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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_130623APB_FTO_160689
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-14-009-064-003/251
() 		3314009000NRG24130620230420999 13/06/2023 CHARO BAI 3314009WL007298 CHARO BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3438063196 Mrs. CHARO BAI INDIAN BANK(607105)
SubTotal 1105 1105
2 DABHARA CH-14-009-064-001/128
() 		3314009000NRG24130620230420956 13/06/2023 SATNARAYAN 3314009WL007298 SATNARAYAN 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3438063214 SATNARAYAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABHARA CH-14-009-064-001/128
() 		3314009000NRG24130620230420957 13/06/2023 SATYABHAMA 3314009WL007298 SATYABHAMA 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3438063215 Mrs. SATYABHAMA PATEL INDIAN BANK(607105)
4 DABHARA CH-14-009-064-001/141
() 		3314009000NRG24130620230420958 13/06/2023 KRISHNAPAL 3314009WL007298 KRISHNAPAL 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3438063222 Mr. KRISHNA PAL INDIAN BANK(607105)
5 DABHARA CH-14-009-064-001/141
() 		3314009000NRG24130620230420959 13/06/2023 VINITA 3314009WL007298 VINITA 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3438063221 Mrs. BANITA PATEL INDIAN BANK(607105)
6 DABHARA CH-14-009-064-001/154
() 		3314009000NRG24130620230420961 13/06/2023 GOHLOBAI 3314009WL007298 GOHLOBAI 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3438063203 GOHALO BAI PATEL ICICI BANK LTD(508534)
7 DABHARA CH-14-009-064-001/154
() 		3314009000NRG24130620230420960 13/06/2023 RAMJILAL 3314009WL007298 RAMJILAL 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3438063218 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABHARA CH-14-009-064-001/159
() 		3314009000NRG24130620230420962 13/06/2023 SHANKAR LAL 3314009WL007298 SHANKAR LAL 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3438063217 Mr. SHANKAR LAL PATEL INDIAN BANK(607105)
9 DABHARA CH-14-009-064-001/159
() 		3314009000NRG24130620230420963 13/06/2023 URMILA 3314009WL007298 URMILA 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3438063205 Mrs. URMILA PATEL INDIAN BANK(607105)
10 DABHARA CH-14-009-064-001/160
() 		3314009000NRG24130620230420965 13/06/2023 NARENDRA 3314009WL007298 NARENDRA 00176 IDIB000C544 442 442 Processed 14/07/2023 3438063254 NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABHARA CH-14-009-064-001/160
() 		3314009000NRG24130620230420964 13/06/2023 TUKESH 3314009WL007298 TUKESH 00176 IDIB000C544 442 442 Processed 14/07/2023 3438063255 Tukesh Patel AIRTEL PAYMENTS BANK LIMITED(990288)
12 DABHARA CH-14-009-064-001/163
() 		3314009000NRG24130620230420967 13/06/2023 HEMLATA 3314009WL007298 HEMLATA 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063202 Mrs. HEMLATA PATEL INDIAN BANK(607105)
13 DABHARA CH-14-009-064-001/163
() 		3314009000NRG24130620230420966 13/06/2023 PRAHALAD 3314009WL007298 PRAHALAD 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063206 PRAHLAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABHARA CH-14-009-064-001/166
() 		3314009000NRG24130620230420968 13/06/2023 GANGARAM 3314009WL007298 GANGARAM 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063213 Mr. GANGARAM . INDIAN BANK(607105)
15 DABHARA CH-14-009-064-001/166
() 		3314009000NRG24130620230420969 13/06/2023 VRINDAWATI 3314009WL007298 VRINDAWATI 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063212 VRINDAVATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 DABHARA CH-14-009-064-001/182
() 		3314009000NRG24130620230420970 13/06/2023 GAUTAM 3314009WL007298 GAUTAM 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063207 GAUTAM RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 DABHARA CH-14-009-064-001/182
