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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:29:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_200723APB_FTO_223408
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-11-014-004-003/139
(BISPUR-) 		3311014000NRG24200720230438849 20/07/2023 SUKDA 3311014WL036288 SUKDA 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698819 SUKDA MARKAM BANK OF BARODA(606985)
2 Darbha CH-11-014-008-005/190
(Chandragiri) 		3311014000NRG24200720230438850 20/07/2023 Devki Thakur 3311014WL036289 Devki Thakur 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698818 Devki Thakur BANK OF BARODA(606985)
3 Darbha CH-11-014-008-005/190
(Chandragiri) 		3311014000NRG24200720230438851 20/07/2023 PARVATI 3311014WL036290 PARVATI 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698851 Parvati Thakur BANK OF BARODA(606985)
4 Darbha CH-11-014-008-005/76
(Chandragiri 2) 		3311014000NRG24200720230438852 20/07/2023 MITKI 3311014WL036291 MITKI 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698810 MITKI HUNGA BANK OF BARODA(606985)
5 Darbha CH-11-014-012-002/10
(CHHINDAGUR) 		3311014000NRG24200720230438864 20/07/2023 sonu 3311014WL036303 sonu 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698857 Sonu Baghel BANK OF BARODA(606985)
6 Darbha CH-11-014-012-002/13
(CHHINDAGUR) 		3311014000NRG24200720230438861 20/07/2023 MURAH 3311014WL036300 MURAH 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698824 Mura Nag BANK OF BARODA(606985)
7 Darbha CH-11-014-012-002/280
(CHHINDAGUR) 		3311014000NRG24200720230438996 20/07/2023 PARDESH 3311014WL036356 PARDESH 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698852 Pardeshi Kashyap BANK OF BARODA(606985)
8 Darbha CH-11-014-012-002/29
(CHHINDAGUR) 		3311014000NRG24200720230438858 20/07/2023 fhulmati 3311014WL036297 fhulmati 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698820 Phulmati Nag BANK OF BARODA(606985)
9 Darbha CH-11-014-012-003/94
(CHHINDAGUR) 		3311014000NRG24200720230438859 20/07/2023 Lachu 3311014WL036298 Lachu 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698855 Lachu BANK OF BARODA(606985)
10 Darbha CH-11-014-028-001/100
(KOLENG) 		3311014000NRG24200720230438987 20/07/2023 JHITRU 3311014WL036348 JHITRU 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698854 JHITRU NAHESH BANK OF BARODA(606985)
11 Darbha CH-11-014-028-001/147
(KOLENG) 		3311014000NRG24200720230438991 20/07/2023 deu 3311014WL036352 deu 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698821 Dev BANK OF BARODA(606985)
12 Darbha CH-11-014-028-001/159
(KOLENG) 		3311014000NRG24200720230438986 20/07/2023 DHANIRAM BAGHEL 3311014WL036347 DHANIRAM BAGHEL 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698859 DHANIRAM BANK OF BARODA(606985)
13 Darbha CH-11-014-028-001/222
(KOLENG) 		3311014000NRG24200720230438989 20/07/2023 jaganth 3311014WL036350 jaganth 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698825 Jaganth BANK OF BARODA(606985)
14 Darbha CH-11-014-028-001/235-A
(KOLENG) 		3311014000NRG24200720230438979 20/07/2023 Pardeshi 3311014WL036343 Pardeshi 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698816 Pardeshi BANK OF BARODA(606985)
15 Darbha CH-11-014-028-001/269
(KOLENG) 		3311014000NRG24200720230438976 20/07/2023 Nande 3311014WL036340 Nande 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698862 Nande Markam BANK OF BARODA(606985)
16 Darbha CH-11-014-028-001/300
(KOLENG) 		3311014000NRG24200720230438975 20/07/2023 domu 3311014WL036339 domu 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698815 Domu BANK OF BARODA(606985)
17 Darbha CH-11-014-028-001/302
