Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_230224APB_FTO_492503
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 DABHARA CH-14-009-007-001/210
() 		3314009000NRG24230220240885203 23/02/2024 BADRIKA PRASAD 3314009WL031231 BADRIKA PRASAD 00032 UTIB0000490 884 884 Processed 13/04/2024 2932299934 Mrs. BADRIKA PRASAD MAHILANGE S/O RESHAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 DABHARA CH-14-009-007-001/147
() 		3314009000NRG24230220240885193 23/02/2024 KHAGESHWAR YADAV 3314009WL031231 KHAGESHWAR YADAV 00045 BARB0KHARSI 442 442 Processed 13/04/2024 2932299902 KHAGESHWAR YADAV SO BANK OF BARODA(606985)
3 DABHARA CH-14-009-007-001/228
() 		3314009000NRG24230220240885207 23/02/2024 HASAN KUMAR 3314009WL031231 HASAN KUMAR 00045 BARB0KHARSI 884 884 Processed 13/04/2024 2932299900 HASAN KUMAR YADAV SO BANK OF BARODA(606985)
4 DABHARA CH-14-009-007-001/581
() 		3314009000NRG24230220240885232 23/02/2024 CHANDRIKA 3314009WL031231 CHANDRIKA 00045 BARB0KHARSI 884 884 Processed 13/04/2024 2932299898 CHANDRIKA YADAV SOHA BANK OF BARODA(606985)
5 DABHARA CH-14-009-007-001/581
() 		3314009000NRG24230220240885233 23/02/2024 MEENA YADAV 3314009WL031231 MEENA YADAV 00045 BARB0KHARSI 884 884 Processed 13/04/2024 2932299899 MEENA YADAV DO HALDH BANK OF BARODA(606985)
6 DABHARA CH-14-009-007-001/7
() 		3314009000NRG24230220240885238 23/02/2024 AHILYA VAISHNAV 3314009WL031231 AHILYA VAISHNAV 00045 BARB0KHARSI 884 884 Processed 13/04/2024 2932299901 AHILYA VAISHNAV DO T BANK OF BARODA(606985)
SubTotal 3978 3978
7 DABHARA CH-14-009-007-001/114
() 		3314009000NRG24230220240885182 23/02/2024 RAJ KUMARI 3314009WL031231 RAJ KUMARI 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299938 RAJ KUMARI RATHIA ICICI BANK LTD(508534)
8 DABHARA CH-14-009-007-001/12
() 		3314009000NRG24230220240885183 23/02/2024 GOMTI YADAV 3314009WL031231 GOMTI YADAV 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299928 Mrs. GOMTI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-007-001/125
() 		3314009000NRG24230220240885185 23/02/2024 GAURI BAI 3314009WL031231 GAURI BAI 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299936 Mrs. GAURI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-007-001/146
() 		3314009000NRG24230220240885189 23/02/2024 GULAPI 3314009WL031231 GULAPI 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299914 Mrs. GULAPI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-007-001/147
() 		3314009000NRG24230220240885190 23/02/2024 HEM KUNWAR 3314009WL031231 HEM KUNWAR 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299921 HEM KUNWAR YADAV ICICI BANK LTD(508534)
12 DABHARA CH-14-009-007-001/147
() 		3314009000NRG24230220240885192 23/02/2024 MALTI BAI 3314009WL031231 MALTI BAI 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299913 Mrs. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-007-001/15
() 		3314009000NRG24230220240885194 23/02/2024 SANTOSHI 3314009WL031231 SANTOSHI 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299932 Mrs. SANTOSHI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-007-001/157
() 		3314009000NRG24230220240885195 23/02/2024 MALTI BAI 3314009WL031231 MALTI BAI 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299935 MALTI BAI YADAV ICICI BANK LTD(508534)
15 DABHARA CH-14-009-007-001/168
() 		3314009000NRG24230220240885196 23/02/2024 BRINDA WATI 3314009WL031231 BRINDA WATI 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299909 Mrs. BRINDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-007-001/179
() 		3314009000NRG24230220240885198 23/02/2024 PUNI MATI 3314009WL031231 PUNI MATI 00093 CRGB0000710 663 663 Processed 13/04/2024 2932299910 Mrs. PUNIMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-007-001/190
() 		3314009000NRG24230220240885199 23/02/2024 CHANDAR MATI 3314009WL031231 CHANDAR MATI 00093 CRGB0000710 663 663 Processed 13/04/2024 2932299920 Mrs. CHANDARMATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-007-001/190-A
