Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_130224APB_FTO_471597
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-14-009-017-001/187-B
() 		3314009000NRG24130220240851878 13/02/2024 PRITI DANSENA 3314009WL030184 PRITI DANSENA 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2937183583 Priti Dansena FINO PAYMENTS BANK LTD(608001)
2 DABHARA CH-14-009-017-001/628
() 		3314009000NRG24130220240851895 13/02/2024 ANIL KUMAR SHRIWAS 3314009WL030184 ANIL KUMAR SHRIWAS 00093 CRGB0000710 1326 1326 Processed 14/04/2024 2937183572 Mr. ANIL KUMAR SHRIWAS SO LILA DHAR SHR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 DABHARA CH-14-009-017-001/288
() 		3314009000NRG24130220240851880 13/02/2024 JAY 3314009WL030184 JAY 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937183582 Mr. JAY KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-017-001/288
() 		3314009000NRG24130220240851881 13/02/2024 KALABAI 3314009WL030184 KALABAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937183581 MISS KALA BAI KENVAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 DABHARA CH-14-009-017-001/179-A
() 		3314009000NRG24130220240851869 13/02/2024 GANESH RAM CHANDRA 3314009WL030184 GANESH RAM CHANDRA 00176 IDIB000D502 1326 1326 Processed 13/04/2024 2937183569 Mr. GANESH CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-017-001/179-A
() 		3314009000NRG24130220240851871 13/02/2024 RAJA CHANDRA 3314009WL030184 RAJA CHANDRA 00176 IDIB000D502 1326 1326 Processed 13/04/2024 2937183570 Raja Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
7 DABHARA CH-14-009-017-001/179-A
() 		3314009000NRG24130220240851870 13/02/2024 SHYAM BAI CHANDRA 3314009WL030184 SHYAM BAI CHANDRA 00176 IDIB000D502 1326 1326 Processed 13/04/2024 2937183568 Mrs. Syam Bai Chandra INDIAN BANK(607105)
8 DABHARA CH-14-009-017-001/607
() 		3314009000NRG24130220240851892 13/02/2024 DHANESHWARI CHANDRA 3314009WL030184 DHANESHWARI CHANDRA 00176 IDIB000D502 1326 1326 Processed 13/04/2024 2937183566 MS DHANESHWARI CHANDRA STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-017-001/607
() 		3314009000NRG24130220240851891 13/02/2024 NARSINGH CHANDRA 3314009WL030184 NARSINGH CHANDRA 00176 IDIB000D502 1326 1326 Processed 13/04/2024 2937183565 Mr. NARSINGH CHANDRA INDIAN BANK(607105)
10 DABHARA CH-14-009-017-001/678
() 		3314009000NRG24130220240851902 13/02/2024 JASMEEN CHANDRA 3314009WL030184 JASMEEN CHANDRA 00176 IDIB000D502 1326 1326 Processed 13/04/2024 2937183567 MISS JASMEEN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 DABHARA CH-14-009-017-001/414
() 		3314009000NRG24130220240851886 13/02/2024 JAGDISH PRASAD KEVAT 3314009WL030184 JAGDISH PRASAD KEVAT 00354 PUNB0725000 1326 1326 Processed 13/04/2024 2937183571 JAGDISH PRASAD KEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 DABHARA CH-14-009-017-001/164
() 		3314009000NRG24130220240851868 13/02/2024 JAYANTI 3314009WL030184 JAYANTI 00415 SBIN0002864 1326 1326 Processed 14/04/2024 2937183575 JAYANTI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABHARA CH-14-009-017-001/187-B
() 		3314009000NRG24130220240851876 13/02/2024 SUMITRA 3314009WL030184 SUMITRA 00415 SBIN0002864 1326 1326 Processed 13/04/2024 2937183543 MRS SOOMITRA DANSENA STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-017-001/288
() 		3314009000NRG24130220240851882 13/02/2024 RAJESH KUMAR 3314009WL030184 RAJESH KUMAR 00415 SBIN0002864 1326 1326 Processed 13/04/2024 2937183580 Rajesh Kumar Kenvat AIRTEL PAYMENTS BANK LIMITED(990288)
15 DABHARA CH-14-009-017-001/414
() 		3314009000NRG24130220240851884 13/02/2024 MINA BAI 3314009WL030184 MINA BAI 00415 SBIN0002864 1326 1326 Processed 13/04/2024 2937183544 MS MEENA BAI KENWAT STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-017-001/643
