Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_230523APB_FTO_113629
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-14-009-011-001/1
() 		3314009000NRG24230520230237301 23/05/2023 GAURI BAI CHOUHAN 3314009WL004179 GAURI BAI CHOUHAN 00093 CRGB0000710 1326 1326 Processed 27/05/2023 1903598964 Mrs. GAURI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-011-001/112
() 		3314009000NRG24230520230237304 23/05/2023 PURAN BAI 3314009WL004179 PURAN BAI 00093 CRGB0000710 663 663 Processed 27/05/2023 1903598957 Mrs. PURAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-011-001/117
() 		3314009000NRG24230520230237305 23/05/2023 Tanesh kumar 3314009WL004179 Tanesh kumar 00093 CRGB0000710 1105 1105 Processed 27/05/2023 1903598968 Master TANESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-011-001/235
() 		3314009000NRG24230520230237318 23/05/2023 nandlal 3314009WL004179 nandlal 00093 CRGB0000710 884 884 Processed 27/05/2023 1903598970 NANDU ICICI BANK LTD(508534)
5 DABHARA CH-14-009-011-001/35
() 		3314009000NRG24230520230237325 23/05/2023 FULESWARI 3314009WL004179 FULESWARI 00093 CRGB0000710 663 663 Processed 27/05/2023 1903598960 Mrs. FULESHWARI SONVANI CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-011-001/35
() 		3314009000NRG24230520230237324 23/05/2023 MAKHAN SAI 3314009WL004179 MAKHAN SAI 00093 CRGB0000710 1105 1105 Processed 27/05/2023 1903598971 Mr. MAKHANSAY SONWANI CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-011-001/51
() 		3314009000NRG24230520230237333 23/05/2023 Meva lal 3314009WL004179 Meva lal 00093 CRGB0000710 442 442 Processed 27/05/2023 1903598974 MEWALAL DANSENA S/O DHANA RAM BANK OF BARODA(606985)
8 DABHARA CH-14-009-011-001/63
() 		3314009000NRG24230520230237342 23/05/2023 Horas bai 3314009WL004179 Horas bai 00093 CRGB0000710 884 884 Processed 27/05/2023 1903598963 GORAS ICICI BANK LTD(508534)
9 DABHARA CH-14-009-011-001/81
() 		3314009000NRG24230520230237356 23/05/2023 GASNIN 3314009WL004179 GASNIN 00093 CRGB0000710 442 442 Processed 27/05/2023 1903598958 Mrs. GHASNIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-011-001/9
() 		3314009000NRG24230520230237360 23/05/2023 kavita 3314009WL004179 kavita 00093 CRGB0000710 221 221 Processed 27/05/2023 1903598972 Mrs. KAVITA SINGH SONWANI WO RAJESHWAR CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-011-001/92
() 		3314009000NRG24230520230237362 23/05/2023 ganeshi 3314009WL004179 ganeshi 00093 CRGB0000710 221 221 Processed 27/05/2023 1903598961 Mrs. GANESHI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
12 DABHARA CH-14-009-011-001/124
() 		3314009000NRG24230520230237306 23/05/2023 Nathnarayan 3314009WL004179 Nathnarayan 00093 SBIN0RRCHGB 663 663 Processed 27/05/2023 1903598975 NATHNARAIN DANSENA ICICI BANK LTD(508534)
13 DABHARA CH-14-009-011-001/162
() 		3314009000NRG24230520230237311 23/05/2023 RISHIKESH 3314009WL004179 RISHIKESH 00093 SBIN0RRCHGB 1105 1105 Processed 27/05/2023 1903598973 RISHI KESH UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-011-001/162
() 		3314009000NRG24230520230237310 23/05/2023 Sumitra 3314009WL004179 Sumitra 00093 SBIN0RRCHGB 1105 1105 Processed 27/05/2023 1903598959 Mrs. SUMITRA SIDAR CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-011-001/22
() 		3314009000NRG24230520230237316 23/05/2023 Rathlal dansena 3314009WL004179 Rathlal dansena 00093 SBIN0RRCHGB 663 663 Processed 27/05/2023 1903598967 Mr. RATHLAL DANSENA CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-011-001/238
() 		3314009000NRG24230520230237319 23/05/2023 malik ram 3314009WL004179 malik ram 00093 SBIN0RRCHGB 1105 1105 Processed 27/05/2023 1903598976 MR MALIK RAM NISHAD STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-011-001/40
() 		3314009000NRG24230520230237326 23/05/2023 KEWRA BAI 3314009WL004179 KEWRA BAI 00093 SBIN0RRCHGB 884 884 Processed 27/05/2023 1903598962 Mrs. KEWARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-011-001/51
