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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_150424APB_FTO_21838
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 NAGARI CH-09-003-029-002/247
(GHOTGAON) 		3309003000NRG25150420240047037 15/04/2024 Madhu Yadav 3309003WL001130 Madhu Yadav 00032 UTIB0004337 1215 1215 Processed 25/04/2024 3294122704 MADHU YADAV DO TIJU RAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
2 NAGARI CH-09-003-029-002/129
(GHOTGAON) 		3309003000NRG25150420240047031 15/04/2024 Jagat ram 3309003WL001130 Jagat ram 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294122688 JAGAT RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGARI CH-09-003-029-002/129
(GHOTGAON) 		3309003000NRG25150420240047032 15/04/2024 LATA BAI 3309003WL001130 LATA BAI 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294122695 LATABAI WO JAGAT RAM BANK OF BARODA(606985)
4 NAGARI CH-09-003-029-002/136
(GHOTGAON) 		3309003000NRG25150420240047033 15/04/2024 ARTI 3309003WL001130 ARTI 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294122687 AARTI BAI GAIND LAL BANK OF BARODA(606985)
5 NAGARI CH-09-003-029-002/143
(GHOTGAON) 		3309003000NRG25150420240047034 15/04/2024 VEDKUMAR 3309003WL001130 VEDKUMAR 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294122701 VED KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGARI CH-09-003-029-002/187
(GHOTGAON) 		3309003000NRG25150420240047035 15/04/2024 laxman 3309003WL001130 laxman 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294122705 LAKSHMAN SO NARSINGH BANK OF BARODA(606985)
7 NAGARI CH-09-003-029-002/207
(GHOTGAON) 		3309003000NRG25150420240047036 15/04/2024 Dashari 3309003WL001130 Dashari 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294122689 DASHARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGARI CH-09-003-029-004/105
(GHOTGAON) 		3309003000NRG25150420240047038 15/04/2024 hemin bai 3309003WL001130 hemin bai 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294122678 HEMIN BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARI CH-09-003-029-004/116
(GHOTGAON) 		3309003000NRG25150420240047039 15/04/2024 MADAN 3309003WL001130 MADAN 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294122697 MADAN LAL NAAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGARI CH-09-003-029-004/137-A
(GHOTGAON) 		3309003000NRG25150420240047040 15/04/2024 RADHELAL 3309003WL001130 RADHELAL 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294122699 RADHELAL VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGARI CH-09-003-029-004/146
(GHOTGAON) 		3309003000NRG25150420240047041 15/04/2024 Fulkunver 3309003WL001130 Fulkunver 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294122696 FULKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGARI CH-09-003-029-004/158-A
(GHOTGAON) 		3309003000NRG25150420240047042 15/04/2024 arjun 3309003WL001130 arjun 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294122693 ARJUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGARI CH-09-003-029-004/161-A
(GHOTGAON) 		3309003000NRG25150420240047043 15/04/2024 Rikhiram 3309003WL001130 Rikhiram 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294122684 RIKHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGARI CH-09-003-029-004/185
(GHOTGAON) 		3309003000NRG25150420240047044 15/04/2024 SUMIRA 3309003WL001130 SUMIRA 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294122676 SUMITRA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGARI CH-09-003-029-004/188
(GHOTGAON) 		3309003000NRG25150420240047045 15/04/2024 RAMESHWARI 3309003WL001130 RAMESHWARI 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294122677 RAMESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGARI CH-09-003-029-004/193-A
(GHOTGAON) 		3309003000NRG25150420240047046 15/04/2024 MUKESH 3309003WL001130 MUKESH 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294122708 MUKESH KUMAR DHRUW S BANK OF BARODA(606985)
17 NAGARI CH-09-003-029-004/90
(GHOTGAON) 		3309003000NRG25150420240047047 15/04/2024 MADHAN BAI 3309003WL001130 MADHAN BAI 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294122670 MANTHAN BAI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGARI CH-09-003-029-004/91
(GHOTGAON) 		3309003000NRG25150420240047048 15/04/2024 GITA 3309003WL001130 GITA 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294122679 GITA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGARI CH-09-003-041-001/142
(AMALI) 		3309003000NRG25150420240047392 15/04/2024 STAYA BAI 3309003WL001139 STAYA BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122686 SATYA BAI WO SUKHRAM BANK OF BARODA(606985)
20 NAGARI CH-09-003-041-001/142
(AMALI) 		3309003000NRG25150420240047391 15/04/2024 Sukhram 3309003WL001139 Sukhram 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122673 SUKHRAM KAMAR S O IT BANK OF BARODA(606985)
21 NAGARI CH-09-003-041-001/160
(AMALI) 		3309003000NRG25150420240047406 15/04/2024 BINDABAI 3309003WL001140 BINDABAI 00045 BARB0DBNAGR 486 486 Processed 25/04/2024 3294122674 BINDA BAI YADAV W O BANK OF BARODA(606985)
22 NAGARI CH-09-003-041-001/321
