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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:59:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_280623APB_FTO_199821
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 Darbha CH-11-014-017-001/690
(CHITAPUR) 		3311014000NRG24280620230404162 28/06/2023 Chandaru 3311014WL032307 Chandaru 00045 BARB0DILMIL 1547 1547 Processed 17/07/2023 3502075403 CHANDRU SO CHAITU BANK OF BARODA(606985)
2 Darbha CH-11-014-017-001/690
(CHITAPUR) 		3311014000NRG24280620230404161 28/06/2023 Satish 3311014WL032307 Satish 00045 BARB0DILMIL 1547 1547 Processed 17/07/2023 3502075402 SATISH KASHYAP SO CHAITURAM BANK OF BARODA(606985)
SubTotal 3094 3094
3 Darbha CH-11-014-012-002/105
(CHHINDAGUR) 		3311014000NRG24270620230395864 28/06/2023 HIRARI 3311014WL031624 HIRARI 00045 BARB0DORBHA 221 221 Processed 17/07/2023 3502075433 Hirmani Nag BANK OF BARODA(606985)
4 Darbha CH-11-014-012-002/137
(CHHINDAGUR) 		3311014000NRG24280620230398794 28/06/2023 lakhma 3311014WL031871 lakhma 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3502075378 Lakhma Madkami BANK OF BARODA(606985)
5 Darbha CH-11-014-012-002/336
(CHHINDAGUR) 		3311014000NRG24280620230398809 28/06/2023 SANNA 3311014WL031873 SANNA 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3502075377 MR SANNA MADKAM STATE BANK OF INDIA(508548)
6 Darbha CH-11-014-012-002/351
(CHHINDAGUR) 		3311014000NRG24280620230404148 28/06/2023 Chamru Ram Nag 3311014WL032303 Chamru Ram Nag 00045 BARB0DORBHA 884 884 Processed 17/07/2023 3502075432 CHAMRURAM SO GANGU RAM BANK OF BARODA(606985)
7 Darbha CH-11-014-012-002/995
(CHHINDAGUR) 		3311014000NRG24280620230398885 28/06/2023 Lakhma 3311014WL031886 Lakhma 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3502075381 Mr. LAKHMA KOYA CHHATTISGARH GRAMIN BANK(607214)
8 Darbha CH-11-014-012-002/995
(CHHINDAGUR) 		3311014000NRG24280620230398886 28/06/2023 Pali Kashyap 3311014WL031886 Pali Kashyap 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3502075430 Pali Kashyap BANK OF BARODA(606985)
9 Darbha CH-11-014-012-003/22
(CHHINDAGUR) 		3311014000NRG24280620230398797 28/06/2023 Mangaldai Podiyami 3311014WL031871 Mangaldai Podiyami 00045 BARB0DORBHA 663 663 Processed 17/07/2023 3502075380 Mangaldai Nag BANK OF BARODA(606985)
10 Darbha CH-11-014-028-001/145
(KOLENG) 		3311014000NRG24280620230398300 28/06/2023 Sonari 3311014WL031794 Sonari 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3502075372 SONRI NAG WO SOMARU BANK OF BARODA(606985)
11 Darbha CH-11-014-028-001/150
(KOLENG) 		3311014000NRG24280620230398301 28/06/2023 DAYMATI 3311014WL031794 DAYMATI 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3502075376 Daymati BANK OF BARODA(606985)
12 Darbha CH-11-014-028-001/157
(KOLENG) 		3311014000NRG24280620230398302 28/06/2023 Lakshman 3311014WL031794 Lakshman 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3502075373 Lakshman Ram FINO PAYMENTS BANK LTD(608001)
13 Darbha CH-11-014-028-001/173
(KOLENG) 		3311014000NRG24280620230398303 28/06/2023 gonchu 3311014WL031794 gonchu 00045 BARB0DORBHA 1105 1105 Processed 17/07/2023 3502075379 Gonchu Nagesh BANK OF BARODA(606985)
14 Darbha CH-11-014-028-001/73
(KOLENG) 		3311014000NRG24280620230398305 28/06/2023 ANIL 3311014WL031794 ANIL 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3502075375 Anil Kumar BANK OF BARODA(606985)
15 Darbha CH-11-014-037-003/622
(MAWALIPADAR-2) 		3311014000NRG24280620230404133 28/06/2023 BUDAY 3311014WL032300 BUDAY 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3502075383 BUDAY W/O LACHHAMAN BANK OF BARODA(606985)
16 Darbha CH-11-014-044-002/125
(TIRATHGARH-) 		3311014000NRG24280620230404146 28/06/2023 balamti 3311014WL032302 balamti 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3502075431 Balmati BANK OF BARODA(606985)
17 Darbha CH-11-014-047-001/18-A
(Darbha) 		3311014000NRG24270620230395855 28/06/2023 Sitaram 3311014WL031622 Sitaram 00045 BARB0DORBHA 221 221 Processed 17/07/2023 3502075374 Sitaram Yadav BANK OF BARODA(606985)
