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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:59:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_050523APB_FTO_75292
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-11-014-010-002/1015
(CHHINDAWADA) 		3311014000NRG24050520230139409 05/05/2023 Peeloo Ram Nag 3311014WL010732 Peeloo Ram Nag 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1480998957 Mr. PILURAM /LACHCHU NAG CHHATTISGARH GRAMIN BANK(607214)
2 Darbha CH-11-014-010-002/1015
(CHHINDAWADA) 		3311014000NRG24050520230139408 05/05/2023 Sukmani 3311014WL010732 Sukmani 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1480998955 Sukmani BANK OF BARODA(606985)
3 Darbha CH-11-014-010-002/1024
(CHHINDAWADA) 		3311014000NRG24050520230139411 05/05/2023 mati 3311014WL010732 mati 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1480998939 Mrs. MATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Darbha CH-11-014-010-002/1024
(CHHINDAWADA) 		3311014000NRG24050520230139410 05/05/2023 SOMARU 3311014WL010732 SOMARU 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1480998942 SOMAROOKASHYAPBUDHOO BANK OF BARODA(606985)
5 Darbha CH-11-014-010-002/23-A
(CHHINDAWADA) 		3311014000NRG24050520230139413 05/05/2023 MAYARAM 3311014WL010732 MAYARAM 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1480998941 MAYA RAMMAURYASAHADEV BANK OF BARODA(606985)
6 Darbha CH-11-014-010-002/261
(Chhindawada 2) 		3311014000NRG24050520230139416 05/05/2023 mithu ram kashyap 3311014WL010733 mithu ram kashyap 00045 BARB0DORBHA 1326 1326 Processed 12/05/2023 1480998953 Mithu Ram Kashyap BANK OF BARODA(606985)
7 Darbha CH-11-014-010-002/261
(Chhindawada 2) 		3311014000NRG24050520230139415 05/05/2023 Mohan Kashyap 3311014WL010733 Mohan Kashyap 00045 BARB0DORBHA 1326 1326 Processed 12/05/2023 1480998956 Mohan Kashyap BANK OF BARODA(606985)
8 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24050520230139421 05/05/2023 Padam 3311014WL010733 Padam 00045 BARB0DORBHA 1326 1326 Processed 12/05/2023 1480998931 PADAM SO LAIKHAN BANK OF BARODA(606985)
9 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24050520230139420 05/05/2023 Sahadei 3311014WL010733 Sahadei 00045 BARB0DORBHA 1326 1326 Processed 12/05/2023 1480998954 Sahadei BANK OF BARODA(606985)
10 Darbha CH-11-014-024-003/138
(KELAUR-) 		3311014000NRG24050520230139364 05/05/2023 moti 3311014WL010730 moti 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998935 MOTI WO SONSAY BANK OF BARODA(606985)
11 Darbha CH-11-014-024-003/138
(KELAUR-) 		3311014000NRG24050520230139363 05/05/2023 sonsay 3311014WL010730 sonsay 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998951 Sonsay Kashyap BANK OF BARODA(606985)
12 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014000NRG24050520230139366 05/05/2023 Mangalu 3311014WL010730 Mangalu 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998943 MangaluKashyap BANK OF BARODA(606985)
13 Darbha CH-11-014-024-003/142
(KELAUR-) 		3311014000NRG24050520230139369 05/05/2023 Jhinki 3311014WL010730 Jhinki 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998952 Jinaki Kashyap BANK OF BARODA(606985)
14 Darbha CH-11-014-024-003/142
(KELAUR-) 		3311014000NRG24050520230139368 05/05/2023 ramdhar 3311014WL010730 ramdhar 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998944 RamdharKashyap BANK OF BARODA(606985)
15 Darbha CH-11-014-024-003/146
(KELAUR-) 		3311014000NRG24050520230139370 05/05/2023 munna 3311014WL010730 munna 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998928 Munna Maurya BANK OF BARODA(606985)
16 Darbha CH-11-014-024-003/168
(KELAUR-) 		3311014000NRG24050520230139375 05/05/2023 radhe 3311014WL010730 radhe 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998933 Rade Kashyaap BANK OF BARODA(606985)
17 Darbha CH-11-014-024-003/217
(KELAUR-) 		3311014000NRG24050520230139379 05/05/2023 sukmati 3311014WL010730 sukmati 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998947 Sukumati Kashyaap BANK OF BARODA(606985)
18 Darbha CH-11-014-024-003/226
(KELAUR-) 		3311014000NRG24050520230139380 05/05/2023 foolmati 3311014WL010730 foolmati 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998929 PHULO/LT.KOYTU-KELAUR BANK OF BARODA(606985)
