Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:37:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_290523APB_FTO_127024
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-11-014-045-002/139
(KATENAR-) 		3311014000NRG24290520230262138 29/05/2023 ratan 3311014WL020273 ratan 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2017680393 Ratan BANK OF BARODA(606985)
2 Darbha CH-11-014-045-002/147
(KATENAR-) 		3311014000NRG24290520230262139 29/05/2023 Fulo Kashyap 3311014WL020273 Fulo Kashyap 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2017680392 FULO NAG UNION BANK OF INDIA(508500)
3 Darbha CH-11-014-058-001/388
(Toynar) 		3311014000NRG24290520230262127 29/05/2023 Jhilo 3311014WL020270 Jhilo 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2017680386 Jilo Mandavi BANK OF BARODA(606985)
4 Darbha CH-11-014-058-001/421
(Toynar) 		3311014000NRG24290520230262128 29/05/2023 Mahangu 3311014WL020270 Mahangu 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2017680383 MANHAGOO KORRAMI UNION BANK OF INDIA(508500)
5 Darbha CH-11-014-058-001/588
(Toynar) 		3311014000NRG24290520230262131 29/05/2023 Samu 3311014WL020271 Samu 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2017680389 SAMU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Darbha CH-11-014-058-001/594
(Toynar) 		3311014000NRG24290520230262129 29/05/2023 Motli Kunjami 3311014WL020270 Motli Kunjami 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2017680388 Motli Kunjami BANK OF BARODA(606985)
7 Darbha CH-11-014-058-001/647
(Toynar) 		3311014000NRG24290520230262130 29/05/2023 Sukhdev Markam 3311014WL020270 Sukhdev Markam 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2017680381 SUKHDEV MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Darbha CH-11-014-058-003/595
(Toynar) 		3311014000NRG24290520230262134 29/05/2023 Lakhmu markami 3311014WL020271 Lakhmu markami 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2017680387 LAKHMU MARKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Darbha CH-11-014-058-003/609
(Toynar) 		3311014000NRG24290520230262135 29/05/2023 Somari 3311014WL020271 Somari 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2017680385 Somari BANK OF BARODA(606985)
10 Darbha CH-11-014-071-001/1684
(Chhindawada 3) 		3311014000NRG24290520230262089 29/05/2023 Chaitoo 3311014WL020268 Chaitoo 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2017680382 CHAITOO NAGHEL BANK OF BARODA(606985)
11 Darbha CH-11-014-071-001/1694
(Chhindawada 3) 		3311014000NRG24290520230262090 29/05/2023 Laxman 3311014WL020268 Laxman 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2017680391 Lakshman BANK OF BARODA(606985)
12 Darbha CH-11-014-071-001/3
(Chhindawada 3) 		3311014000NRG24290520230262092 29/05/2023 Aayta Ram Nag 3311014WL020268 Aayta Ram Nag 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2017680384 Aayta Ram Nag BANK OF BARODA(606985)
13 Darbha CH-11-014-071-001/3
(Chhindawada 3) 		3311014000NRG24290520230262091 29/05/2023 Sonadai 3311014WL020268 Sonadai 00045 BARB0DORBHA 1547 1547 Processed 01/06/2023 2017680390 Sonadai BANK OF BARODA(606985)
SubTotal 20111 20111
14 Darbha CH-11-014-032-001/265
(Sedwa) 		3311014000NRG24290520230262093 29/05/2023 chamrin 3311014WL020269 chamrin 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680414 CHAMRIN WO CHAMRA BANK OF BARODA(606985)
15 Darbha CH-11-014-032-001/269
(Sedwa) 		3311014000NRG24290520230262094 29/05/2023 raghu 3311014WL020269 raghu 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680427 RAGHU S/O CHINGDU BANK OF BARODA(606985)
16 Darbha CH-11-014-032-001/272