(KOLENG) 		3311014000NRG24200720230438972 20/07/2023 Sukda Markam 3311014WL036336 Sukda Markam 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698860 SUKDA BANK OF BARODA(606985)
18 Darbha CH-11-014-028-001/38
(KOLENG) 		3311014000NRG24200720230438990 20/07/2023 lekhan 3311014WL036351 lekhan 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698823 Mr. LAIKHAN BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
19 Darbha CH-11-014-034-002/454
(MAMDPAL) 		3311014000NRG24200720230438995 20/07/2023 sukdi 3311014WL036355 sukdi 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698814 Mrs. SUKDI . CHHATTISGARH GRAMIN BANK(607214)
20 Darbha CH-11-014-042-002/126
(Pakhnar 2) 		3311014000NRG24200720230439008 20/07/2023 SADHU 3311014WL036363 SADHU 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698853 Sadhu Kovasi BANK OF BARODA(606985)
21 Darbha CH-11-014-042-002/173-A
(Pakhnar 3) 		3311014000NRG24200720230439020 20/07/2023 payko 3311014WL036366 payko 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698867 Payke Mandavi BANK OF BARODA(606985)
22 Darbha CH-11-014-042-002/189
(Pakhnar 3) 		3311014000NRG24200720230439022 20/07/2023 AAYTU 3311014WL036368 AAYTU 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698817 Mr. Aytu madavi CHHATTISGARH GRAMIN BANK(607214)
23 Darbha CH-11-014-042-002/243
(PAKHNAR-1) 		3311014000NRG24200720230439048 20/07/2023 KADE 3311014WL036372 KADE 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698866 Mrs. KADE POYAMI W/O POJA POYAMI CHHATTISGARH GRAMIN BANK(607214)
24 Darbha CH-11-014-042-002/260
(Pakhnar 3) 		3311014000NRG24200720230439019 20/07/2023 JAGRI 3311014WL036365 JAGRI 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698856 Jagri Markam BANK OF BARODA(606985)
25 Darbha CH-11-014-059-001/233
(Kakalgur) 		3311014000NRG24200720230438966 20/07/2023 GUDDI 3311014WL036331 GUDDI 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698812 GuddiMadkami BANK OF BARODA(606985)
26 Darbha CH-11-014-059-001/234
(Kakalgur) 		3311014000NRG24200720230438964 20/07/2023 Lachmad 3311014WL036329 Lachmad 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698811 LAKSHMAN MARKAM BANK OF BARODA(606985)
27 Darbha CH-11-014-059-001/242
(Kakalgur) 		3311014000NRG24200720230438955 20/07/2023 BHIMA 3311014WL036326 BHIMA 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698858 BHIMA BANK OF BARODA(606985)
28 Darbha CH-11-014-059-001/243
(Kakalgur) 		3311014000NRG24200720230438967 20/07/2023 boti 3311014WL036332 boti 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698822 BITIRAM BANK OF BARODA(606985)
29 Darbha CH-11-014-059-001/266
(Kakalgur) 		3311014000NRG24200720230438968 20/07/2023 Bhima 3311014WL036333 Bhima 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698806 BHEEMA BANK OF BARODA(606985)
30 Darbha CH-11-014-059-001/268
(Kakalgur) 		3311014000NRG24200720230438953 20/07/2023 Joga 3311014WL036324 Joga 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698809 Mr. JOGA RAM S/O SOMDU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Darbha CH-11-014-059-001/287
(Kakalgur) 		3311014000NRG24200720230438956 20/07/2023 Ramnath 3311014WL036327 Ramnath 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698807 Ramnath BANK OF BARODA(606985)
32 Darbha CH-11-014-059-001/289
(Kakalgur) 		3311014000NRG24200720230438965 20/07/2023 deva 3311014WL036330 deva 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698808 DEVAMADHKAMI BANK OF BARODA(606985)
33 Darbha CH-11-014-059-001/298
(Kakalgur) 		3311014000NRG24200720230438954 20/07/2023 deva 3311014WL036325 deva 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962698813 Deva BANK OF BARODA(606985)
SubTotal 72930 72930
34 Darbha CH-11-014-012-003/133
