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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_290923APB_FTO_282688
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-14-009-009-001/152-A
() 		3314009000NRG24290920230622187 29/09/2023 Chait ram 3314009WL016178 Chait ram 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741425 Mr. CHAIT RAM NISHAD SO KANVAL SINGH NI CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-009-001/152-A
() 		3314009000NRG24290920230622188 29/09/2023 Gur bari 3314009WL016178 Gur bari 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741403 Mrs. GURBARI DEVI NISHAD CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-009-001/153-A
() 		3314009000NRG24290920230622190 29/09/2023 Purnima 3314009WL016178 Purnima 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741430 Miss. PURNIMA YADAV D/O RADHESHYAM YADA CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-009-001/153-A
() 		3314009000NRG24290920230622189 29/09/2023 Santoshi yadaw 3314009WL016178 Santoshi yadaw 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741409 Santoshi .. FINO PAYMENTS BANK LTD(608001)
5 DABHARA CH-14-009-009-001/292
() 		3314009000NRG24290920230621865 29/09/2023 Ramesh 3314009WL016136 Ramesh 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741404 RAMESH UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-009-001/30-A
() 		3314009000NRG24290920230621868 29/09/2023 Hara bai 3314009WL016136 Hara bai 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741417 Mrs. HARABAI YADVA CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-009-001/461-A
() 		3314009000NRG24290920230622277 29/09/2023 Chhabi Tandan 3314009WL016184 Chhabi Tandan 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741436 Mr. Chhabi Tandan CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-009-001/463
() 		3314009000NRG24290920230621871 29/09/2023 Bhavani 3314009WL016136 Bhavani 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741405 Mrs. BHAVANI KEVAT CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-009-001/463
() 		3314009000NRG24290920230621819 29/09/2023 Rup lal 3314009WL016132 Rup lal 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741414 RUPLAL KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABHARA CH-14-009-009-001/467
() 		3314009000NRG24290920230622209 29/09/2023 BED CHAND 3314009WL016180 BED CHAND 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741416 BEDCHAND SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABHARA CH-14-009-009-001/467
() 		3314009000NRG24290920230622210 29/09/2023 SANTOSHI 3314009WL016180 SANTOSHI 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741427 Mrs. SANTOSHI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-009-001/472-A
() 		3314009000NRG24290920230622212 29/09/2023 Sachin Yadav 3314009WL016180 Sachin Yadav 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741424 Mr. SACHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-009-001/472-A
() 		3314009000NRG24290920230622213 29/09/2023 Sarita Yadav 3314009WL016180 Sarita Yadav 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741426 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-009-001/501-A
() 		3314009000NRG24290920230622214 29/09/2023 Gokul Prasad Mishra 3314009WL016180 Gokul Prasad Mishra 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741428 Mr. GOKUL PRASAD MISHRA CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-009-001/507
() 		3314009000NRG24290920230622216 29/09/2023 RUK MADHI 3314009WL016180 RUK MADHI 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741399 RUKHAMANI MAHANT HDFC BANK LTD(607152)
16 DABHARA CH-14-009-009-001/531
() 		3314009000NRG24290920230622279 29/09/2023 DROPATI 3314009WL016184 DROPATI 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741400 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DABHARA CH-14-009-009-001/531
() 		3314009000NRG24290920230622278 29/09/2023 KHUSIRAM 3314009WL016184 KHUSIRAM 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741418 Mr. KHUSHI RAM RATHIYA SO HORI LAL RATH CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-009-001/533
() 		3314009000NRG24290920230622281 29/09/2023 NEHA 3314009WL016184 NEHA 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741402 Mrs. NEHA RATHIA CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-009-001/533
