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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:39:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_310523APB_FTO_132762
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-11-014-028-001/14
(KOLENG) 		3311014000NRG24310520230273016 31/05/2023 Lalita Kunjam 3311014WL021260 Lalita Kunjam 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957294 Lalita Kunjam BANK OF BARODA(606985)
2 Darbha CH-11-014-028-001/214
(KOLENG) 		3311014000NRG24310520230273017 31/05/2023 Shanti Sodi 3311014WL021260 Shanti Sodi 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957297 SHANTI SODI BANK OF BARODA(606985)
3 Darbha CH-11-014-028-001/225-A
(KOLENG) 		3311014000NRG24310520230273018 31/05/2023 Lachhu Ram Kunjam 3311014WL021260 Lachhu Ram Kunjam 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957287 LACHHU RAM KUNJAM BANK OF BARODA(606985)
4 Darbha CH-11-014-028-001/247
(KOLENG) 		3311014000NRG24310520230273019 31/05/2023 Budhram Sodi 3311014WL021260 Budhram Sodi 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957293 Budhram Sodi BANK OF BARODA(606985)
5 Darbha CH-11-014-028-001/260
(KOLENG) 		3311014000NRG24310520230273020 31/05/2023 Aayti 3311014WL021260 Aayti 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957283 AAYTI KUNJAM BANK OF BARODA(606985)
6 Darbha CH-11-014-028-001/268
(KOLENG) 		3311014000NRG24310520230273021 31/05/2023 Mase 3311014WL021260 Mase 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957288 Mase BANK OF BARODA(606985)
7 Darbha CH-11-014-028-001/272
(KOLENG) 		3311014000NRG24310520230273022 31/05/2023 Pande 3311014WL021260 Pande 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957284 PANDE AYTU BANK OF BARODA(606985)
8 Darbha CH-11-014-028-001/292
(KOLENG) 		3311014000NRG24310520230273024 31/05/2023 Bandi 3311014WL021260 Bandi 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957286 Bandi BANK OF BARODA(606985)
9 Darbha CH-11-014-028-001/418
(KOLENG) 		3311014000NRG24310520230273027 31/05/2023 MUDE VETTI 3311014WL021260 MUDE VETTI 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957285 Mude Vetti BANK OF BARODA(606985)
10 Darbha CH-11-014-028-001/427
(KOLENG) 		3311014000NRG24310520230273029 31/05/2023 Rama Vetti 3311014WL021260 Rama Vetti 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957274 RAMA RETTI BANK OF BARODA(606985)
11 Darbha CH-11-014-028-001/429
(KOLENG) 		3311014000NRG24310520230273030 31/05/2023 Mosu Markam 3311014WL021260 Mosu Markam 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957277 MOSU BANK OF BARODA(606985)
12 Darbha CH-11-014-028-001/435
(KOLENG) 		3311014000NRG24310520230273031 31/05/2023 Mani Ram Muchaki 3311014WL021260 Mani Ram Muchaki 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957275 Mani Ram Muchaki BANK OF BARODA(606985)
13 Darbha CH-11-014-047-001/18-A
(Darbha) 		3311014000NRG24310520230272739 31/05/2023 Sitaram 3311014WL021228 Sitaram 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957282 Sitaram Yadav BANK OF BARODA(606985)
14 Darbha CH-11-014-047-001/18-A
(Darbha) 		3311014000NRG24310520230272738 31/05/2023 Sitaram 3311014WL021228 Sitaram 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957281 Sitaram Yadav BANK OF BARODA(606985)
15 Darbha CH-11-014-047-001/26-A
(Darbha) 		3311014000NRG24310520230272741 31/05/2023 Deelip 3311014WL021228 Deelip 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957290 Dilip Yadav BANK OF BARODA(606985)
16 Darbha CH-11-014-047-001/26-A
(Darbha) 		3311014000NRG24310520230272740 31/05/2023 Deelip 3311014WL021228 Deelip 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957289 Dilip Yadav BANK OF BARODA(606985)
