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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:21:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_111023APB_FTO_295804
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 Dongargarh CH-04-004-063-001/244
(Kaneri) 		3304004000NRG24111020231336901 11/10/2023 bise 3304004WL047373 bise 00045 BARB0DBBAGR 1224 1224 Processed 10/11/2023 7342518624 Mr. BISE LAL KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Dongargarh CH-04-004-063-001/313
(Kaneri) 		3304004000NRG24111020231336887 11/10/2023 Komal Kumar 3304004WL047365 Komal Kumar 00045 BARB0DBBAGR 1224 1224 Processed 10/11/2023 7342518621 KOMAL KUMAR KANWAR S BANK OF BARODA(606985)
SubTotal 2448 2448
3 Dongargarh CH-04-004-003-001/261
(Devkatta) 		3304004000NRG24111020231336208 11/10/2023 sangita 3304004WL047240 sangita 00045 BARB0DBDGAR 1020 1020 Processed 10/11/2023 7342518623 SANGEETA W O SURESH BANK OF BARODA(606985)
4 Dongargarh CH-04-004-003-001/265
(Devkatta) 		3304004000NRG24111020231336194 11/10/2023 shankar 3304004WL047235 shankar 00045 BARB0DBDGAR 1224 1224 Processed 10/11/2023 7342518622 Mr. SHANKAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Dongargarh CH-04-004-003-001/275
(Devkatta) 		3304004000NRG24111020231336207 11/10/2023 PURSHOTTAM 3304004WL047239 PURSHOTTAM 00045 BARB0DBDGAR 1326 1326 Processed 10/11/2023 7342518584 PURSHOTTAM KANVAR SO BANK OF BARODA(606985)
SubTotal 3570 3570
6 Dongargarh CH-04-004-076-001/481
(Ramatola) 		3304004000NRG24111020231336731 11/10/2023 ajay 3304004WL047335 ajay 00089 CBIN0283596 442 442 Processed 10/11/2023 7342518596 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
7 Dongargarh CH-04-004-004-001/405
(Shivpuri) 		3304004000NRG24111020231336303 11/10/2023 gouri 3304004WL047264 gouri 00093 CRGB0008214 204 204 Processed 10/11/2023 7342518597 Mrs. GORI BAI W/O VISHRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
8 Dongargarh CH-04-004-073-001/182
(Madiyan) 		3304004000NRG24111020231336494 11/10/2023 Sandhiya 3304004WL047300 Sandhiya 00093 CRGB0008228 663 663 Processed 10/11/2023 7342518598 Mrs. SADHIYA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-073-001/191
(Madiyan) 		3304004000NRG24111020231336496 11/10/2023 USHA 3304004WL047301 USHA 00093 CRGB0008228 663 663 Processed 10/11/2023 7342518635 Mr. USHA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Dongargarh CH-04-004-073-001/392
(Madiyan) 		3304004000NRG24111020231336497 11/10/2023 MEGHORAM 3304004WL047301 MEGHORAM 00093 CRGB0008228 663 663 Processed 10/11/2023 7342518603 Mr. MEGHO RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-073-001/531
(Madiyan) 		3304004000NRG24111020231336498 11/10/2023 Ravikumar 3304004WL047301 Ravikumar 00093 CRGB0008228 663 663 Processed 10/11/2023 7342518634 Mr. RAVI KUMAR S/O NAROTTAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-073-001/550
(Madiyan) 		3304004000NRG24111020231336495 11/10/2023 nirmal 3304004WL047300 nirmal 00093 CRGB0008228 663 663 Processed 10/11/2023 7342518632 Mr. NIRMAL KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
13 Dongargarh CH-04-004-063-001/223
(Kaneri) 		3304004000NRG24111020231336895 11/10/2023 Rajkumar 3304004WL047370 Rajkumar 00093 CRGB0008235 1224 1224 Processed 10/11/2023 7342518615 Mr. RAJKUMAR S/O GAOTARIHA PADOTI CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-063-001/223