(CHHINDAGUR) 		3311014000NRG24200720230438866 20/07/2023 Somdhar Nag 3311014WL036305 Somdhar Nag 00045 BARB0TIRATH 2210 2210 Processed 30/08/2023 4962698850 Somdhar Nag BANK OF BARODA(606985)
35 Darbha CH-11-014-028-001/350
(KOLENG) 		3311014000NRG24200720230438974 20/07/2023 Lachhu Sodhi 3311014WL036338 Lachhu Sodhi 00045 BARB0TIRATH 2210 2210 Processed 30/08/2023 4962698861 LACHCHHU BANK OF BARODA(606985)
SubTotal 4420 4420
36 Darbha CH-11-014-012-002/10
(CHHINDAGUR) 		3311014000NRG24200720230438857 20/07/2023 Ganga ram Sodi 3311014WL036296 Ganga ram Sodi 00078 CNRB0005986 2210 2210 Processed 30/08/2023 4962698805 GANGA RAM SODI CANARA BANK(508532)
SubTotal 2210 2210
37 Darbha CH-11-014-004-003/142
(BISPUR-) 		3311014000NRG24200720230438847 20/07/2023 Maso 3311014WL036286 Maso 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698841 Mr. MASO MADKAMI CHHATTISGARH GRAMIN BANK(607214)
38 Darbha CH-11-014-010-002/1028
(CHHINDAWADA) 		3311014000NRG24200720230438948 20/07/2023 Maniram Baish 3311014WL036322 Maniram Baish 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698836 Mr. MANI RAM BAISH S/O ITVARI BAISH CHHATTISGARH GRAMIN BANK(607214)
39 Darbha CH-11-014-012-002/1024
(CHHINDAGUR) 		3311014000NRG24200720230438862 20/07/2023 Chinga 3311014WL036301 Chinga 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698849 CHINGAA BANK OF BARODA(606985)
40 Darbha CH-11-014-012-002/301
(CHHINDAGUR) 		3311014000NRG24200720230438998 20/07/2023 AAYTA 3311014WL036358 AAYTA 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698839 Ayta BANK OF BARODA(606985)
41 Darbha CH-11-014-012-002/325
(CHHINDAGUR) 		3311014000NRG24200720230438997 20/07/2023 Lakhma Sodi 3311014WL036357 Lakhma Sodi 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698842 Mr. LAKHMA SODI S/O BHIMA SODI CHHATTISGARH GRAMIN BANK(607214)
42 Darbha CH-11-014-012-002/361
(CHHINDAGUR) 		3311014000NRG24200720230438999 20/07/2023 Chaitan 3311014WL036359 Chaitan 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698831 Mr. CHAITAN KASHYAP S/O GHENU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Darbha CH-11-014-012-002/374-A
(CHHINDAGUR) 		3311014000NRG24200720230438855 20/07/2023 Pardesi 3311014WL036294 Pardesi 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698863 MR PARDESHI NAG STATE BANK OF INDIA(508548)
44 Darbha CH-11-014-012-003/15
(CHHINDAGUR) 		3311014000NRG24200720230438863 20/07/2023 mogla kashyap 3311014WL036302 mogla kashyap 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698834 Mr. MOGLA KASHYAP S/O OORA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Darbha CH-11-014-012-003/4
(CHHINDAGUR) 		3311014000NRG24200720230438854 20/07/2023 Masaram Kashyap 3311014WL036293 Masaram Kashyap 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698847 MASARAM HINGA BANK OF BARODA(606985)
46 Darbha CH-11-014-012-003/82
(CHHINDAGUR) 		3311014000NRG24200720230438860 20/07/2023 ganga 3311014WL036299 ganga 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698848 GANGA JITHRU BANK OF BARODA(606985)
47 Darbha CH-11-014-012-003/96
(CHHINDAGUR) 		3311014000NRG24200720230438853 20/07/2023 lakhama 3311014WL036292 lakhama 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698830 LAKHMA BANK OF BARODA(606985)
48 Darbha CH-11-014-028-001/111
(KOLENG) 		3311014000NRG24200720230438992 20/07/2023 GANESH 3311014WL036353 GANESH 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698843 Mr. GANESH S/O RANU CHHATTISGARH GRAMIN BANK(607214)
49 Darbha CH-11-014-028-001/145
(KOLENG) 		3311014000NRG24200720230438985 20/07/2023 SOMARU 3311014WL036346 SOMARU 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698844 Mr. SOMAROO NAG BHAGVANDAS CHHATTISGARH GRAMIN BANK(607214)
50 Darbha CH-11-014-028-001/234