SubTotal 18564 18564
18 Darbha CH-11-014-028-001/10
(KOLENG) 		3311014000NRG24280620230398299 28/06/2023 Koya 3311014WL031794 Koya 00045 BARB0JAGDAL 1547 1547 Processed 17/07/2023 3502075371 Mr. KOYA NAG S/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
19 Darbha CH-11-014-028-001/35-A
(KOLENG) 		3311014000NRG24280620230398289 28/06/2023 Bharti Bais 3311014WL031790 Bharti Bais 00045 BARB0JAGDAL 1547 1547 Processed 17/07/2023 3502075434 Bharti Bais BANK OF BARODA(606985)
20 Darbha CH-11-014-028-001/64
(KOLENG) 		3311014000NRG24280620230398304 28/06/2023 Mannu Ram Nag 3311014WL031794 Mannu Ram Nag 00045 BARB0JAGDAL 1547 1547 Processed 17/07/2023 3502075370 MANNURAM NAG SO ARTIK NAG BANK OF BARODA(606985)
SubTotal 4641 4641
21 Darbha CH-11-014-017-001/150
(Chitapur 2) 		3311014000NRG24280620230404154 28/06/2023 sampat 3311014WL032307 sampat 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075388 SAMPAT SO VEERA BANK OF BARODA(606985)
22 Darbha CH-11-014-017-001/231
(CHITAPUR) 		3311014000NRG24280620230404155 28/06/2023 CHITAI 3311014WL032307 CHITAI 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075423 CHITAI WO RUPDHAR BANK OF BARODA(606985)
23 Darbha CH-11-014-017-001/231
(CHITAPUR) 		3311014000NRG24280620230404156 28/06/2023 SAAMDEV 3311014WL032307 SAAMDEV 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075384 SAMDEV SO BHAGATRAM BANK OF BARODA(606985)
24 Darbha CH-11-014-017-001/592
(CHITAPUR) 		3311014000NRG24280620230404159 28/06/2023 dhana singh 3311014WL032307 dhana singh 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075422 Mr. DHANA SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Darbha CH-11-014-017-001/690
(CHITAPUR) 		3311014000NRG24280620230404160 28/06/2023 jhinki 3311014WL032307 jhinki 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075387 JHINKI WO CHAITU BANK OF BARODA(606985)
26 Darbha CH-11-014-037-003/625
(MAWALIPADAR-2) 		3311014000NRG24280620230404135 28/06/2023 FUNDI 3311014WL032300 FUNDI 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075382 FUNDI W/O SUKU BANK OF BARODA(606985)
27 Darbha CH-11-014-037-003/625
(MAWALIPADAR-2) 		3311014000NRG24280620230404134 28/06/2023 Suku nag 3311014WL032300 Suku nag 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075425 SUKU NAG SO MANJRA NAG BANK OF BARODA(606985)
28 Darbha CH-11-014-037-005/381
(Mawlipadar 2) 		3311014000NRG24270620230395979 28/06/2023 Chetan Baghel 3311014WL031634 Chetan Baghel 00045 BARB0TIRATH 1326 1326 Processed 17/07/2023 3502075399 Chetan Baghel BANK OF BARODA(606985)
29 Darbha CH-11-014-037-005/458
(Mawlipadar 2) 		3311014000NRG24270620230395980 28/06/2023 Shyamsundar 3311014WL031634 Shyamsundar 00045 BARB0TIRATH 1326 1326 Processed 17/07/2023 3502075401 SHYAMSUNDAR SO SONU RAM BANK OF BARODA(606985)
30 Darbha CH-11-014-051-001/124
(Keshapur) 		3311014000NRG24280620230404136 28/06/2023 Kamalbati 3311014WL032300 Kamalbati 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075395 Kamalbati AIRTEL PAYMENTS BANK LIMITED(990288)
31 Darbha CH-11-014-051-001/124
(Keshapur) 		3311014000NRG24280620230404137 28/06/2023 Ramchand 3311014WL032300 Ramchand 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075389 Ramchand AIRTEL PAYMENTS BANK LIMITED(990288)
32 Darbha CH-11-014-051-001/150
(Keshapur) 		3311014000NRG24280620230404149 28/06/2023 KANAKDAI 3311014WL032304 KANAKDAI 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075386 KANAK BANK OF BARODA(606985)
33 Darbha CH-11-014-051-001/185
(Keshapur) 		3311014000NRG24280620230398373 28/06/2023 Raju 3311014WL031806 Raju 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075397 RAJU SO DODGA BANK OF BARODA(606985)
34 Darbha CH-11-014-051-001/202
(Keshapur) 		3311014000NRG24280620230398322 28/06/2023 BUDARI 3311014WL031797 BUDARI 00045 BARB0TIRATH 442 442 Processed 17/07/2023 3502075394 BUDRI WO MADDA BANK OF BARODA(606985)
35 Darbha CH-11-014-051-001/206
