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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_2012
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-14-009-053-001/174
() 		3314009000NRG23010420231145926 01/04/2023 HIMAY LAL 3314009WL021774 HIMAY LAL 00093 CRGB0000709 1224 1224 Processed 10/05/2023 1394355863 Mr. HIMAIYLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-053-001/43
() 		3314009000NRG23010420231145947 01/04/2023 SUKH MATI 3314009WL021774 SUKH MATI 00093 CRGB0000709 1224 1224 Processed 10/05/2023 1394355853 Mrs. SUKMATI PATEL W/O RAMKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-053-001/56
() 		3314009000NRG23010420231145958 01/04/2023 RADHE SYAM 3314009WL021774 RADHE SYAM 00093 CRGB0000709 1224 1224 Processed 10/05/2023 1394355865 Mr. RADHE SHYAM BANJARA S/O DADU RAM BAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-053-001/56
() 		3314009000NRG23010420231145959 01/04/2023 SUKH MATI 3314009WL021774 SUKH MATI 00093 CRGB0000709 1224 1224 Processed 10/05/2023 1394355840 MRS SUKHMATI BANJARA STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-053-001/667
() 		3314009000NRG23010420231145980 01/04/2023 fulkumari 3314009WL021774 fulkumari 00093 CRGB0000709 1224 1224 Processed 10/05/2023 1394355867 Mrs. MOHAN KUNVAR MAHANT CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-053-001/86
() 		3314009000NRG23010420231145995 01/04/2023 CHAMPA BAI 3314009WL021774 CHAMPA BAI 00093 CRGB0000709 1224 1224 Processed 10/05/2023 1394355860 Mrs. CHAMELI BAI W/O BABULAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
7 DABHARA CH-14-009-053-001/115
() 		3314009000NRG23010420231145920 01/04/2023 MEENA BAI 3314009WL021774 MEENA BAI 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355845 Mr. MEENA KUEARI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-053-001/126
() 		3314009000NRG23010420231145922 01/04/2023 GHANSHYAM 3314009WL021774 GHANSHYAM 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355846 Mr. GHANSHYAM BARETH S/O BIHARLAL BARETH CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-053-001/179
() 		3314009000NRG23010420231145929 01/04/2023 BRANDA BAI 3314009WL021774 BRANDA BAI 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355851 Mrs. VRINDA BAI W/O GORELAL PATEL CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-053-001/38
() 		3314009000NRG23010420231145941 01/04/2023 USHA BAI 3314009WL021774 USHA BAI 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355852 Mrs. USHA BAI W/O SURAJ PATEL CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-053-001/41
() 		3314009000NRG23010420231145944 01/04/2023 KRISHNA KUMAR 3314009WL021774 KRISHNA KUMAR 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355855 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-053-001/441
() 		3314009000NRG23010420231145950 01/04/2023 RAMBAI 3314009WL021774 RAMBAI 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355861 Mrs. RAMBAI 0 CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-053-001/48
() 		3314009000NRG23010420231145954 01/04/2023 PREM MATI 3314009WL021774 PREM MATI 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355854 Mrs. PREMVATI PATEL W/O BISAMBHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-053-001/48
() 		3314009000NRG23010420231145953 01/04/2023 VISHAMBHAR 3314009WL021774 VISHAMBHAR 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355849 Mr. BISAMBHAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 DABHARA CH-14-009-053-001/57
() 		3314009000NRG23010420231145960 01/04/2023 KHOL BAHARA 3314009WL021774 KHOL BAHARA 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355864 MR KHOL BAHRA SO SH SUDEL RAVAT STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-053-001/57