17 Darbha CH-11-014-047-001/33-A
(Darbha) 		3311014000NRG24310520230272745 31/05/2023 sudru 3311014WL021228 sudru 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957273 SUDRU RAM YADAV BANK OF BARODA(606985)
18 Darbha CH-11-014-047-001/33-A
(Darbha) 		3311014000NRG24310520230272744 31/05/2023 sudru 3311014WL021228 sudru 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957272 SUDRU RAM YADAV BANK OF BARODA(606985)
19 Darbha CH-11-014-047-001/427
(Darbha) 		3311014000NRG24310520230272778 31/05/2023 Somari kashyap 3311014WL021239 Somari kashyap 00045 BARB0DORBHA 663 663 Processed 03/06/2023 2083957280 Somari Kashyap BANK OF BARODA(606985)
20 Darbha CH-11-014-047-001/436
(Darbha) 		3311014000NRG24310520230272780 31/05/2023 rukmadi 3311014WL021239 rukmadi 00045 BARB0DORBHA 663 663 Processed 03/06/2023 2083957278 RUKHAMANI SUKHARAM BANK OF BARODA(606985)
21 Darbha CH-11-014-047-001/436
(Darbha) 		3311014000NRG24310520230272779 31/05/2023 sukhram 3311014WL021239 sukhram 00045 BARB0DORBHA 663 663 Processed 03/06/2023 2083957279 SukramNag BANK OF BARODA(606985)
22 Darbha CH-11-014-047-001/455
(Darbha) 		3311014000NRG24310520230272747 31/05/2023 Sudhru Markami 3311014WL021228 Sudhru Markami 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957296 Sudhru Markami BANK OF BARODA(606985)
23 Darbha CH-11-014-047-001/455
(Darbha) 		3311014000NRG24310520230272746 31/05/2023 Sudhru Markami 3311014WL021228 Sudhru Markami 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957295 Sudhru Markami BANK OF BARODA(606985)
24 Darbha CH-11-014-047-001/477
(Darbha) 		3311014000NRG24310520230272749 31/05/2023 Gonchi Nag 3311014WL021228 Gonchi Nag 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957292 GONCHI NAG IDBI BANK(607095)
25 Darbha CH-11-014-047-001/477
(Darbha) 		3311014000NRG24310520230272748 31/05/2023 Gonchi Nag 3311014WL021228 Gonchi Nag 00045 BARB0DORBHA 1547 1547 Processed 03/06/2023 2083957291 GONCHI NAG IDBI BANK(607095)
SubTotal 36023 36023
26 Darbha CH-11-014-011-001/195
(CHHINDABAHAR) 		3311014000NRG24310520230273126 31/05/2023 MANGTU 3311014WL021268 MANGTU 00045 BARB0TIRATH 884 884 Processed 03/06/2023 2083957299 MANG KASYAP SO JOGA RAM BANK OF BARODA(606985)
27 Darbha CH-11-014-011-001/195
(CHHINDABAHAR) 		3311014000NRG24310520230273125 31/05/2023 MANGTU 3311014WL021268 MANGTU 00045 BARB0TIRATH 1105 1105 Processed 03/06/2023 2083957298 MANG KASYAP SO JOGA RAM BANK OF BARODA(606985)
28 Darbha CH-11-014-011-001/23
(CHHINDABAHAR) 		3311014000NRG24310520230273129 31/05/2023 somaru 3311014WL021268 somaru 00045 BARB0TIRATH 1105 1105 Processed 03/06/2023 2083957306 SOMARU KASHYAP BANK OF BARODA(606985)
29 Darbha CH-11-014-011-001/23
(CHHINDABAHAR) 		3311014000NRG24310520230273127 31/05/2023 somaru 3311014WL021268 somaru 00045 BARB0TIRATH 884 884 Processed 03/06/2023 2083957307 SOMARU KASHYAP BANK OF BARODA(606985)
30 Darbha CH-11-014-011-001/28
(CHHINDABAHAR) 		3311014000NRG24310520230273136 31/05/2023 LIMBATI 3311014WL021268 LIMBATI 00045 BARB0TIRATH 1105 1105 Processed 03/06/2023 2083957301 LIMBATI WO RAMPRASAD BANK OF BARODA(606985)
31 Darbha CH-11-014-011-001/28
(CHHINDABAHAR) 		3311014000NRG24310520230273134 31/05/2023 LIMBATI 3311014WL021268 LIMBATI 00045 BARB0TIRATH 884 884 Processed 03/06/2023 2083957300 LIMBATI WO RAMPRASAD BANK OF BARODA(606985)
32 Darbha CH-11-014-011-001/28
(CHHINDABAHAR) 		3311014000NRG24310520230273133 31/05/2023 RAMPRASAD 3311014WL021268 RAMPRASAD 00045 BARB0TIRATH 884 884 Processed 03/06/2023 2083957310 Mr. RAMPRASAD SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Darbha CH-11-014-011-001/28
