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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:19:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010623APB_FTO_133371
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-14-009-030-001/720
() 		3314009000NRG24010620230317115 01/06/2023 Aman 3314009WL005331 Aman 00093 CRGB0000709 442 442 Processed 14/07/2023 3434634918 MR AMAN KURRE STATE BANK OF INDIA(508548)
SubTotal 442 442
2 DABHARA CH-14-009-030-001/727
() 		3314009000NRG24010620230317117 01/06/2023 ANJANI 3314009WL005331 ANJANI 00093 SBIN0RRCHGB 221 221 Processed 15/07/2023 3434634919 Miss. ANJANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
3 DABHARA CH-14-009-030-001/108
() 		3314009000NRG24010620230317072 01/06/2023 INDIRA BAI 3314009WL005331 INDIRA BAI 00168 ICIC0000538 442 442 Processed 15/07/2023 3434634927 Mrs. INDIRA BAI NARANGE INDIAN BANK(607105)
4 DABHARA CH-14-009-030-001/108
() 		3314009000NRG24010620230317073 01/06/2023 RAM BAI 3314009WL005331 RAM BAI 00168 ICIC0000538 442 442 Processed 15/07/2023 3434634924 Mrs. RAM BAI NARANGE INDIAN BANK(607105)
5 DABHARA CH-14-009-030-001/148
() 		3314009000NRG24010620230317075 01/06/2023 DEV LAL 3314009WL005331 DEV LAL 00168 ICIC0000538 221 221 Processed 15/07/2023 3434634923 Mr. Devlal Patle INDIAN BANK(607105)
6 DABHARA CH-14-009-030-001/153
() 		3314009000NRG24010620230317076 01/06/2023 DHARAM DAS 3314009WL005331 DHARAM DAS 00168 ICIC0000538 663 663 Processed 14/07/2023 3434634926 DHARAM DAS MAHANT ICICI BANK LTD(508534)
7 DABHARA CH-14-009-030-001/224
() 		3314009000NRG24010620230317079 01/06/2023 MUNKU RAM 3314009WL005331 MUNKU RAM 00168 ICIC0000538 221 221 Processed 15/07/2023 3434634925 Mr. Munku Ram Nirala INDIAN BANK(607105)
8 DABHARA CH-14-009-030-001/236
() 		3314009000NRG24010620230317080 01/06/2023 RATNA 3314009WL005331 RATNA 00168 ICIC0000538 442 442 Processed 14/07/2023 3434634928 RATNA NARANGE ICICI BANK LTD(508534)
SubTotal 2431 2431
9 DABHARA CH-14-009-030-001/101-A
() 		3314009000NRG24010620230317071 01/06/2023 SAMUND BAI 3314009WL005331 SAMUND BAI 00176 IDIB000D502 221 221 Processed 14/07/2023 3434634934 SAMUND BAI BANJARA ICICI BANK LTD(508534)
10 DABHARA CH-14-009-030-001/153
() 		3314009000NRG24010620230317077 01/06/2023 REEMA MAHANT 3314009WL005331 REEMA MAHANT 00176 IDIB000D502 442 442 Processed 15/07/2023 3434634933 Mrs. RIMABAI MAHANT INDIAN BANK(607105)
11 DABHARA CH-14-009-030-001/184
() 		3314009000NRG24010620230317078 01/06/2023 REKHA 3314009WL005331 REKHA 00176 IDIB000D502 442 442 Processed 15/07/2023 3434634904 Mrs. REKHABAI NARANGE INDIAN BANK(607105)
12 DABHARA CH-14-009-030-001/261
() 		3314009000NRG24010620230317081 01/06/2023 ANITA 3314009WL005331 ANITA 00176 IDIB000D502 221 221 Processed 15/07/2023 3434634905 Mrs. ANITA NIRALA INDIAN BANK(607105)
13 DABHARA CH-14-009-030-001/261
() 		3314009000NRG24010620230317082 01/06/2023 Hema Nirala 3314009WL005331 Hema Nirala 00176 IDIB000D502 221 221 Processed 15/07/2023 3434634910 Ms. Hema Nirala INDIAN BANK(607105)
14 DABHARA CH-14-009-030-001/278
() 		3314009000NRG24010620230317083 01/06/2023 HARIMATI 3314009WL005331 HARIMATI 00176 IDIB000D502 221 221 Processed 14/07/2023 3434634920 HARIMATI RATRE ICICI BANK LTD(508534)
15 DABHARA CH-14-009-030-001/278
() 		3314009000NRG24010620230317084 01/06/2023 SUSHILA RATRE 3314009WL005331 SUSHILA RATRE 00176 IDIB000D502 221 221 Processed 15/07/2023 3434634921 Mrs. SUSHILA RATRE INDIAN BANK(607105)
16 DABHARA CH-14-009-030-001/462
() 		3314009000NRG24010620230317086 01/06/2023 SAMAY BAI 3314009WL005331 SAMAY BAI 00176 IDIB000D502 221 221 Processed 15/07/2023 3434634935 Mrs. SAMMEBAI NARANG INDIAN BANK(607105)
