Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:45:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_150524APB_FTO_69191
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-09-004-022-001/10
(SAUNGA) 		3309004000NRG25150520240224145 15/05/2024 BHARAT 3309004WL005290 BHARAT 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4123757416 BHARAT RAN NISHAD S BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-022-001/10
(SAUNGA) 		3309004000NRG25150520240224146 15/05/2024 SURUJ BAI BHARAT 3309004WL005290 SURUJ BAI BHARAT 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4123757427 SURUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAGARLOD CH-09-004-022-001/103-A
(SAUNGA) 		3309004000NRG25150520240224147 15/05/2024 BHANU 3309004WL005290 BHANU 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4123757425 BHANU RAM TELI BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-022-001/103-A
(SAUNGA) 		3309004000NRG25150520240224148 15/05/2024 NIRMALA 3309004WL005290 NIRMALA 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4123757431 NIRMALA BAI SAHU BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-022-001/116-B
(SAUNGA) 		3309004000NRG25150520240224152 15/05/2024 BHUNESHWARI 3309004WL005290 BHUNESHWARI 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4123757419 BHUNESHWARI SAHU W O BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-022-001/166
(SAUNGA) 		3309004000NRG25150520240224155 15/05/2024 HEM BAI 3309004WL005290 HEM BAI 00045 BARB0DBMEGH 729 729 Processed 18/05/2024 4123757426 Mrs. HEM BAI W/O POTRAM KEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 MAGARLOD CH-09-004-022-001/166
(SAUNGA) 		3309004000NRG25150520240224154 15/05/2024 POUT RAM 3309004WL005290 POUT RAM 00045 BARB0DBMEGH 729 729 Processed 18/05/2024 4123757417 POTRAM NISHAD S O RA BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-022-001/18
(SAUNGA) 		3309004000NRG25150520240224156 15/05/2024 LATA 3309004WL005290 LATA 00045 BARB0DBMEGH 243 243 Processed 18/05/2024 4123757429 HEMLATA BAI BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-022-001/18-A
(SAUNGA) 		3309004000NRG25150520240224157 15/05/2024 nandu 3309004WL005290 nandu 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4123757415 NANDU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAGARLOD CH-09-004-022-001/240
(SAUNGA) 		3309004000NRG25150520240224162 15/05/2024 JAINTRI 3309004WL005290 JAINTRI 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4123757420 JAIYANTRI NISHAD DO BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-022-001/247
(SAUNGA) 		3309004000NRG25150520240224163 15/05/2024 SHIVKUMAR 3309004WL005290 SHIVKUMAR 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4123757424 SHIVKUMAR DUBE SO DH BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-022-001/247
(SAUNGA) 		3309004000NRG25150520240224164 15/05/2024 TAMESHWARI 3309004WL005290 TAMESHWARI 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4123757423 TAMESHWARI WO SHIVKU BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-022-001/43
(SAUNGA) 		3309004000NRG25150520240224166 15/05/2024 POOJA SAHU 3309004WL005290 POOJA SAHU 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4123757421 POOJA SAHU BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-022-001/65
(SAUNGA) 		3309004000NRG25150520240224169 15/05/2024 KAMLESHWARI 3309004WL005290 KAMLESHWARI 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4123757432 KAMLESHWARI BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-022-001/65-B
(SAUNGA) 		3309004000NRG25150520240224170 15/05/2024 BHARTI 3309004WL005290 BHARTI 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4123757418 MR BHARTI BAI SAHU STATE BANK OF INDIA(508548)
16 MAGARLOD CH-09-004-022-001/9
