 		3309004000NRG25180420240065398 18/04/2024 SITARAM 3309004WL001485 SITARAM 00093 CRGB0000317 884 884 Processed 25/04/2024 3294980849 Mr. SITARAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_180424APB_FTO_25199 Bank of Baroda BARB0DBBHAI BHAISMUNDI 3978
2 MAGARLOD CH3309004_180424APB_FTO_25199 Bank of Baroda BARB0DBMEGH MEGHA 15912
3 MAGARLOD CH3309004_180424APB_FTO_25199 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 5304
4 MAGARLOD CH3309004_180424APB_FTO_25199 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 884

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