() 		3314009000NRG24230220240885200 23/02/2024 UMA RATHIA 3314009WL031231 UMA RATHIA 00093 CRGB0000710 663 663 Processed 13/04/2024 2932299919 ODEKERIHIN RATHIA ICICI BANK LTD(508534)
19 DABHARA CH-14-009-007-001/196
() 		3314009000NRG24230220240885202 23/02/2024 DUJ MATI 3314009WL031231 DUJ MATI 00093 CRGB0000710 663 663 Processed 13/04/2024 2932299924 Mrs. DUJMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-007-001/216
() 		3314009000NRG24230220240885204 23/02/2024 RADHESHYAM 3314009WL031231 RADHESHYAM 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299940 RADHESHYAM RATHIA ICICI BANK LTD(508534)
21 DABHARA CH-14-009-007-001/228
() 		3314009000NRG24230220240885206 23/02/2024 RATH MATI 3314009WL031231 RATH MATI 00093 CRGB0000710 663 663 Processed 13/04/2024 2932299912 Mrs. RATHMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-007-001/250
() 		3314009000NRG24230220240885208 23/02/2024 CHANDA BAI YADAV 3314009WL031231 CHANDA BAI YADAV 00093 CRGB0000710 663 663 Processed 13/04/2024 2932299926 Mrs. CHANDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-007-001/300
() 		3314009000NRG24230220240885214 23/02/2024 SOHAN MATI 3314009WL031231 SOHAN MATI 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299925 Mrs. SOHAN MATI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-007-001/327
() 		3314009000NRG24230220240885215 23/02/2024 SARITA 3314009WL031231 SARITA 00093 CRGB0000710 663 663 Processed 13/04/2024 2932299915 Mrs. SARITA PATEL CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-007-001/329
() 		3314009000NRG24230220240885216 23/02/2024 RAJKUMARI 3314009WL031231 RAJKUMARI 00093 CRGB0000710 884 884 Processed 14/04/2024 2932299907 RAJKUMARI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABHARA CH-14-009-007-001/334
() 		3314009000NRG24230220240885217 23/02/2024 padmini patel 3314009WL031231 padmini patel 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299923 Mrs. PADMINI PATEL CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-007-001/35
() 		3314009000NRG24230220240885218 23/02/2024 TORAN KUMAR MAHILANGE 3314009WL031231 TORAN KUMAR MAHILANGE 00093 CRGB0000710 884 884 Processed 14/04/2024 2932299929 TORAN KUMAR MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABHARA CH-14-009-007-001/352
() 		3314009000NRG24230220240885219 23/02/2024 sonkunvar 3314009WL031231 sonkunvar 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299916 Mrs. SON KUNWAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-007-001/39
() 		3314009000NRG24230220240885220 23/02/2024 RAMAYAN BAI 3314009WL031231 RAMAYAN BAI 00093 CRGB0000710 663 663 Processed 13/04/2024 2932299939 RAMAYAN BAI YADAW CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
30 DABHARA CH-14-009-007-001/41
() 		3314009000NRG24230220240885224 23/02/2024 NONI BAI 3314009WL031231 NONI BAI 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299937 Mrs. NONI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-007-001/422
() 		3314009000NRG24230220240885225 23/02/2024 BARAT KUNWAR 3314009WL031231 BARAT KUNWAR 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299911 Mrs. BARATKUWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-007-001/44
() 		3314009000NRG24230220240885226 23/02/2024 SETKUNVAR 3314009WL031231 SETKUNVAR 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299917 Mrs. SET KUWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-007-001/472
() 		3314009000NRG24230220240885228 23/02/2024 SHYAM BAI 3314009WL031231 SHYAM BAI 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299927 Mrs. SHYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-007-001/484