(Sedwa) 		3311014000NRG24290520230262095 29/05/2023 raimati 3311014WL020269 raimati 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680406 RAIYMATI WO SUKRAM BANK OF BARODA(606985)
17 Darbha CH-11-014-032-001/286
(Sedwa) 		3311014000NRG24290520230262096 29/05/2023 Chaitan 3311014WL020269 Chaitan 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680419 Chaitan Mourya BANK OF BARODA(606985)
18 Darbha CH-11-014-032-001/288
(Sedwa) 		3311014000NRG24290520230262097 29/05/2023 Budari 3311014WL020269 Budari 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680413 BUDHARI WO BALSINGH BANK OF BARODA(606985)
19 Darbha CH-11-014-032-001/294
(Sedwa) 		3311014000NRG24290520230262098 29/05/2023 SUMITRA 3311014WL020269 SUMITRA 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680397 SUMITRA BAGHEL WO BHADRU BANK OF BARODA(606985)
20 Darbha CH-11-014-032-001/301
(Sedwa) 		3311014000NRG24290520230262099 29/05/2023 BUDHRAM 3311014WL020269 BUDHRAM 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680403 BUDHRAM BANK OF BARODA(606985)
21 Darbha CH-11-014-032-001/301
(Sedwa) 		3311014000NRG24290520230262100 29/05/2023 MOTIRAM 3311014WL020269 MOTIRAM 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680423 MOTIRAM BANK OF BARODA(606985)
22 Darbha CH-11-014-032-001/303-A
(Sedwa) 		3311014000NRG24290520230262101 29/05/2023 SITARAM 3311014WL020269 SITARAM 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680401 SITARAM SO MOSU BANK OF BARODA(606985)
23 Darbha CH-11-014-032-001/306
(Sedwa) 		3311014000NRG24290520230262102 29/05/2023 lakhram 3311014WL020269 lakhram 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680396 LAKHARAM SOJHITRU BANK OF BARODA(606985)
24 Darbha CH-11-014-032-001/309
(Sedwa) 		3311014000NRG24290520230262103 29/05/2023 Jaymani 3311014WL020269 Jaymani 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680400 JAIMANI MOURYA BANK OF BARODA(606985)
25 Darbha CH-11-014-032-001/312
(Sedwa) 		3311014000NRG24290520230262104 29/05/2023 JHAPDI 3311014WL020269 JHAPDI 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680395 Jhapdi BANK OF BARODA(606985)
26 Darbha CH-11-014-032-001/312
(Sedwa) 		3311014000NRG24290520230262105 29/05/2023 raydhar 3311014WL020269 raydhar 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680426 RAIDHAR BANK OF BARODA(606985)
27 Darbha CH-11-014-032-001/318
(Sedwa) 		3311014000NRG24290520230262107 29/05/2023 Lachhan 3311014WL020269 Lachhan 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680408 LACHHAN WO CHINGDU BANK OF BARODA(606985)
28 Darbha CH-11-014-032-001/340
(Sedwa) 		3311014000NRG24290520230262108 29/05/2023 chayti 3311014WL020269 chayti 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680417 Chaiti BANK OF BARODA(606985)
29 Darbha CH-11-014-032-001/494
(LENDRA) 		3311014000NRG24290520230262109 29/05/2023 Satish 3311014WL020269 Satish 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680412 SATISH KUMAR BAGHEL BANK OF BARODA(606985)
30 Darbha CH-11-014-032-001/55
(LENDRA) 		3311014000NRG24290520230262110 29/05/2023 nadgu 3311014WL020269 nadgu 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680415 Nadgu BANK OF BARODA(606985)
31 Darbha CH-11-014-032-001/55
(LENDRA) 		3311014000NRG24290520230262111 29/05/2023 Sentinbai 3311014WL020269 Sentinbai 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680409 SETREEN WO NADGU BANK OF BARODA(606985)
32 Darbha CH-11-014-032-001/553
(Sedwa) 		3311014000NRG24290520230262112 29/05/2023 LAXMAN 3311014WL020269 LAXMAN 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680402 LAXMAN BANK OF BARODA(606985)
33 Darbha CH-11-014-032-001/571
