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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:12:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_041023APB_FTO_287588
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-14-009-024-002/1040
() 		3314009000NRG24041020230625465 04/10/2023 ISHWAR PRASAD 3314009WL016505 ISHWAR PRASAD 00093 CRGB0000709 1105 1105 Processed 11/11/2023 7366355331 Mr. ISHAWAR PRASAD CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1105 1105
2 DABHARA CH-14-009-026-001/255
() 		3314009000NRG24041020230625487 04/10/2023 RADHA BAI 3314009WL016505 RADHA BAI 00168 ICIC0000538 884 884 Processed 11/11/2023 7366355347 RADHA BAI PATEL ICICI BANK LTD(508534)
3 DABHARA CH-14-009-027-001/60
() 		3314009000NRG24041020230625497 04/10/2023 MAHENDRA 3314009WL016505 MAHENDRA 00168 ICIC0000538 884 884 Processed 11/11/2023 7366355348 MAHENDRA CHAUHAN ICICI BANK LTD(508534)
4 DABHARA CH-14-009-027-001/60
() 		3314009000NRG24041020230625498 04/10/2023 MAHETTRIN BAI 3314009WL016505 MAHETTRIN BAI 00168 ICIC0000538 884 884 Processed 11/11/2023 7366355349 Mrs. MAHETTRIN BAI INDIAN BANK(607105)
5 DABHARA CH-14-009-028-001/118
() 		3314009000NRG24041020230625507 04/10/2023 ANUSUIYA 3314009WL016505 ANUSUIYA 00168 ICIC0000538 1105 1105 Processed 11/11/2023 7366355352 Mrs. ANUSUIYA BAI MAITRY INDIAN BANK(607105)
6 DABHARA CH-14-009-028-001/142
() 		3314009000NRG24041020230625510 04/10/2023 ANUP LAL 3314009WL016505 ANUP LAL 00168 ICIC0000538 1105 1105 Processed 11/11/2023 7366355353 ANUP LAL SAHU ICICI BANK LTD(508534)
7 DABHARA CH-14-009-028-001/142
() 		3314009000NRG24041020230625511 04/10/2023 LACHCHHAN BAI 3314009WL016505 LACHCHHAN BAI 00168 ICIC0000538 1105 1105 Processed 11/11/2023 7366355299 Mrs. Lachchhan Bai Sahu INDIAN BANK(607105)
8 DABHARA CH-14-009-028-001/217
() 		3314009000NRG24041020230625513 04/10/2023 GANESH RAM 3314009WL016505 GANESH RAM 00168 ICIC0000538 1105 1105 Processed 11/11/2023 7366355354 Mr. GANESH RAM TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 DABHARA CH-14-009-028-001/217
() 		3314009000NRG24041020230625514 04/10/2023 SANGEETA 3314009WL016505 SANGEETA 00168 ICIC0000538 1105 1105 Processed 11/11/2023 7366355351 SANGEETA TANTAN ICICI BANK LTD(508534)
10 DABHARA CH-14-009-028-001/222
() 		3314009000NRG24041020230625515 04/10/2023 PURUSHOTTAM 3314009WL016505 PURUSHOTTAM 00168 ICIC0000538 884 884 Processed 11/11/2023 7366355355 Mr. Purushottam . INDIAN BANK(607105)
11 DABHARA CH-14-009-028-001/222
() 		3314009000NRG24041020230625516 04/10/2023 RADHIKA 3314009WL016505 RADHIKA 00168 ICIC0000538 884 884 Processed 11/11/2023 7366355298 RADHIKA MAITRY ICICI BANK LTD(508534)
12 DABHARA CH-14-009-028-001/254
() 		3314009000NRG24041020230625522 04/10/2023 GANGA BAI 3314009WL016505 GANGA BAI 00168 ICIC0000538 884 884 Processed 11/11/2023 7366355350 Mrs. GANGA SAHU INDIAN BANK(607105)
13 DABHARA CH-14-009-028-001/254
() 		3314009000NRG24041020230625521 04/10/2023 RAVI SHANKAR 3314009WL016505 RAVI SHANKAR 00168 ICIC0000538 884 884 Processed 11/11/2023 7366355358 Mr. RAVI SHANKER S/O DHNESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-028-001/350
() 		3314009000NRG24041020230625527 04/10/2023 MALATI 3314009WL016505 MALATI 00168 ICIC0000538 884 884 Processed 11/11/2023 7366355300 MALATI BAI PATEL ICICI BANK LTD(508534)
15 DABHARA CH-14-009-028-001/66
() 		3314009000NRG24041020230625541 04/10/2023 LALIT KUMAR 3314009WL016505 LALIT KUMAR 00168 ICIC0000538 221 221 Processed 11/11/2023 7366355297 MR LALIT KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 12818 12818
16 DABHARA CH-14-009-024-002/1060
