Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:46:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_110723APB_FTO_217210
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-11-014-010-002/1038
(CHHINDAWADA) 		3311014000NRG24110720230432201 11/07/2023 mitki 3311014WL035324 mitki 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158064 MITKI BANK OF BARODA(606985)
2 Darbha CH-11-014-010-002/120
(CHHINDAWADA) 		3311014000NRG24110720230432210 11/07/2023 LASOON SONU 3311014WL035325 LASOON SONU 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158022 LASOON SONU BANK OF BARODA(606985)
3 Darbha CH-11-014-010-002/134-A
(CHHINDAWADA) 		3311014000NRG24110720230432211 11/07/2023 Balsingh Nag 3311014WL035325 Balsingh Nag 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158037 Mr. BALSINGH NAG CHHATTISGARH GRAMIN BANK(607214)
4 Darbha CH-11-014-010-002/155
(CHHINDAWADA) 		3311014000NRG24110720230432213 11/07/2023 sahanu 3311014WL035325 sahanu 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158024 SAHANU BAGHEL BANK OF BARODA(606985)
5 Darbha CH-11-014-010-002/155
(CHHINDAWADA) 		3311014000NRG24110720230432212 11/07/2023 SAMNATH 3311014WL035325 SAMNATH 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158036 Samnath Baghel BANK OF BARODA(606985)
6 Darbha CH-11-014-010-002/1679
(CHHINDAWADA) 		3311014000NRG24110720230432203 11/07/2023 SONMATI 3311014WL035324 SONMATI 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158059 Sonmati BANK OF BARODA(606985)
7 Darbha CH-11-014-010-002/1686
(Chhindawada 2) 		3311014000NRG24110720230432215 11/07/2023 Lachandai 3311014WL035325 Lachandai 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158034 Lachandai BANK OF BARODA(606985)
8 Darbha CH-11-014-010-002/23-A
(CHHINDAWADA) 		3311014000NRG24110720230432205 11/07/2023 MAYARAM 3311014WL035324 MAYARAM 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158060 MAYA RAMMAURYASAHADEV BANK OF BARODA(606985)
9 Darbha CH-11-014-010-002/457
(CHHINDAWADA) 		3311014000NRG24110720230432206 11/07/2023 RAM 3311014WL035324 RAM 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158035 Ram Nag BANK OF BARODA(606985)
10 Darbha CH-11-014-010-002/747
(Chhindawada 3) 		3311014000NRG24110720230432209 11/07/2023 Mansingh Nag 3311014WL035324 Mansingh Nag 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158032 Mansingh Nag BANK OF BARODA(606985)
11 Darbha CH-11-014-010-002/811
(CHHINDAWADA) 		3311014000NRG24110720230432218 11/07/2023 Raydhar 3311014WL035325 Raydhar 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158061 Master RAIDHAR S/O SUKAAL CHHATTISGARH GRAMIN BANK(607214)
12 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG24110720230432226 11/07/2023 lakheshwar 3311014WL035328 lakheshwar 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158062 LAKHESWAR BANK OF BARODA(606985)
13 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG24110720230432228 11/07/2023 Rahul 3311014WL035328 Rahul 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158028 RAHUL KUMAR BAGHEL BANK OF BARODA(606985)
14 Darbha CH-11-014-028-001/109
(KOLENG) 		3311014000NRG24110720230432229 11/07/2023 SHIVLAL 3311014WL035328 SHIVLAL 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158031 Shivlal Sethiya BANK OF BARODA(606985)
15 Darbha CH-11-014-028-001/128
(KOLENG) 		3311014000NRG24110720230432231 11/07/2023 MONIKA 3311014WL035328 MONIKA 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158030 Monika Nag BANK OF BARODA(606985)
16 Darbha CH-11-014-028-001/149
(KOLENG) 		3311014000NRG24110720230432232 11/07/2023 Rupshila 3311014WL035328 Rupshila 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158029 Rupshila Nag BANK OF BARODA(606985)
17 Darbha CH-11-014-042-002/176
(Pakhnar 3) 		3311014000NRG24110720230431573 11/07/2023 Payke Madvi 3311014WL035250 Payke Madvi 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4966158033 Payke Madvi BANK OF BARODA(606985)
18 Darbha CH-11-014-042-002/258
(Pakhnar 3) 		3311014000NRG24110720230431574 11/07/2023 MASE 3311014WL035251 MASE 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4966158070 Mase Markam BANK OF BARODA(606985)