(LENDRA) 		3311014000NRG24290520230262113 29/05/2023 Kiran 3311014WL020269 Kiran 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680404 KIRAN BANK OF BARODA(606985)
34 Darbha CH-11-014-032-001/58
(LENDRA) 		3311014000NRG24290520230262114 29/05/2023 RAMRSHWR 3311014WL020269 RAMRSHWR 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680425 RAMESHWAR TILU BANK OF BARODA(606985)
35 Darbha CH-11-014-032-001/59
(LENDRA) 		3311014000NRG24290520230262115 29/05/2023 Hembati 3311014WL020269 Hembati 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680422 HEMVATI WO BOTI BANK OF BARODA(606985)
36 Darbha CH-11-014-032-001/60
(LENDRA) 		3311014000NRG24290520230262116 29/05/2023 Mehatrin 3311014WL020269 Mehatrin 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680424 MEHTRIN LIBRU BANK OF BARODA(606985)
37 Darbha CH-11-014-032-001/904
(Sedwa) 		3311014000NRG24290520230262117 29/05/2023 kamlu 3311014WL020269 kamlu 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680416 Kamlu Mourya BANK OF BARODA(606985)
38 Darbha CH-11-014-064-001/3
(Sedwa) 		3311014000NRG24290520230262120 29/05/2023 lakshman 3311014WL020269 lakshman 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680411 LAKSMAN SO KAMLOCHAN BANK OF BARODA(606985)
39 Darbha CH-11-014-064-001/3
(Sedwa) 		3311014000NRG24290520230262119 29/05/2023 Sukmani 3311014WL020269 Sukmani 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680410 SUKMANI WO LAXMAN BANK OF BARODA(606985)
40 Darbha CH-11-014-064-001/952
(Sedwa) 		3311014000NRG24290520230262121 29/05/2023 chandrbati 3311014WL020269 chandrbati 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680405 CHANDRABATTI KASHYAP WOLACHHURAM BANK OF BARODA(606985)
41 Darbha CH-11-014-064-001/952
(Sedwa) 		3311014000NRG24290520230262122 29/05/2023 lachuram 3311014WL020269 lachuram 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680418 Lachhuram Kashyap BANK OF BARODA(606985)
42 Darbha CH-11-014-064-001/954
(Sedwa) 		3311014000NRG24290520230262123 29/05/2023 Mannu 3311014WL020269 Mannu 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680399 MANNU BANK OF BARODA(606985)
43 Darbha CH-11-014-064-001/954
(Sedwa) 		3311014000NRG24290520230262124 29/05/2023 vimla 3311014WL020269 vimla 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680398 VIMLA BANK OF BARODA(606985)
44 Darbha CH-11-014-064-001/955
(Sedwa) 		3311014000NRG24290520230262126 29/05/2023 heramani 3311014WL020269 heramani 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680407 HEERAMANI NWO SAMBHUNATH BANK OF BARODA(606985)
45 Darbha CH-11-014-064-001/955
(Sedwa) 		3311014000NRG24290520230262125 29/05/2023 SAMBHUNATH 3311014WL020269 SAMBHUNATH 00045 BARB0TIRATH 1547 1547 Processed 01/06/2023 2017680394 Sambhunath BANK OF BARODA(606985)
SubTotal 49504 49504
46 Darbha CH-11-014-032-001/318
(Sedwa) 		3311014000NRG24290520230262106 29/05/2023 LUDRA 3311014WL020269 LUDRA 00093 CRGB0001108 1547 1547 Processed 01/06/2023 2017680421 Ludru BANK OF BARODA(606985)
SubTotal 1547 1547
47 Darbha CH-11-014-058-001/612
(Toynar) 		3311014000NRG24290520230262132 29/05/2023 Joga Markami 3311014WL020271 Joga Markami 00415 SBIN0005862 1547 1547 Processed 01/06/2023 2017680420 JOGARAM MARKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_290523APB_FTO_127024 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 20111
2 Darbha CH3311014_290523APB_FTO_127024 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 49504
3 Darbha CH3311014_290523APB_FTO_127024 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 1547
4 Darbha CH3311014_290523APB_FTO_127024 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547

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