() 		3314009000NRG24230520230237334 23/05/2023 Hemlata dansena 3314009WL004179 Hemlata dansena 00093 SBIN0RRCHGB 221 221 Processed 27/05/2023 1903598965 Miss. HEMLATA DANSENA D/O DHANARAM DANS CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-011-001/52
() 		3314009000NRG24230520230237337 23/05/2023 Doleshwari Dansena 3314009WL004179 Doleshwari Dansena 00093 SBIN0RRCHGB 1105 1105 Processed 27/05/2023 1903598966 Miss. DOLESHWARI DANSENA CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-011-001/84
() 		3314009000NRG24230520230237357 23/05/2023 NAVADH PRASAD 3314009WL004179 NAVADH PRASAD 00093 SBIN0RRCHGB 221 221 Processed 27/05/2023 1903598969 NAVDA SO DIVAKAR PRASAD PUNJAB NATIONAL BANK(508568)
21 DABHARA CH-14-009-011-001/89
() 		3314009000NRG24230520230237358 23/05/2023 BHAGAWAT 3314009WL004179 BHAGAWAT 00093 SBIN0RRCHGB 884 884 Processed 27/05/2023 1903598955 BHAGWAT CHARAN S/O DIWAKAR PD DANSENA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
22 DABHARA CH-14-009-011-001/22
() 		3314009000NRG24230520230237315 23/05/2023 Chamar 3314009WL004179 Chamar 00168 ICIC0000538 442 442 Processed 27/05/2023 1903598951 CHAMAR ICICI BANK LTD(508534)
23 DABHARA CH-14-009-011-001/29
() 		3314009000NRG24230520230237321 23/05/2023 CHANDA BAI 3314009WL004179 CHANDA BAI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1903598915 Mrs. CHANDRA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-011-001/41
() 		3314009000NRG24230520230237327 23/05/2023 BASNAT 3314009WL004179 BASNAT 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1903598952 MR BASANT KUMAR CHOUHAN STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-011-001/41
() 		3314009000NRG24230520230237328 23/05/2023 SET KUNWAR 3314009WL004179 SET KUNWAR 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1903598914 Mrs. SETKUWAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-011-001/42
() 		3314009000NRG24230520230237330 23/05/2023 SAMARIN 3314009WL004179 SAMARIN 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1903598913 SAMARIN ICICI BANK LTD(508534)
27 DABHARA CH-14-009-011-001/51
() 		3314009000NRG24230520230237332 23/05/2023 KRISHNA BAI 3314009WL004179 KRISHNA BAI 00168 ICIC0000538 442 442 Processed 27/05/2023 1903598919 Mrs. KRISHNA BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-011-001/52
() 		3314009000NRG24230520230237335 23/05/2023 SANTOSH 3314009WL004179 SANTOSH 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1903598916 Mr. SATOSH DANSENA S/O CHAITRAM DANSENA CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-011-001/52
() 		3314009000NRG24230520230237336 23/05/2023 SYAM BAI 3314009WL004179 SYAM BAI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1903598917 SYAM BAI ICICI BANK LTD(508534)
30 DABHARA CH-14-009-011-001/55
() 		3314009000NRG24230520230237339 23/05/2023 DILESHWAR 3314009WL004179 DILESHWAR 00168 ICIC0000538 221 221 Processed 27/05/2023 1903598930 MR DILESHWAR SAHU STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-011-001/55
() 		3314009000NRG24230520230237338 23/05/2023 GAJA LAL 3314009WL004179 GAJA LAL 00168 ICIC0000538 221 221 Processed 27/05/2023 1903598923 GAJA LAL ICICI BANK LTD(508534)
32 DABHARA CH-14-009-011-001/56
() 		3314009000NRG24230520230237340 23/05/2023 HET RAM 3314009WL004179 HET RAM 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1903598927 Mr. HETRAM S/O MUNI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-011-001/65
() 		3314009000NRG24230520230237343 23/05/2023 SUKHMAT 3314009WL004179 SUKHMAT 00168 ICIC0000538 663 663 Processed 27/05/2023 1903598925 Mrs. SUKHMAT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-011-001/66
() 		3314009000NRG24230520230237344 23/05/2023 SAMARU 3314009WL004179 SAMARU 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1903598931 Mr. SAMARU SATNAMI S/O MAHESH RAM SATNA CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-011-001/66