() 		3314009000NRG23010420231145961 01/04/2023 RAJKUMARI 3314009WL021774 RAJKUMARI 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355844 Miss. RAJ KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-053-001/59
() 		3314009000NRG23010420231145962 01/04/2023 GEETA BAI 3314009WL021774 GEETA BAI 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355858 Mrs. GEETABAI W/OGAURISHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-053-001/61
() 		3314009000NRG23010420231145964 01/04/2023 GOMATI 3314009WL021774 GOMATI 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355850 Mrs. GOMTI BAI W/O JOIDHA YADAW CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-053-001/632
() 		3314009000NRG23010420231145965 01/04/2023 NEERAJ 3314009WL021774 NEERAJ 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355847 Mr. NIRAJ KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-053-001/632
() 		3314009000NRG23010420231145966 01/04/2023 PUSHPA 3314009WL021774 PUSHPA 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355856 PUSHPA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 DABHARA CH-14-009-053-001/657
() 		3314009000NRG23010420231145970 01/04/2023 AJAY 3314009WL021774 AJAY 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355839 AJAY KUMAR BANJARA S/O SEETARAM CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-053-001/657
() 		3314009000NRG23010420231145971 01/04/2023 CHANDRAKANTI 3314009WL021774 CHANDRAKANTI 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355862 Mrs. CHANDRAKANTA BANJARA W/O AJAY BANJ CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-053-001/669
() 		3314009000NRG23010420231145981 01/04/2023 gauri 3314009WL021774 gauri 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355857 Mr. GAURISHANKAR S/OPUNIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-053-001/73
() 		3314009000NRG23010420231145990 01/04/2023 GUDDI 3314009WL021774 GUDDI 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355866 Mrs. GUUDI SON CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-053-001/74
() 		3314009000NRG23010420231145991 01/04/2023 PEELI DAS 3314009WL021774 PEELI DAS 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355859 Mr. PILIDAS MAHANT S/OUSATDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-053-001/74
() 		3314009000NRG23010420231145992 01/04/2023 PUNI MATI 3314009WL021774 PUNI MATI 00093 CRGB0000722 1224 1224 Processed 10/05/2023 1394355848 Mrs. PUNIMATI MAHANT W/O PILIDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24480 24480
27 DABHARA CH-14-009-053-001/61
() 		3314009000NRG23010420231145963 01/04/2023 JOIDHA 3314009WL021774 JOIDHA 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394355843 Mr. JOIDHA YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 DABHARA CH-14-009-053-001/68
() 		3314009000NRG23010420231145986 01/04/2023 mahima 3314009WL021774 mahima 00093 SBIN0RRCHGB 816 816 Processed 10/05/2023 1394355868 MAHIMA YADAV BANK OF INDIA(508505)
SubTotal 2040 2040
29 DABHARA CH-14-009-053-001/115
() 		3314009000NRG23010420231145919 01/04/2023 TEEJE LAL 3314009WL021774 TEEJE LAL 00168 ICIC0000538 1224 1224 Processed 10/05/2023 1394355818 Mr. TIJELAL PATEL INDIAN BANK(607105)
30 DABHARA CH-14-009-053-001/126
() 		3314009000NRG23010420231145921 01/04/2023 AHILYA BAI 3314009WL021774 AHILYA BAI 00168 ICIC0000538 1224 1224 Processed 10/05/2023 1394355819 MRS AHILYA BAI BARETH STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-053-001/164
() 		3314009000NRG23010420231145925 01/04/2023 LEELA BAI 3314009WL021774 LEELA BAI 00168 ICIC0000538 1224 1224 Processed 10/05/2023 1394355814 Mr. LILA BAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 DABHARA CH-14-009-053-001/164
