Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:53:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_301023APB_FTO_314347
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-04-004-064-001/133
(Kathitola) 		3304004000NRG24301020231350332 30/10/2023 bodhiram 3304004WL049530 bodhiram 00093 CRGB0008207 2652 2652 Processed 10/11/2023 7351318962 Mr. BODHIRAM SAGRAKAR CHHATTISGARH GRAMIN BANK(607214)
2 Dongargarh CH-04-004-064-001/396
(Kathitola) 		3304004000NRG24301020231350320 30/10/2023 MANJUKUMAR 3304004WL049528 MANJUKUMAR 00093 CRGB0008207 2652 2652 Processed 10/11/2023 7351318967 Mr. MANJU KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
3 Dongargarh CH-04-004-064-002/148
(Kathitola) 		3304004000NRG24301020231350329 30/10/2023 sundaribai 3304004WL049529 sundaribai 00093 CRGB0008207 2652 2652 Processed 10/11/2023 7351318965 MRS SUNDRI BAI CHANDRWANSHI STATE BANK OF INDIA(508548)
4 Dongargarh CH-04-004-064-002/258
(Kathitola) 		3304004000NRG24301020231350323 30/10/2023 baisakhin 3304004WL049528 baisakhin 00093 CRGB0008207 2652 2652 Processed 10/11/2023 7351318964 Mrs. BAISHAKHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 Dongargarh CH-04-004-064-002/489
(Kathitola) 		3304004000NRG24301020231350325 30/10/2023 sulekhabai 3304004WL049528 sulekhabai 00093 CRGB0008207 2652 2652 Processed 10/11/2023 7351318963 Mrs. SULEKHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-064-003/5
(Kathitola) 		3304004000NRG24301020231350334 30/10/2023 satobai 3304004WL049530 satobai 00093 CRGB0008207 2652 2652 Processed 10/11/2023 7351318968 Mrs. SANTO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
7 Dongargarh CH-04-004-057-001/374
(Kalyanpur) 		3304004000NRG24301020231350307 30/10/2023 RASIDA BAI 3304004WL049523 RASIDA BAI 00093 CRGB0008216 1547 1547 Processed 10/11/2023 7351318961 Mrs. RASIDA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
8 Dongargarh CH-04-004-074-001/185
(Andi) 		3304004000NRG24301020231350308 30/10/2023 RAMBAI 3304004WL049524 RAMBAI 00093 CRGB0008216 2856 2856 Processed 10/11/2023 7351318970 Mrs. RAMBATI W/O VIDESH CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-074-001/223
(Andi) 		3304004000NRG24301020231350312 30/10/2023 NIRMALA BAI 3304004WL049525 NIRMALA BAI 00093 CRGB0008216 2856 2856 Processed 10/11/2023 7351318959 Mrs. NIRMALA BAI KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-074-001/860
(Andi) 		3304004000NRG24301020231350310 30/10/2023 NIRMLA 3304004WL049524 NIRMLA 00093 CRGB0008216 2856 2856 Processed 10/11/2023 7351318971 Mrs. NIRMALA . CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-074-001/95
(Andi) 		3304004000NRG24301020231350311 30/10/2023 urmila 3304004WL049524 urmila 00093 CRGB0008216 2856 2856 Processed 10/11/2023 7351318960 Mrs. URMILA W/O SURIT DAS . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12971 12971
12 Dongargarh CH-04-004-064-001/345
(Kathitola) 		3304004000NRG24301020231350333 30/10/2023 PURSOTAM 3304004WL049530 PURSOTAM 00093 CRGB0008235 2652 2652 Processed 10/11/2023 7351318969 PURUSHOTTAM SONKUKAR BANK OF BARODA(606985)
13 Dongargarh CH-04-004-064-003/361
(Kathitola) 		3304004000NRG24301020231350331 30/10/2023 RUPLAL 3304004WL049529 RUPLAL 00093 CRGB0008235 2652 2652 Processed 10/11/2023 7351318966 Mr. ROOP LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