() 		3314009000NRG24230520230237345 23/05/2023 SUKWARA 3314009WL004179 SUKWARA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1903598918 SUKWARA ICICI BANK LTD(508534)
36 DABHARA CH-14-009-011-001/69
() 		3314009000NRG24230520230237348 23/05/2023 BODO BAI 3314009WL004179 BODO BAI 00168 ICIC0000538 663 663 Processed 27/05/2023 1903598928 Mrs. BODO BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-011-001/71
() 		3314009000NRG24230520230237352 23/05/2023 SUNIL 3314009WL004179 SUNIL 00168 ICIC0000538 663 663 Processed 27/05/2023 1903598932 Mr. SUNIL KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 DABHARA CH-14-009-011-001/77
() 		3314009000NRG24230520230237354 23/05/2023 KRISHNA KUMAR 3314009WL004179 KRISHNA KUMAR 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1903598921 KRISHNA KUMAR DANSENA UNION BANK OF INDIA(508500)
39 DABHARA CH-14-009-011-001/77
() 		3314009000NRG24230520230237355 23/05/2023 NARMADA 3314009WL004179 NARMADA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1903598922 Mrs. NARMADA DANSENA CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-011-001/91
() 		3314009000NRG24230520230237361 23/05/2023 NIRMALA 3314009WL004179 NIRMALA 00168 ICIC0000538 884 884 Processed 27/05/2023 1903598929 NIRMALA SAHU UNION BANK OF INDIA(508500)
41 DABHARA CH-14-009-011-001/93
() 		3314009000NRG24230520230237363 23/05/2023 SUKWARA 3314009WL004179 SUKWARA 00168 ICIC0000538 884 884 Processed 27/05/2023 1903598926 MRS SUKWARA DANSENA STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-011-001/96
() 		3314009000NRG24230520230237364 23/05/2023 MANMOHAN 3314009WL004179 MANMOHAN 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1903598924 MANMOHAN ICICI BANK LTD(508534)
43 DABHARA CH-14-009-011-001/96
() 		3314009000NRG24230520230237365 23/05/2023 SETBAI 3314009WL004179 SETBAI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1903598920 SETBAI ICICI BANK LTD(508534)
SubTotal 19448 19448
44 DABHARA CH-14-009-011-001/124
() 		3314009000NRG24230520230237307 23/05/2023 PUNI MATI 3314009WL004179 PUNI MATI 00176 IDIB000C544 663 663 Processed 27/05/2023 1903598956 PUNIMATI DANSENA ICICI BANK LTD(508534)
SubTotal 663 663
45 DABHARA CH-14-009-011-001/89
() 		3314009000NRG24230520230237359 23/05/2023 OM PRAKASH DANSENA 3314009WL004179 OM PRAKASH DANSENA 00415 SBIN0000571 884 884 Processed 27/05/2023 1903598944 MR OM PRAKASH DANSENA STATE BANK OF INDIA(508548)
SubTotal 884 884
46 DABHARA CH-14-009-011-001/96
() 		3314009000NRG24230520230237366 23/05/2023 PRAKASH 3314009WL004179 PRAKASH 00415 SBIN0002864 884 884 Processed 27/05/2023 1903598933 MR PRAKASH KUMAR SONI STATE BANK OF INDIA(508548)
SubTotal 884 884
47 DABHARA CH-14-009-011-001/682
() 		3314009000NRG24230520230237347 23/05/2023 SHOBHA BAI 3314009WL004179 SHOBHA BAI 00415 SBIN0012132 663 663 Processed 27/05/2023 1903598934 SHOBHA BAI SARTHI UNION BANK OF INDIA(508500)
SubTotal 663 663
48 DABHARA CH-14-009-011-001/11
() 		3314009000NRG24230520230237302 23/05/2023 dhaneshwar 3314009WL004179 dhaneshwar 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1903598939 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-011-001/112
() 		3314009000NRG24230520230237303 23/05/2023 LEELAMBAR 3314009WL004179 LEELAMBAR 00415 SBIN0012133 442 442 Processed 27/05/2023 1903598940 MR LEELAMBAR SAHU STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-011-001/129
() 		3314009000NRG24230520230237308 23/05/2023 shanju 3314009WL004179 shanju 00415 SBIN0012133 663 663 Processed 27/05/2023 1903598941 MR SANJU RATHIYA STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-011-001/197
() 		3314009000NRG24230520230237314 23/05/2023 Laxmi dansena 3314009WL004179 Laxmi dansena 00415 SBIN0012133 663 663 Processed 27/05/2023 1903598943 MISS LAXMI DANSENA STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-011-001/28-A