(Kaneri) 		3304004000NRG24111020231336896 11/10/2023 Santoshi 3304004WL047370 Santoshi 00093 CRGB0008235 1020 1020 Processed 10/11/2023 7342518604 Mrs. SANTOSHI BAI W/O RAJKUMAR PATAUTI CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-063-001/240
(Kaneri) 		3304004000NRG24111020231336903 11/10/2023 Bajnuram ku. 3304004WL047374 Bajnuram ku. 00093 CRGB0008235 1020 1020 Processed 10/11/2023 7342518618 Mr. BAJNU RAM S/O SUKLAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-063-001/240
(Kaneri) 		3304004000NRG24111020231336904 11/10/2023 patiram 3304004WL047374 patiram 00093 CRGB0008235 1224 1224 Processed 10/11/2023 7342518619 Mr. PATIRAM BHAGDEHARIYA CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-063-001/273
(Kaneri) 		3304004000NRG24111020231336883 11/10/2023 Phool Bai 3304004WL047363 Phool Bai 00093 CRGB0008235 1224 1224 Processed 10/11/2023 7342518616 Mrs. FHUL BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-063-001/273
(Kaneri) 		3304004000NRG24111020231336882 11/10/2023 Shyam kumar 3304004WL047363 Shyam kumar 00093 CRGB0008235 1020 1020 Processed 10/11/2023 7342518628 Mr. SHAYAM KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Dongargarh CH-04-004-063-001/277
(Kaneri) 		3304004000NRG24111020231336889 11/10/2023 Aasho Bai 3304004WL047366 Aasho Bai 00093 CRGB0008235 1224 1224 Processed 10/11/2023 7342518630 MR ASHO BAI PADOTI STATE BANK OF INDIA(508548)
20 Dongargarh CH-04-004-063-001/277
(Kaneri) 		3304004000NRG24111020231336888 11/10/2023 Mehataru 3304004WL047366 Mehataru 00093 CRGB0008235 1020 1020 Processed 10/11/2023 7342518613 Mr. MEHATARU RAM PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Dongargarh CH-04-004-063-001/297
(Kaneri) 		3304004000NRG24111020231336897 11/10/2023 Sudhuram 3304004WL047371 Sudhuram 00093 CRGB0008235 1224 1224 Processed 10/11/2023 7342518605 Mr. SUDHU RAM S/O FHUL SINH CHANDRWANS CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-063-001/297
(Kaneri) 		3304004000NRG24111020231336898 11/10/2023 Sushila Bai 3304004WL047371 Sushila Bai 00093 CRGB0008235 1020 1020 Processed 10/11/2023 7342518608 Mrs. SUSILA BAI W/O SUDHU RAM CHANDRWAN CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-063-001/298
(Kaneri) 		3304004000NRG24111020231336905 11/10/2023 Kunti bai 3304004WL047375 Kunti bai 00093 CRGB0008235 1224 1224 Processed 10/11/2023 7342518629 Mrs. KUNTI BAI SONKUKRA CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-063-001/298
(Kaneri) 		3304004000NRG24111020231336906 11/10/2023 Puran 3304004WL047375 Puran 00093 CRGB0008235 1224 1224 Processed 10/11/2023 7342518614 Mr. PURAN LAL SONKUKRA CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-063-001/313
(Kaneri) 		3304004000NRG24111020231336886 11/10/2023 Deshram 3304004WL047365 Deshram 00093 CRGB0008235 1020 1020 Processed 10/11/2023 7342518599 Mr. DESHRAM S/O LATKHOR RAM KARSI CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-063-001/389
(Kaneri) 		3304004000NRG24111020231336890 11/10/2023 SANJAY 3304004WL047367 SANJAY 00093 CRGB0008235 1224 1224 Processed 10/11/2023 7342518612 Mr. SANJAY KUMAR AND ANISHA KANVAR CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-063-001/401
(Kaneri) 		3304004000NRG24111020231336899 11/10/2023 REVATI BAI 3304004WL047372 REVATI BAI 00093 CRGB0008235 1224 1224 Processed 10/11/2023 7342518609 Mrs. REVATI BAI CHANDRWANSHI W/O SEKHCH CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-063-001/401