() 		3314009000NRG24041020230625469 04/10/2023 AMITA SAHU 3314009WL016505 AMITA SAHU 00176 IDIB000D502 1105 1105 Processed 11/11/2023 7366355323 Mrs. AMITA SAHU INDIAN BANK(607105)
17 DABHARA CH-14-009-024-002/23-C
() 		3314009000NRG24041020230625474 04/10/2023 RAJENDRA 3314009WL016505 RAJENDRA 00176 IDIB000D502 1105 1105 Processed 11/11/2023 7366355327 Mr. Rajendra Kumar Sidar INDIAN BANK(607105)
18 DABHARA CH-14-009-024-002/23-C
() 		3314009000NRG24041020230625475 04/10/2023 UTRABAI 3314009WL016505 UTRABAI 00176 IDIB000D502 884 884 Processed 11/11/2023 7366355322 Mrs. UTTRA BAI VINJHIYA INDIAN BANK(607105)
19 DABHARA CH-14-009-024-002/335
() 		3314009000NRG24041020230625481 04/10/2023 MEERA DEVI 3314009WL016505 MEERA DEVI 00176 IDIB000D502 442 442 Processed 11/11/2023 7366355321 Mrs. MEERA BAI SIDAR INDIAN BANK(607105)
20 DABHARA CH-14-009-027-001/646
() 		3314009000NRG24041020230625499 04/10/2023 LAXMIN 3314009WL016505 LAXMIN 00176 IDIB000D502 884 884 Processed 11/11/2023 7366355328 LAXMIN BARETH BANK OF BARODA(606985)
21 DABHARA CH-14-009-027-001/761
() 		3314009000NRG24041020230625501 04/10/2023 Chaya Dubey 3314009WL016505 Chaya Dubey 00176 IDIB000D502 884 884 Processed 11/11/2023 7366355326 Mrs. Chaya Dubey INDIAN BANK(607105)
22 DABHARA CH-14-009-027-001/761
() 		3314009000NRG24041020230625502 04/10/2023 Lilambar Dubey 3314009WL016505 Lilambar Dubey 00176 IDIB000D502 884 884 Processed 11/11/2023 7366355324 Mr. LILAMBAR DUBEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 DABHARA CH-14-009-027-001/761
() 		3314009000NRG24041020230625504 04/10/2023 Pushpendra 3314009WL016505 Pushpendra 00176 IDIB000D502 884 884 Processed 11/11/2023 7366355330 Mr. Pushpendra Prasad Dube INDIAN BANK(607105)
24 DABHARA CH-14-009-028-001/308
() 		3314009000NRG24041020230625524 04/10/2023 VIJAY KUMAR 3314009WL016505 VIJAY KUMAR 00176 IDIB000D502 884 884 Processed 11/11/2023 7366355325 Mr. Vijay Kumar Yadav INDIAN BANK(607105)
25 DABHARA CH-14-009-028-001/309-A
() 		3314009000NRG24041020230625525 04/10/2023 BRIJLAL 3314009WL016505 BRIJLAL 00176 IDIB000D502 884 884 Processed 11/11/2023 7366355329 BRIJ LAL MAITRY AIRTEL PAYMENTS BANK LIMITED(990288)
26 DABHARA CH-14-009-028-001/373-A
() 		3314009000NRG24041020230625530 04/10/2023 ANITA 3314009WL016505 ANITA 00176 IDIB000D502 884 884 Processed 11/11/2023 7366355320 Mrs. ANITA MAITRY INDIAN BANK(607105)
27 DABHARA CH-14-009-028-001/373-A
() 		3314009000NRG24041020230625529 04/10/2023 PEMENDRA 3314009WL016505 PEMENDRA 00176 IDIB000D502 884 884 Processed 11/11/2023 7366355301 MR PREMENDRA KUMAR MAITRY STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-028-001/373-A
() 		3314009000NRG24041020230625531 04/10/2023 RUPESH KUMAR MAITRY 3314009WL016505 RUPESH KUMAR MAITRY 00176 IDIB000D502 884 884 Processed 11/11/2023 7366355332 MR RUPESH KUMAR MAITRY STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-028-001/431
() 		3314009000NRG24041020230625532 04/10/2023 Golu Agrawal 3314009WL016505 Golu Agrawal 00176 IDIB000D502 884 884 Processed 11/11/2023 7366355333 Mr. Golu Agrawal INDIAN BANK(607105)
SubTotal 12376 12376
30 DABHARA CH-14-009-024-002/1040
() 		3314009000NRG24041020230625466 04/10/2023 NEERA BAI 3314009WL016505 NEERA BAI 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366355315 MRS NEERA BAI CHANDRA STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-024-002/1060
() 		3314009000NRG24041020230625468 04/10/2023 SETRAM SAHU 3314009WL016505 SETRAM SAHU 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366355344 MR SETRAM SAHU STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-024-002/1061
() 		3314009000NRG24041020230625470 04/10/2023 DIGESHWAR SAHU 3314009WL016505 DIGESHWAR SAHU 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366355346 MR DIGESHWAR SAHU STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-024-002/159
