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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_291223APB_FTO_395449
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-14-009-016-001/230
() 		3314009000NRG24291220230719736 29/12/2023 MANGAL SINGH 3314009WL024882 MANGAL SINGH 00093 CRGB0000710 1547 1547 Processed 13/03/2024 1738664541 Mr. MANGAL SINGH RATHIA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-016-001/230
() 		3314009000NRG24291220230719737 29/12/2023 SANTOSH 3314009WL024882 SANTOSH 00093 CRGB0000710 1547 1547 Processed 13/03/2024 1738664513 Mr. SANTOSH SINGH RATHIA CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-016-001/59
() 		3314009000NRG24291220230719740 29/12/2023 SHANTI 3314009WL024882 SHANTI 00093 CRGB0000710 1547 1547 Processed 13/03/2024 1738664511 Mrs. SHANTI MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-016-002/50
() 		3314009000NRG24291220230719749 29/12/2023 HIRA BAI 3314009WL024883 HIRA BAI 00093 CRGB0000710 1547 1547 Processed 13/03/2024 1738664512 Mrs. HIRABAI PANIKA W/O NAMMUDAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-016-002/68
() 		3314009000NRG24291220230719743 29/12/2023 GANGA MATI 3314009WL024882 GANGA MATI 00093 CRGB0000710 1547 1547 Processed 14/03/2024 1738664515 Ganga Mati Sidaar FINO PAYMENTS BANK LTD(608001)
6 DABHARA CH-14-009-016-002/68
() 		3314009000NRG24291220230719742 29/12/2023 JHINGRU 3314009WL024882 JHINGRU 00093 CRGB0000710 1547 1547 Processed 13/03/2024 1738664514 Mr. JHINGRU SIDAR S/O KARAM SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
7 DABHARA CH-14-009-010-002/190
() 		3314009000NRG24291220230719783 29/12/2023 MAYA WATI 3314009WL024888 MAYA WATI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1738664483 MRS MAYA WATI AZAD STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-010-002/190
() 		3314009000NRG24291220230719784 29/12/2023 PITAMBAR 3314009WL024888 PITAMBAR 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1738664536 PITAMBAR AJAD UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-010-002/204
() 		3314009000NRG24291220230719787 29/12/2023 SET KUMARI 3314009WL024888 SET KUMARI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1738664481 SEV KUMARI WO SHANKAR LAL UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-010-002/204
() 		3314009000NRG24291220230719786 29/12/2023 SHANKAR LAL 3314009WL024888 SHANKAR LAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1738664482 SHRI SHANKAR LAL AZAD STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-016-001/108
() 		3314009000NRG24291220230719746 29/12/2023 GAYTRI 3314009WL024883 GAYTRI 00168 ICIC0000538 1547 1547 Processed 13/03/2024 1738664533 GAYTRI VAREN ICICI BANK LTD(508534)
12 DABHARA CH-14-009-016-001/43
() 		3314009000NRG24291220230719738 29/12/2023 SON KUNWAR 3314009WL024882 SON KUNWAR 00168 ICIC0000538 1547 1547 Processed 13/03/2024 1738664537 SON KUNWAR SIDAR ICICI BANK LTD(508534)
13 DABHARA CH-14-009-016-001/59
() 		3314009000NRG24291220230719739 29/12/2023 MOHIT RAM 3314009WL024882 MOHIT RAM 00168 ICIC0000538 1547 1547 Processed 13/03/2024 1738664485 Mr. MOHIT RAM MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-016-001/70
() 		3314009000NRG24291220230719747 29/12/2023 BABU LAL 3314009WL024883 BABU LAL 00168 ICIC0000538 1547 1547 Processed 13/03/2024 1738664534 Mr. BABULAL VAREN CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-016-002/66
() 		3314009000NRG24291220230719741 29/12/2023 PARDESHIN BAI 3314009WL024882 PARDESHIN BAI 00168 ICIC0000538 1547 1547 Processed 13/03/2024 1738664539 Mrs. PARDESHIN MAHILANGE INDIAN BANK(607105)
16 DABHARA CH-14-009-016-002/70