() 		3314009000NRG24230520230237320 23/05/2023 sant ram 3314009WL004179 sant ram 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1903598935 MR SANTRAM CHAUHAN STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-011-001/330
() 		3314009000NRG24230520230237323 23/05/2023 set kumari yadav 3314009WL004179 set kumari yadav 00415 SBIN0012133 442 442 Processed 27/05/2023 1903598942 MRS SETKUMARI YADAV STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-011-001/42
() 		3314009000NRG24230520230237331 23/05/2023 GOPAL CHOUHAN 3314009WL004179 GOPAL CHOUHAN 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1903598937 MR GOPAL CHOUHAN STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-011-001/63
() 		3314009000NRG24230520230237341 23/05/2023 shatrupa 3314009WL004179 shatrupa 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1903598936 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-011-001/66
() 		3314009000NRG24230520230237346 23/05/2023 SATYABHAMA 3314009WL004179 SATYABHAMA 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1903598938 MRS SATYABHAMA SONI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
57 DABHARA CH-14-009-011-001/129
() 		3314009000NRG24230520230237309 23/05/2023 Padana bai 3314009WL004179 Padana bai 00468 UBIN0542091 884 884 Processed 27/05/2023 1903598948 PADAMA BAI RATHIYA UNION BANK OF INDIA(508500)
58 DABHARA CH-14-009-011-001/197
() 		3314009000NRG24230520230237313 23/05/2023 bhola 3314009WL004179 bhola 00468 UBIN0542091 442 442 Processed 27/05/2023 1903598946 BHOLA DANSENA UNION BANK OF INDIA(508500)
59 DABHARA CH-14-009-011-001/233
() 		3314009000NRG24230520230237317 23/05/2023 Vibhishan 3314009WL004179 Vibhishan 00468 UBIN0542091 1105 1105 Processed 27/05/2023 1903598947 BIBHISHAN SATNAMI UNION BANK OF INDIA(508500)
60 DABHARA CH-14-009-011-001/329
() 		3314009000NRG24230520230237322 23/05/2023 Kishan 3314009WL004179 Kishan 00468 UBIN0542091 884 884 Processed 27/05/2023 1903598949 KISHAN YADAV UNION BANK OF INDIA(508500)
61 DABHARA CH-14-009-011-001/415
() 		3314009000NRG24230520230237329 23/05/2023 Devki jaiswal 3314009WL004179 Devki jaiswal 00468 UBIN0542091 663 663 Processed 27/05/2023 1903598953 DEVKI JAISWAL UNION BANK OF INDIA(508500)
62 DABHARA CH-14-009-011-001/69
() 		3314009000NRG24230520230237349 23/05/2023 budhdhu ram 3314009WL004179 budhdhu ram 00468 UBIN0542091 663 663 Processed 27/05/2023 1903598945 BUDDHU RAM RATHIYA S/O GOPI RAM RATHIYA UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-011-001/694
() 		3314009000NRG24230520230237350 23/05/2023 Dipti sahu 3314009WL004179 Dipti sahu 00468 UBIN0542091 884 884 Processed 27/05/2023 1903598954 MISS DIPTI SAHU STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-011-001/72
() 		3314009000NRG24230520230237353 23/05/2023 sarita 3314009WL004179 sarita 00468 UBIN0542091 1105 1105 Processed 27/05/2023 1903598950 SARITA SIDAR UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_230523APB_FTO_113629 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 7956
2 DABHARA CH3314009_230523APB_FTO_113629 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1989
3 DABHARA CH3314009_230523APB_FTO_113629 CHHATISGARH GRAMIN BANK SBIN0RRCHGB dabhara 5967
4 DABHARA CH3314009_230523APB_FTO_113629 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19448
5 DABHARA CH3314009_230523APB_FTO_113629 Indian Bank IDIB000C544 CHANDRAPUR 663
6 DABHARA CH3314009_230523APB_FTO_113629 State Bank of India SBIN0000571 SAKTI 884
7 DABHARA CH3314009_230523APB_FTO_113629 State Bank of India SBIN0002864 KHARSIA 884
8 DABHARA CH3314009_230523APB_FTO_113629 State Bank of India SBIN0012132 CHANDRAHASHNI 663
9 DABHARA CH3314009_230523APB_FTO_113629 State Bank of India SBIN0012133 DABHRA CHOWK 7735
10 DABHARA CH3314009_230523APB_FTO_113629 Union Bank of India UBIN0542091 KOTMI 6630

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