19 Darbha CH-11-014-042-002/259
(Pakhnar 3) 		3311014000NRG24110720230431576 11/07/2023 Kade 3311014WL035253 Kade 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4966158025 Kade Poyami BANK OF BARODA(606985)
20 Darbha CH-11-014-042-002/264
(Pakhnar 3) 		3311014000NRG24110720230431575 11/07/2023 SUKHMTI 3311014WL035252 SUKHMTI 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4966158069 Sukmathi Marakam BANK OF BARODA(606985)
21 Darbha CH-11-014-042-002/272-A
(Pakhnar 3) 		3311014000NRG24110720230431577 11/07/2023 Butki 3311014WL035254 Butki 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4966158026 Butki Markam BANK OF BARODA(606985)
22 Darbha CH-11-014-042-002/800
(Pakhnar 3) 		3311014000NRG24110720230431578 11/07/2023 Budhri 3311014WL035255 Budhri 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4966158027 Budri Madkami BANK OF BARODA(606985)
23 Darbha CH-11-014-059-001/143
(Kakalgur) 		3311014000NRG24110720230432236 11/07/2023 sukhu 3311014WL035329 sukhu 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158023 SUKURAM BANK OF BARODA(606985)
24 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24110720230432237 11/07/2023 shukman 3311014WL035329 shukman 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158071 SUKMAN SO PUCHAK BANK OF BARODA(606985)
25 Darbha CH-11-014-059-001/374
(Kakalgur) 		3311014000NRG24110720230432238 11/07/2023 magen 3311014WL035329 magen 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4966158065 MAGEN BAGHEL BANK OF BARODA(606985)
SubTotal 42653 42653
26 Darbha CH-11-014-028-001/26
(KOLENG) 		3311014000NRG24110720230432233 11/07/2023 BUDHRAM 3311014WL035328 BUDHRAM 00045 BARB0JAGDAL 1547 1547 Processed 30/08/2023 4966158066 BUDHRAM NAGESH SO GONCHA NAGESH BANK OF BARODA(606985)
27 Darbha CH-11-014-028-001/47
(KOLENG) 		3311014000NRG24110720230432234 11/07/2023 Hariram 3311014WL035328 Hariram 00045 BARB0JAGDAL 1547 1547 Processed 30/08/2023 4966158063 HARI RAM BANK OF BARODA(606985)
SubTotal 3094 3094
28 Darbha CH-11-014-032-001/364
(LENDRA) 		3311014000NRG24110720230431932 11/07/2023 Bode 3311014WL035304 Bode 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4966158042 Bode BANK OF BARODA(606985)
29 Darbha CH-11-014-032-001/364
(LENDRA) 		3311014000NRG24110720230431934 11/07/2023 Geeta Kashyap 3311014WL035304 Geeta Kashyap 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4966158039 GEETA DO LUDRA BANK OF BARODA(606985)
30 Darbha CH-11-014-032-001/364
(LENDRA) 		3311014000NRG24110720230431933 11/07/2023 LAXMAN 3311014WL035304 LAXMAN 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4966158068 LAXMAN BANK OF BARODA(606985)
31 Darbha CH-11-014-032-001/364
(LENDRA) 		3311014000NRG24110720230431931 11/07/2023 LUDARA 3311014WL035304 LUDARA 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4966158058 LUDRA RAM KASHYAP S/O GADRU BANK OF BARODA(606985)
32 Darbha CH-11-014-032-001/372
(LENDRA) 		3311014000NRG24110720230431936 11/07/2023 SONU 3311014WL035304 SONU 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4966158038 Mr. SONU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Darbha CH-11-014-032-001/372
(LENDRA) 		3311014000NRG24110720230431937 11/07/2023 Sushmita Nag 3311014WL035304 Sushmita Nag 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4966158040 SUSHMITA NAG DO SONU RAM NAG BANK OF BARODA(606985)
34 Darbha CH-11-014-032-001/375
(LENDRA) 		3311014000NRG24110720230431939 11/07/2023 JAIMANI 3311014WL035304 JAIMANI 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4966158041 Jaimani BANK OF BARODA(606985)
SubTotal 7735 7735
35 Darbha CH-11-014-010-002/1615
(CHHINDAWADA) 		3311014000NRG24110720230432202 11/07/2023 Sonadai 3311014WL035324 Sonadai 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4966158053 Sonadai BANK OF BARODA(606985)
36 Darbha CH-11-014-010-002/1686
(Chhindawada 2) 		3311014000NRG24110720230432214 11/07/2023 Hariram baghel 3311014WL035325 Hariram baghel 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4966158052 Mr. HARIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Darbha CH-11-014-010-002/173
