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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:19:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_121023APB_FTO_297340
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 Darbha CH-11-014-018-001/210
(Dilmili 2) 		3311014000NRG24121020230498406 12/10/2023 hungo 3311014WL051838 hungo 00045 BARB0DILMIL 1547 1547 Processed 20/02/2024 0602683754 HUNGO SODHI SO PANDU BANK OF BARODA(606985)
2 Darbha CH-11-014-018-001/227
(Dilmili 2) 		3311014000NRG24121020230498407 12/10/2023 Lachu 3311014WL051838 Lachu 00045 BARB0DILMIL 1547 1547 Processed 20/02/2024 0602683755 LACHCHHU POYAM SO CH BANK OF BARODA(606985)
3 Darbha CH-11-014-018-001/227
(Dilmili 2) 		3311014000NRG24121020230498408 12/10/2023 Sanjay 3311014WL051838 Sanjay 00045 BARB0DILMIL 1547 1547 Processed 20/02/2024 0602683762 SANJAY KUMAR KASHYAP BANK OF BARODA(606985)
4 Darbha CH-11-014-018-001/282
(DILMILI) 		3311014000NRG24121020230498410 12/10/2023 kamalu 3311014WL051838 kamalu 00045 BARB0DILMIL 1547 1547 Processed 20/02/2024 0602683752 Mr. KAMLU POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Darbha CH-11-014-018-001/290
(Dilmili 2) 		3311014000NRG24121020230498411 12/10/2023 Baman Mandavi 3311014WL051838 Baman Mandavi 00045 BARB0DILMIL 1547 1547 Processed 20/02/2024 0602683779 Mr. BAMAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 Darbha CH-11-014-018-001/353
(DILMILI) 		3311014000NRG24121020230498379 12/10/2023 Jimlo 3311014WL051834 Jimlo 00045 BARB0DILMIL 663 663 Processed 20/02/2024 0602683753 JIMALO GAVDE DO HAND BANK OF BARODA(606985)
7 Darbha CH-11-014-018-001/400
(DILMILI) 		3311014000NRG24121020230498414 12/10/2023 LAKHO 3311014WL051838 LAKHO 00045 BARB0DILMIL 1547 1547 Processed 20/02/2024 0602683750 LAKHO POYAMI WO AYAT BANK OF BARODA(606985)
8 Darbha CH-11-014-018-001/401
(Dilmili 2) 		3311014000NRG24121020230498415 12/10/2023 HADME 3311014WL051838 HADME 00045 BARB0DILMIL 884 884 Processed 20/02/2024 0602683759 HADAMEN SODHI BANK OF BARODA(606985)
9 Darbha CH-11-014-018-001/414
(Dilmili 2) 		3311014000NRG24121020230498417 12/10/2023 jagru 3311014WL051838 jagru 00045 BARB0DILMIL 1547 1547 Processed 20/02/2024 0602683745 JAGRU MANDAVI BANK OF BARODA(606985)
10 Darbha CH-11-014-018-001/415
(Dilmili 2) 		3311014000NRG24121020230498418 12/10/2023 Mansay nag 3311014WL051838 Mansay nag 00045 BARB0DILMIL 1547 1547 Processed 20/02/2024 0602683780 MANSAY NAG BANK OF BARODA(606985)
11 Darbha CH-11-014-018-001/430
(Dilmili 2) 		3311014000NRG24121020230498419 12/10/2023 Sonno 3311014WL051838 Sonno 00045 BARB0DILMIL 1547 1547 Processed 20/02/2024 0602683758 SONNO BANK OF BARODA(606985)
12 Darbha CH-11-014-018-001/52
(DILMILI) 		3311014000NRG24121020230498381 12/10/2023 Aanil 3311014WL051834 Aanil 00045 BARB0DILMIL 663 663 Processed 20/02/2024 0602683747 ANIL SO HIDMO BANK OF BARODA(606985)
13 Darbha CH-11-014-018-001/58
(DILMILI) 		3311014000NRG24121020230498382 12/10/2023 Motali 3311014WL051834 Motali 00045 BARB0DILMIL 442 442 Processed 20/02/2024 0602683749 MOTLI DO AYTU BANK OF BARODA(606985)
14 Darbha CH-11-014-018-001/604
(Dilmili 2) 		3311014000NRG24121020230498421 12/10/2023 Budu 3311014WL051838 Budu 00045 BARB0DILMIL 1547 1547 Processed 20/02/2024 0602683756 BHUDHOO POYAM SO SOO BANK OF BARODA(606985)
15 Darbha CH-11-014-018-001/61
(DILMILI) 		3311014000NRG24121020230498383 12/10/2023 Motli 3311014WL051834 Motli 00045 BARB0DILMIL 663 663 Processed 20/02/2024 0602683763 MISS MOTALI MANDAVI STATE BANK OF INDIA(508548)