() 		3314009000NRG23010420231145924 01/04/2023 PATI LAL 3314009WL021774 PATI LAL 00168 ICIC0000538 1224 1224 Processed 10/05/2023 1394355810 Mr. PATI LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 DABHARA CH-14-009-053-001/179
() 		3314009000NRG23010420231145928 01/04/2023 GAIRE LAL 3314009WL021774 GAIRE LAL 00168 ICIC0000538 1224 1224 Processed 10/05/2023 1394355821 Mr. GORE LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 DABHARA CH-14-009-053-001/182
() 		3314009000NRG23010420231145930 01/04/2023 HIRDE LAL 3314009WL021774 HIRDE LAL 00168 ICIC0000538 1224 1224 Processed 10/05/2023 1394355823 Mr. HIRDE KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-053-001/182
() 		3314009000NRG23010420231145931 01/04/2023 RANG WATI 3314009WL021774 RANG WATI 00168 ICIC0000538 1224 1224 Processed 10/05/2023 1394355812 MRS RANGBATI PATEL STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-053-001/378
() 		3314009000NRG23010420231145938 01/04/2023 BIKHARI 3314009WL021774 BIKHARI 00168 ICIC0000538 1224 1224 Processed 10/05/2023 1394355817 Mr. BHIKHARI PATEL INDIAN BANK(607105)
37 DABHARA CH-14-009-053-001/378
() 		3314009000NRG23010420231145939 01/04/2023 PUSHPA 3314009WL021774 PUSHPA 00168 ICIC0000538 1224 1224 Processed 10/05/2023 1394355820 MRS PUSHPA BAI PATEL STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-053-001/38
() 		3314009000NRG23010420231145940 01/04/2023 SARJU 3314009WL021774 SARJU 00168 ICIC0000538 1224 1224 Processed 10/05/2023 1394355809 Mr. SARJURAM S/O RAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-053-001/40
() 		3314009000NRG23010420231145943 01/04/2023 NONI BAI 3314009WL021774 NONI BAI 00168 ICIC0000538 1224 1224 Processed 10/05/2023 1394355811 Mrs. NONI BAI W/O NOHARSAI PATEL CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-053-001/42
() 		3314009000NRG23010420231145946 01/04/2023 GAITAM 3314009WL021774 GAITAM 00168 ICIC0000538 1224 1224 Processed 10/05/2023 1394355815 MR GAUTAM PRASAD SON STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-053-001/66
() 		3314009000NRG23010420231145972 01/04/2023 PITRU 3314009WL021774 PITRU 00168 ICIC0000538 1224 1224 Processed 10/05/2023 1394355813 Mr. PITRU S/O RAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-053-001/73
() 		3314009000NRG23010420231145989 01/04/2023 KHEVAK RAM 3314009WL021774 KHEVAK RAM 00168 ICIC0000538 1224 1224 Processed 10/05/2023 1394355816 Mr. SEVAK RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 DABHARA CH-14-009-053-001/84
() 		3314009000NRG23010420231145993 01/04/2023 SAISHAKHU 3314009WL021774 SAISHAKHU 00168 ICIC0000538 1224 1224 Processed 10/05/2023 1394355822 Mr. BAISAKHU PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18360 18360
44 DABHARA CH-14-009-053-001/398
() 		3314009000NRG23010420231145942 01/04/2023 padum 3314009WL021774 padum 00176 IDIB000C544 1224 1224 Processed 10/05/2023 1394355838 Mr. PADUMLAL S/O VISHMBHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-053-001/665
() 		3314009000NRG23010420231145977 01/04/2023 prabha 3314009WL021774 prabha 00176 IDIB000C544 1224 1224 Processed 10/05/2023 1394355842 Mrs. PRABHA W/O PRAKASHCHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-053-001/665
() 		3314009000NRG23010420231145976 01/04/2023 prkash 3314009WL021774 prkash 00176 IDIB000C544 1224 1224 Processed 10/05/2023 1394355841 Mr. PRAKSHCHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
47 DABHARA CH-14-009-053-001/41
() 		3314009000NRG23010420231145945 01/04/2023 NANDA 3314009WL021774 NANDA 00415 SBIN0012133 1224 1224 Processed 10/05/2023 1394355830 MRS NANDA MAHILANGE STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-053-001/440
