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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220423APB_FTO_46172
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-14-009-066-001/36
() 		3314009000NRG24220420230043550 22/04/2023 Rajni yadav 3314009WL000888 Rajni yadav 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438812050 Mrs. RAJNI YADAV CENTRAL BANK OF INDIA(607115)
2 DABHARA CH-14-009-066-001/495
() 		3314009000NRG24220420230043562 22/04/2023 KIRTI SAHU 3314009WL000888 KIRTI SAHU 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438812049 Mrs. KIRTI SAHU W/O TEJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-066-001/498
() 		3314009000NRG24220420230043563 22/04/2023 NEELA SAHU 3314009WL000888 NEELA SAHU 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438812048 Mrs. NEELA SAHU W/O TOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 DABHARA CH-14-009-066-001/61
() 		3314009000NRG24220420230043579 22/04/2023 RATNA BAI 3314009WL000888 RATNA BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438812000 RATNA BAI MAHANT INDUSIND BANK(607189)
5 DABHARA CH-14-009-066-001/82
() 		3314009000NRG24220420230043586 22/04/2023 SHIVLAL 3314009WL000888 SHIVLAL 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438812001 MR SHIVLAL SIDAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 DABHARA CH-14-009-066-001/11
() 		3314009000NRG24220420230043534 22/04/2023 DIGAMBAR 3314009WL000888 DIGAMBAR 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812045 Mr. DIGAMBAR DAS INDIAN BANK(607105)
7 DABHARA CH-14-009-066-001/11
() 		3314009000NRG24220420230043533 22/04/2023 PREMDAS 3314009WL000888 PREMDAS 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812043 Mr. PREMDAS MAHANT INDIAN BANK(607105)
8 DABHARA CH-14-009-066-001/23
() 		3314009000NRG24220420230043544 22/04/2023 BHUMIKA YADAV 3314009WL000888 BHUMIKA YADAV 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812039 Ms. BHUMIKA YADAV INDIAN BANK(607105)
9 DABHARA CH-14-009-066-001/23
() 		3314009000NRG24220420230043543 22/04/2023 BUDHAWARA YADAV 3314009WL000888 BUDHAWARA YADAV 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812034 Mrs. BHUDHVARA YADAV INDIAN BANK(607105)
10 DABHARA CH-14-009-066-001/23
() 		3314009000NRG24220420230043545 22/04/2023 CHANDANI YADAV 3314009WL000888 CHANDANI YADAV 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812040 Ms. CHANDANI YADAV INDIAN BANK(607105)
11 DABHARA CH-14-009-066-001/25
() 		3314009000NRG24220420230043546 22/04/2023 SUK LAL 3314009WL000888 SUK LAL 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812030 Mr. SUKLAL YADAV INDIAN BANK(607105)
12 DABHARA CH-14-009-066-001/26
() 		3314009000NRG24220420230043548 22/04/2023 BASANT LAL 3314009WL000888 BASANT LAL 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812029 Mr. Basant Lal Patel INDIAN BANK(607105)
13 DABHARA CH-14-009-066-001/37
() 		3314009000NRG24220420230043551 22/04/2023 CHHERKA 3314009WL000888 CHHERKA 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812005 CHERKA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABHARA CH-14-009-066-001/470
() 		3314009000NRG24220420230043555 22/04/2023 PRITI SIDAR 3314009WL000888 PRITI SIDAR 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812044 Mrs. PRITI SIDAR INDIAN BANK(607105)
15 DABHARA CH-14-009-066-001/490
() 		3314009000NRG24220420230043559 22/04/2023 KUSUM BAI 3314009WL000888 KUSUM BAI 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812037 Mrs. KUSUM BAI MAHANT INDIAN BANK(607105)
16 DABHARA CH-14-009-066-001/492
() 		3314009000NRG24220420230043561 22/04/2023 LUKESHWAR SIDAR 3314009WL000888 LUKESHWAR SIDAR 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812036 Mr. LUKESHWAR SIDAR INDIAN BANK(607105)
17 DABHARA CH-14-009-066-001/531
() 		3314009000NRG24220420230043564 22/04/2023 champi sarthi 3314009WL000888 champi sarthi 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812046 Mrs. CHAMPI BAI SARTHI INDIAN BANK(607105)
18 DABHARA CH-14-009-066-001/572
() 		3314009000NRG24220420230043571 22/04/2023 Subhash patel 3314009WL000888 Subhash patel 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812033 Mr. SUBHAS PATEL INDIAN BANK(607105)
19 DABHARA CH-14-009-066-001/594