() 		3314009000NRG24041020230625471 04/10/2023 KAMLESH 3314009WL016505 KAMLESH 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366355343 MR KAMLESH KUMAR KURREY STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-024-002/159-A
() 		3314009000NRG24041020230625472 04/10/2023 KACHRA BAI 3314009WL016505 KACHRA BAI 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366355336 MRS KACHARA BAI KURREY STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-024-002/22-A
() 		3314009000NRG24041020230625473 04/10/2023 NARSHINGH 3314009WL016505 NARSHINGH 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366355345 Mr. NARSINGH BIDHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 DABHARA CH-14-009-024-002/236
() 		3314009000NRG24041020230625477 04/10/2023 GEETA BAI 3314009WL016505 GEETA BAI 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355311 MRS GITABAI CHANDRA STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-024-002/236
() 		3314009000NRG24041020230625476 04/10/2023 GENDRAM 3314009WL016505 GENDRAM 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355303 Mr. GEDRAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 DABHARA CH-14-009-024-002/269
() 		3314009000NRG24041020230625478 04/10/2023 RAJIV SIDAR 3314009WL016505 RAJIV SIDAR 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355339 MR RAJIV SIDAR STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-024-002/335
() 		3314009000NRG24041020230625480 04/10/2023 RAVI LAL 3314009WL016505 RAVI LAL 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355337 MR RAVI LAL SIDAR STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-024-002/339
() 		3314009000NRG24041020230625482 04/10/2023 SUBHAS 3314009WL016505 SUBHAS 00415 SBIN0012133 442 442 Processed 11/11/2023 7366355335 MR SUBHASH KUMAR SIDAR STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-024-002/427
() 		3314009000NRG24041020230625483 04/10/2023 BOTLAL 3314009WL016505 BOTLAL 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355314 MR BOTLAL SIDAR STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-024-002/453
() 		3314009000NRG24041020230625484 04/10/2023 GHASIYA 3314009WL016505 GHASIYA 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355357 MR GHASIYA RAM STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-024-002/453
() 		3314009000NRG24041020230625485 04/10/2023 NAN BAI 3314009WL016505 NAN BAI 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355338 MRS NAN BAI SIDAR STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-024-002/81
() 		3314009000NRG24041020230625486 04/10/2023 ASHWANI 3314009WL016505 ASHWANI 00415 SBIN0012133 442 442 Processed 11/11/2023 7366355342 MR ASHWANI KUMAR CHANDRA STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-026-001/255
() 		3314009000NRG24041020230625488 04/10/2023 Sandip kumar patel 3314009WL016505 Sandip kumar patel 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355341 MR SANDEEP KUMAR PATEL STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-027-001/100-A
() 		3314009000NRG24041020230625490 04/10/2023 DEVKIBAI 3314009WL016505 DEVKIBAI 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355304 MRS DEVKI BAI DUBEY STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-027-001/100-A
() 		3314009000NRG24041020230625489 04/10/2023 HARI PRASAD 3314009WL016505 HARI PRASAD 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355356 MR HARIPRASAD BRAMHAN STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-027-001/1050
() 		3314009000NRG24041020230625492 04/10/2023 Phooldeep kumar 3314009WL016505 Phooldeep kumar 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355318 PHOOLDEEP KUMAR AXIS BANK(607153)