() 		3314009000NRG24130620230420971 13/06/2023 MAHESHWARI 3314009WL007298 MAHESHWARI 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063216 MAHESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 DABHARA CH-14-009-064-001/188
() 		3314009000NRG24130620230420972 13/06/2023 BHISAMBAR DAYAL PATEL 3314009WL007298 BHISAMBAR DAYAL PATEL 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063209 MR BHISHAMBAR DAYAL PATEL STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-064-001/188
() 		3314009000NRG24130620230420973 13/06/2023 TIKESHWARI PATEL 3314009WL007298 TIKESHWARI PATEL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063197 Mrs. TIKESHWARI PATEL INDIAN BANK(607105)
20 DABHARA CH-14-009-064-001/233
() 		3314009000NRG24130620230420976 13/06/2023 LOMESH PATEL 3314009WL007298 LOMESH PATEL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063258 Mr. Lomesh Patel INDIAN BANK(607105)
21 DABHARA CH-14-009-064-001/233
() 		3314009000NRG24130620230420975 13/06/2023 TEJMATI 3314009WL007298 TEJMATI 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063220 TIJMATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABHARA CH-14-009-064-001/240
() 		3314009000NRG24130620230420977 13/06/2023 LAKESHWAR PATEL 3314009WL007298 LAKESHWAR PATEL 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063259 LAKESHWAR PATEL ICICI BANK LTD(508534)
23 DABHARA CH-14-009-064-001/240
() 		3314009000NRG24130620230420978 13/06/2023 SUNITA PATEL 3314009WL007298 SUNITA PATEL 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063233 SUNITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABHARA CH-14-009-064-001/390
() 		3314009000NRG24130620230420980 13/06/2023 MANKUNVAR 3314009WL007298 MANKUNVAR 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063210 Mrs. MANKUNWAR . INDIAN BANK(607105)
25 DABHARA CH-14-009-064-001/390
() 		3314009000NRG24130620230420979 13/06/2023 NILKAMAL 3314009WL007298 NILKAMAL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063211 Mr. NIL KAMAL INDIAN BANK(607105)
26 DABHARA CH-14-009-064-001/484
() 		3314009000NRG24130620230420982 13/06/2023 DEEPAK KUMAR PATEL 3314009WL007298 DEEPAK KUMAR PATEL 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063201 Mr. DEEPAK KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 DABHARA CH-14-009-064-001/484
() 		3314009000NRG24130620230420983 13/06/2023 Rathkunwar Patel 3314009WL007298 Rathkunwar Patel 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063219 RATHKUNWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABHARA CH-14-009-064-001/60
() 		3314009000NRG24130620230420986 13/06/2023 CHANDRKALA 3314009WL007298 CHANDRKALA 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063204 Mrs. CHANDRAKALA PATEL INDIAN BANK(607105)
29 DABHARA CH-14-009-064-001/60
() 		3314009000NRG24130620230420985 13/06/2023 HEM KUMAR 3314009WL007298 HEM KUMAR 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063208 MR HEMKUMAR PATEL STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-064-003/12
() 		3314009000NRG24130620230420988 13/06/2023 GAYATRI DEVI PATEL 3314009WL007298 GAYATRI DEVI PATEL 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063225 MRS GAYATRI BAI PATEL STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-064-003/12
() 		3314009000NRG24130620230420987 13/06/2023 USAT RAM 3314009WL007298 USAT RAM 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063240 Mr. USATRAM PATEL INDIAN BANK(607105)
32 DABHARA CH-14-009-064-003/132
() 		3314009000NRG24130620230420990 13/06/2023 SUMAN 3314009WL007298 SUMAN 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063249 Mrs. SUMAN BARETH INDIAN BANK(607105)
33 DABHARA CH-14-009-064-003/132
() 		3314009000NRG24130620230420989 13/06/2023 SURESH KUMAR BARETH 3314009WL007298 SURESH KUMAR BARETH 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063223 Mr. Suresh Kumar Bareth INDIAN BANK(607105)