17 DABHARA CH-14-009-030-001/517
() 		3314009000NRG24010620230317089 01/06/2023 SIYA RAM 3314009WL005331 SIYA RAM 00176 IDIB000D502 221 221 Processed 14/07/2023 3434634898 Siyaram Kurrey FINO PAYMENTS BANK LTD(608001)
18 DABHARA CH-14-009-030-001/529
() 		3314009000NRG24010620230317091 01/06/2023 FEKAN BAI 3314009WL005331 FEKAN BAI 00176 IDIB000D502 442 442 Processed 15/07/2023 3434634914 Mrs. FEKAN MAHESHWARI INDIAN BANK(607105)
19 DABHARA CH-14-009-030-001/529
() 		3314009000NRG24010620230317090 01/06/2023 FIRAT MAHESHWARI 3314009WL005331 FIRAT MAHESHWARI 00176 IDIB000D502 221 221 Processed 15/07/2023 3434634915 Mr. FIRAT RAM MAHESHWARI INDIAN BANK(607105)
20 DABHARA CH-14-009-030-001/541
() 		3314009000NRG24010620230317092 01/06/2023 UMA BAI 3314009WL005331 UMA BAI 00176 IDIB000D502 221 221 Processed 15/07/2023 3434634903 Mrs. UMABAI KURRE INDIAN BANK(607105)
21 DABHARA CH-14-009-030-001/556
() 		3314009000NRG24010620230317094 01/06/2023 AASHA 3314009WL005331 AASHA 00176 IDIB000D502 221 221 Processed 15/07/2023 3434634894 Mrs. ASHA INDIAN BANK(607105)
22 DABHARA CH-14-009-030-001/556
() 		3314009000NRG24010620230317093 01/06/2023 GHASNIN BAI 3314009WL005331 GHASNIN BAI 00176 IDIB000D502 221 221 Processed 15/07/2023 3434634895 Mrs. GHASNIN JANGADE INDIAN BANK(607105)
23 DABHARA CH-14-009-030-001/565
() 		3314009000NRG24010620230317095 01/06/2023 Sagar Baghei 3314009WL005331 Sagar Baghei 00176 IDIB000D502 221 221 Processed 15/07/2023 3434634911 Mr. Sagar Baghel INDIAN BANK(607105)
24 DABHARA CH-14-009-030-001/586
() 		3314009000NRG24010620230317098 01/06/2023 MADHU 3314009WL005331 MADHU 00176 IDIB000D502 442 442 Processed 14/07/2023 3434634908 MADHU BAGHEL AXIS BANK(607153)
25 DABHARA CH-14-009-030-001/586
() 		3314009000NRG24010620230317097 01/06/2023 SANTOSH 3314009WL005331 SANTOSH 00176 IDIB000D502 442 442 Processed 14/07/2023 3434634909 MR SANTOSH BAGHEL STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-030-001/588
() 		3314009000NRG24010620230317099 01/06/2023 CHANDA BAI 3314009WL005331 CHANDA BAI 00176 IDIB000D502 442 442 Processed 15/07/2023 3434634901 Mrs. CHANDA BAI NARANGE INDIAN BANK(607105)
27 DABHARA CH-14-009-030-001/588-A
() 		3314009000NRG24010620230317100 01/06/2023 DEV CHAND NARNGE 3314009WL005331 DEV CHAND NARNGE 00176 IDIB000D502 221 221 Processed 15/07/2023 3434634897 Mr. DEVCHAND NARANGE INDIAN BANK(607105)
28 DABHARA CH-14-009-030-001/588-A
() 		3314009000NRG24010620230317102 01/06/2023 DULAR 3314009WL005331 DULAR 00176 IDIB000D502 221 221 Processed 15/07/2023 3434634902 Mr. DULAR SINGH NARANGE INDIAN BANK(607105)
29 DABHARA CH-14-009-030-001/588-A
() 		3314009000NRG24010620230317101 01/06/2023 SUKVARA 3314009WL005331 SUKVARA 00176 IDIB000D502 442 442 Processed 15/07/2023 3434634896 Mrs. SUKWARA NARANGE INDIAN BANK(607105)
30 DABHARA CH-14-009-030-001/592
() 		3314009000NRG24010620230317104 01/06/2023 KRISHNOCHAND 3314009WL005331 KRISHNOCHAND 00176 IDIB000D502 221 221 Processed 15/07/2023 3434634900 Mr. Krishno Chandra Narange INDIAN BANK(607105)
31 DABHARA CH-14-009-030-001/600
() 		3314009000NRG24010620230317106 01/06/2023 KIRTAN BAI 3314009WL005331 KIRTAN BAI 00176 IDIB000D502 442 442 Processed 15/07/2023 3434634892 Mrs. KIRTAN BAI LAHRE INDIAN BANK(607105)
32 DABHARA CH-14-009-030-001/600
() 		3314009000NRG24010620230317107 01/06/2023 PRIYANKA 3314009WL005331 PRIYANKA 00176 IDIB000D502 442 442 Processed 15/07/2023 3434634912 Ms. Priyanka Lahre INDIAN BANK(607105)
33 DABHARA CH-14-009-030-001/600
() 		3314009000NRG24010620230317105 01/06/2023 VINODI 3314009WL005331 VINODI 00176 IDIB000D502 442 442 Processed 15/07/2023 3434634893 Mrs. VINODI BAI LAHRE INDIAN BANK(607105)