16 Darbha CH-11-014-018-001/612
(DILMILI) 		3311014000NRG24121020230498384 12/10/2023 AANITA 3311014WL051834 AANITA 00045 BARB0DILMIL 663 663 Processed 20/02/2024 0602683760 ANITA MANDAVI BANK OF BARODA(606985)
17 Darbha CH-11-014-018-001/62
(DILMILI) 		3311014000NRG24121020230498385 12/10/2023 tingri 3311014WL051834 tingri 00045 BARB0DILMIL 442 442 Processed 20/02/2024 0602683778 TINGRI BANK OF BARODA(606985)
18 Darbha CH-11-014-018-001/63
(DILMILI) 		3311014000NRG24121020230498386 12/10/2023 Hadmo 3311014WL051834 Hadmo 00045 BARB0DILMIL 663 663 Processed 20/02/2024 0602683761 HIDME MANDAVI BANK OF BARODA(606985)
19 Darbha CH-11-014-018-001/711
(Dilmili 2) 		3311014000NRG24121020230498422 12/10/2023 hadmo 3311014WL051838 hadmo 00045 BARB0DILMIL 1547 1547 Processed 20/02/2024 0602683781 Mr. HADMO KARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Darbha CH-11-014-018-001/88
(DILMILI) 		3311014000NRG24121020230498388 12/10/2023 Gurva Poyam 3311014WL051834 Gurva Poyam 00045 BARB0DILMIL 221 221 Processed 20/02/2024 0602683764 GURVE POYAM WO SUKHR BANK OF BARODA(606985)
21 Darbha CH-11-014-049-001/181
(DHODREPAL-) 		3311014000NRG24121020230498423 12/10/2023 kodu 3311014WL051839 kodu 00045 BARB0DILMIL 1326 1326 Processed 20/02/2024 0602683757 Mr. KODURAM SHARDUL CHHATTISGARH GRAMIN BANK(607214)
22 Darbha CH-11-014-049-001/64
(DHODREPAL-) 		3311014000NRG24121020230498426 12/10/2023 Dumri 3311014WL051839 Dumri 00045 BARB0DILMIL 1326 1326 Processed 20/02/2024 0602683748 DUMRI BAKDE WO HARIL BANK OF BARODA(606985)
23 Darbha CH-11-014-049-001/64
(DHODREPAL-) 		3311014000NRG24121020230498425 12/10/2023 Hrilal 3311014WL051839 Hrilal 00045 BARB0DILMIL 1326 1326 Processed 20/02/2024 0602683751 HARILAL BADKE SO LAK BANK OF BARODA(606985)
SubTotal 26299 26299
24 Darbha CH-11-014-018-001/88
(DILMILI) 		3311014000NRG24121020230498387 12/10/2023 Sukram 3311014WL051834 Sukram 00045 BARB0DORBHA 663 663 Processed 20/02/2024 0602683746 Mr. SUKHRAM POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Darbha CH-11-014-030-002/34
(KOYENAR-) 		3311014000NRG24121020230498392 12/10/2023 sudhir 3311014WL051835 sudhir 00045 BARB0DORBHA 884 884 Processed 20/02/2024 0602683733 SUDHEER BANK OF BARODA(606985)
26 Darbha CH-11-014-030-002/344
(KOYENAR-) 		3311014000NRG24121020230498393 12/10/2023 SUBHASH 3311014WL051835 SUBHASH 00045 BARB0DORBHA 884 884 Processed 20/02/2024 0602683738 SUBHASH SO SOMARU BANK OF BARODA(606985)
27 Darbha CH-11-014-030-002/345
(KOYENAR-) 		3311014000NRG24121020230498394 12/10/2023 Meghnath 3311014WL051835 Meghnath 00045 BARB0DORBHA 884 884 Processed 20/02/2024 0602683729 MR MEGHNATH MOURYA STATE BANK OF INDIA(508548)
28 Darbha CH-11-014-047-001/306-A
(Darbha) 		3311014000NRG24121020230498373 12/10/2023 Dilip 3311014WL051833 Dilip 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0602683734 DILIP KUMAR NAG BANK OF BARODA(606985)
29 Darbha CH-11-014-047-001/33-A
(Darbha) 		3311014000NRG24121020230498374 12/10/2023 sudru 3311014WL051833 sudru 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0602683731 SUDRU RAM YADAV BANK OF BARODA(606985)
30 Darbha CH-11-014-059-001/116
(Kakalgur) 		3311014000NRG24121020230498375 12/10/2023 parvati 3311014WL051833 parvati 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0602683732 PARVATI MOURYA BANK OF BARODA(606985)
31 Darbha CH-11-014-059-001/171
