Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:58:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_100423APB_FTO_20550
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 Dongargarh CH-04-004-064-001/101
(Kathitola) 		3304004000NRG23090420232257966 10/04/2023 kushal kumar raut 3304004WL063543 kushal kumar raut 00045 BARB0DBBAGR 1020 1020 Processed 20/08/2023 IB23230623975 kushal kumar raut STATE BANK OF INDIA(508548)
2 Dongargarh CH-04-004-064-001/460
(Kathitola) 		3304004000NRG23090420232258057 10/04/2023 durpat kanvar 3304004WL063543 durpat kanvar 00045 BARB0DBBAGR 1428 1428 Processed 20/08/2023 IB23230624000 durpat kanvar BANK OF BARODA(606985)
SubTotal 2448 2448
3 Dongargarh CH-04-004-038-001/103
(Jatkanhar) 		3304004000NRG23090420232257306 10/04/2023 Manisha 3304004WL063522 Manisha 00045 BARB0DBDGAR 816 816 Processed 20/08/2023 IB23230623969 Manisha BANK OF BARODA(606985)
4 Dongargarh CH-04-004-038-001/104
(Jatkanhar) 		3304004000NRG23090420232257307 10/04/2023 tijan bai 3304004WL063522 tijan bai 00045 BARB0DBDGAR 1020 1020 Processed 20/08/2023 IB23230623983 tijan bai BANK OF BARODA(606985)
5 Dongargarh CH-04-004-038-001/151
(Jatkanhar) 		3304004000NRG23090420232257331 10/04/2023 Urmila bai 3304004WL063522 Urmila bai 00045 BARB0DBDGAR 612 612 Processed 20/08/2023 IB23230623968 Urmila bai BANK OF BARODA(606985)
6 Dongargarh CH-04-004-038-001/155-A
(Jatkanhar) 		3304004000NRG23090420232257332 10/04/2023 RAKESH KUMAR 3304004WL063522 RAKESH KUMAR 00045 BARB0DBDGAR 1020 1020 Processed 20/08/2023 IB23230623977 RAKESH KUMAR BANK OF BARODA(606985)
7 Dongargarh CH-04-004-038-001/165
(Jatkanhar) 		3304004000NRG23090420232257338 10/04/2023 hemkumari 3304004WL063522 hemkumari 00045 BARB0DBDGAR 1020 1020 Processed 20/08/2023 IB23230623985 hemkumari BANK OF BARODA(606985)
8 Dongargarh CH-04-004-038-001/24
(Jatkanhar) 		3304004000NRG23090420232257357 10/04/2023 devki 3304004WL063522 devki 00045 BARB0DBDGAR 816 816 Processed 20/08/2023 IB23230623970 devki BANK OF BARODA(606985)
9 Dongargarh CH-04-004-038-001/256
(Jatkanhar) 		3304004000NRG23090420232257363 10/04/2023 RADHIKA 3304004WL063522 RADHIKA 00045 BARB0DBDGAR 1020 1020 Processed 20/08/2023 IB23230623981 RADHIKA BANK OF BARODA(606985)
10 Dongargarh CH-04-004-038-001/258
(Jatkanhar) 		3304004000NRG23090420232257364 10/04/2023 MUKUND 3304004WL063522 MUKUND 00045 BARB0DBDGAR 1020 1020 Processed 20/08/2023 IB23230623982 MUKUND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Dongargarh CH-04-004-038-001/259
(Jatkanhar) 		3304004000NRG23090420232257365 10/04/2023 RAJBATI 3304004WL063522 RAJBATI 00045 BARB0DBDGAR 1020 1020 Processed 20/08/2023 IB23230623984 RAJBATI BANK OF BARODA(606985)
12 Dongargarh CH-04-004-038-001/261
(Jatkanhar) 		3304004000NRG23090420232257366 10/04/2023 DROUPATEE 3304004WL063522 DROUPATEE 00045 BARB0DBDGAR 1020 1020 Processed 20/08/2023 IB23230623978 DROUPATEE BANK OF BARODA(606985)
13 Dongargarh CH-04-004-038-001/55
(Jatkanhar) 		3304004000NRG23090420232257384 10/04/2023 gulapi 3304004WL063522 gulapi 00045 BARB0DBDGAR 1020 1020 Processed 20/08/2023 IB23230623976 gulapi BANK OF BARODA(606985)