49 DABHARA CH-14-009-027-001/1050
() 		3314009000NRG24041020230625493 04/10/2023 Purnima 3314009WL016505 Purnima 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355317 PURNIMA CHAUHAN BANK OF BARODA(606985)
50 DABHARA CH-14-009-027-001/376
() 		3314009000NRG24041020230625495 04/10/2023 CHOVAN LAL 3314009WL016505 CHOVAN LAL 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355334 MR CHOVAN LAL YADAV STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-027-001/458-A
() 		3314009000NRG24041020230625496 04/10/2023 GOURI BAI 3314009WL016505 GOURI BAI 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355302 MRS GOURIBAI CHOUHAN STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-027-001/646
() 		3314009000NRG24041020230625500 04/10/2023 LAKESHWAR 3314009WL016505 LAKESHWAR 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355316 Mr. LAKESHWAR BARETH INDIAN BANK(607105)
53 DABHARA CH-14-009-027-001/761
() 		3314009000NRG24041020230625503 04/10/2023 Maltibai Dube 3314009WL016505 Maltibai Dube 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355307 MRS MALTIBAI DUBE STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-027-001/955
() 		3314009000NRG24041020230625506 04/10/2023 VIJAY 3314009WL016505 VIJAY 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366355305 VIJAY KUMAR SIDAR ICICI BANK LTD(508534)
55 DABHARA CH-14-009-028-001/119
() 		3314009000NRG24041020230625509 04/10/2023 MANOJ 3314009WL016505 MANOJ 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366355309 MR MANOJ KUMAR PATEL STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-028-001/142
() 		3314009000NRG24041020230625512 04/10/2023 SHIV CHARAN 3314009WL016505 SHIV CHARAN 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366355340 MR SHIV CHARAN STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-028-001/222
() 		3314009000NRG24041020230625517 04/10/2023 PAPPU SINGH 3314009WL016505 PAPPU SINGH 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355308 PAPPU SINGH MAITRY AIRTEL PAYMENTS BANK LIMITED(990288)
58 DABHARA CH-14-009-028-001/258
() 		3314009000NRG24041020230625523 04/10/2023 CHURAMANI 3314009WL016505 CHURAMANI 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355310 MR CHURAMANI YADAV STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-028-001/309-A
() 		3314009000NRG24041020230625526 04/10/2023 SAHODRA 3314009WL016505 SAHODRA 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355306 SAKTI MAHILA S.S.THANGAN INDIAN BANK(607105)
60 DABHARA CH-14-009-028-001/350
() 		3314009000NRG24041020230625528 04/10/2023 TEJRAM 3314009WL016505 TEJRAM 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355312 MR TEJRAM PATEL STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-028-001/444
() 		3314009000NRG24041020230625534 04/10/2023 Lalit Maitry 3314009WL016505 Lalit Maitry 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355319 MR LALIT MAITRY STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-028-001/66
() 		3314009000NRG24041020230625542 04/10/2023 NAND KISHOR 3314009WL016505 NAND KISHOR 00415 SBIN0012133 884 884 Processed 11/11/2023 7366355313 Mr. NAND KISHOR PATEL INDIAN BANK(607105)
SubTotal 30277 30277
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_041023APB_FTO_287588 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1105
2 DABHARA CH3314009_041023APB_FTO_287588 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12818
3 DABHARA CH3314009_041023APB_FTO_287588 Indian Bank IDIB000D502 DABHARA 12376
4 DABHARA CH3314009_041023APB_FTO_287588 State Bank of India SBIN0012133 DABHRA CHOWK 30277

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