() 		3314009000NRG24130220240851898 13/02/2024 VIJAY KUMAR ADILE 3314009WL030184 VIJAY KUMAR ADILE 00415 SBIN0002864 1326 1326 Processed 13/04/2024 2937183578 MR VIJAY KUMAR ADILE STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-017-001/85
() 		3314009000NRG24130220240851905 13/02/2024 YAAD RAM 3314009WL030184 YAAD RAM 00415 SBIN0002864 1326 1326 Rejected 13/04/2024 2937183577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
18 DABHARA CH-14-009-017-001/129
() 		3314009000NRG24130220240851864 13/02/2024 GIRJABAI 3314009WL030184 GIRJABAI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183545 Dhirja Bai Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
19 DABHARA CH-14-009-017-001/129
() 		3314009000NRG24130220240851863 13/02/2024 SHAUKHI 3314009WL030184 SHAUKHI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183573 SHOUKI LAL CHANDRA AXIS BANK(607153)
20 DABHARA CH-14-009-017-001/129
() 		3314009000NRG24130220240851865 13/02/2024 YADRAM 3314009WL030184 YADRAM 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183554 MR YADRAM CHANDRA STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-017-001/142
() 		3314009000NRG24130220240851866 13/02/2024 BHAGAVATI 3314009WL030184 BHAGAVATI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183574 MRS BHAGVATI SIDAR STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-017-001/164
() 		3314009000NRG24130220240851867 13/02/2024 SOM NATH 3314009WL030184 SOM NATH 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183584 MR SHOBHA RAM CHANDRA STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-017-001/187-A
() 		3314009000NRG24130220240851874 13/02/2024 AARTI 3314009WL030184 AARTI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183552 MRS AARTI DANSENA STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-017-001/187-A
() 		3314009000NRG24130220240851872 13/02/2024 BHUSHAN LAL 3314009WL030184 BHUSHAN LAL 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183547 Mr. BHUSHAN LAL DANSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 DABHARA CH-14-009-017-001/187-A
() 		3314009000NRG24130220240851873 13/02/2024 JAYKUWAR 3314009WL030184 JAYKUWAR 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183546 MRS JAYKUVAR DANSENA STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-017-001/187-B
() 		3314009000NRG24130220240851877 13/02/2024 CHHABI LAL DANSENA 3314009WL030184 CHHABI LAL DANSENA 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183541 Chhabilal Dansena FINO PAYMENTS BANK LTD(608001)
27 DABHARA CH-14-009-017-001/187-B
() 		3314009000NRG24130220240851875 13/02/2024 SHIVNARAYAN 3314009WL030184 SHIVNARAYAN 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183549 MR SHIVNARAYAN DANSENA STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-017-001/188
() 		3314009000NRG24130220240851879 13/02/2024 AMRIKA BAI 3314009WL030184 AMRIKA BAI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183551 MS AMRIKA BAI DANSENA STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-017-001/337
() 		3314009000NRG24130220240851883 13/02/2024 RADHA BAI 3314009WL030184 RADHA BAI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183576 RADHA BAI KENWAT ICICI BANK LTD(508534)
30 DABHARA CH-14-009-017-001/414
() 		3314009000NRG24130220240851885 13/02/2024 GIRDHAR KUMAR KENVAT 3314009WL030184 GIRDHAR KUMAR KENVAT 00415 SBIN0012133 1326 1326 Processed 14/04/2024 2937183558 Mr. GIRDHAR KUMAR KENWAT CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-017-001/468
() 		3314009000NRG24130220240851887 13/02/2024 MOHNIBAI 3314009WL030184 MOHNIBAI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183550 MISS MOHNI BAI BARETH STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-017-001/513