(SAUNGA) 		3309004000NRG25150520240224172 15/05/2024 gayatri 3309004WL005290 gayatri 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4123757422 GAYATRI NISAD W O GI BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-022-001/9
(SAUNGA) 		3309004000NRG25150520240224171 15/05/2024 GIRVAR 3309004WL005290 GIRVAR 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4123757428 GIRWAR NISHAD BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-022-001/99-B
(SAUNGA) 		3309004000NRG25150520240224173 15/05/2024 BHAGWANTIN 3309004WL005290 BHAGWANTIN 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4123757430 BHAGVANTIN BAI BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-022-001/99-B
(SAUNGA) 		3309004000NRG25150520240224174 15/05/2024 CHIROJI RAM 3309004WL005290 CHIROJI RAM 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4123757414 CHIROUJI SAHU BANK OF BARODA(606985)
SubTotal 25029 25029
20 MAGARLOD CH-09-004-022-001/116-A
(SAUNGA) 		3309004000NRG25150520240224149 15/05/2024 DEWANAND 3309004WL005290 DEWANAND 00415 SBIN0017097 1458 1458 Processed 18/05/2024 4123757410 MR DEVANAND SAHU STATE BANK OF INDIA(508548)
21 MAGARLOD CH-09-004-022-001/116-A
(SAUNGA) 		3309004000NRG25150520240224150 15/05/2024 PUSHPA 3309004WL005290 PUSHPA 00415 SBIN0017097 1458 1458 Processed 18/05/2024 4123757434 MRS PUSHPLATA BAI SAHU STATE BANK OF INDIA(508548)
22 MAGARLOD CH-09-004-022-001/116-B
(SAUNGA) 		3309004000NRG25150520240224151 15/05/2024 CHANDRAHASH 3309004WL005290 CHANDRAHASH 00415 SBIN0017097 1458 1458 Processed 18/05/2024 4123757405 MR CHANDRAHAS SAHU STATE BANK OF INDIA(508548)
23 MAGARLOD CH-09-004-022-001/12-D
(SAUNGA) 		3309004000NRG25150520240224153 15/05/2024 bodhan 3309004WL005290 bodhan 00415 SBIN0017097 1458 1458 Processed 18/05/2024 4123757411 BODHAN SO CHUNURAM BANK OF BARODA(606985)
24 MAGARLOD CH-09-004-022-001/18-A
(SAUNGA) 		3309004000NRG25150520240224158 15/05/2024 parwati 3309004WL005290 parwati 00415 SBIN0017097 1458 1458 Processed 18/05/2024 4123757406 MS PARVATI NISHAD STATE BANK OF INDIA(508548)
25 MAGARLOD CH-09-004-022-001/191-B
(SAUNGA) 		3309004000NRG25150520240224160 15/05/2024 premnarayan 3309004WL005290 premnarayan 00415 SBIN0017097 1215 1215 Processed 18/05/2024 4123757409 MR PREMNARAYAN NISHAD STATE BANK OF INDIA(508548)
26 MAGARLOD CH-09-004-022-001/191-B
(SAUNGA) 		3309004000NRG25150520240224159 15/05/2024 RAMESHWARI 3309004WL005290 RAMESHWARI 00415 SBIN0017097 1458 1458 Processed 18/05/2024 4123757412 MR RAMESHWARI NISHAD STATE BANK OF INDIA(508548)
27 MAGARLOD CH-09-004-022-001/214-A
(SAUNGA) 		3309004000NRG25150520240224161 15/05/2024 GAYTRI 3309004WL005290 GAYTRI 00415 SBIN0017097 1458 1458 Processed 18/05/2024 4123757413 GAYTRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAGARLOD CH-09-004-022-001/258
(SAUNGA) 		3309004000NRG25150520240224165 15/05/2024 Khileshwar 3309004WL005290 Khileshwar 00415 SBIN0017097 1215 1215 Processed 18/05/2024 4123757407 MR KHILESHWAR SAHU STATE BANK OF INDIA(508548)
29 MAGARLOD CH-09-004-022-001/59-A
(SAUNGA) 		3309004000NRG25150520240224167 15/05/2024 DIPA BAI 3309004WL005290 DIPA BAI 00415 SBIN0017097 1458 1458 Processed 18/05/2024 4123757433 MRS DIPA BAI SAHU STATE BANK OF INDIA(508548)
30 MAGARLOD CH-09-004-022-001/60
(SAUNGA) 		3309004000NRG25150520240224168 15/05/2024 JAMUNA BAI BHARAT RAM 3309004WL005290 JAMUNA BAI BHARAT RAM 00415 SBIN0017097 1458 1458 Processed 18/05/2024 4123757408 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
SubTotal 15552 15552
Total 40581 40581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_150524APB_FTO_69191 Bank of Baroda BARB0DBMEGH MEGHA 25029
2 MAGARLOD CH3309004_150524APB_FTO_69191 State Bank of India SBIN0017097 Magarload 15552

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