14 Dongargarh CH-04-004-038-001/88
(Jatkanhar) 		3304004000NRG23090420232257399 10/04/2023 punit ram 3304004WL063522 punit ram 00045 BARB0DBDGAR 1020 1020 Processed 20/08/2023 IB23230623979 punit ram BANK OF BARODA(606985)
15 Dongargarh CH-04-004-038-001/88
(Jatkanhar) 		3304004000NRG23090420232257398 10/04/2023 Urmila 3304004WL063522 Urmila 00045 BARB0DBDGAR 1020 1020 Processed 20/08/2023 IB23230623980 Urmila BANK OF BARODA(606985)
SubTotal 12444 12444
16 Dongargarh CH-04-004-038-001/113
(Jatkanhar) 		3304004000NRG23090420232257313 10/04/2023 ROSHAN 3304004WL063522 ROSHAN 00078 CNRB0005260 1020 1020 Processed 20/08/2023 IB23230623974 ROSHAN CANARA BANK(508532)
17 Dongargarh CH-04-004-038-001/215
(Jatkanhar) 		3304004000NRG23090420232257347 10/04/2023 Devkumar 3304004WL063522 Devkumar 00078 CNRB0005260 1020 1020 Processed 20/08/2023 IB23230623973 Devkumar CANARA BANK(508532)
SubTotal 2040 2040
18 Dongargarh CH-04-004-047-001/816
(Gajmarra) 		3304004000NRG23090420232256959 10/04/2023 Kamini Netam 3304004WL063511 Kamini Netam 00089 CBIN0283596 204 204 Processed 20/08/2023 IB23230623966 Kamini Netam CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
19 Dongargarh CH-04-004-063-003/113
(Kaneri) 		3304004000NRG23090420232257566 10/04/2023 devantinbai 3304004WL063532 devantinbai 00093 CRGB0008207 1200 1200 Processed 20/08/2023 IB23230623961 devantinbai CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-063-003/425
(Kaneri) 		3304004000NRG23090420232257609 10/04/2023 NIRASHA BAI 3304004WL063532 NIRASHA BAI 00093 CRGB0008207 600 600 Processed 20/08/2023 IB23230623959 NIRASHA BAI CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-063-003/45
(Kaneri) 		3304004000NRG23090420232257614 10/04/2023 asharam 3304004WL063532 asharam 00093 CRGB0008207 1200 1200 Processed 20/08/2023 IB23230623962 asharam CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-063-003/50
(Kaneri) 		3304004000NRG23090420232257616 10/04/2023 Sukhiram 3304004WL063532 Sukhiram 00093 CRGB0008207 800 800 Processed 20/08/2023 IB23230623960 Sukhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Dongargarh CH-04-004-064-001/101
(Kathitola) 		3304004000NRG23090420232257968 10/04/2023 devkunvar 3304004WL063543 devkunvar 00093 CRGB0008207 1428 1428 Processed 20/08/2023 IB23230623997 devkunvar CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-064-001/136
(Kathitola) 		3304004000NRG23090420232257983 10/04/2023 bhawarlal 3304004WL063543 bhawarlal 00093 CRGB0008207 1428 1428 Processed 20/08/2023 IB23230623996 bhawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dongargarh CH-04-004-064-001/195
(Kathitola) 		3304004000NRG23090420232257989 10/04/2023 durgabai 3304004WL063543 durgabai 00093 CRGB0008207 1428 1428 Processed 20/08/2023 IB23230623998 durgabai CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-064-001/200
(Kathitola) 		3304004000NRG23090420232257994 10/04/2023 ANNTSING 3304004WL063543 ANNTSING 00093 CRGB0008207 1428 1428 Processed 20/08/2023 IB23230623995 ANNTSING CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-064-001/206