() 		3314009000NRG24230220240885229 23/02/2024 JYOTI RATHIA 3314009WL031231 JYOTI RATHIA 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299930 Miss. JYOTI RATHIA D/O GOPAL RATHIA CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-007-001/581
() 		3314009000NRG24230220240885234 23/02/2024 MANOHAR LAL 3314009WL031231 MANOHAR LAL 00093 CRGB0000710 663 663 Processed 13/04/2024 2932299931 Mr. MANOHAR LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-007-001/675
() 		3314009000NRG24230220240885235 23/02/2024 GANESHI BAI 3314009WL031231 GANESHI BAI 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299918 Mrs. GANESHI BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-007-001/85
() 		3314009000NRG24230220240885243 23/02/2024 NIRMALA YADAV 3314009WL031231 NIRMALA YADAV 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299908 Mrs. NIRMALA YADAV CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-007-001/85
() 		3314009000NRG24230220240885242 23/02/2024 SUMITRA YADAV 3314009WL031231 SUMITRA YADAV 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299933 Miss. SUMITRA YADAW CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-007-001/95
() 		3314009000NRG24230220240885244 23/02/2024 AHILYA BAI 3314009WL031231 AHILYA BAI 00093 CRGB0000710 884 884 Processed 13/04/2024 2932299922 Mrs. AHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27183 27183
40 DABHARA CH-14-009-007-001/283
() 		3314009000NRG24230220240885212 23/02/2024 NIRMALA YADAV 3314009WL031231 NIRMALA YADAV 00152 HDFC0002626 884 884 Processed 13/04/2024 2932299904 NIRMLA YADAV HDFC BANK LTD(607152)
SubTotal 884 884
41 DABHARA CH-14-009-007-001/196
() 		3314009000NRG24230220240885201 23/02/2024 MILAP RAM 3314009WL031231 MILAP RAM 00168 ICIC0000538 442 442 Processed 13/04/2024 2932299945 MR MILAP RAM YADAV STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-007-001/85
() 		3314009000NRG24230220240885241 23/02/2024 SEETA RAM 3314009WL031231 SEETA RAM 00168 ICIC0000538 884 884 Processed 14/04/2024 2932299885 SITA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 DABHARA CH-14-009-007-001/145
() 		3314009000NRG24230220240885188 23/02/2024 LALITA YADAW 3314009WL031231 LALITA YADAW 00354 PUNB0725000 884 884 Processed 13/04/2024 2932299906 Miss. LALITA YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
44 DABHARA CH-14-009-007-001/17
() 		3314009000NRG24230220240885197 23/02/2024 PARMANAND 3314009WL031231 PARMANAND 00415 SBIN0002864 884 884 Processed 13/04/2024 2932299887 MR PARMANAND TUKU RAM YADAV STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-007-001/300
() 		3314009000NRG24230220240885213 23/02/2024 FAGU RAM 3314009WL031231 FAGU RAM 00415 SBIN0002864 663 663 Rejected 13/04/2024 2932299886 Aadhaar Number not Mapped to Account Number
46 DABHARA CH-14-009-007-001/501
() 		3314009000NRG24230220240885231 23/02/2024 KIRTAN 3314009WL031231 KIRTAN 00415 SBIN0002864 884 884 Processed 13/04/2024 2932299893 MR KIRTAN LAL SARTHI STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-007-001/73
() 		3314009000NRG24230220240885239 23/02/2024 NIRAKAR 3314009WL031231 NIRAKAR 00415 SBIN0002864 442 442 Processed 13/04/2024 2932299892 MR NEERAKAR YADAW STATE BANK OF INDIA(508548)
SubTotal 2873 2873
48 DABHARA CH-14-009-007-001/132-A
() 		3314009000NRG24230220240885186 23/02/2024 GANGA KUMARI YADAV 3314009WL031231 GANGA KUMARI YADAV 00415 SBIN0005238 884 884 Processed 13/04/2024 2932299897 Mrs. Ganga Yadaw CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
49 DABHARA CH-14-009-007-001/266
() 		3314009000NRG24230220240885211 23/02/2024 VISHAL MAHILANGE 3314009WL031231 VISHAL MAHILANGE 00415 SBIN0012132 884 884 Processed 13/04/2024 2932299891 MR VISHAL MAHILANGE STATE BANK OF INDIA(508548)
SubTotal 884 884
50 DABHARA CH-14-009-007-001/14
() 		3314009000NRG24230220240885187 23/02/2024 JANKUNWAR 3314009WL031231 JANKUNWAR 00415 SBIN0012133 884 884 Processed 13/04/2024 2932299888 JANKUVAR YADAW UNION BANK OF INDIA(508500)