() 		3314009000NRG24130220240851888 13/02/2024 CHAMELI 3314009WL030184 CHAMELI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183548 MRS CHAMELI CHANDRA STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-017-001/597
() 		3314009000NRG24130220240851889 13/02/2024 GHANSHYAM CHANDRA 3314009WL030184 GHANSHYAM CHANDRA 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183542 GHANSHYAM CHANDRA PUNJAB NATIONAL BANK(508568)
34 DABHARA CH-14-009-017-001/598
() 		3314009000NRG24130220240851890 13/02/2024 GEETA BAI CHANDRA 3314009WL030184 GEETA BAI CHANDRA 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183562 Mrs. GEETA BAI CHANDRA WO SHANTI KUMAR C CENTRAL BANK OF INDIA(607115)
35 DABHARA CH-14-009-017-001/612
() 		3314009000NRG24130220240851893 13/02/2024 DHARMENDRA SIDAR 3314009WL030184 DHARMENDRA SIDAR 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183553 Dharmendra Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
36 DABHARA CH-14-009-017-001/612
() 		3314009000NRG24130220240851894 13/02/2024 PRAGATI SIDAR 3314009WL030184 PRAGATI SIDAR 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183563 MRS PRAGATI SIDAR STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-017-001/640
() 		3314009000NRG24130220240851897 13/02/2024 LAXMIN KUMARI ADILE 3314009WL030184 LAXMIN KUMARI ADILE 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183556 MISS LAXMIN KUMARI ADILE STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-017-001/640
() 		3314009000NRG24130220240851896 13/02/2024 TIKA BAI ADILE 3314009WL030184 TIKA BAI ADILE 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183557 MISS TIKA BAI ADILE STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-017-001/643
() 		3314009000NRG24130220240851899 13/02/2024 PADMINI KUMARI ADILE 3314009WL030184 PADMINI KUMARI ADILE 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183564 MRS PADMINI KUMARI ADILE STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-017-001/677
() 		3314009000NRG24130220240851900 13/02/2024 GULESHWAR DANSENA 3314009WL030184 GULESHWAR DANSENA 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183560 MR GULESHWAR DANSENA STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-017-001/678
() 		3314009000NRG24130220240851901 13/02/2024 DAMINI KUMARI CHANDRA 3314009WL030184 DAMINI KUMARI CHANDRA 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183555 MISS DAMINI KUMARI CHANDRA STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-017-001/689
() 		3314009000NRG24130220240851904 13/02/2024 ANITA CHANDRA 3314009WL030184 ANITA CHANDRA 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183561 MISS ANITA CHANDRA STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-017-001/689
() 		3314009000NRG24130220240851903 13/02/2024 GOPAL CHANDRA 3314009WL030184 GOPAL CHANDRA 00415 SBIN0012133 1326 1326 Processed 14/04/2024 2937183579 GOPAL CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DABHARA CH-14-009-017-001/85
() 		3314009000NRG24130220240851906 13/02/2024 BAALMATI 3314009WL030184 BAALMATI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2937183559 MRS BAL MATI ADILE STATE BANK OF INDIA(508548)
SubTotal 35802 35802
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_130224APB_FTO_471597 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 2652
2 DABHARA CH3314009_130224APB_FTO_471597 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 DABHARA CH3314009_130224APB_FTO_471597 Indian Bank IDIB000D502 DABHARA 7956
4 DABHARA CH3314009_130224APB_FTO_471597 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 1326
5 DABHARA CH3314009_130224APB_FTO_471597 State Bank of India SBIN0002864 KHARSIA 7956
6 DABHARA CH3314009_130224APB_FTO_471597 State Bank of India SBIN0012133 DABHRA CHOWK 35802

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