Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:32:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_260923APB_FTO_279551
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-11-014-018-001/227
(Dilmili 2) 		3311014000NRG24260920230483866 26/09/2023 Lachu 3311014WL046998 Lachu 00045 BARB0DILMIL 1326 1326 Processed 03/10/2023 6034664300 LACHCHHU POYAM SO CH BANK OF BARODA(606985)
2 Darbha CH-11-014-018-001/227
(Dilmili 2) 		3311014000NRG24260920230483824 26/09/2023 Sanjay 3311014WL046976 Sanjay 00045 BARB0DILMIL 1326 1326 Processed 03/10/2023 6034664302 SANJAY KUMAR KASHYAP BANK OF BARODA(606985)
3 Darbha CH-11-014-018-001/282
(DILMILI) 		3311014000NRG24260920230483869 26/09/2023 bhuduram 3311014WL046998 bhuduram 00045 BARB0DILMIL 1326 1326 Processed 03/10/2023 6034664305 BHUDURAM BANK OF BARODA(606985)
4 Darbha CH-11-014-018-001/282
(DILMILI) 		3311014000NRG24260920230483868 26/09/2023 kamalu 3311014WL046998 kamalu 00045 BARB0DILMIL 1326 1326 Processed 03/10/2023 6034664328 Mr. KAMLU POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Darbha CH-11-014-018-001/290
(Dilmili 2) 		3311014000NRG24260920230483870 26/09/2023 Baman Mandavi 3311014WL046998 Baman Mandavi 00045 BARB0DILMIL 1326 1326 Processed 03/10/2023 6034664303 Master BAMAN MANDAVI S/O MASORAM MANDAV CHHATTISGARH GRAMIN BANK(607214)
6 Darbha CH-11-014-018-001/374
(DILMILI) 		3311014000NRG24260920230483872 26/09/2023 Bojha Poyami 3311014WL046998 Bojha Poyami 00045 BARB0DILMIL 1326 1326 Processed 03/10/2023 6034664304 Mr. Bojha Poyami INDIAN BANK(607105)
7 Darbha CH-11-014-018-001/396
(DILMILI) 		3311014000NRG24260920230483874 26/09/2023 Kume 3311014WL046998 Kume 00045 BARB0DILMIL 1326 1326 Processed 03/10/2023 6034664298 KUME KARMA BANK OF BARODA(606985)
8 Darbha CH-11-014-018-001/401
(Dilmili 2) 		3311014000NRG24260920230483875 26/09/2023 HADME 3311014WL046998 HADME 00045 BARB0DILMIL 1326 1326 Processed 03/10/2023 6034664315 HADAMEN SODHI BANK OF BARODA(606985)
9 Darbha CH-11-014-018-001/414
(Dilmili 2) 		3311014000NRG24260920230483877 26/09/2023 jagru 3311014WL046998 jagru 00045 BARB0DILMIL 1326 1326 Processed 03/10/2023 6034664318 JAGRU MANDAVI BANK OF BARODA(606985)
10 Darbha CH-11-014-018-001/415
(Dilmili 2) 		3311014000NRG24260920230483878 26/09/2023 Mansay nag 3311014WL046998 Mansay nag 00045 BARB0DILMIL 1326 1326 Processed 03/10/2023 6034664306 MANSAY NAG BANK OF BARODA(606985)
11 Darbha CH-11-014-018-001/430
(Dilmili 2) 		3311014000NRG24260920230483879 26/09/2023 Sonno 3311014WL046998 Sonno 00045 BARB0DILMIL 1326 1326 Processed 03/10/2023 6034664301 SONNO BANK OF BARODA(606985)
12 Darbha CH-11-014-018-001/449
(DILMILI) 		3311014000NRG24260920230483881 26/09/2023 SOMDI 3311014WL046998 SOMDI 00045 BARB0DILMIL 1326 1326 Processed 03/10/2023 6034664317 SOMDI KAVASI WO MANG BANK OF BARODA(606985)
13 Darbha CH-11-014-018-001/6
(DILMILI) 		3311014000NRG24260920230483882 26/09/2023 Jagra 3311014WL046998 Jagra 00045 BARB0DILMIL 1326 1326 Processed 03/10/2023 6034664299 JAGRA PODYAMI BANK OF BARODA(606985)
14 Darbha CH-11-014-018-001/604
(Dilmili 2) 		3311014000NRG24260920230483883 26/09/2023 Budu 3311014WL046998 Budu 00045 BARB0DILMIL 1326 1326 Processed 03/10/2023 6034664316 BHUDHOO POYAM SO SOO BANK OF BARODA(606985)
15 Darbha CH-11-014-018-001/711
(Dilmili 2) 		3311014000NRG24260920230483884 26/09/2023 hadmo 3311014WL046998 hadmo 00045 BARB0DILMIL 1326 1326 Processed 03/10/2023 6034664307 Mr. HADMO KARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 19890 19890
16 Darbha CH-11-014-004-003/927