(Kaneri) 		3304004000NRG24111020231336900 11/10/2023 SHEKHCHAND 3304004WL047372 SHEKHCHAND 00093 CRGB0008235 1020 1020 Processed 10/11/2023 7342518606 Mr. SANKHCHAND BANJAR S/O BANJAR LAL B CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-063-001/422
(Kaneri) 		3304004000NRG24111020231336892 11/10/2023 FULCHAND 3304004WL047368 FULCHAND 00093 CRGB0008235 1224 1224 Processed 10/11/2023 7342518611 MR FULCHAND KOLIHA STATE BANK OF INDIA(508548)
30 Dongargarh CH-04-004-063-001/422
(Kaneri) 		3304004000NRG24111020231336893 11/10/2023 JANTRIBAI 3304004WL047368 JANTRIBAI 00093 CRGB0008235 1224 1224 Processed 10/11/2023 7342518617 Mrs. JANTRI BAI W/O FULCHAND CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-063-001/426
(Kaneri) 		3304004000NRG24111020231336885 11/10/2023 MOHANBATI 3304004WL047364 MOHANBATI 00093 CRGB0008235 1224 1224 Processed 10/11/2023 7342518610 Mrs. MOHANBATI SONKUKRA CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-063-001/426
(Kaneri) 		3304004000NRG24111020231336884 11/10/2023 PARASRAM 3304004WL047364 PARASRAM 00093 CRGB0008235 1020 1020 Processed 10/11/2023 7342518607 Mr. PARASRAM SONKUKAR S/O FAGU RAM SONK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22848 22848
33 Dongargarh CH-04-004-034-001/141
(Mundgaon) 		3304004000NRG24111020231336242 11/10/2023 dasru 3304004WL047254 dasru 00093 CRGB0008242 1105 1105 Processed 10/11/2023 7342518600 DASARU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-034-001/148
(Mundgaon) 		3304004000NRG24111020231336243 11/10/2023 Malti 3304004WL047254 Malti 00093 CRGB0008242 1105 1105 Processed 10/11/2023 7342518620 Mrs. MALTI YADAV W/O PRABHU DAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-034-001/187
(Mundgaon) 		3304004000NRG24111020231336252 11/10/2023 Dleshwar 3304004WL047255 Dleshwar 00093 CRGB0008242 221 221 Processed 10/11/2023 7342518627 Mr. DALESWAR KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-034-001/204
(Mundgaon) 		3304004000NRG24111020231336246 11/10/2023 chdracal 3304004WL047254 chdracal 00093 CRGB0008242 1105 1105 Processed 10/11/2023 7342518633 MRS CHANDRAKALA CHANDRAVANSHI STATE BANK OF INDIA(508548)
37 Dongargarh CH-04-004-034-001/223
(Mundgaon) 		3304004000NRG24111020231336247 11/10/2023 Manthir 3304004WL047254 Manthir 00093 CRGB0008242 1105 1105 Processed 10/11/2023 7342518601 MANTHIR DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-034-001/230
(Mundgaon) 		3304004000NRG24111020231336248 11/10/2023 reekha 3304004WL047254 reekha 00093 CRGB0008242 1105 1105 Processed 10/11/2023 7342518602 Mrs. REKHA BAI W/O MAHAVIR VERMA . CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-034-001/26
(Mundgaon) 		3304004000NRG24111020231336249 11/10/2023 FULCHAND 3304004WL047254 FULCHAND 00093 CRGB0008242 1105 1105 Processed 10/11/2023 7342518626 Mr. PHULCHAND KEVAT S/O PALTAN KEVAT CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-034-001/314
(Mundgaon) 		3304004000NRG24111020231336253 11/10/2023 Nageeta verma 3304004WL047255 Nageeta verma 00093 CRGB0008242 221 221 Processed 10/11/2023 7342518631 Mrs. NAGITA BAI VARMA W/O KUSHAL RAM VAR CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-034-001/53