(CHHINDABAHAR) 		3311014000NRG24310520230273135 31/05/2023 RAMPRASAD 3311014WL021268 RAMPRASAD 00045 BARB0TIRATH 1105 1105 Processed 03/06/2023 2083957311 Mr. RAMPRASAD SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Darbha CH-11-014-011-001/292
(CHHINDABAHAR) 		3311014000NRG24310520230272775 31/05/2023 kaldhar 3311014WL021237 kaldhar 00045 BARB0TIRATH 1547 1547 Processed 03/06/2023 2083957316 MR KALDHAR KORRAM STATE BANK OF INDIA(508548)
35 Darbha CH-11-014-011-001/33
(CHHINDABAHAR) 		3311014000NRG24310520230273140 31/05/2023 devchand 3311014WL021268 devchand 00045 BARB0TIRATH 1105 1105 Processed 03/06/2023 2083957313 DEVCHAND BELSARIYA SOLASUNSAY BELSARIYA BANK OF BARODA(606985)
36 Darbha CH-11-014-011-001/33
(CHHINDABAHAR) 		3311014000NRG24310520230273139 31/05/2023 devchand 3311014WL021268 devchand 00045 BARB0TIRATH 884 884 Processed 03/06/2023 2083957312 DEVCHAND BELSARIYA SOLASUNSAY BELSARIYA BANK OF BARODA(606985)
37 Darbha CH-11-014-011-001/34
(CHHINDABAHAR) 		3311014000NRG24310520230273142 31/05/2023 Girdar 3311014WL021268 Girdar 00045 BARB0TIRATH 1105 1105 Processed 03/06/2023 2083957302 GIRDHAR BELSRYIA BANK OF BARODA(606985)
38 Darbha CH-11-014-011-001/34
(CHHINDABAHAR) 		3311014000NRG24310520230273145 31/05/2023 Girdar 3311014WL021268 Girdar 00045 BARB0TIRATH 884 884 Processed 03/06/2023 2083957303 GIRDHAR BELSRYIA BANK OF BARODA(606985)
39 Darbha CH-11-014-011-001/34
(CHHINDABAHAR) 		3311014000NRG24310520230273146 31/05/2023 NILABHATI 3311014WL021268 NILABHATI 00045 BARB0TIRATH 884 884 Processed 03/06/2023 2083957304 NILAVATI BELSARIYA WO GIRDHAR BANK OF BARODA(606985)
40 Darbha CH-11-014-011-001/34
(CHHINDABAHAR) 		3311014000NRG24310520230273143 31/05/2023 NILABHATI 3311014WL021268 NILABHATI 00045 BARB0TIRATH 1105 1105 Processed 03/06/2023 2083957305 NILAVATI BELSARIYA WO GIRDHAR BANK OF BARODA(606985)
41 Darbha CH-11-014-011-001/81
(CHHINDABAHAR) 		3311014000NRG24310520230273151 31/05/2023 MAGTU 3311014WL021268 MAGTU 00045 BARB0TIRATH 884 884 Processed 03/06/2023 2083957315 MANGTU SO BUINGA BANK OF BARODA(606985)
42 Darbha CH-11-014-011-001/81
(CHHINDABAHAR) 		3311014000NRG24310520230273153 31/05/2023 MAGTU 3311014WL021268 MAGTU 00045 BARB0TIRATH 1105 1105 Processed 03/06/2023 2083957314 MANGTU SO BUINGA BANK OF BARODA(606985)
43 Darbha CH-11-014-011-001/81
(CHHINDABAHAR) 		3311014000NRG24310520230273152 31/05/2023 pali 3311014WL021268 pali 00045 BARB0TIRATH 884 884 Processed 03/06/2023 2083957308 PALI WO MANGTU BANK OF BARODA(606985)
44 Darbha CH-11-014-011-001/81
(CHHINDABAHAR) 		3311014000NRG24310520230273154 31/05/2023 pali 3311014WL021268 pali 00045 BARB0TIRATH 1105 1105 Processed 03/06/2023 2083957309 PALI WO MANGTU BANK OF BARODA(606985)
45 Darbha CH-11-014-011-001/90
(CHHINDABAHAR) 		3311014000NRG24310520230273158 31/05/2023 BALIRAM 3311014WL021268 BALIRAM 00045 BARB0TIRATH 1105 1105 Processed 03/06/2023 2083957318 BALIRAM KORRAM UNION BANK OF INDIA(508500)
46 Darbha CH-11-014-011-001/90
(CHHINDABAHAR) 		3311014000NRG24310520230273157 31/05/2023 BALIRAM 3311014WL021268 BALIRAM 00045 BARB0TIRATH 884 884 Processed 03/06/2023 2083957317 BALIRAM KORRAM UNION BANK OF INDIA(508500)
47 Darbha CH-11-014-028-001/410
(KOLENG) 		3311014000NRG24310520230273025 31/05/2023 Pandu Kawasi 3311014WL021260 Pandu Kawasi 00045 BARB0TIRATH 1547 1547 Processed 03/06/2023 2083957276 PANDU BANK OF BARODA(606985)
SubTotal 22984 22984
48 Darbha CH-11-014-047-001/31-A
(Darbha) 		3311014000NRG24310520230272743 31/05/2023 mahadev 3311014WL021228 mahadev 00093 CRGB0001108 1547 1547 Processed 03/06/2023 2083957330 Mr. MAHADEV NAG S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