(BISPUR-) 		3311014000NRG24260920230483773 26/09/2023 Madda Markam 3311014WL046961 Madda Markam 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6034664290 MADDA MARKAM BANK OF BARODA(606985)
17 Darbha CH-11-014-010-002/649
(Chhindawada 3) 		3311014000NRG24260920230483779 26/09/2023 Chintamani 3311014WL046965 Chintamani 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6034664323 CHINTAMANI SAHDEV BANK OF BARODA(606985)
18 Darbha CH-11-014-010-002/651
(Chhindawada 3) 		3311014000NRG24260920230483780 26/09/2023 Sitaram 3311014WL046966 Sitaram 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6034664294 Master SITARAM S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
19 Darbha CH-11-014-012-002/1047
(CHHINDAGUR) 		3311014000NRG24260920230483775 26/09/2023 Budhri 3311014WL046963 Budhri 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6034664289 BUDHRI BANK OF BARODA(606985)
20 Darbha CH-11-014-024-003/80
(KELAUR-) 		3311014000NRG24260920230483935 26/09/2023 Chuman 3311014WL047038 Chuman 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6034664320 CHUMMAN KASHYAP BANK OF BARODA(606985)
21 Darbha CH-11-014-024-003/81
(KELAUR-) 		3311014000NRG24260920230483936 26/09/2023 domu 3311014WL047038 domu 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6034664321 DOMU KASHYAP BANK OF BARODA(606985)
22 Darbha CH-11-014-024-003/83
(KELAUR-) 		3311014000NRG24260920230483938 26/09/2023 Jogendra 3311014WL047038 Jogendra 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6034664322 JOGENDRA KASHYAP BANK OF BARODA(606985)
23 Darbha CH-11-014-024-003/83
(KELAUR-) 		3311014000NRG24260920230483937 26/09/2023 Sudaru 3311014WL047038 Sudaru 00045 BARB0DORBHA 1326 1326 Processed 03/10/2023 6034664292 SUNDRURAM KASHYAAP BANK OF BARODA(606985)
24 Darbha CH-11-014-028-001/118
(KOLENG) 		3311014000NRG24260920230483817 26/09/2023 Sundarlal Sethiya 3311014WL046971 Sundarlal Sethiya 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6034664288 SUNDAR LAL SO JAYDE BANK OF BARODA(606985)
25 Darbha CH-11-014-038-002/914
(NEELEGONDI BODENAR) 		3311014000NRG24260920230483821 26/09/2023 Sanno Kavasi 3311014WL046973 Sanno Kavasi 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6034664291 Mrs. SANNI W/O MANKU CHHATTISGARH GRAMIN BANK(607214)
26 Darbha CH-11-014-058-002/3635
(Toynar) 		3311014000NRG24260920230483823 26/09/2023 Lakhma Ram Kavasi 3311014WL046975 Lakhma Ram Kavasi 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6034664287 LAKHMA RAM KAVASI BANK OF BARODA(606985)
27 Darbha CH-11-014-058-002/3636
(Toynar) 		3311014000NRG24260920230483782 26/09/2023 Pali Madvi 3311014WL046967 Pali Madvi 00045 BARB0DORBHA 2210 2210 Processed 03/10/2023 6034664293 PALI MADVI BANK OF BARODA(606985)
SubTotal 21216 21216
28 Darbha CH-11-014-012-002/1050
(CHHINDAGUR) 		3311014000NRG24260920230483819 26/09/2023 Pandu 3311014WL046972 Pandu 00045 BARB0JAGDAL 2210 2210 Processed 03/10/2023 6034664286 PANDU BANK OF BARODA(606985)
SubTotal 2210 2210
29 Darbha CH-11-014-010-002/629
(Chhindawada 3) 		3311014000NRG24260920230483778 26/09/2023 LAKHMU RAM BAGHEL 3311014WL046965 LAKHMU RAM BAGHEL 00093 CRGB0001108 1105 1105 Processed 03/10/2023 6034664324 LAKHMU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Darbha CH-11-014-012-002/1065
(CHHINDAGUR) 		3311014000NRG24260920230483776 26/09/2023 Tamina Sethiya 3311014WL046963 Tamina Sethiya 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6034664311 MR TAMINA SETHIYA STATE BANK OF INDIA(508548)
31 Darbha CH-11-014-018-001/440
(DILMILI) 		3311014000NRG24260920230483880 26/09/2023 Manglu ram 3311014WL046998 Manglu ram 00093 CRGB0001108 221 221 Processed 03/10/2023 6034664312 Mr. MANGLU POYAMI CHHATTISGARH GRAMIN BANK(607214)
