Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:47:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_211223APB_FTO_376476
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-04-004-063-003/122
(Kaneri) 		3304004000NRG24201220231378933 21/12/2023 Sundar Lal 3304004WL053800 Sundar Lal 00045 BARB0DBBAGR 1428 1428 Processed 09/03/2024 1549569710 Mr. SUNDAR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Dongargarh CH-04-004-063-003/128
(Kaneri) 		3304004000NRG24201220231378936 21/12/2023 Kalesh 3304004WL053800 Kalesh 00045 BARB0DBBAGR 1428 1428 Processed 09/03/2024 1549569704 KALESH SORI D O KART BANK OF BARODA(606985)
SubTotal 2856 2856
3 Dongargarh CH-04-004-063-003/122
(Kaneri) 		3304004000NRG24201220231378934 21/12/2023 Surja bai 3304004WL053800 Surja bai 00093 CRGB0008207 1428 1428 Processed 09/03/2024 1549569702 Mrs. SURAJA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
4 Dongargarh CH-04-004-063-003/128
(Kaneri) 		3304004000NRG24201220231378935 21/12/2023 BHAGO BAI 3304004WL053800 BHAGO BAI 00093 CRGB0008207 1428 1428 Processed 09/03/2024 1549569711 Mrs. BHAGO BAI SORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
5 Dongargarh CH-04-004-001-001/119
(Ghotiya) 		3304004000NRG24201220231378662 21/12/2023 AMROTIN 3304004WL053767 AMROTIN 00093 CRGB0008214 3094 3094 Processed 09/03/2024 1549569697 Mrs. AMRAUTIN UIKEY W/O KEJAU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-001-001/119
(Ghotiya) 		3304004000NRG24201220231378663 21/12/2023 OMNATH 3304004WL053767 OMNATH 00093 CRGB0008214 3094 3094 Processed 09/03/2024 1549569713 MR OMNATH UIKE STATE BANK OF INDIA(508548)
7 Dongargarh CH-04-004-001-001/128-A
(Ghotiya) 		3304004000NRG24201220231378680 21/12/2023 Muktanand 3304004WL053770 Muktanand 00093 CRGB0008214 221 221 Processed 09/03/2024 1549569712 Mr. MUKTANAND S/O RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Dongargarh CH-04-004-001-001/134
(Ghotiya) 		3304004000NRG24201220231378655 21/12/2023 bahal 3304004WL053765 bahal 00093 CRGB0008214 3094 3094 Processed 09/03/2024 1549569707 Mr. BAHALRAM GOND CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-001-001/153
(Ghotiya) 		3304004000NRG24201220231378682 21/12/2023 daybatee 3304004WL053770 daybatee 00093 CRGB0008214 3094 3094 Processed 09/03/2024 1549569693 Mrs. DEVABATI RAM CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-001-001/153
(Ghotiya) 		3304004000NRG24201220231378681 21/12/2023 Ramchand 3304004WL053770 Ramchand 00093 CRGB0008214 3094 3094 Processed 09/03/2024 1549569688 Mr. RAMCHANDRA GOND CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-001-001/38
(Ghotiya) 		3304004000NRG24201220231378664 21/12/2023 hiruram 3304004WL053767 hiruram 00093 CRGB0008214 3094 3094 Processed 09/03/2024 1549569692 Mr. HIRU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-001-001/38
(Ghotiya) 		3304004000NRG24201220231378665 21/12/2023 indra 3304004WL053767 indra 00093 CRGB0008214 3094 3094 Processed 09/03/2024 1549569703 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-001-001/434
(Ghotiya) 		3304004000NRG24201220231378684 21/12/2023 Dhanush 3304004WL053770 Dhanush 00093 CRGB0008214 3094 3094 Processed 09/03/2024 1549569687 Mr. DHANUSH DHANUSH CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-001-001/434
(Ghotiya) 		3304004000NRG24201220231378685 21/12/2023 RAMBAI 3304004WL053770 RAMBAI 00093 CRGB0008214 3094 3094 Processed 09/03/2024 1549569691 Mrs. RAMBATI GOND CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-001-001/53
(Ghotiya) 		3304004000NRG24201220231378657 21/12/2023 mohit 3304004WL053765 mohit 00093 CRGB0008214 3094 3094 Processed 09/03/2024 1549569705 Mr. MOHIT NETAM CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-001-001/53
(Ghotiya) 		3304004000NRG24201220231378656 21/12/2023 puniya 3304004WL053765 puniya 00093 CRGB0008214 3094 3094 Processed 09/03/2024 1549569701 Mrs. PUNIYABAI GOND CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-001-001/565-A