() 		3314009000NRG24291220230719744 29/12/2023 DEV CHAND 3314009WL024882 DEV CHAND 00168 ICIC0000538 1547 1547 Processed 13/03/2024 1738664538 Mr. DEVCHAN RAUTIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-016-002/79
() 		3314009000NRG24291220230719751 29/12/2023 RANG BAI 3314009WL024883 RANG BAI 00168 ICIC0000538 1547 1547 Processed 13/03/2024 1738664484 RANG BAI VARAM W/O MADHUSUDAN VARAM UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-016-002/81
() 		3314009000NRG24291220230719752 29/12/2023 SEETAL BAI 3314009WL024883 SEETAL BAI 00168 ICIC0000538 1547 1547 Processed 13/03/2024 1738664540 Shital Bai FINO PAYMENTS BANK LTD(608001)
19 DABHARA CH-14-009-064-001/98
() 		3314009000NRG24291220230719770 29/12/2023 MANJULA 3314009WL024885 MANJULA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1738664535 Mrs. MANJULA PATEL INDIAN BANK(607105)
SubTotal 19006 19006
20 DABHARA CH-14-009-064-001/110
() 		3314009000NRG24291220230719760 29/12/2023 TRILOCHAN 3314009WL024885 TRILOCHAN 00176 IDIB000C544 1547 1547 Processed 13/03/2024 1738664516 Mr. TRILOCHAN VISHVAKARMA INDIAN BANK(607105)
21 DABHARA CH-14-009-064-001/113
() 		3314009000NRG24291220230719771 29/12/2023 BHIJLAL SHRIVAS 3314009WL024886 BHIJLAL SHRIVAS 00176 IDIB000C544 1547 1547 Processed 13/03/2024 1738664518 Mr. BHOJLAL SHRIVAS INDIAN BANK(607105)
22 DABHARA CH-14-009-064-001/113
() 		3314009000NRG24291220230719772 29/12/2023 MEERA BAI SHRIVAS 3314009WL024886 MEERA BAI SHRIVAS 00176 IDIB000C544 1547 1547 Processed 13/03/2024 1738664519 Mrs. MIRA SHRIVAS INDIAN BANK(607105)
23 DABHARA CH-14-009-064-001/141
() 		3314009000NRG24291220230719755 29/12/2023 KRISHNAPAL 3314009WL024884 KRISHNAPAL 00176 IDIB000C544 1326 1326 Processed 13/03/2024 1738664510 Mr. Krishnapal Patel INDIAN BANK(607105)
24 DABHARA CH-14-009-064-001/141
() 		3314009000NRG24291220230719754 29/12/2023 VINITA 3314009WL024884 VINITA 00176 IDIB000C544 1326 1326 Processed 13/03/2024 1738664509 Mrs. Banita Patel INDIAN BANK(607105)
25 DABHARA CH-14-009-064-001/142
() 		3314009000NRG24291220230719762 29/12/2023 LALITA 3314009WL024885 LALITA 00176 IDIB000C544 1326 1326 Processed 13/03/2024 1738664507 Mrs. LALITA YADAV INDIAN BANK(607105)
26 DABHARA CH-14-009-064-001/142
() 		3314009000NRG24291220230719761 29/12/2023 PHOOLSINGH 3314009WL024885 PHOOLSINGH 00176 IDIB000C544 1326 1326 Processed 13/03/2024 1738664506 FULSINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABHARA CH-14-009-064-001/159
() 		3314009000NRG24291220230719757 29/12/2023 SHANKAR LAL 3314009WL024884 SHANKAR LAL 00176 IDIB000C544 1326 1326 Processed 13/03/2024 1738664505 Mr. SHANKAR LAL PATEL INDIAN BANK(607105)
28 DABHARA CH-14-009-064-001/159
() 		3314009000NRG24291220230719756 29/12/2023 URMILA 3314009WL024884 URMILA 00176 IDIB000C544 1326 1326 Processed 13/03/2024 1738664502 Mrs. URMILA PATEL INDIAN BANK(607105)
29 DABHARA CH-14-009-064-001/461
() 		3314009000NRG24291220230719775 29/12/2023 chadramani 3314009WL024886 chadramani 00176 IDIB000C544 1547 1547 Processed 13/03/2024 1738664504 CHANDRAMANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABHARA CH-14-009-064-001/461
() 		3314009000NRG24291220230719776 29/12/2023 CHANDRAKALA NISHAD 3314009WL024886 CHANDRAKALA NISHAD 00176 IDIB000C544 1547 1547 Processed 13/03/2024 1738664517 CHANDRAKALA NISHAD INDUSIND BANK(607189)
31 DABHARA CH-14-009-064-001/484
() 		3314009000NRG24291220230719765 29/12/2023 DEEPAK KUMAR PATEL 3314009WL024885 DEEPAK KUMAR PATEL 00176 IDIB000C544 1547 1547 Processed 13/03/2024 1738664520 Mr. DEEPAK KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 DABHARA CH-14-009-064-001/484
() 		3314009000NRG24291220230719759 29/12/2023 Rathkunwar Patel 3314009WL024884 Rathkunwar Patel 00176 IDIB000C544 1326 1326 Processed 13/03/2024 1738664508 RATHKUNWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABHARA CH-14-009-064-001/98