(KOLENG) 		3311014000NRG24200720230438977 20/07/2023 Balo 3311014WL036341 Balo 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698829 Balo Nag BANK OF BARODA(606985)
51 Darbha CH-11-014-028-001/55
(KOLENG) 		3311014000NRG24200720230438988 20/07/2023 JHITRU 3311014WL036349 JHITRU 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698826 Mr. JHITRU NAGESH S/O GONCHA NAGESH CHHATTISGARH GRAMIN BANK(607214)
52 Darbha CH-11-014-034-002/336
(MAMDPAL) 		3311014000NRG24200720230438994 20/07/2023 Kari 3311014WL036354 Kari 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698846 Mrs. KARI MOURYA CHHATTISGARH GRAMIN BANK(607214)
53 Darbha CH-11-014-042-002/246
(Pakhnar 3) 		3311014000NRG24200720230439021 20/07/2023 SOMADU 3311014WL036367 SOMADU 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698832 Mr. SOMDU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
54 Darbha CH-11-014-042-002/946
(PAKHNAR-1) 		3311014000NRG24200720230439049 20/07/2023 Maddo Poyami 3311014WL036373 Maddo Poyami 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698840 Maddo Poyami BANK OF BARODA(606985)
55 Darbha CH-11-014-050-001/161
(KAKNAR-) 		3311014000NRG24200720230438971 20/07/2023 dushyant 3311014WL036335 dushyant 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698827 Mr. DUSHYANT BAGHEL INDIAN BANK(607105)
56 Darbha CH-11-014-067-001/50
(Pakhnar 2) 		3311014000NRG24200720230439047 20/07/2023 Sanno Kavasi 3311014WL036371 Sanno Kavasi 00093 CRGB0001108 2210 2210 Processed 30/08/2023 4962698828 Sanno Kavasi BANK OF BARODA(606985)
SubTotal 44200 44200
57 Darbha CH-11-014-004-003/128
(BISPUR-) 		3311014000NRG24200720230438846 20/07/2023 BASKU 3311014WL036285 BASKU 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4962698865 Bhoski Kasyap BANK OF BARODA(606985)
58 Darbha CH-11-014-004-003/266
(BISPUR-) 		3311014000NRG24200720230438848 20/07/2023 Hadma 3311014WL036287 Hadma 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4962698833 Mr. HADMA RAM S/O PANDARA CHHATTISGARH GRAMIN BANK(607214)
59 Darbha CH-11-014-012-002/119
(CHHINDAGUR) 		3311014000NRG24200720230438865 20/07/2023 Ramdar 3311014WL036304 Ramdar 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4962698845 Mr. RAMDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
60 Darbha CH-11-014-012-002/92
(CHHINDAGUR) 		3311014000NRG24200720230438856 20/07/2023 Sonmati 3311014WL036295 Sonmati 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4962698835 Mrs. SONMATI JUGADHAR CHHATTISGARH GRAMIN BANK(607214)
61 Darbha CH-11-014-028-001/226
(KOLENG) 		3311014000NRG24200720230438978 20/07/2023 Chanu Nag 3311014WL036342 Chanu Nag 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4962698838 CHANU NAG BANK OF BARODA(606985)
62 Darbha CH-11-014-028-001/237
(KOLENG) 		3311014000NRG24200720230438973 20/07/2023 LAKHMI 3311014WL036337 LAKHMI 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4962698837 LAKHMI BANK OF BARODA(606985)
63 Darbha CH-11-014-038-002/192
(NEELEGONDI BODENAR) 		3311014000NRG24200720230439007 20/07/2023 hemanth 3311014WL036362 hemanth 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4962698864 HEMANT KUMAR KAVASI BANK OF BARODA(606985)
SubTotal 15470 15470
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_200723APB_FTO_223408 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 72930
2 Darbha CH3311014_200723APB_FTO_223408 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 4420
3 Darbha CH3311014_200723APB_FTO_223408 Canara Bank CNRB0005986 JAGDALPUR CHITRAKOT ROAD 2210
4 Darbha CH3311014_200723APB_FTO_223408 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 44200
5 Darbha CH3311014_200723APB_FTO_223408 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 15470

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