34 DABHARA CH-14-009-064-003/135
() 		3314009000NRG24130620230420991 13/06/2023 KHULESWAR SIDAR 3314009WL007298 KHULESWAR SIDAR 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063229 KHULESWAR SIDAR ICICI BANK LTD(508534)
35 DABHARA CH-14-009-064-003/135
() 		3314009000NRG24130620230420992 13/06/2023 LATA 3314009WL007298 LATA 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063243 Mrs. Lata Bhaina CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-064-003/146
() 		3314009000NRG24130620230420993 13/06/2023 DOLMANI KUMHAR 3314009WL007298 DOLMANI KUMHAR 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063251 Mr. DOL MANI RANA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 DABHARA CH-14-009-064-003/146
() 		3314009000NRG24130620230420994 13/06/2023 SAVITRI KUMHAR 3314009WL007298 SAVITRI KUMHAR 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063239 Mrs. SAVITRI KHUMBHAR INDIAN BANK(607105)
38 DABHARA CH-14-009-064-003/201
() 		3314009000NRG24130620230420995 13/06/2023 JIVAN LAL BARETH 3314009WL007298 JIVAN LAL BARETH 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063224 Mr. JIVAN LAL AND SURESH KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
39 DABHARA CH-14-009-064-003/222
() 		3314009000NRG24130620230420997 13/06/2023 KAMLA NISHAD 3314009WL007298 KAMLA NISHAD 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063253 KAMLA NAARAYAN HDFC BANK LTD(607152)
40 DABHARA CH-14-009-064-003/222
() 		3314009000NRG24130620230420996 13/06/2023 NARAYAN PRASAD NISHAD 3314009WL007298 NARAYAN PRASAD NISHAD 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063238 Mr. NARAYANPRASAD NISHAD INDIAN BANK(607105)
41 DABHARA CH-14-009-064-003/251
() 		3314009000NRG24130620230420998 13/06/2023 MOHARSAY CHAUHAN 3314009WL007298 MOHARSAY CHAUHAN 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063250 Mr. MOHARSAY CHAUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 DABHARA CH-14-009-064-003/321
() 		3314009000NRG24130620230421002 13/06/2023 NITESH PATEL 3314009WL007298 NITESH PATEL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063257 Mr. NITESH PATEL INDIAN BANK(607105)
43 DABHARA CH-14-009-064-003/321
() 		3314009000NRG24130620230421000 13/06/2023 VIDYANAND PATEL 3314009WL007298 VIDYANAND PATEL 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063252 VIDYANAND PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 DABHARA CH-14-009-064-003/321
() 		3314009000NRG24130620230421001 13/06/2023 YASHODA BAI PATEL 3314009WL007298 YASHODA BAI PATEL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063248 Mrs. YASHODABAI PATEL INDIAN BANK(607105)
45 DABHARA CH-14-009-064-003/37
() 		3314009000NRG24130620230421003 13/06/2023 HARAMATI 3314009WL007298 HARAMATI 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063226 HARAMATI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DABHARA CH-14-009-064-003/37
() 		3314009000NRG24130620230421004 13/06/2023 SAHODRA 3314009WL007298 SAHODRA 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063227 SAHODRA BAI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DABHARA CH-14-009-064-003/422
() 		3314009000NRG24130620230421007 13/06/2023 AMRIKA BAI 3314009WL007298 AMRIKA BAI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063230 Mrs. AMRIKA BAI INDIAN BANK(607105)
48 DABHARA CH-14-009-064-003/422
() 		3314009000NRG24130620230421005 13/06/2023 BALRAM DAS BAIRAGI 3314009WL007298 BALRAM DAS BAIRAGI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063228 Mr. BALARAM DAS BAIRAGI INDIAN BANK(607105)
49 DABHARA CH-14-009-064-003/422
() 		3314009000NRG24130620230421006 13/06/2023 LATA BAIRAGI 3314009WL007298 LATA BAIRAGI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063234 Mrs. LATA BAIRAGI INDIAN BANK(607105)
50 DABHARA CH-14-009-064-003/427