() 		3314009000NRG24291220230719769 29/12/2023 KRISHNA KANT 3314009WL024885 KRISHNA KANT 00176 IDIB000C544 1326 1326 Processed 13/03/2024 1738664503 Mr. KRISHNA LAL PATEL INDIAN BANK(607105)
SubTotal 19890 19890
34 DABHARA CH-14-009-016-002/50
() 		3314009000NRG24291220230719748 29/12/2023 NAMMU DAS 3314009WL024883 NAMMU DAS 00415 SBIN0002864 1547 1547 Processed 13/03/2024 1738664487 MR NAMMU DAS STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 DABHARA CH-14-009-010-002/190
() 		3314009000NRG24291220230719785 29/12/2023 rewti 3314009WL024888 rewti 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664491 REVATI AZAD WO PITAMBAR AZAD UNION BANK OF INDIA(508500)
36 DABHARA CH-14-009-010-002/191
() 		3314009000NRG24291220230719817 29/12/2023 GURUDDIN 3314009WL024892 GURUDDIN 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664531 GURUDDIN YADAW ICICI BANK LTD(508534)
37 DABHARA CH-14-009-010-002/436
() 		3314009000NRG24291220230719819 29/12/2023 Jaya azad 3314009WL024892 Jaya azad 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664490 JAYA AJAD WO RAJKUMAR AJAD UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-010-002/632
() 		3314009000NRG24291220230719821 29/12/2023 basanti 3314009WL024892 basanti 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664501 BASANTI BAI CHAUHAN HDFC BANK LTD(607152)
39 DABHARA CH-14-009-010-002/632
() 		3314009000NRG24291220230719822 29/12/2023 Sarita 3314009WL024892 Sarita 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664497 SARITA CHOUHAN UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-010-002/632
() 		3314009000NRG24291220230719820 29/12/2023 siyaram 3314009WL024892 siyaram 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664488 SIYARAM CHAUHAN S/O SHOKILAL CHAUHAN UNION BANK OF INDIA(508500)
41 DABHARA CH-14-009-014-002/106
() 		3314009000NRG24291220230719788 29/12/2023 CHAMR SINGH 3314009WL024888 CHAMR SINGH 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664523 MR CHAMAR SINGH SIDAR STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-014-002/267
() 		3314009000NRG24291220230719824 29/12/2023 SHANTI BAI 3314009WL024892 SHANTI BAI 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664525 SHANTIBAI KHADIYA WO SHYAMLAL KHADIYA UNION BANK OF INDIA(508500)
43 DABHARA CH-14-009-014-002/267
() 		3314009000NRG24291220230719823 29/12/2023 SHAYAM LAL 3314009WL024892 SHAYAM LAL 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664524 SHYAM LAL KHADIYA SO NAMMURAM KHADIYA UNION BANK OF INDIA(508500)
44 DABHARA CH-14-009-014-002/267-A
() 		3314009000NRG24291220230719825 29/12/2023 gadesh ram 3314009WL024892 gadesh ram 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664494 GANESH RAM KHADIYA SO SHYAM LAL KHADIYA UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-014-002/267-A
() 		3314009000NRG24291220230719826 29/12/2023 manesh ram 3314009WL024892 manesh ram 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664496 Mr. MANESH KUMAR S/O SHYAMLAL KHADIA KH CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-014-002/267-B
() 		3314009000NRG24291220230719790 29/12/2023 lav kumar 3314009WL024888 lav kumar 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664522 LAV KUMAR KHADIYA SO SONU RAM KHADIYA UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-014-002/267-B
() 		3314009000NRG24291220230719789 29/12/2023 sushila 3314009WL024888 sushila 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664526 SUSHILA KHADHIYA WO LAV KUMAR KHADHIYA UNION BANK OF INDIA(508500)
48 DABHARA CH-14-009-014-002/269
() 		3314009000NRG24291220230719791 29/12/2023 DILCHAND 3314009WL024888 DILCHAND 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664489 DIL CHAND CHAUHAN SO SONOO LAL CHAUHAN UNION BANK OF INDIA(508500)