(Kathitola) 		3304004000NRG23090420232257997 10/04/2023 premlal 3304004WL063543 premlal 00093 CRGB0008207 1428 1428 Processed 20/08/2023 IB23230623992 premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Dongargarh CH-04-004-064-001/225
(Kathitola) 		3304004000NRG23090420232258008 10/04/2023 janabai 3304004WL063543 janabai 00093 CRGB0008207 1428 1428 Processed 20/08/2023 IB23230623993 janabai CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-064-001/82
(Kathitola) 		3304004000NRG23090420232258075 10/04/2023 BISAHIN 3304004WL063543 BISAHIN 00093 CRGB0008207 1428 1428 Processed 20/08/2023 IB23230623994 BISAHIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13796 13796
30 Dongargarh CH-04-004-047-001/196
(Gajmarra) 		3304004000NRG23090420232256880 10/04/2023 CHANPIBAI 3304004WL063511 CHANPIBAI 00093 CRGB0008216 1600 1600 Processed 20/08/2023 IB23230623965 CHANPIBAI CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-047-001/197
(Gajmarra) 		3304004000NRG23090420232256881 10/04/2023 Hemin 3304004WL063511 Hemin 00093 CRGB0008216 1632 1632 Processed 20/08/2023 IB23230624006 Hemin INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dongargarh CH-04-004-047-001/24
(Gajmarra) 		3304004000NRG23090420232256892 10/04/2023 JAMBAI 3304004WL063511 JAMBAI 00093 CRGB0008216 1632 1632 Rejected 17/08/2023 IB23230624005 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
33 Dongargarh CH-04-004-047-001/26
(Gajmarra) 		3304004000NRG23090420232256896 10/04/2023 Jethkuwar 3304004WL063511 Jethkuwar 00093 CRGB0008216 1632 1632 Processed 20/08/2023 IB23230624004 Jethkuwar CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-047-001/345
(Gajmarra) 		3304004000NRG23090420232256913 10/04/2023 BHAGANEE 3304004WL063511 BHAGANEE 00093 CRGB0008216 1428 1428 Processed 20/08/2023 IB23230623999 BHAGANEE CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-047-001/59
(Gajmarra) 		3304004000NRG23090420232256948 10/04/2023 Lalita 3304004WL063511 Lalita 00093 CRGB0008216 1428 1428 Processed 20/08/2023 IB23230623991 Lalita FINO PAYMENTS BANK LTD(608001)
36 Dongargarh CH-04-004-047-001/91
(Gajmarra) 		3304004000NRG23090420232256970 10/04/2023 MUNNI BAI 3304004WL063511 MUNNI BAI 00093 CRGB0008216 1600 1600 Processed 20/08/2023 IB23230623964 MUNNI BAI STATE BANK OF INDIA(508548)
SubTotal 10952 10952
37 Dongargarh CH-04-004-064-001/225
(Kathitola) 		3304004000NRG23090420232258007 10/04/2023 tijau 3304004WL063543 tijau 00093 SBIN0RRCHGB 1224 1224 Processed 20/08/2023 IB23230623987 tijau BANK OF MAHARASHTRA(607387)
38 Dongargarh CH-04-004-092-001/290
(Bichhitola) 		3304004000NRG23100420232259917 10/04/2023 PUSTKALA 3304004WL063609 PUSTKALA 00093 SBIN0RRCHGB 1224 1224 Processed 20/08/2023 IB23230623986 PUSTKALA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
39 Dongargarh CH-04-004-047-001/283
(Gajmarra) 		3304004000NRG23090420232256903 10/04/2023 Prembai 3304004WL063511 Prembai 00415 SBIN0000369 1632 1632 Processed 20/08/2023 IB23230624001 Prembai STATE BANK OF INDIA(508548)
40 Dongargarh CH-04-004-047-001/42