() 		3314009000NRG24220420230043573 22/04/2023 LALITA SIDAR 3314009WL000888 LALITA SIDAR 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812031 Ms. LALITA SIDAR INDIAN BANK(607105)
20 DABHARA CH-14-009-066-001/60
() 		3314009000NRG24220420230043577 22/04/2023 TEJ KUMAR 3314009WL000888 TEJ KUMAR 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812042 Mr. Tej Kumar Sahu INDIAN BANK(607105)
21 DABHARA CH-14-009-066-001/60
() 		3314009000NRG24220420230043578 22/04/2023 TOSH KUMAR 3314009WL000888 TOSH KUMAR 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812035 Mr. TOSH KUMAR SAHU S/O SHUSHEN LAL SAH CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-066-001/63
() 		3314009000NRG24220420230043581 22/04/2023 Dileshwar Das mahant 3314009WL000888 Dileshwar Das mahant 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812038 Mr. DILESHWAR DAS MAHANT INDIAN BANK(607105)
23 DABHARA CH-14-009-066-001/69
() 		3314009000NRG24220420230043584 22/04/2023 Etvarin 3314009WL000888 Etvarin 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812032 Ms. ITWARIN SARTHI INDIAN BANK(607105)
24 DABHARA CH-14-009-066-001/69
() 		3314009000NRG24220420230043583 22/04/2023 PILA DAEE 3314009WL000888 PILA DAEE 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812047 Mrs. PILA BAI SARTHI INDIAN BANK(607105)
25 DABHARA CH-14-009-066-001/8
() 		3314009000NRG24220420230043585 22/04/2023 JITESHKUMAR 3314009WL000888 JITESHKUMAR 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438812041 Mr. JITESH KUMAR NISHAD INDIAN BANK(607105)
SubTotal 26520 26520
26 DABHARA CH-14-009-066-001/562
() 		3314009000NRG24220420230043568 22/04/2023 Asha Mahant 3314009WL000888 Asha Mahant 00415 SBIN0007241 1326 1326 Processed 11/05/2023 1438812009 MRS ASHA MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 DABHARA CH-14-009-066-001/11
() 		3314009000NRG24220420230043532 22/04/2023 KAMLA BAI 3314009WL000888 KAMLA BAI 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812011 KAMLA BAI INDUSIND BANK(607189)
28 DABHARA CH-14-009-066-001/11
() 		3314009000NRG24220420230043535 22/04/2023 RADHIKA 3314009WL000888 RADHIKA 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812025 MRS RADHIKA MAHANT STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-066-001/120
() 		3314009000NRG24220420230043536 22/04/2023 SURENDA SINGH 3314009WL000888 SURENDA SINGH 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812021 SHRI SURENDRA SINGH SIDAR STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-066-001/127
() 		3314009000NRG24220420230043538 22/04/2023 KISHAN KUMAR 3314009WL000888 KISHAN KUMAR 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812020 MR KISHAN KUMAR SIDAR STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-066-001/127
() 		3314009000NRG24220420230043539 22/04/2023 SUSHAMA KUMARI 3314009WL000888 SUSHAMA KUMARI 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812018 MISS SUSHAMA KUMARI SIDAR STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-066-001/146
() 		3314009000NRG24220420230043541 22/04/2023 Chandrakala Sidar 3314009WL000888 Chandrakala Sidar 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812028 CHANDRAKALA SIDAR UNION BANK OF INDIA(508500)
33 DABHARA CH-14-009-066-001/146
() 		3314009000NRG24220420230043540 22/04/2023 JITENDRA SIDAR 3314009WL000888 JITENDRA SIDAR 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812023 SHRI JITENDRA SIDAR STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-066-001/22
() 		3314009000NRG24220420230043542 22/04/2023 YASHWANTI YADAV 3314009WL000888 YASHWANTI YADAV 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812022 MISS YASHWANTI YADAW STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-066-001/25
() 		3314009000NRG24220420230043547 22/04/2023 BUDHWARA 3314009WL000888 BUDHWARA 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812017 MRS BUDHWARA BAI YADAW STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-066-001/460
() 		3314009000NRG24220420230043552 22/04/2023 BHOJ KUMAR PATEL 3314009WL000888 BHOJ KUMAR PATEL 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812006 MR BHOJ KUMAR PATEL STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-066-001/460
() 		3314009000NRG24220420230043553 22/04/2023 HEM KUMARI 3314009WL000888 HEM KUMARI 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812014 MRS HEMKUMARI PATEL STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-066-001/472