49 DABHARA CH-14-009-014-002/269
() 		3314009000NRG24291220230719792 29/12/2023 DURGESH KUMAR 3314009WL024888 DURGESH KUMAR 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664495 Mrs. DURGESH KUMAR CHOUHAN S/O DILCHAND CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-014-002/269
() 		3314009000NRG24291220230719793 29/12/2023 Mukesh kumar 3314009WL024888 Mukesh kumar 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664498 MUKESH KUMAR CHOUHAN UNION BANK OF INDIA(508500)
51 DABHARA CH-14-009-014-002/283
() 		3314009000NRG24291220230719828 29/12/2023 RAJMATI 3314009WL024892 RAJMATI 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664529 RAJMATI RATHIA HDFC BANK LTD(607152)
52 DABHARA CH-14-009-014-002/283
() 		3314009000NRG24291220230719827 29/12/2023 SANTRAM 3314009WL024892 SANTRAM 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664492 SANT RAM RATHIYA SO CHAMAR SINGH RATHIYA UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-014-002/393
() 		3314009000NRG24291220230719830 29/12/2023 Aarti 3314009WL024892 Aarti 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664528 KU AARTI YADAV DO SHIVPRASAD YADAV UNION BANK OF INDIA(508500)
54 DABHARA CH-14-009-014-002/393
() 		3314009000NRG24291220230719829 29/12/2023 Dukhani yadav 3314009WL024892 Dukhani yadav 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664532 DUKHANI BAI RAWAT W/O BAHADUL SINGH UNION BANK OF INDIA(508500)
55 DABHARA CH-14-009-014-002/42
() 		3314009000NRG24291220230719794 29/12/2023 BAL KUMAR 3314009WL024888 BAL KUMAR 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664530 ASHOK KUMAR KHADIYA UNION BANK OF INDIA(508500)
56 DABHARA CH-14-009-014-002/42
() 		3314009000NRG24291220230719796 29/12/2023 Bhanumati khadiya 3314009WL024888 Bhanumati khadiya 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664499 BHANUMATI KHADIYA UNION BANK OF INDIA(508500)
57 DABHARA CH-14-009-014-002/42
() 		3314009000NRG24291220230719795 29/12/2023 PANCHO BAI 3314009WL024888 PANCHO BAI 00468 UBIN0542091 1326 1326 Processed 13/03/2024 1738664493 PACHI BAI KHADHIYA WO AJAY KUMAR KHADHIY UNION BANK OF INDIA(508500)
58 DABHARA CH-14-009-016-001/108
() 		3314009000NRG24291220230719745 29/12/2023 GOPAL 3314009WL024883 GOPAL 00468 UBIN0542091 1547 1547 Processed 13/03/2024 1738664527 GOPAL VAREN SO BABU LAL VAREN UNION BANK OF INDIA(508500)
59 DABHARA CH-14-009-016-002/59
() 		3314009000NRG24291220230719750 29/12/2023 SYAMLAL MAHILANGE 3314009WL024883 SYAMLAL MAHILANGE 00468 UBIN0542091 1547 1547 Processed 13/03/2024 1738664500 SYAMLAL MAHILANGE UNION BANK OF INDIA(508500)
60 DABHARA CH-14-009-016-002/81
() 		3314009000NRG24291220230719753 29/12/2023 AWADH RAM MAHILANGE 3314009WL024883 AWADH RAM MAHILANGE 00468 UBIN0542091 1547 1547 Processed 13/03/2024 1738664521 AWADHRAM MAHILAGE UNION BANK OF INDIA(508500)
SubTotal 35139 35139
61 DABHARA CH-14-009-010-002/196
() 		3314009000NRG24291220230719818 29/12/2023 Raju 3314009WL024892 Raju 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738664486 RAJU PATEL S/O SHRI NAR SINGH PATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_291223APB_FTO_395449 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 9282
2 DABHARA CH3314009_291223APB_FTO_395449 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19006
3 DABHARA CH3314009_291223APB_FTO_395449 Indian Bank IDIB000C544 CHANDRAPUR 19890
4 DABHARA CH3314009_291223APB_FTO_395449 State Bank of India SBIN0002864 KHARSIA 1547
5 DABHARA CH3314009_291223APB_FTO_395449 Union Bank of India UBIN0542091 KOTMI 35139
6 DABHARA CH3314009_291223APB_FTO_395449 India Post Payments Bank IPOS0000001 CHAMPA 1326

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