19 Darbha CH-11-014-024-003/235
(KELAUR-) 		3311014000NRG24050520230139381 05/05/2023 MANGLI 3311014WL010730 MANGLI 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998938 Mrs. MANGLI W/O KACHDU CHHATTISGARH GRAMIN BANK(607214)
20 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24050520230139383 05/05/2023 dhiri 3311014WL010730 dhiri 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998934 Dhiri Kashyap BANK OF BARODA(606985)
21 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24050520230139382 05/05/2023 Ramu 3311014WL010730 Ramu 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998945 RamuKashyap BANK OF BARODA(606985)
22 Darbha CH-11-014-024-003/268
(KELAUR-) 		3311014000NRG24050520230139387 05/05/2023 balmati 3311014WL010730 balmati 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998936 Mrs. BALMATI KASHYAP DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
23 Darbha CH-11-014-024-003/281
(KELAUR-) 		3311014000NRG24050520230139389 05/05/2023 rambati 3311014WL010730 rambati 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998948 Rambti Kashyaap BANK OF BARODA(606985)
24 Darbha CH-11-014-024-003/31
(KELAUR-) 		3311014000NRG24050520230139393 05/05/2023 balmati 3311014WL010730 balmati 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998932 BALMATI WO SONADHAR BANK OF BARODA(606985)
25 Darbha CH-11-014-024-003/80
(KELAUR-) 		3311014000NRG24050520230139394 05/05/2023 sukari 3311014WL010730 sukari 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998937 SUKRI KASHYAP BANK OF BARODA(606985)
26 Darbha CH-11-014-024-003/81
(KELAUR-) 		3311014000NRG24050520230139395 05/05/2023 somari 3311014WL010730 somari 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998946 Somari Kashyaap BANK OF BARODA(606985)
27 Darbha CH-11-014-024-003/82
(KELAUR-) 		3311014000NRG24050520230139396 05/05/2023 Daymati 3311014WL010730 Daymati 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998949 Daymati Kashyaap BANK OF BARODA(606985)
28 Darbha CH-11-014-024-003/87
(KELAUR-) 		3311014000NRG24050520230139398 05/05/2023 puran 3311014WL010730 puran 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998950 Puran Kashyap BANK OF BARODA(606985)
29 Darbha CH-11-014-024-003/87
(KELAUR-) 		3311014000NRG24050520230139397 05/05/2023 ramnath 3311014WL010730 ramnath 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998930 RAMNATH SO AAYTU BANK OF BARODA(606985)
30 Darbha CH-11-014-024-003/9
(KELAUR-) 		3311014000NRG24050520230139401 05/05/2023 jambati 3311014WL010730 jambati 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1480998940 JAMBATI SHANBHUNATH BANK OF BARODA(606985)
SubTotal 26962 26962
31 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24050520230139417 05/05/2023 LEKHAN 3311014WL010733 LEKHAN 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1480998961 Mr. LAIKHAN RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24050520230139419 05/05/2023 mahadev 3311014WL010733 mahadev 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1480998963 MAHADEV SO LAIKHAN RAM BANK OF BARODA(606985)
33 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24050520230139418 05/05/2023 Mahangi 3311014WL010733 Mahangi 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1480998962 MAHANGI KASHYAP WOLAIKHAN KASHYAP BANK OF BARODA(606985)
34 Darbha CH-11-014-037-005/115
(Mawlipadar 2) 		3311014000NRG24050520230139423 05/05/2023 BUDANI 3311014WL010734 BUDANI 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1480998959 Mrs. BUDHANI BAGHEL INDIAN BANK(607105)
35 Darbha CH-11-014-037-005/351
(Mawlipadar 2) 		3311014000NRG24050520230139404 05/05/2023 Harish 3311014WL010731 Harish 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1480998960 HARISH RAM NAG SO RAMU BANK OF BARODA(606985)
36 Darbha CH-11-014-037-005/381
(Mawlipadar 2) 		3311014000NRG24050520230139405 05/05/2023 Chetan Baghel 3311014WL010731 Chetan Baghel 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1480998967 Chetan Baghel BANK OF BARODA(606985)
37 Darbha CH-11-014-037-005/458