14 Dongargarh CH-04-004-057-001/103
(Kalyanpur) 		3304004000NRG24301020231350314 30/10/2023 MEENA BAI 3304004WL049526 MEENA BAI 00415 SBIN0000369 3094 3094 Processed 10/11/2023 7351318951 MRS MINA BAI YADAV STATE BANK OF INDIA(508548)
15 Dongargarh CH-04-004-057-001/105
(Kalyanpur) 		3304004000NRG24301020231350300 30/10/2023 DEVKI YADAV 3304004WL049523 DEVKI YADAV 00415 SBIN0000369 3094 3094 Processed 10/11/2023 7351318952 MRS DEVKI BAI YADAV STATE BANK OF INDIA(508548)
16 Dongargarh CH-04-004-057-001/113
(Kalyanpur) 		3304004000NRG24301020231350317 30/10/2023 DEVSIR KANWAR 3304004WL049527 DEVSIR KANWAR 00415 SBIN0000369 3094 3094 Processed 10/11/2023 7351318981 MRS DEVSIR BAI KANWAR STATE BANK OF INDIA(508548)
17 Dongargarh CH-04-004-057-001/122
(Kalyanpur) 		3304004000NRG24301020231350301 30/10/2023 DEVARIN 3304004WL049523 DEVARIN 00415 SBIN0000369 3094 3094 Processed 10/11/2023 7351318980 MRS DEVARIN BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
18 Dongargarh CH-04-004-057-001/128
(Kalyanpur) 		3304004000NRG24301020231350302 30/10/2023 Derheen 3304004WL049523 Derheen 00415 SBIN0000369 3094 3094 Processed 10/11/2023 7351318953 MRS DERHIN BAI KANWAR STATE BANK OF INDIA(508548)
19 Dongargarh CH-04-004-057-001/143
(Kalyanpur) 		3304004000NRG24301020231350303 30/10/2023 maihar 3304004WL049523 maihar 00415 SBIN0000369 3094 3094 Processed 10/11/2023 7351318979 Mrs. MEHAR W/O MUKESH CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-057-001/180
(Kalyanpur) 		3304004000NRG24301020231350304 30/10/2023 RAMA BAI JOSHI 3304004WL049523 RAMA BAI JOSHI 00415 SBIN0000369 1547 1547 Processed 10/11/2023 7351318978 MRS RAMA BAI JOSHI STATE BANK OF INDIA(508548)
21 Dongargarh CH-04-004-057-001/27
(Kalyanpur) 		3304004000NRG24301020231350336 30/10/2023 KOSILIYA BAI 3304004WL049531 KOSILIYA BAI 00415 SBIN0000369 3094 3094 Processed 10/11/2023 7351318950 MRS KAUSHILYA BAI YADAV STATE BANK OF INDIA(508548)
22 Dongargarh CH-04-004-057-001/270
(Kalyanpur) 		3304004000NRG24301020231350305 30/10/2023 prahlad 3304004WL049523 prahlad 00415 SBIN0000369 3094 3094 Processed 10/11/2023 7351318956 MR PRAHALAD YADAV STATE BANK OF INDIA(508548)
23 Dongargarh CH-04-004-057-001/316
(Kalyanpur) 		3304004000NRG24301020231350306 30/10/2023 rangita 3304004WL049523 rangita 00415 SBIN0000369 3094 3094 Processed 10/11/2023 7351318955 MRS RANGEETA BAI KANWAR STATE BANK OF INDIA(508548)
24 Dongargarh CH-04-004-057-001/375
(Kalyanpur) 		3304004000NRG24301020231350315 30/10/2023 SUNITI NETAM 3304004WL049526 SUNITI NETAM 00415 SBIN0000369 3094 3094 Rejected 10/11/2023 7351318982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Dongargarh CH-04-004-057-001/396
(Kalyanpur) 		3304004000NRG24301020231350337 30/10/2023 madhuri 3304004WL049531 madhuri 00415 SBIN0000369 3094 3094 Processed 10/11/2023 7351318958 MRS MADHURI YADAV STATE BANK OF INDIA(508548)
26 Dongargarh CH-04-004-057-001/415
(Kalyanpur) 		3304004000NRG24301020231350316 30/10/2023 DURPATI BAI 3304004WL049526 DURPATI BAI 00415 SBIN0000369 3094 3094 Processed 10/11/2023 7351318957 MRS DURPATI BAI KANWAR STATE BANK OF INDIA(508548)
27 Dongargarh CH-04-004-064-001/367