32 Darbha CH-11-014-024-003/23
(KELAUR-) 		3311014000NRG24260920230483934 26/09/2023 PANDU 3311014WL047038 PANDU 00093 CRGB0001108 1326 1326 Processed 03/10/2023 6034664326 PANDU MANDAVI UNION BANK OF INDIA(508500)
33 Darbha CH-11-014-024-003/92
(KELAUR-) 		3311014000NRG24260920230483939 26/09/2023 raju 3311014WL047038 raju 00093 CRGB0001108 1326 1326 Processed 03/10/2023 6034664327 RAJOORAM MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Darbha CH-11-014-028-001/28
(KOLENG) 		3311014000NRG24260920230483818 26/09/2023 chaitu nagesh 3311014WL046971 chaitu nagesh 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6034664308 Mr. CHAITU NAGESH S/O GONCHA CHHATTISGARH GRAMIN BANK(607214)
35 Darbha CH-11-014-028-002/1453
(KOLENG) 		3311014000NRG24260920230483783 26/09/2023 Gangaram Nagesh 3311014WL046968 Gangaram Nagesh 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6034664310 GANGARAM NAGESH BANK OF BARODA(606985)
36 Darbha CH-11-014-038-002/912
(NEELEGONDI BODENAR) 		3311014000NRG24260920230483820 26/09/2023 Sukdi Poyami 3311014WL046973 Sukdi Poyami 00093 CRGB0001108 2210 2210 Processed 03/10/2023 6034664309 SUKDI BANK OF BARODA(606985)
37 Darbha CH-11-014-071-001/2
(Chhindawada 3) 		3311014000NRG24260920230483781 26/09/2023 Chitai 3311014WL046966 Chitai 00093 CRGB0001108 1105 1105 Processed 03/10/2023 6034664325 Mr. CHITAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13923 13923
38 Darbha CH-11-014-018-001/281
(Dilmili 2) 		3311014000NRG24260920230483867 26/09/2023 Sukdi 3311014WL046998 Sukdi 00093 CRGB0001123 1326 1326 Processed 03/10/2023 6034664314 SUKDI WO SONU BANK OF BARODA(606985)
39 Darbha CH-11-014-018-001/320
(DILMILI) 		3311014000NRG24260920230483871 26/09/2023 Lachchhu Poyami 3311014WL046998 Lachchhu Poyami 00093 CRGB0001123 1326 1326 Processed 03/10/2023 6034664313 Mr. LACHCHHU POYAM S/O AYTU POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
40 Darbha CH-11-014-011-001/235
(CHHINDABAHAR) 		3311014000NRG24260920230483774 26/09/2023 Mangli Belsariya 3311014WL046962 Mangli Belsariya 00176 IDIB000J553 2210 2210 Processed 03/10/2023 6034664297 MANGLI BELSARIYA WOR BANK OF BARODA(606985)
SubTotal 2210 2210
41 Darbha CH-11-014-018-001/384
(DILMILI) 		3311014000NRG24260920230483873 26/09/2023 DULARU BAGHEL 3311014WL046998 DULARU BAGHEL 00415 SBIN0005516 1326 1326 Processed 03/10/2023 6034664319 DULARU BAGHEL SO SAH BANK OF BARODA(606985)
42 Darbha CH-11-014-018-001/409
(Dilmili 2) 		3311014000NRG24260920230483876 26/09/2023 Rajman 3311014WL046998 Rajman 00415 SBIN0005516 1326 1326 Processed 03/10/2023 6034664296 MR RAJMAN STATE BANK OF INDIA(508548)
43 Darbha CH-11-014-044-002/180
(TIRATHGARH-) 		3311014000NRG24260920230483822 26/09/2023 Champa Thakur 3311014WL046974 Champa Thakur 00415 SBIN0005516 2210 2210 Processed 03/10/2023 6034664295 CHAMPA THAKUR CANARA BANK(508532)
SubTotal 4862 4862
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_260923APB_FTO_279551 Bank of Baroda BARB0DILMIL DILMILI 19890
2 Darbha CH3311014_260923APB_FTO_279551 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 21216
3 Darbha CH3311014_260923APB_FTO_279551 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2210
4 Darbha CH3311014_260923APB_FTO_279551 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 13923
5 Darbha CH3311014_260923APB_FTO_279551 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2652
6 Darbha CH3311014_260923APB_FTO_279551 Indian Bank IDIB000J553 Jamawada 2210
7 Darbha CH3311014_260923APB_FTO_279551 State Bank of India SBIN0005516 TOKAPAL 4862

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