(Keshapur) 		3311014000NRG24280620230398374 28/06/2023 NILU 3311014WL031806 NILU 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075385 Mr. NILOO . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Darbha CH-11-014-051-001/216
(Keshapur) 		3311014000NRG24280620230398323 28/06/2023 Balo 3311014WL031797 Balo 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075429 BALO WO MAIHTAR BANK OF BARODA(606985)
37 Darbha CH-11-014-051-001/216
(Keshapur) 		3311014000NRG24280620230398324 28/06/2023 MAITAR 3311014WL031797 MAITAR 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075390 MEHTAR KASYAP SO SONU BANK OF BARODA(606985)
38 Darbha CH-11-014-051-001/245
(Keshapur) 		3311014000NRG24280620230398375 28/06/2023 FHAGNI 3311014WL031806 FHAGNI 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075391 FAGNI WO BOGA BANK OF BARODA(606985)
39 Darbha CH-11-014-051-001/245-A
(Keshapur) 		3311014000NRG24280620230398376 28/06/2023 BOGA 3311014WL031806 BOGA 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075426 Mr. BOGARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Darbha CH-11-014-051-001/255
(Keshapur) 		3311014000NRG24280620230398326 28/06/2023 Nila 3311014WL031797 Nila 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075392 NILA KASYAP WO SOMARU BANK OF BARODA(606985)
41 Darbha CH-11-014-051-001/255
(Keshapur) 		3311014000NRG24280620230398325 28/06/2023 Somaru 3311014WL031797 Somaru 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075398 Somaru Kashyap BANK OF BARODA(606985)
42 Darbha CH-11-014-051-001/256
(Keshapur) 		3311014000NRG24280620230398377 28/06/2023 BODA 3311014WL031806 BODA 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075393 Boda Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
43 Darbha CH-11-014-051-001/43
(Keshapur) 		3311014000NRG24280620230404152 28/06/2023 Arjun 3311014WL032305 Arjun 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075396 ARJUN SO MOTIRAM BANK OF BARODA(606985)
44 Darbha CH-11-014-051-001/43
(Keshapur) 		3311014000NRG24280620230404150 28/06/2023 MOTIRAM 3311014WL032305 MOTIRAM 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075427 MOTIRAM BANK OF BARODA(606985)
45 Darbha CH-11-014-051-001/43
(Keshapur) 		3311014000NRG24280620230404151 28/06/2023 Sukhmati 3311014WL032305 Sukhmati 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075428 SUKMATI WO MOTHIRAM BANK OF BARODA(606985)
46 Darbha CH-11-014-051-001/47
(Keshapur) 		3311014000NRG24280620230398379 28/06/2023 SANJAY 3311014WL031806 SANJAY 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075424 SANJAY SO MUNIRAM BANK OF BARODA(606985)
47 Darbha CH-11-014-051-001/708
(Keshapur) 		3311014000NRG24280620230398380 28/06/2023 Rameshwari Kashap 3311014WL031806 Rameshwari Kashap 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3502075400 Rameshwari Kashyap BANK OF BARODA(606985)
SubTotal 40222 40222
48 Darbha CH-11-014-012-002/137
(CHHINDAGUR) 		3311014000NRG24280620230398795 28/06/2023 Jogi Madkami 3311014WL031871 Jogi Madkami 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3502075406 Mrs. JOGI W/O LAKHMA NAG CHHATTISGARH GRAMIN BANK(607214)
49 Darbha CH-11-014-012-002/137
(CHHINDAGUR) 		3311014000NRG24280620230398793 28/06/2023 khuja 3311014WL031871 khuja 00093 CRGB0001108 1547 1547 Rejected 17/07/2023 3502075420 Aadhaar Number not Mapped to Account Number
50 Darbha CH-11-014-012-002/286
(CHHINDAGUR) 		3311014000NRG24280620230404147 28/06/2023 lachin 3311014WL032303 lachin 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3502075416 Mr. LACHUDAR NAG CHHATTISGARH GRAMIN BANK(607214)
51 Darbha CH-11-014-028-001/23
(KOLENG) 		3311014000NRG24280620230398286 28/06/2023 Balmati 3311014WL031790 Balmati 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3502075413 Mrs. BALMATI BAGHEL GUJA CHHATTISGARH GRAMIN BANK(607214)
52 Darbha CH-11-014-028-001/326
(KOLENG) 		3311014000NRG24280620230398287 28/06/2023 Jaimani 3311014WL031790 Jaimani 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3502075418 Mrs. JAIMANI SONSINGH CHHATTISGARH GRAMIN BANK(607214)
53 Darbha CH-11-014-044-002/1005