(Mawlipadar 2) 		3311014000NRG24050520230139406 05/05/2023 Shyamsundar 3311014WL010731 Shyamsundar 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1480998965 SHYAMSUNDAR SO SONU RAM BANK OF BARODA(606985)
38 Darbha CH-11-014-037-005/461
(Mawlipadar 2) 		3311014000NRG24050520230139407 05/05/2023 Arjun 3311014WL010731 Arjun 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1480998964 ARJUN SO SUKULDAR BANK OF BARODA(606985)
39 Darbha CH-11-014-037-005/88
(Mawlipadar 2) 		3311014000NRG24050520230139429 05/05/2023 BODA 3311014WL010734 BODA 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1480998958 BODA KASHYAP SO KESRU KASHYAP BANK OF BARODA(606985)
40 Darbha CH-11-014-037-008/149
(Mawlipadar 2) 		3311014000NRG24050520230139430 05/05/2023 Chamraram nag 3311014WL010734 Chamraram nag 00045 BARB0TIRATH 1326 1326 Processed 12/05/2023 1480998966 Chamraram Nag BANK OF BARODA(606985)
SubTotal 13260 13260
41 Darbha CH-11-014-010-002/1615
(CHHINDAWADA) 		3311014000NRG24050520230139412 05/05/2023 Sonadai 3311014WL010732 Sonadai 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1480998979 Sonadai BANK OF BARODA(606985)
42 Darbha CH-11-014-010-002/56
(CHHINDAWADA) 		3311014000NRG24050520230139414 05/05/2023 Sukaibai 3311014WL010732 Sukaibai 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1480998972 Mrs. SUKAI W/O MARU M CHHATTISGARH GRAMIN BANK(607214)
43 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014000NRG24050520230139365 05/05/2023 Fulo 3311014WL010730 Fulo 00093 CRGB0001108 663 663 Processed 12/05/2023 1480998977 Mrs. FOOLO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014000NRG24050520230139367 05/05/2023 Prembati 3311014WL010730 Prembati 00093 CRGB0001108 663 663 Processed 12/05/2023 1480998975 Master PREMBATI D/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
45 Darbha CH-11-014-024-003/165
(KELAUR-) 		3311014000NRG24050520230139374 05/05/2023 daymati 3311014WL010730 daymati 00093 CRGB0001108 663 663 Processed 12/05/2023 1480998978 Mrs. DAYMATI KASHYAP W/O KARTIK KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014000NRG24050520230139378 05/05/2023 phulsingh 3311014WL010730 phulsingh 00093 CRGB0001108 663 663 Processed 12/05/2023 1480998971 Mr. FULINGH/SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
47 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014000NRG24050520230139376 05/05/2023 sukram 3311014WL010730 sukram 00093 CRGB0001108 663 663 Processed 12/05/2023 1480998970 Mr. SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24050520230139384 05/05/2023 Padam 3311014WL010730 Padam 00093 CRGB0001108 221 221 Processed 12/05/2023 1480998974 Miss. PADAM SINGH S/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
49 Darbha CH-11-014-024-003/30
(KELAUR-) 		3311014000NRG24050520230139392 05/05/2023 devli 3311014WL010730 devli 00093 CRGB0001108 663 663 Processed 12/05/2023 1480998976 Mrs. DEVLI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7293 7293
50 Darbha CH-11-014-024-003/288
(KELAUR-) 		3311014000NRG24050520230139390 05/05/2023 Padmani 3311014WL010730 Padmani 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1480998973 Miss. PADMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
51 Darbha CH-11-014-037-005/116
(Mawlipadar 2) 		3311014000NRG24050520230139425 05/05/2023 Maniram 3311014WL010734 Maniram 00354 PUNB0222500 1326 1326 Processed 12/05/2023 1480998968 MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24050520230139422 05/05/2023 Laajar 3311014WL010733 Laajar 00415 SBIN0061330 1326 1326 Processed 12/05/2023 1480998969 Mr. LAAJAR LAAJAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_050523APB_FTO_75292 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 26962
2 Darbha CH3311014_050523APB_FTO_75292 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 13260
3 Darbha CH3311014_050523APB_FTO_75292 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 7293
4 Darbha CH3311014_050523APB_FTO_75292 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 663
5 Darbha CH3311014_050523APB_FTO_75292 Punjab National Bank PUNB0222500 JAGDALPUR 1326
6 Darbha CH3311014_050523APB_FTO_75292 State Bank of India SBIN0061330 Tongpal 1326

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