() 		3314009000NRG24290920230622280 29/09/2023 SHIV PRASAD 3314009WL016184 SHIV PRASAD 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741419 Mr. SHIV PRASAD RATHIYA S/O HORILAL RAT CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-009-001/55-B
() 		3314009000NRG24290920230621820 29/09/2023 raj kumar 3314009WL016132 raj kumar 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741432 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-009-001/615-A
() 		3314009000NRG24290920230622330 29/09/2023 Sadh mati 3314009WL016189 Sadh mati 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741410 Sadmati .. FINO PAYMENTS BANK LTD(608001)
22 DABHARA CH-14-009-009-001/907
() 		3314009000NRG24290920230622220 29/09/2023 BHARAT SHIRIWAS 3314009WL016180 BHARAT SHIRIWAS 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741435 Mr. BHARAT LAL SHRIWAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 DABHARA CH-14-009-009-001/907
() 		3314009000NRG24290920230622221 29/09/2023 SANTOSHI 3314009WL016180 SANTOSHI 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741415 Mrs. SANTOSHI BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30498 30498
24 DABHARA CH-14-009-009-001/156-A
() 		3314009000NRG24290920230622191 29/09/2023 Bal ram sahu 3314009WL016178 Bal ram sahu 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741406 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-009-001/206
() 		3314009000NRG24290920230621862 29/09/2023 Radha 3314009WL016136 Radha 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741412 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-009-001/206
() 		3314009000NRG24290920230621861 29/09/2023 RAMKUMAR 3314009WL016136 RAMKUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741413 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-009-001/46-A
() 		3314009000NRG24290920230621818 29/09/2023 Deepak kumar 3314009WL016132 Deepak kumar 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741429 Mr. DIPAK KUMAR MEHAR S/O SUNDAR LAL ME CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-009-001/46-A
() 		3314009000NRG24290920230621817 29/09/2023 Mukesh kumar 3314009WL016132 Mukesh kumar 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741407 Mr. MUKESH KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-009-001/46-A
() 		3314009000NRG24290920230621816 29/09/2023 Savita mehar 3314009WL016132 Savita mehar 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741408 SAVITA MEHAR HDFC BANK LTD(607152)
30 DABHARA CH-14-009-009-001/537
() 		3314009000NRG24290920230622282 29/09/2023 BHURI BAI 3314009WL016184 BHURI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741398 Mrs. BHURI BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-009-001/537
() 		3314009000NRG24290920230622283 29/09/2023 Neelambar 3314009WL016184 Neelambar 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741394 NILAMBAR MAHANT CANARA BANK(508532)
32 DABHARA CH-14-009-009-001/537
() 		3314009000NRG24290920230622284 29/09/2023 Sunita 3314009WL016184 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741431 Miss. SUNITA MAHANT DO PUNNADAS MAHANT CENTRAL BANK OF INDIA(607115)
33 DABHARA CH-14-009-009-001/625
() 		3314009000NRG24290920230622331 29/09/2023 KRANTI DAS 3314009WL016189 KRANTI DAS 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741401 Mr. KRANTI DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-009-001/702-A
() 		3314009000NRG24290920230622333 29/09/2023 Chit ram 3314009WL016189 Chit ram 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741433 Mr. CHITRAM SAHU S/O NANHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-009-001/702-A
() 		3314009000NRG24290920230622334 29/09/2023 Set kumari 3314009WL016189 Set kumari 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741421 Mrs. SETKUMARI SAHU W/O CHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-009-001/703-A
() 		3314009000NRG24290920230622336 29/09/2023 Anita 3314009WL016189 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741434 Mrs. ANITA YADAV W/O RAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-009-001/727-A
() 		3314009000NRG24290920230622337 29/09/2023 Bund kuwar 3314009WL016189 Bund kuwar 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741411 Mrs. BUND KUWAR SONI CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-009-001/797
() 		3314009000NRG24290920230622217 29/09/2023 Geeta bai 3314009WL016180 Geeta bai 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741422 Mrs. GITA BAI YADAV W O HET RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-009-001/797