(Kakalgur) 		3311014000NRG24121020230498376 12/10/2023 sonadhar 3311014WL051833 sonadhar 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0602683730 SONADHAR SO MURU BANK OF BARODA(606985)
SubTotal 9503 9503
32 Darbha CH-11-014-017-001/3-A
(Chitapur 2) 		3311014000NRG24121020230498404 12/10/2023 Mayli 3311014WL051837 Mayli 00045 BARB0TIRATH 1326 1326 Processed 20/02/2024 0602683740 AYLI WO JAYRAM BANK OF BARODA(606985)
33 Darbha CH-11-014-017-001/3-A
(Chitapur 2) 		3311014000NRG24121020230498403 12/10/2023 SAMDU RAM 3311014WL051837 SAMDU RAM 00045 BARB0TIRATH 1326 1326 Processed 20/02/2024 0602683735 Mr. SAMDU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24121020230498372 12/10/2023 mahadev 3311014WL051833 mahadev 00045 BARB0TIRATH 1547 1547 Processed 20/02/2024 0602683737 MAHADEV SO LAIKHAN R BANK OF BARODA(606985)
35 Darbha CH-11-014-017-001/746
(Chitapur 2) 		3311014000NRG24121020230498405 12/10/2023 KUMALI 3311014WL051837 KUMALI 00045 BARB0TIRATH 1326 1326 Processed 20/02/2024 0602683736 KUMLI NAG WO CHITURA BANK OF BARODA(606985)
36 Darbha CH-11-014-030-002/45
(KOYENAR-) 		3311014000NRG24121020230498395 12/10/2023 jayman 3311014WL051835 jayman 00045 BARB0TIRATH 884 884 Processed 20/02/2024 0602683741 JAYMAN BAGHEL SO SUM BANK OF BARODA(606985)
37 Darbha CH-11-014-030-002/70
(KOYENAR-) 		3311014000NRG24121020230498396 12/10/2023 Motiram 3311014WL051835 Motiram 00045 BARB0TIRATH 884 884 Processed 20/02/2024 0602683739 MOTIRAM KASYAP BUTU BANK OF BARODA(606985)
SubTotal 7293 7293
38 Darbha CH-11-014-018-001/444
(DILMILI) 		3311014000NRG24121020230498420 12/10/2023 Sampat 3311014WL051838 Sampat 00093 CRGB0001108 1547 1547 Processed 20/02/2024 0602683783 SAMPAT BANK OF BARODA(606985)
39 Darbha CH-11-014-030-002/105
(KOYENAR-) 		3311014000NRG24121020230498389 12/10/2023 MILKU KASHYAP 3311014WL051835 MILKU KASHYAP 00093 CRGB0001108 884 884 Processed 20/02/2024 0602683774 MILKU BANK OF BARODA(606985)
40 Darbha CH-11-014-030-002/26
(KOYENAR-) 		3311014000NRG24121020230498391 12/10/2023 Ishvar 3311014WL051835 Ishvar 00093 CRGB0001108 884 884 Processed 20/02/2024 0602683784 MASTER ISHWAR KASHYAP STATE BANK OF INDIA(508548)
41 Darbha CH-11-014-044-002/110
(TIRATHGARH-) 		3311014000NRG24121020230498398 12/10/2023 somari 3311014WL051836 somari 00093 CRGB0001108 1105 1105 Processed 20/02/2024 0602683770 Mrs. SOMARI W/O LUDRU CHHATTISGARH GRAMIN BANK(607214)
42 Darbha CH-11-014-044-002/113
(TIRATHGARH-) 		3311014000NRG24121020230498399 12/10/2023 Jainu 3311014WL051836 Jainu 00093 CRGB0001108 1105 1105 Processed 20/02/2024 0602683766 Mr. JAINOO LACHCHHOO CHHATTISGARH GRAMIN BANK(607214)
43 Darbha CH-11-014-044-002/184
(TIRATHGARH-) 		3311014000NRG24121020230498400 12/10/2023 kamli 3311014WL051836 kamli 00093 CRGB0001108 1105 1105 Processed 20/02/2024 0602683769 Mrs. KAMLI HIRMA CHHATTISGARH GRAMIN BANK(607214)
44 Darbha CH-11-014-044-002/185
(TIRATHGARH-) 		3311014000NRG24121020230498371 12/10/2023 mahagi 3311014WL051832 mahagi 00093 CRGB0001108 884 884 Processed 20/02/2024 0602683767 Mrs. MAHANGI W/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
45 Darbha CH-11-014-044-002/185
(TIRATHGARH-) 		3311014000NRG24121020230498370 12/10/2023 sumitra 3311014WL051832 sumitra 00093 CRGB0001108 884 884 Processed 20/02/2024 0602683765 Mrs. SUMITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Darbha CH-11-014-044-002/241
(TIRATHGARH-) 		3311014000NRG24121020230498401 12/10/2023 Deven Singh 3311014WL051836 Deven Singh 00093 CRGB0001108 1105 1105 Processed 20/02/2024 0602683772 Mr. DEWEN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