() 		3314009000NRG23010420231145948 01/04/2023 DAMODAR 3314009WL021774 DAMODAR 00415 SBIN0012133 1224 1224 Processed 10/05/2023 1394355826 Mr. DAMODAR SON S/O MAHETAR SON CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-053-001/440
() 		3314009000NRG23010420231145949 01/04/2023 MANTORI 3314009WL021774 MANTORI 00415 SBIN0012133 1224 1224 Processed 10/05/2023 1394355825 Mr. MANTORI SON W/O DAMODAR SON CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-053-001/635
() 		3314009000NRG23010420231145967 01/04/2023 ANKIT 3314009WL021774 ANKIT 00415 SBIN0012133 1224 1224 Processed 10/05/2023 1394355827 MR ANKIT YADAV STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-053-001/64
() 		3314009000NRG23010420231145969 01/04/2023 DUSHEELA 3314009WL021774 DUSHEELA 00415 SBIN0012133 1224 1224 Processed 10/05/2023 1394355831 MRS DUSHILA BAI SON STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-053-001/64
() 		3314009000NRG23010420231145968 01/04/2023 GOKUL 3314009WL021774 GOKUL 00415 SBIN0012133 1224 1224 Processed 10/05/2023 1394355833 MR GOKUL PRASAD SON STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-053-001/66
() 		3314009000NRG23010420231145973 01/04/2023 DUKHANI 3314009WL021774 DUKHANI 00415 SBIN0012133 1224 1224 Processed 10/05/2023 1394355828 MRS DUKHNI PATEL STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-053-001/663
() 		3314009000NRG23010420231145974 01/04/2023 CHERKA 3314009WL021774 CHERKA 00415 SBIN0012133 1224 1224 Processed 10/05/2023 1394355834 Mr. CHHERKA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-053-001/67
() 		3314009000NRG23010420231145982 01/04/2023 BIMLA 3314009WL021774 BIMLA 00415 SBIN0012133 1224 1224 Processed 10/05/2023 1394355829 MRS VIMLABAI PATEL STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-053-001/67
() 		3314009000NRG23010420231145983 01/04/2023 ma nisg 3314009WL021774 ma nisg 00415 SBIN0012133 1224 1224 Processed 10/05/2023 1394355824 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-053-001/676
() 		3314009000NRG23010420231145984 01/04/2023 aruna 3314009WL021774 aruna 00415 SBIN0012133 1224 1224 Processed 10/05/2023 1394355836 Mrs. ARUNA PATEL CHHATTISGARH GRAMIN BANK(607214)
58 DABHARA CH-14-009-053-001/676
() 		3314009000NRG23010420231145985 01/04/2023 khirsagar 3314009WL021774 khirsagar 00415 SBIN0012133 1224 1224 Processed 10/05/2023 1394355835 Mr. KHIRSAGAR PATEL CHHATTISGARH GRAMIN BANK(607214)
59 DABHARA CH-14-009-053-001/99
() 		3314009000NRG23010420231145996 01/04/2023 BETHIYAAR 3314009WL021774 BETHIYAAR 00415 SBIN0012133 1224 1224 Processed 10/05/2023 1394355832 MR BETHIYAR SON STATE BANK OF INDIA(508548)
SubTotal 15912 15912
60 DABHARA CH-14-009-053-001/159
() 		3314009000NRG23010420231145923 01/04/2023 Keshavraj Son 3314009WL021774 Keshavraj Son 00468 UBIN0542091 1224 1224 Processed 10/05/2023 1394355837 Mr. KESHAV RAJ S/O PREM LAL SON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 73032 73032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_2012 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 7344
2 DABHARA CH3314009_010423APB_FTO_2012 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 24480
3 DABHARA CH3314009_010423APB_FTO_2012 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 2040
4 DABHARA CH3314009_010423APB_FTO_2012 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18360
5 DABHARA CH3314009_010423APB_FTO_2012 Indian Bank IDIB000C544 CHANDRAPUR 3672
6 DABHARA CH3314009_010423APB_FTO_2012 State Bank of India SBIN0012133 DABHRA CHOWK 15912
7 DABHARA CH3314009_010423APB_FTO_2012 Union Bank of India UBIN0542091 KOTMI 1224

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