(TIRATHGARH-) 		3311014000NRG24280620230404144 28/06/2023 Lakhiram 3311014WL032302 Lakhiram 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3502075414 Mr. LAKHIRAM SUKALU CHHATTISGARH GRAMIN BANK(607214)
54 Darbha CH-11-014-044-002/125
(TIRATHGARH-) 		3311014000NRG24280620230404145 28/06/2023 AAYTU 3311014WL032302 AAYTU 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3502075417 Aaytu BANK OF BARODA(606985)
55 Darbha CH-11-014-044-002/242
(TIRATHGARH-) 		3311014000NRG24280620230404138 28/06/2023 Bhagyvthi 3311014WL032301 Bhagyvthi 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3502075409 Mrs. BHAGAYBATI BAGHEL AMALNATH CHHATTISGARH GRAMIN BANK(607214)
56 Darbha CH-11-014-044-002/52
(TIRATHGARH-) 		3311014000NRG24280620230404140 28/06/2023 Lchhabati 3311014WL032301 Lchhabati 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3502075415 Miss. ICCHABATI D/O ARKIT CHHATTISGARH GRAMIN BANK(607214)
57 Darbha CH-11-014-044-002/52
(TIRATHGARH-) 		3311014000NRG24280620230404139 28/06/2023 subar 3311014WL032301 subar 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3502075407 Mrs. SUBRI W/O ARKIT CHHATTISGARH GRAMIN BANK(607214)
58 Darbha CH-11-014-044-002/53
(TIRATHGARH-) 		3311014000NRG24280620230404141 28/06/2023 Bal sing 3311014WL032301 Bal sing 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3502075404 Balsingh Nag BANK OF BARODA(606985)
59 Darbha CH-11-014-044-002/56
(TIRATHGARH-) 		3311014000NRG24280620230404142 28/06/2023 Durjan 3311014WL032301 Durjan 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3502075412 Mr. DURJAN LAIKHAN LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
60 Darbha CH-11-014-044-002/56
(TIRATHGARH-) 		3311014000NRG24280620230404143 28/06/2023 MAGALDAI 3311014WL032301 MAGALDAI 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3502075411 Mrs. MANGALADAI NAG DURJAN CHHATTISGARH GRAMIN BANK(607214)
61 Darbha CH-11-014-044-002/76
(TIRATHGARH-) 		3311014000NRG24280620230398981 28/06/2023 Aayati 3311014WL031891 Aayati 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3502075419 Mrs. AAYATI MASA CHHATTISGARH GRAMIN BANK(607214)
62 Darbha CH-11-014-044-002/76
(TIRATHGARH-) 		3311014000NRG24280620230398982 28/06/2023 Masa 3311014WL031891 Masa 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3502075405 Mr. MASHARAM/LT. HIRMA BENJAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23205 23205
63 Darbha CH-11-014-018-001/281
(Dilmili 2) 		3311014000NRG24280620230404153 28/06/2023 Sukdi 3311014WL032306 Sukdi 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3502075410 SUKDI WO SONU BANK OF BARODA(606985)
SubTotal 1105 1105
64 Darbha CH-11-014-044-002/1010
(TIRATHGARH-) 		3311014000NRG24280620230398824 28/06/2023 RAMDHAR 3311014WL031877 RAMDHAR 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3502075408 Mr. RAMDHAR NANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
65 Darbha CH-11-014-012-002/311
(CHHINDAGUR) 		3311014000NRG24280620230398808 28/06/2023 Maniram 3311014WL031873 Maniram 00415 SBIN0008119 1547 1547 Processed 17/07/2023 3502075421 MANIRAM PANDURAM BANK OF BARODA(606985)
SubTotal 1547 1547
Total 93925 93925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_280623APB_FTO_199821 Bank of Baroda BARB0DILMIL DILMILI 3094
2 Darbha CH3311014_280623APB_FTO_199821 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 18564
3 Darbha CH3311014_280623APB_FTO_199821 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 4641
4 Darbha CH3311014_280623APB_FTO_199821 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 40222
5 Darbha CH3311014_280623APB_FTO_199821 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 23205
6 Darbha CH3311014_280623APB_FTO_199821 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1105
7 Darbha CH3311014_280623APB_FTO_199821 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1547
8 Darbha CH3311014_280623APB_FTO_199821 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1547

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