(Ghotiya) 		3304004000NRG24201220231378666 21/12/2023 RAJKAPOOR 3304004WL053767 RAJKAPOOR 00093 CRGB0008214 3094 3094 Processed 09/03/2024 1549569706 Mr. RAJ KAPUR NETI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Dongargarh CH-04-004-001-001/75
(Ghotiya) 		3304004000NRG24201220231378660 21/12/2023 sarjuram 3304004WL053765 sarjuram 00093 CRGB0008214 3094 3094 Processed 09/03/2024 1549569695 Mr. SARJU RAM MANDAVI S/O DUKHURAM MAND CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-001-002/200-B
(Ghotiya) 		3304004000NRG24201220231378686 21/12/2023 Lalchand 3304004WL053770 Lalchand 00093 CRGB0008214 221 221 Processed 09/03/2024 1549569699 Mr. LALCHAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40664 40664
20 Dongargarh CH-04-004-047-001/123
(Gajmarra) 		3304004000NRG24201220231378640 21/12/2023 Laxmi 3304004WL053761 Laxmi 00093 CRGB0008216 1326 1326 Processed 09/03/2024 1549569689 Mrs. LAKSHMI GOND CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-047-001/57
(Gajmarra) 		3304004000NRG24201220231378642 21/12/2023 Rajkuwar 3304004WL053761 Rajkuwar 00093 CRGB0008216 1326 1326 Processed 09/03/2024 1549569698 Mrs. RAJKUWAR RAJKUWAR CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-047-001/69
(Gajmarra) 		3304004000NRG24201220231378653 21/12/2023 Sukham bai 3304004WL053764 Sukham bai 00093 CRGB0008216 1326 1326 Processed 09/03/2024 1549569696 Mrs. SUKHAM PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
23 Dongargarh CH-04-004-001-001/17
(Ghotiya) 		3304004000NRG24201220231378683 21/12/2023 hatyarin 3304004WL053770 hatyarin 00093 SBIN0RRCHGB 3094 3094 Processed 09/03/2024 1549569700 Mrs. HATHIYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-001-001/61
(Ghotiya) 		3304004000NRG24201220231378659 21/12/2023 ganga bai 3304004WL053765 ganga bai 00093 SBIN0RRCHGB 3094 3094 Processed 09/03/2024 1549569709 Mrs. GANGABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-001-001/98
(Ghotiya) 		3304004000NRG24201220231378667 21/12/2023 nakhdiya 3304004WL053767 nakhdiya 00093 SBIN0RRCHGB 3094 3094 Processed 09/03/2024 1549569708 Mrs. NARABADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-047-001/75
(Gajmarra) 		3304004000NRG24201220231378643 21/12/2023 Kektibai 3304004WL053761 Kektibai 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549569690 Mrs. Kekati Yadav CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-063-003/170
(Kaneri) 		3304004000NRG24201220231378937 21/12/2023 Narad 3304004WL053800 Narad 00093 SBIN0RRCHGB 1428 1428 Processed 09/03/2024 1549569694 Mr. NARAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 12036 12036
28 Dongargarh CH-04-004-047-001/501
(Gajmarra) 		3304004000NRG24201220231378641 21/12/2023 malti 3304004WL053761 malti 00415 SBIN0000369 1326 1326 Processed 09/03/2024 1549569686 MRS MALTI SAHU STATE BANK OF INDIA(508548)
29 Dongargarh CH-04-004-047-001/83
(Gajmarra) 		3304004000NRG24201220231378654 21/12/2023 RUKHMIN 3304004WL053764 RUKHMIN 00415 SBIN0000369 1326 1326 Processed 09/03/2024 1549569685 MRS RUKHMANI GOND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 65042 65042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_211223APB_FTO_376476 Bank of Baroda BARB0DBBAGR BAGREKASA 2856
2 Dongargarh CH3304004_211223APB_FTO_376476 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 2856
3 Dongargarh CH3304004_211223APB_FTO_376476 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 40664
4 Dongargarh CH3304004_211223APB_FTO_376476 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 3978
5 Dongargarh CH3304004_211223APB_FTO_376476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 1428
6 Dongargarh CH3304004_211223APB_FTO_376476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 9282
7 Dongargarh CH3304004_211223APB_FTO_376476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 1326
8 Dongargarh CH3304004_211223APB_FTO_376476 State Bank of India SBIN0000369 DONGARGARH 2652

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