34 DABHARA CH-14-009-030-001/606
() 		3314009000NRG24010620230317108 01/06/2023 DEVCHARAN NIRALA 3314009WL005331 DEVCHARAN NIRALA 00176 IDIB000D502 221 221 Processed 14/07/2023 3434634891 DEVCHANDAR NIRALA ICICI BANK LTD(508534)
35 DABHARA CH-14-009-030-001/632
() 		3314009000NRG24010620230317109 01/06/2023 SAVITA BANJARE 3314009WL005331 SAVITA BANJARE 00176 IDIB000D502 221 221 Processed 14/07/2023 3434634906 SAVITA BAI BANJARE HDFC BANK LTD(607152)
36 DABHARA CH-14-009-030-001/636
() 		3314009000NRG24010620230317110 01/06/2023 GUNJ BAI 3314009WL005331 GUNJ BAI 00176 IDIB000D502 442 442 Processed 15/07/2023 3434634936 Mrs. Gunj Bai Nirala INDIAN BANK(607105)
37 DABHARA CH-14-009-030-001/660
() 		3314009000NRG24010620230317112 01/06/2023 NITU BAGHEL 3314009WL005331 NITU BAGHEL 00176 IDIB000D502 442 442 Processed 15/07/2023 3434634913 Mrs. Nitu Baghel INDIAN BANK(607105)
38 DABHARA CH-14-009-030-001/660
() 		3314009000NRG24010620230317111 01/06/2023 SANTOSH BAGHEL 3314009WL005331 SANTOSH BAGHEL 00176 IDIB000D502 442 442 Processed 14/07/2023 3434634907 MR SANTOSH BAGHEL STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-030-001/663
() 		3314009000NRG24010620230317113 01/06/2023 MUKESH MAHESHWARI 3314009WL005331 MUKESH MAHESHWARI 00176 IDIB000D502 442 442 Processed 14/07/2023 3434634899 Mukesh Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
40 DABHARA CH-14-009-030-001/663
() 		3314009000NRG24010620230317114 01/06/2023 SULOCHANA MAHESHWARI 3314009WL005331 SULOCHANA MAHESHWARI 00176 IDIB000D502 221 221 Processed 14/07/2023 3434634917 MRS SULOCHANA TATRE STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-030-001/727
() 		3314009000NRG24010620230317116 01/06/2023 PRABHAT 3314009WL005331 PRABHAT 00176 IDIB000D502 442 442 Processed 15/07/2023 3434634932 Mr. CHANDRA PRABHAT BAGHEL INDIAN BANK(607105)
42 DABHARA CH-14-009-030-001/74-A
() 		3314009000NRG24010620230317120 01/06/2023 NIRMALA 3314009WL005331 NIRMALA 00176 IDIB000D502 442 442 Processed 14/07/2023 3434634916 MISS NIRMALA JATWAR STATE BANK OF INDIA(508548)
SubTotal 11050 11050
43 DABHARA CH-14-009-030-001/108
() 		3314009000NRG24010620230317074 01/06/2023 GAJANAND NARANGE 3314009WL005331 GAJANAND NARANGE 00415 SBIN0012133 442 442 Processed 15/07/2023 3434634922 Mr. Gajanand Narange INDIAN BANK(607105)
44 DABHARA CH-14-009-030-001/456
() 		3314009000NRG24010620230317085 01/06/2023 Babita 3314009WL005331 Babita 00415 SBIN0012133 221 221 Processed 14/07/2023 3434634930 MISS BABITA MAHESHWARI STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-030-001/492
() 		3314009000NRG24010620230317087 01/06/2023 SATIS KURRE 3314009WL005331 SATIS KURRE 00415 SBIN0012133 221 221 Processed 14/07/2023 3434634931 Mr. SATISH KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 DABHARA CH-14-009-030-001/57
() 		3314009000NRG24010620230317096 01/06/2023 GANESHI BAI 3314009WL005331 GANESHI BAI 00415 SBIN0012133 442 442 Processed 14/07/2023 3434634929 GANESHI BAI BANJARE HDFC BANK LTD(607152)
SubTotal 1326 1326
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010623APB_FTO_133371 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 442
2 DABHARA CH3314009_010623APB_FTO_133371 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 221
3 DABHARA CH3314009_010623APB_FTO_133371 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
4 DABHARA CH3314009_010623APB_FTO_133371 Indian Bank IDIB000D502 DABHARA 11050
5 DABHARA CH3314009_010623APB_FTO_133371 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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