(Gajmarra) 		3304004000NRG23090420232256933 10/04/2023 Goribai 3304004WL063511 Goribai 00415 SBIN0000369 1600 1600 Processed 20/08/2023 IB23230623963 Goribai STATE BANK OF INDIA(508548)
41 Dongargarh CH-04-004-047-001/771
(Gajmarra) 		3304004000NRG23090420232256954 10/04/2023 MAYA 3304004WL063511 MAYA 00415 SBIN0000369 1632 1632 Processed 20/08/2023 IB23230624002 MAYA STATE BANK OF INDIA(508548)
42 Dongargarh CH-04-004-047-001/83
(Gajmarra) 		3304004000NRG23090420232256960 10/04/2023 RUKHMIN 3304004WL063511 RUKHMIN 00415 SBIN0000369 1632 1632 Processed 20/08/2023 IB23230624003 RUKHMIN STATE BANK OF INDIA(508548)
43 Dongargarh CH-04-004-064-001/101
(Kathitola) 		3304004000NRG23090420232257967 10/04/2023 kailasram 3304004WL063543 kailasram 00415 SBIN0000369 1428 1428 Processed 20/08/2023 IB23230623989 kailasram STATE BANK OF INDIA(508548)
44 Dongargarh CH-04-004-064-001/228
(Kathitola) 		3304004000NRG23090420232258009 10/04/2023 DHARMOTIN 3304004WL063543 DHARMOTIN 00415 SBIN0000369 1020 1020 Processed 20/08/2023 IB23230623972 DHARMOTIN STATE BANK OF INDIA(508548)
45 Dongargarh CH-04-004-064-001/311
(Kathitola) 		3304004000NRG23090420232258023 10/04/2023 mangtin 3304004WL063543 mangtin 00415 SBIN0000369 408 408 Processed 20/08/2023 IB23230623967 mangtin JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Dongargarh CH-04-004-064-001/505
(Kathitola) 		3304004000NRG23090420232258069 10/04/2023 shivkumar 3304004WL063543 shivkumar 00415 SBIN0000369 1428 1428 Processed 20/08/2023 IB23230623990 shivkumar STATE BANK OF INDIA(508548)
SubTotal 10780 10780
47 Dongargarh CH-04-004-064-001/136
(Kathitola) 		3304004000NRG23090420232257982 10/04/2023 gajendra kumar 3304004WL063543 gajendra kumar 00415 SBIN0003757 1428 1428 Processed 20/08/2023 IB23230623988 gajendra kumar STATE BANK OF INDIA(508548)
SubTotal 1428 1428
48 Dongargarh CH-04-004-064-001/511
(Kathitola) 		3304004000NRG23090420232258073 10/04/2023 aarti 3304004WL063543 aarti 00691 IPOS0000001 1020 1020 Processed 20/08/2023 IB23230623971 aarti BANK OF BARODA(606985)
SubTotal 1020 1020
Total 57560 57560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_100423APB_FTO_20550 Bank of Baroda BARB0DBBAGR BAGREKASA 2448
2 Dongargarh CH3304004_100423APB_FTO_20550 Bank of Baroda BARB0DBDGAR DONGARGARH 12444
3 Dongargarh CH3304004_100423APB_FTO_20550 Canara Bank CNRB0005260 DONGARGADH 2040
4 Dongargarh CH3304004_100423APB_FTO_20550 Central Bank Of India CBIN0283596 DONGARGARH 204
5 Dongargarh CH3304004_100423APB_FTO_20550 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 13796
6 Dongargarh CH3304004_100423APB_FTO_20550 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 10952
7 Dongargarh CH3304004_100423APB_FTO_20550 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 1224
8 Dongargarh CH3304004_100423APB_FTO_20550 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 1224
9 Dongargarh CH3304004_100423APB_FTO_20550 State Bank of India SBIN0000369 DONGARGARH 10780
10 Dongargarh CH3304004_100423APB_FTO_20550 State Bank of India SBIN0003757 CHHURIA 1428
11 Dongargarh CH3304004_100423APB_FTO_20550 India Post Payments Bank IPOS0000001 RAJNANDGAON 1020

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