() 		3314009000NRG24290920230622218 29/09/2023 het ram 3314009WL016180 het ram 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741423 Mr. HETRAM YADAV SO MUNURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-009-001/797
() 		3314009000NRG24290920230622219 29/09/2023 Lokesh 3314009WL016180 Lokesh 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930741420 Mr. LOKESH KUMAR YADAV S/O HETRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22542 22542
41 DABHARA CH-14-009-009-001/32
() 		3314009000NRG24290920230621870 29/09/2023 KHET KUMAR 3314009WL016136 KHET KUMAR 00168 ICIC0000538 1326 1326 Processed 02/11/2023 6930741386 KHET KUMARI YADEV ICICI BANK LTD(508534)
42 DABHARA CH-14-009-009-001/32
() 		3314009000NRG24290920230621869 29/09/2023 KHUSHI RAM 3314009WL016136 KHUSHI RAM 00168 ICIC0000538 1326 1326 Processed 02/11/2023 6930741383 KHUSHI RAM YADAW ICICI BANK LTD(508534)
43 DABHARA CH-14-009-009-001/458
() 		3314009000NRG24290920230621815 29/09/2023 BINDIYA 3314009WL016132 BINDIYA 00168 ICIC0000538 1326 1326 Processed 02/11/2023 6930741387 Mrs. BINDIYA SIDAR CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-009-001/458
() 		3314009000NRG24290920230621814 29/09/2023 KASHIRAM 3314009WL016132 KASHIRAM 00168 ICIC0000538 1326 1326 Processed 02/11/2023 6930741388 Mr. KASHI RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-009-001/507
() 		3314009000NRG24290920230622215 29/09/2023 SHIV 3314009WL016180 SHIV 00168 ICIC0000538 1326 1326 Processed 02/11/2023 6930741384 SHIW MAHANT ICICI BANK LTD(508534)
46 DABHARA CH-14-009-009-001/625
() 		3314009000NRG24290920230622332 29/09/2023 KAUSHILYA 3314009WL016189 KAUSHILYA 00168 ICIC0000538 1326 1326 Processed 02/11/2023 6930741385 KAUSHILYA KRANTIDAS HDFC BANK LTD(607152)
SubTotal 7956 7956
47 DABHARA CH-14-009-009-001/467
() 		3314009000NRG24290920230622211 29/09/2023 ANITA 3314009WL016180 ANITA 00415 SBIN0002864 1326 1326 Processed 02/11/2023 6930741392 MISS ANITA SIDAR STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-009-001/904
() 		3314009000NRG24290920230622194 29/09/2023 Arwind 3314009WL016178 Arwind 00415 SBIN0002864 1326 1326 Processed 02/11/2023 6930741396 ARVIND SONY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
49 DABHARA CH-14-009-009-001/249
() 		3314009000NRG24290920230621863 29/09/2023 NANKI RAM 3314009WL016136 NANKI RAM 00468 UBIN0542091 1326 1326 Processed 02/11/2023 6930741390 Mr. NANKI LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-009-001/249
() 		3314009000NRG24290920230621864 29/09/2023 PADMA BAI 3314009WL016136 PADMA BAI 00468 UBIN0542091 1326 1326 Processed 02/11/2023 6930741389 Mrs. PADMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-009-001/592
() 		3314009000NRG24290920230622285 29/09/2023 KALA CHAND 3314009WL016184 KALA CHAND 00468 UBIN0542091 1326 1326 Processed 02/11/2023 6930741397 Mr. KALACHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-009-001/904
() 		3314009000NRG24290920230622193 29/09/2023 Firan bai 3314009WL016178 Firan bai 00468 UBIN0542091 1326 1326 Processed 02/11/2023 6930741391 Mr. FIRAN BAI SONI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 5304 5304
53 DABHARA CH-14-009-009-001/144-A
() 		3314009000NRG24290920230622186 29/09/2023 Hari das 3314009WL016178 Hari das 00691 IPOS0000001 1326 1326 Processed 02/11/2023 6930741395 HARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 DABHARA CH-14-009-009-001/739-B
() 		3314009000NRG24290920230622338 29/09/2023 Kameshwar 3314009WL016189 Kameshwar 00691 IPOS0000001 1326 1326 Processed 02/11/2023 6930741393 KAMESHWAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_290923APB_FTO_282688 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 30498
2 DABHARA CH3314009_290923APB_FTO_282688 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 19890
3 DABHARA CH3314009_290923APB_FTO_282688 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 2652
4 DABHARA CH3314009_290923APB_FTO_282688 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
5 DABHARA CH3314009_290923APB_FTO_282688 State Bank of India SBIN0002864 KHARSIA 2652
6 DABHARA CH3314009_290923APB_FTO_282688 Union Bank of India UBIN0542091 KOTMI 5304
7 DABHARA CH3314009_290923APB_FTO_282688 India Post Payments Bank IPOS0000001 CHAMPA 2652

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