(CHHINDAWADA) 		3311014000NRG24110720230432204 11/07/2023 Sitaram 3311014WL035324 Sitaram 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4966158055 SITARAM WO LACHHU BANK OF BARODA(606985)
38 Darbha CH-11-014-010-002/237-A
(CHHINDAWADA) 		3311014000NRG24110720230432216 11/07/2023 Lakshminath Kashyap 3311014WL035325 Lakshminath Kashyap 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4966158051 Mr. LAKSHMINATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Darbha CH-11-014-010-002/48
(CHHINDAWADA) 		3311014000NRG24110720230432207 11/07/2023 Arjun 3311014WL035324 Arjun 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4966158050 Mr. ARJUN NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Darbha CH-11-014-010-002/56
(CHHINDAWADA) 		3311014000NRG24110720230432208 11/07/2023 Sukaibai 3311014WL035324 Sukaibai 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4966158054 Mrs. SUKAI W/O MARU M CHHATTISGARH GRAMIN BANK(607214)
41 Darbha CH-11-014-010-002/629
(Chhindawada 3) 		3311014000NRG24110720230432217 11/07/2023 LAKHMU RAM BAGHEL 3311014WL035325 LAKHMU RAM BAGHEL 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4966158067 LAKHMU RAM SO SOMARU BANK OF BARODA(606985)
42 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG24110720230432227 11/07/2023 SAVITRI LAKHESWAR 3311014WL035328 SAVITRI LAKHESWAR 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4966158048 SAVITRI BAGHEL BANK OF BARODA(606985)
43 Darbha CH-11-014-028-001/47
(KOLENG) 		3311014000NRG24110720230432235 11/07/2023 Fulmati Nagesh 3311014WL035328 Fulmati Nagesh 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4966158044 Fulmati Nagesh BANK OF BARODA(606985)
44 Darbha CH-11-014-042-002/181
(Pakhnar 3) 		3311014000NRG24110720230431579 11/07/2023 AAYTU. 3311014WL035256 AAYTU. 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4966158045 Mr. AAYTU MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Darbha CH-11-014-045-003/12
(KATENAR-) 		3311014000NRG24110720230432220 11/07/2023 jhimlo 3311014WL035326 jhimlo 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4966158047 Mrs. JHIMLO KAWASI SUKRAM CHHATTISGARH GRAMIN BANK(607214)
46 Darbha CH-11-014-045-003/24
(KATENAR-) 		3311014000NRG24110720230432223 11/07/2023 lakhmi 3311014WL035327 lakhmi 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4966158049 Mrs. LAKHMI KAWASI W/O CHAMRU KAWASI CHHATTISGARH GRAMIN BANK(607214)
47 Darbha CH-11-014-045-003/24
(KATENAR-) 		3311014000NRG24110720230432225 11/07/2023 payko 3311014WL035327 payko 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4966158046 Mrs. PAYKO KUHRAMI SOMARU CHHATTISGARH GRAMIN BANK(607214)
48 Darbha CH-11-014-045-003/29
(KATENAR-) 		3311014000NRG24110720230432221 11/07/2023 BOJARAM 3311014WL035326 BOJARAM 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4966158056 Mr. BOJA KAWASI PAKLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22321 22321
49 Darbha CH-11-014-028-001/110
(KOLENG) 		3311014000NRG24110720230432230 11/07/2023 SUKULDHAR 3311014WL035328 SUKULDHAR 00415 SBIN0008119 1547 1547 Processed 30/08/2023 4966158057 Sukaldhar Sethiya BANK OF BARODA(606985)
SubTotal 1547 1547
50 Darbha CH-11-014-045-002/195
(KATENAR-) 		3311014000NRG24110720230432219 11/07/2023 baldev kavasi 3311014WL035326 baldev kavasi 00415 SBIN0018091 1547 1547 Processed 30/08/2023 4966158043 MR BALDEV KAVASI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_110723APB_FTO_217210 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 42653
2 Darbha CH3311014_110723APB_FTO_217210 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3094
3 Darbha CH3311014_110723APB_FTO_217210 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 7735
4 Darbha CH3311014_110723APB_FTO_217210 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 22321
5 Darbha CH3311014_110723APB_FTO_217210 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1547
6 Darbha CH3311014_110723APB_FTO_217210 State Bank of India SBIN0018091 Collectorate Dantewada 1547

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