(Kathitola) 		3304004000NRG24301020231350326 30/10/2023 prabhu 3304004WL049529 prabhu 00415 SBIN0000369 2652 2652 Processed 10/11/2023 7351318949 PRABHU LAL NISHAD S BANK OF BARODA(606985)
28 Dongargarh CH-04-004-064-001/431
(Kathitola) 		3304004000NRG24301020231350321 30/10/2023 naresh 3304004WL049528 naresh 00415 SBIN0000369 2652 2652 Processed 10/11/2023 7351318983 NARESH KUMAR NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dongargarh CH-04-004-064-002/148
(Kathitola) 		3304004000NRG24301020231350328 30/10/2023 JAGESHAR 3304004WL049529 JAGESHAR 00415 SBIN0000369 884 884 Processed 10/11/2023 7351318976 MR JAGESHAR CHANDRAWANSHI STATE BANK OF INDIA(508548)
30 Dongargarh CH-04-004-064-002/384
(Kathitola) 		3304004000NRG24301020231350324 30/10/2023 KAMINI 3304004WL049528 KAMINI 00415 SBIN0000369 2652 2652 Processed 10/11/2023 7351318974 MRS KAMINI YADAV STATE BANK OF INDIA(508548)
31 Dongargarh CH-04-004-064-003/5
(Kathitola) 		3304004000NRG24301020231350335 30/10/2023 kanteram 3304004WL049530 kanteram 00415 SBIN0000369 1326 1326 Processed 10/11/2023 7351318973 KANTELAL CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dongargarh CH-04-004-074-001/799
(Andi) 		3304004000NRG24301020231350313 30/10/2023 ramsila bai 3304004WL049525 ramsila bai 00415 SBIN0000369 3094 3094 Processed 10/11/2023 7351318984 Mrs. RAMSHILA BAI WO MEGHNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 51935 51935
33 Dongargarh CH-04-004-064-002/269
(Kathitola) 		3304004000NRG24301020231350330 30/10/2023 puja chandrawanshi 3304004WL049529 puja chandrawanshi 00415 SBIN0003757 2652 2652 Processed 10/11/2023 7351318977 MISS POOJA CHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 Dongargarh CH-04-004-057-001/7
(Kalyanpur) 		3304004000NRG24301020231350318 30/10/2023 KUVARIYA KANWAR 3304004WL049527 KUVARIYA KANWAR 00415 SBIN0009092 3094 3094 Processed 10/11/2023 7351318954 MRS KUNWARIYA BAI KANWAR STATE BANK OF INDIA(508548)
35 Dongargarh CH-04-004-064-001/343
(Kathitola) 		3304004000NRG24301020231350319 30/10/2023 HARICHAND 3304004WL049528 HARICHAND 00415 SBIN0009092 2652 2652 Processed 10/11/2023 7351318975 MR HARICHAND MANDAVI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
36 Dongargarh CH-04-004-064-001/80
(Kathitola) 		3304004000NRG24301020231350322 30/10/2023 MUNGETIN SONBOIR 3304004WL049528 MUNGETIN SONBOIR 00468 UBIN0913189 2652 2652 Processed 10/11/2023 7351318972 MUNGETIN SONBOIR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 97172 97172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_301023APB_FTO_314347 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 15912
2 Dongargarh CH3304004_301023APB_FTO_314347 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 12971
3 Dongargarh CH3304004_301023APB_FTO_314347 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 5304
4 Dongargarh CH3304004_301023APB_FTO_314347 State Bank of India SBIN0000369 DONGARGARH 51935
5 Dongargarh CH3304004_301023APB_FTO_314347 State Bank of India SBIN0003757 CHHURIA 2652
6 Dongargarh CH3304004_301023APB_FTO_314347 State Bank of India SBIN0009092 MURMUNDA 5746
7 Dongargarh CH3304004_301023APB_FTO_314347 Union Bank of India UBIN0913189 Dongargarh 2652

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