47 Darbha CH-11-014-059-001/171
(Kakalgur) 		3311014000NRG24121020230498377 12/10/2023 Mangali 3311014WL051833 Mangali 00093 CRGB0001108 1547 1547 Processed 20/02/2024 0602683785 Mrs. MANGALI W/O SONADHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
48 Darbha CH-11-014-018-001/281
(Dilmili 2) 		3311014000NRG24121020230498409 12/10/2023 Sukdi 3311014WL051838 Sukdi 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0602683776 SUKDI WO SONU BANK OF BARODA(606985)
49 Darbha CH-11-014-018-001/320
(DILMILI) 		3311014000NRG24121020230498412 12/10/2023 Lachchhu Poyami 3311014WL051838 Lachchhu Poyami 00093 CRGB0001123 1547 1547 Processed 20/02/2024 0602683782 Mr. LACHCHHU POYAM CHHATTISGARH GRAMIN BANK(607214)
50 Darbha CH-11-014-018-001/51
(DILMILI) 		3311014000NRG24121020230498380 12/10/2023 Palo Poyam 3311014WL051834 Palo Poyam 00093 CRGB0001123 663 663 Processed 20/02/2024 0602683773 Mrs. PALO POYAMI CHHATTISGARH GRAMIN BANK(607214)
51 Darbha CH-11-014-049-001/181
(DHODREPAL-) 		3311014000NRG24121020230498424 12/10/2023 tilomani 3311014WL051839 tilomani 00093 CRGB0001123 1326 1326 Processed 20/02/2024 0602683768 Mrs. TILOMANI SHAIL SHAIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
52 Darbha CH-11-014-044-002/1010
(TIRATHGARH-) 		3311014000NRG24121020230498397 12/10/2023 RAMDHAR 3311014WL051836 RAMDHAR 00093 SBIN0RRCHGB 1105 1105 Processed 20/02/2024 0602683775 Mr. RAMDHAR NANIRAM CHHATTISGARH GRAMIN BANK(607214)
53 Darbha CH-11-014-044-002/131
(TIRATHGARH-) 		3311014000NRG24121020230498369 12/10/2023 jalni 3311014WL051832 jalni 00093 SBIN0RRCHGB 884 884 Processed 20/02/2024 0602683771 Mrs. JALNI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
54 Darbha CH-11-014-018-001/143
(DILMILI) 		3311014000NRG24121020230498378 12/10/2023 Pradeep 3311014WL051834 Pradeep 00415 SBIN0005516 663 663 Processed 20/02/2024 0602683742 Mr. PRADEEP VEKO S/O SHRI HURA VEKO CHHATTISGARH GRAMIN BANK(607214)
55 Darbha CH-11-014-018-001/384
(DILMILI) 		3311014000NRG24121020230498413 12/10/2023 DULARU BAGHEL 3311014WL051838 DULARU BAGHEL 00415 SBIN0005516 1547 1547 Processed 20/02/2024 0602683744 DULARU BAGHEL SO SAH BANK OF BARODA(606985)
56 Darbha CH-11-014-018-001/409
(Dilmili 2) 		3311014000NRG24121020230498416 12/10/2023 Rajman 3311014WL051838 Rajman 00415 SBIN0005516 1547 1547 Processed 20/02/2024 0602683743 MR RAJMAN STATE BANK OF INDIA(508548)
SubTotal 3757 3757
57 Darbha CH-11-014-030-002/215
(KOYENAR-) 		3311014000NRG24121020230498390 12/10/2023 Mohan Mourya 3311014WL051835 Mohan Mourya 00703 AIRP0000001 884 884 Processed 20/02/2024 0602683777 Mohan Mourya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_121023APB_FTO_297340 Bank of Baroda BARB0DILMIL DILMILI 26299
2 Darbha CH3311014_121023APB_FTO_297340 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 9503
3 Darbha CH3311014_121023APB_FTO_297340 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 7293
4 Darbha CH3311014_121023APB_FTO_297340 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 11050
5 Darbha CH3311014_121023APB_FTO_297340 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 5083
6 Darbha CH3311014_121023APB_FTO_297340 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1989
7 Darbha CH3311014_121023APB_FTO_297340 State Bank of India SBIN0005516 TOKAPAL 3757
8 Darbha CH3311014_121023APB_FTO_297340 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 884

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