49 Darbha CH-11-014-047-001/31-A
(Darbha) 		3311014000NRG24310520230272742 31/05/2023 mahadev 3311014WL021228 mahadev 00093 CRGB0001108 1547 1547 Processed 03/06/2023 2083957329 Mr. MAHADEV NAG S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
50 Darbha CH-11-014-047-001/45-A
(Darbha) 		3311014000NRG24310520230272781 31/05/2023 Babita 3311014WL021239 Babita 00093 CRGB0001108 663 663 Processed 03/06/2023 2083957328 Mrs. BABITA NAG CHHATTISGARH GRAMIN BANK(607214)
51 Darbha CH-11-014-047-001/45-A
(Darbha) 		3311014000NRG24310520230272782 31/05/2023 Jaydev 3311014WL021239 Jaydev 00093 CRGB0001108 663 663 Processed 03/06/2023 2083957327 Mr. JAYDEV NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
52 Darbha CH-11-014-028-001/103-A
(KOLENG) 		3311014000NRG24310520230273014 31/05/2023 Saambati 3311014WL021260 Saambati 00093 SBIN0RRCHGB 1547 1547 Processed 03/06/2023 2083957331 Miss. SAAMBATI SAAMBATI CHHATTISGARH GRAMIN BANK(607214)
53 Darbha CH-11-014-028-001/426
(KOLENG) 		3311014000NRG24310520230273028 31/05/2023 Tulsi Ram Sodi 3311014WL021260 Tulsi Ram Sodi 00093 SBIN0RRCHGB 1547 1547 Processed 03/06/2023 2083957332 Mr. TULSI RAM SODI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
54 Darbha CH-11-014-011-001/123
(CHHINDABAHAR) 		3311014000NRG24310520230273123 31/05/2023 ganga. 3311014WL021268 ganga. 00176 IDIB000J513 1105 1105 Processed 03/06/2023 2083957324 Ganga BANK OF BARODA(606985)
55 Darbha CH-11-014-011-001/123
(CHHINDABAHAR) 		3311014000NRG24310520230273121 31/05/2023 ganga. 3311014WL021268 ganga. 00176 IDIB000J513 884 884 Processed 03/06/2023 2083957323 Ganga BANK OF BARODA(606985)
SubTotal 1989 1989
56 Darbha CH-11-014-011-001/23
(CHHINDABAHAR) 		3311014000NRG24310520230273130 31/05/2023 parvati 3311014WL021268 parvati 00176 IDIB000J553 1105 1105 Processed 04/06/2023 2083957319 Mrs. PARVATI KASHYAP INDIAN BANK(607105)
57 Darbha CH-11-014-011-001/23
(CHHINDABAHAR) 		3311014000NRG24310520230273128 31/05/2023 parvati 3311014WL021268 parvati 00176 IDIB000J553 884 884 Processed 04/06/2023 2083957320 Mrs. PARVATI KASHYAP INDIAN BANK(607105)
58 Darbha CH-11-014-011-001/299
(CHHINDABAHAR) 		3311014000NRG24310520230273138 31/05/2023 Dashmu 3311014WL021268 Dashmu 00176 IDIB000J553 884 884 Processed 04/06/2023 2083957326 Mr. Dashmu INDIAN BANK(607105)
59 Darbha CH-11-014-011-001/299
(CHHINDABAHAR) 		3311014000NRG24310520230273137 31/05/2023 Dashmu 3311014WL021268 Dashmu 00176 IDIB000J553 1105 1105 Processed 04/06/2023 2083957325 Mr. Dashmu INDIAN BANK(607105)
60 Darbha CH-11-014-011-001/34
(CHHINDABAHAR) 		3311014000NRG24310520230273141 31/05/2023 SUBO 3311014WL021268 SUBO 00176 IDIB000J553 1105 1105 Processed 03/06/2023 2083957321 SUBON BELSRIYA BANK OF BARODA(606985)
61 Darbha CH-11-014-011-001/34
(CHHINDABAHAR) 		3311014000NRG24310520230273144 31/05/2023 SUBO 3311014WL021268 SUBO 00176 IDIB000J553 884 884 Processed 03/06/2023 2083957322 SUBON BELSRIYA BANK OF BARODA(606985)
SubTotal 5967 5967
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_310523APB_FTO_132762 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 36023
2 Darbha CH3311014_310523APB_FTO_132762 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 22984
3 Darbha CH3311014_310523APB_FTO_132762 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 4420
4 Darbha CH3311014_310523APB_FTO_132762 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tongpal 3094
5 Darbha CH3311014_310523APB_FTO_132762 Indian Bank IDIB000J513 Jagdalpur 1989
6 Darbha CH3311014_310523APB_FTO_132762 Indian Bank IDIB000J553 Jamawada 5967

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