51 DABHARA CH-14-009-007-001/147
() 		3314009000NRG24230220240885191 23/02/2024 LEELA RAM 3314009WL031231 LEELA RAM 00415 SBIN0012133 884 884 Processed 13/04/2024 2932299944 LEELA RAM YADAW ICICI BANK LTD(508534)
52 DABHARA CH-14-009-007-001/250
() 		3314009000NRG24230220240885209 23/02/2024 LAKESHWARI YADAV 3314009WL031231 LAKESHWARI YADAV 00415 SBIN0012133 663 663 Processed 13/04/2024 2932299896 MISS LAKESHWARI YADAV STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-007-001/252
() 		3314009000NRG24230220240885210 23/02/2024 VIMLA BAI 3314009WL031231 VIMLA BAI 00415 SBIN0012133 442 442 Processed 13/04/2024 2932299889 Mr. VIMLA BAI YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 DABHARA CH-14-009-007-001/394
() 		3314009000NRG24230220240885221 23/02/2024 MALTI PATEL 3314009WL031231 MALTI PATEL 00415 SBIN0012133 884 884 Processed 13/04/2024 2932299890 MRS MALTI BAI PATEL STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-007-001/407
() 		3314009000NRG24230220240885223 23/02/2024 HALESHVARI BAI 3314009WL031231 HALESHVARI BAI 00415 SBIN0012133 663 663 Processed 13/04/2024 2932299943 MRS HALESHWARI MAHANT STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-007-001/687
() 		3314009000NRG24230220240885236 23/02/2024 KOUSHILYA MAHILANGE 3314009WL031231 KOUSHILYA MAHILANGE 00415 SBIN0012133 884 884 Processed 13/04/2024 2932299895 MISS KOUSHILYA MAHILANGE STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-007-001/7
() 		3314009000NRG24230220240885237 23/02/2024 TRINATH DAS 3314009WL031231 TRINATH DAS 00415 SBIN0012133 221 221 Processed 13/04/2024 2932299941 MR TRINATHDAS VAISHNAV STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-007-001/73
() 		3314009000NRG24230220240885240 23/02/2024 GOMATI YADAV 3314009WL031231 GOMATI YADAV 00415 SBIN0012133 663 663 Processed 13/04/2024 2932299942 MRS GOMATI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 6188 6188
59 DABHARA CH-14-009-007-001/402
() 		3314009000NRG24230220240885222 23/02/2024 RADHA BAI 3314009WL031231 RADHA BAI 00415 SBIN0018587 884 884 Processed 13/04/2024 2932299894 MRS RADHABAI PATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
60 DABHARA CH-14-009-007-001/498
() 		3314009000NRG24230220240885230 23/02/2024 SHANTIBAI YADAV 3314009WL031231 SHANTIBAI YADAV 00468 UBIN0542091 663 663 Processed 13/04/2024 2932299903 MRS SHANTI BAI RAVAT STATE BANK OF INDIA(508548)
SubTotal 663 663
61 DABHARA CH-14-009-007-001/445
() 		3314009000NRG24230220240885227 23/02/2024 MUNI RAM YADAV 3314009WL031231 MUNI RAM YADAV 00468 UBIN0564052 884 884 Processed 13/04/2024 2932299905 SHRI MUNIRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_230224APB_FTO_492503 Axis bank UTIB0000490 RAIGARH (CHATTISGARH) 884
2 DABHARA CH3314009_230224APB_FTO_492503 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 3978
3 DABHARA CH3314009_230224APB_FTO_492503 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 27183
4 DABHARA CH3314009_230224APB_FTO_492503 HDFC Bank HDFC0002626 KHARSIA 884
5 DABHARA CH3314009_230224APB_FTO_492503 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 DABHARA CH3314009_230224APB_FTO_492503 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 884
7 DABHARA CH3314009_230224APB_FTO_492503 State Bank of India SBIN0002864 KHARSIA 2873
8 DABHARA CH3314009_230224APB_FTO_492503 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 884
9 DABHARA CH3314009_230224APB_FTO_492503 State Bank of India SBIN0012132 CHANDRAHASHNI 884
10 DABHARA CH3314009_230224APB_FTO_492503 State Bank of India SBIN0012133 DABHRA CHOWK 6188
11 DABHARA CH3314009_230224APB_FTO_492503 State Bank of India SBIN0018587 NANDELI 884
12 DABHARA CH3314009_230224APB_FTO_492503 Union Bank of India UBIN0542091 KOTMI 663
13 DABHARA CH3314009_230224APB_FTO_492503 Union Bank of India UBIN0564052 KHARSIA 884

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