(AMALI) 		3309003000NRG25150420240047394 15/04/2024 Ramshila 3309003WL001139 Ramshila 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122698 RAMSHILA DO MANSA RA BANK OF BARODA(606985)
23 NAGARI CH-09-003-041-001/321
(AMALI) 		3309003000NRG25150420240047393 15/04/2024 Sukantin Bai 3309003WL001139 Sukantin Bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122675 SUKNTIN BAI SORI M BANK OF BARODA(606985)
24 NAGARI CH-09-003-041-001/323
(AMALI) 		3309003000NRG25150420240047395 15/04/2024 DEWANTIN 3309003WL001139 DEWANTIN 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122681 DEVWANTIN BAI D O BU BANK OF BARODA(606985)
25 NAGARI CH-09-003-041-001/324
(AMALI) 		3309003000NRG25150420240047396 15/04/2024 Jay Singh 3309003WL001139 Jay Singh 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122683 JAYSINGH SO HIRA LAL BANK OF BARODA(606985)
26 NAGARI CH-09-003-041-001/324
(AMALI) 		3309003000NRG25150420240047397 15/04/2024 Jyoti Netam 3309003WL001139 Jyoti Netam 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122702 JYOTI NETAM BANK OF BARODA(606985)
27 NAGARI CH-09-003-041-001/326
(AMALI) 		3309003000NRG25150420240047398 15/04/2024 SANTOSH KUMAR 3309003WL001139 SANTOSH KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122685 SANTOSH SO BHAGVAN S BANK OF BARODA(606985)
28 NAGARI CH-09-003-041-001/328
(AMALI) 		3309003000NRG25150420240047399 15/04/2024 Chandan Singh 3309003WL001139 Chandan Singh 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122707 CHANDAN SINGH BANK OF BARODA(606985)
29 NAGARI CH-09-003-041-001/330
(AMALI) 		3309003000NRG25150420240047400 15/04/2024 Gumam Netam 3309003WL001139 Gumam Netam 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122690 KHUMAN NETAM GANESH BANK OF BARODA(606985)
30 NAGARI CH-09-003-041-001/331
(AMALI) 		3309003000NRG25150420240047402 15/04/2024 GAYATRI BAI 3309003WL001139 GAYATRI BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122703 GAYATRI BAI BANK OF BARODA(606985)
31 NAGARI CH-09-003-041-001/48
(AMALI) 		3309003000NRG25150420240047404 15/04/2024 hirondi bai 3309003WL001139 hirondi bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122700 HIRAUNDI BAI WO GANG BANK OF BARODA(606985)
32 NAGARI CH-09-003-041-001/85
(AMALI) 		3309003000NRG25150420240047405 15/04/2024 dateshwari 3309003WL001139 dateshwari 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122680 MRS DANTESHWARI SAHU STATE BANK OF INDIA(508548)
33 NAGARI CH-09-003-045-002/395
(BHAISAMUDA) 		3309003000NRG25150420240047414 15/04/2024 BASAN 3309003WL001142 BASAN 00045 BARB0DBNAGR 243 243 Processed 25/04/2024 3294122682 BASANBAI BANK OF BARODA(606985)
34 NAGARI CH-09-003-045-002/43
(BHAISAMUDA) 		3309003000NRG25150420240047408 15/04/2024 GITA 3309003WL001141 GITA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122706 GITA BAI BANK OF BARODA(606985)
35 NAGARI CH-09-003-045-002/43
(BHAISAMUDA) 		3309003000NRG25150420240047407 15/04/2024 RAMACHAND 3309003WL001141 RAMACHAND 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122694 Mr. RAM CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 NAGARI CH-09-003-045-002/528
(BHAISAMUDA) 		3309003000NRG25150420240047409 15/04/2024 Bharat ram 3309003WL001141 Bharat ram 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122692 BHARAT LAL YADAW BANK OF BARODA(606985)
37 NAGARI CH-09-003-045-002/528
(BHAISAMUDA) 		3309003000NRG25150420240047410 15/04/2024 Shavitree 3309003WL001141 Shavitree 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122671 SAVITRI BAI YADAV S BANK OF BARODA(606985)
38 NAGARI CH-09-003-045-002/630
(BHAISAMUDA) 		3309003000NRG25150420240047411 15/04/2024 DVAKI 3309003WL001141 DVAKI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122669 DEVKI BAI WO NATHURA BANK OF BARODA(606985)
39 NAGARI CH-09-003-045-002/630
(BHAISAMUDA) 		3309003000NRG25150420240047413 15/04/2024 PEMIN 3309003WL001141 PEMIN 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122709 PEMIN BAI YADAV W O BANK OF BARODA(606985)
40 NAGARI CH-09-003-045-002/630
(BHAISAMUDA) 		3309003000NRG25150420240047412 15/04/2024 SATRUGHAN 3309003WL001141 SATRUGHAN 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294122691 SHATRUHAN i BANK OF INDIA(508505)
SubTotal 50301 50301
41 NAGARI CH-09-003-041-001/331
(AMALI) 		3309003000NRG25150420240047401 15/04/2024 SUKLAL NETAM 3309003WL001139 SUKLAL NETAM 00354 PUNB0268000 1458 1458 Processed 25/04/2024 3294122672 SUKLAL KAMAR DHANI BANK OF BARODA(606985)
SubTotal 1458 1458
42 NAGARI CH-09-003-041-001/48
(AMALI) 		3309003000NRG25150420240047403 15/04/2024 ganga saran 3309003WL001139 ganga saran 00415 SBIN0010832 1215 1215 Processed 25/04/2024 3294122668 MR GANGASHARAN DHRUW STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 54189 54189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_150424APB_FTO_21838 Axis bank UTIB0004337 Nagri 1215
2 NAGARI CH3309003_150424APB_FTO_21838 Bank of Baroda BARB0DBNAGR Nagri 50301
3 NAGARI CH3309003_150424APB_FTO_21838 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 1458
4 NAGARI CH3309003_150424APB_FTO_21838 State Bank of India SBIN0010832 NAGRI 1215

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