() 		3314009000NRG24220420230043556 22/04/2023 SHREERAM SIDAR 3314009WL000888 SHREERAM SIDAR 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812015 MR SHREERAM SIDAR STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-066-001/490
() 		3314009000NRG24220420230043560 22/04/2023 RAKESH MAHANT 3314009WL000888 RAKESH MAHANT 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812026 MR RAKESH MAHANT STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-066-001/556
() 		3314009000NRG24220420230043565 22/04/2023 SANTOSHI WARE 3314009WL000888 SANTOSHI WARE 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812010 MRS SANTOSHI VARE STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-066-001/558
() 		3314009000NRG24220420230043566 22/04/2023 hariram 3314009WL000888 hariram 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812024 MR HARIRAM YADAV STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-066-001/562
() 		3314009000NRG24220420230043567 22/04/2023 mamata 3314009WL000888 mamata 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812013 MRS MAMTA PANIKA STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-066-001/566
() 		3314009000NRG24220420230043569 22/04/2023 Netram 3314009WL000888 Netram 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812007 MR NETRAM STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-066-001/567
() 		3314009000NRG24220420230043570 22/04/2023 Hari das 3314009WL000888 Hari das 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812012 HARIDAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
45 DABHARA CH-14-009-066-001/594
() 		3314009000NRG24220420230043575 22/04/2023 Kunal Sidar 3314009WL000888 Kunal Sidar 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812027 MR KUNAL SIDAR STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-066-001/594
() 		3314009000NRG24220420230043574 22/04/2023 SIVANI SIDAR 3314009WL000888 SIVANI SIDAR 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812019 MISS SHIVANI SIDAR STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-066-001/60
() 		3314009000NRG24220420230043576 22/04/2023 MAKARMATI 3314009WL000888 MAKARMATI 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812016 MISS MAKARMATI SAHU STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-066-001/61
() 		3314009000NRG24220420230043580 22/04/2023 RITA KUMARI MAHANT 3314009WL000888 RITA KUMARI MAHANT 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438812008 MRS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
49 DABHARA CH-14-009-066-001/120
() 		3314009000NRG24220420230043537 22/04/2023 Devendra Singh Sidar 3314009WL000888 Devendra Singh Sidar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438812002 DEVENDRA SINGH SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 DABHARA CH-14-009-066-001/63
() 		3314009000NRG24220420230043582 22/04/2023 Priyanka Mahant 3314009WL000888 Priyanka Mahant 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438812004 PRIYANKA MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
51 DABHARA CH-14-009-066-001/82
() 		3314009000NRG24220420230043587 22/04/2023 Duhita Sidar 3314009WL000888 Duhita Sidar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438812003 MISS DUHITA SIDAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
52 DABHARA CH-14-009-066-001/594
() 		3314009000NRG24220420230043572 22/04/2023 JAGMATI 3314009WL000888 JAGMATI 00703 AIRP0000001 1326 1326 Processed 11/05/2023 1438812051 Jemti Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220423APB_FTO_46172 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 3978
2 DABHARA CH3314009_220423APB_FTO_46172 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 DABHARA CH3314009_220423APB_FTO_46172 Indian Bank IDIB000C544 CHANDRAPUR 26520
4 DABHARA CH3314009_220423APB_FTO_46172 State Bank of India SBIN0007241 BARAMKELA 1326
5 DABHARA CH3314009_220423APB_FTO_46172 State Bank of India SBIN0012132 CHANDRAHASHNI 29172
6 DABHARA CH3314009_220423APB_FTO_46172 India Post Payments Bank IPOS0000001 CHAMPA 3978
7 DABHARA CH3314009_220423APB_FTO_46172 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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