() 		3314009000NRG24130620230421008 13/06/2023 LILARAM PATEL 3314009WL007298 LILARAM PATEL 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063246 Mr. LILARAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 DABHARA CH-14-009-064-003/427
() 		3314009000NRG24130620230421009 13/06/2023 SHANTI PATEL 3314009WL007298 SHANTI PATEL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063244 Mrs. Shantibai Patel INDIAN BANK(607105)
52 DABHARA CH-14-009-064-003/429
() 		3314009000NRG24130620230421010 13/06/2023 BODHRAM PATEL 3314009WL007298 BODHRAM PATEL 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063245 Mr. BODH RAM AND LAKESHWAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 DABHARA CH-14-009-064-003/429
() 		3314009000NRG24130620230421012 13/06/2023 LAKHESHWAR PATEL 3314009WL007298 LAKHESHWAR PATEL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063242 Mr. Lakheshwar Patel INDIAN BANK(607105)
54 DABHARA CH-14-009-064-003/429
() 		3314009000NRG24130620230421011 13/06/2023 PREM KUNWAR PATEL 3314009WL007298 PREM KUNWAR PATEL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063236 Mrs. Prem Kunvar Patel INDIAN BANK(607105)
55 DABHARA CH-14-009-064-003/430
() 		3314009000NRG24130620230421013 13/06/2023 BHAGWATI BAI PATEL 3314009WL007298 BHAGWATI BAI PATEL 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063232 BHAGVATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 DABHARA CH-14-009-064-003/527
() 		3314009000NRG24130620230421014 13/06/2023 ANITA PATEL 3314009WL007298 ANITA PATEL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063256 Ms. Anita Patel INDIAN BANK(607105)
57 DABHARA CH-14-009-064-003/547
() 		3314009000NRG24130620230421015 13/06/2023 DURGACHARAN PATEL 3314009WL007298 DURGACHARAN PATEL 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3438063235 MR DURGA CHARAN PATEL STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-064-003/547
() 		3314009000NRG24130620230421016 13/06/2023 YUSHA PATEL 3314009WL007298 YUSHA PATEL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3438063231 Mrs. YUSHA PATEL INDIAN BANK(607105)
59 DABHARA CH-14-009-064-003/566
() 		3314009000NRG24130620230421018 13/06/2023 AAGANMATI PATEL 3314009WL007298 AAGANMATI PATEL 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3438063241 Mrs. ANGANMATI . INDIAN BANK(607105)
60 DABHARA CH-14-009-064-003/566
() 		3314009000NRG24130620230421017 13/06/2023 PILARAM PATEL 3314009WL007298 PILARAM PATEL 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3438063247 Mr. PILARAM PATEL INDIAN BANK(607105)
61 DABHARA CH-14-009-064-003/599
() 		3314009000NRG24130620230421019 13/06/2023 PINKI KUMHAR 3314009WL007298 PINKI KUMHAR 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3438063237 Mrs. PINKI KUMHAR INDIAN BANK(607105)
SubTotal 67405 67405
62 DABHARA CH-14-009-064-001/188
() 		3314009000NRG24130620230420974 13/06/2023 AVINASH PATEL 3314009WL007298 AVINASH PATEL 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3438063199 AVINASH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 DABHARA CH-14-009-064-001/475
() 		3314009000NRG24130620230420981 13/06/2023 JAYRAM PATEL 3314009WL007298 JAYRAM PATEL 00415 SBIN0012132 1105 1105 Processed 15/07/2023 3438063198 Mr. Jayram Patel INDIAN BANK(607105)
64 DABHARA CH-14-009-064-001/484
() 		3314009000NRG24130620230420984 13/06/2023 SARITA PATEL 3314009WL007298 SARITA PATEL 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3438063200 SARITA PATEL CANARA BANK(508532)
SubTotal 3315 3315
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_130623APB_FTO_160689 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 DABHARA CH3314009_130623APB_FTO_160689 Indian Bank IDIB000C544 CHANDRAPUR 67405
3 DABHARA CH3314009_130623APB_FTO_160689 State Bank of India SBIN0012132 CHANDRAHASHNI 3315

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