(Mundgaon) 		3304004000NRG24111020231336251 11/10/2023 NEMIN BAI 3304004WL047254 NEMIN BAI 00093 CRGB0008242 1105 1105 Processed 10/11/2023 7342518625 Mrs. NEMIN VERMA W/O LUV KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8177 8177
42 Dongargarh CH-04-004-031-001/18
(Aliwara) 		3304004000NRG24111020231336221 11/10/2023 DAMESHWAR DHURVE 3304004WL047249 DAMESHWAR DHURVE 00176 IDIB000R075 663 663 Processed 10/11/2023 7342518636 DHAMESHWAR DHURVE UNION BANK OF INDIA(508500)
SubTotal 663 663
43 Dongargarh CH-04-004-003-001/233
(Devkatta) 		3304004000NRG24111020231336209 11/10/2023 Manhar 3304004WL047241 Manhar 00415 SBIN0000369 2652 2652 Processed 10/11/2023 7342518641 Mr. MANHAR LAL S/O HARI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Dongargarh CH-04-004-003-001/564
(Devkatta) 		3304004000NRG24111020231336195 11/10/2023 SUKHLAL SAHU 3304004WL047235 SUKHLAL SAHU 00415 SBIN0000369 1224 1224 Processed 10/11/2023 7342518588 MR SUKHLAL SAHU STATE BANK OF INDIA(508548)
45 Dongargarh CH-04-004-004-001/27-A
(Shivpuri) 		3304004000NRG24111020231336302 11/10/2023 Nira 3304004WL047264 Nira 00415 SBIN0000369 204 204 Processed 10/11/2023 7342518593 MRS NIRA BAI CHEDAIYA STATE BANK OF INDIA(508548)
46 Dongargarh CH-04-004-063-001/389
(Kaneri) 		3304004000NRG24111020231336891 11/10/2023 ANISHA BAI 3304004WL047367 ANISHA BAI 00415 SBIN0000369 1020 1020 Processed 10/11/2023 7342518638 MRS ANISHA BAI BAGDAHRIYA STATE BANK OF INDIA(508548)
47 Dongargarh CH-04-004-076-001/345
(Ramatola) 		3304004000NRG24111020231336730 11/10/2023 AJAY KUMAR 3304004WL047335 AJAY KUMAR 00415 SBIN0000369 663 663 Processed 10/11/2023 7342518640 Mr. AJAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
48 Dongargarh CH-04-004-081-002/508
(Muglani) 		3304004000NRG24111020231336879 11/10/2023 khomlal 3304004WL047361 khomlal 00415 SBIN0000369 221 221 Processed 10/11/2023 7342518637 Mr. KHOMLAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-088-001/117
(Uraidabri) 		3304004000NRG24111020231336724 11/10/2023 UDELAL 3304004WL047333 UDELAL 00415 SBIN0000369 1105 1105 Processed 10/11/2023 7342518587 MR UDE LAL SATNAMI STATE BANK OF INDIA(508548)
SubTotal 7089 7089
50 Dongargarh CH-04-004-063-001/433
(Kaneri) 		3304004000NRG24111020231336894 11/10/2023 Yuvraj 3304004WL047369 Yuvraj 00415 SBIN0003757 612 612 Processed 10/11/2023 7342518595 MR YUVRAJUIKE UIKE STATE BANK OF INDIA(508548)
SubTotal 612 612
51 Dongargarh CH-04-004-034-001/157
(Mundgaon) 		3304004000NRG24111020231336245 11/10/2023 JHANAK LAL VERMA 3304004WL047254 JHANAK LAL VERMA 00415 SBIN0007939 1105 1105 Processed 10/11/2023 7342518592 MR JHANAK LAL VERMA STATE BANK OF INDIA(508548)
52 Dongargarh CH-04-004-088-001/214-A
(Uraidabri) 		3304004000NRG24111020231336725 11/10/2023 Girdhari 3304004WL047333 Girdhari 00415 SBIN0007939 1105 1105 Processed 10/11/2023 7342518639 Mr. GIRDHARI LAL KHILADI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Dongargarh CH-04-004-088-001/220-A
(Uraidabri) 		3304004000NRG24111020231336726 11/10/2023 Ganga Prasad 3304004WL047333 Ganga Prasad 00415 SBIN0007939 1105 1105 Processed 10/11/2023 7342518594 MR GANGAPRASAD LAHARE STATE BANK OF INDIA(508548)
54 Dongargarh CH-04-004-088-001/304
(Uraidabri) 		3304004000NRG24111020231336727 11/10/2023 DASRAT 3304004WL047333 DASRAT 00415 SBIN0007939 1105 1105 Processed 10/11/2023 7342518591 MR DASHRATH LAL BHARTI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
55 Dongargarh CH-04-004-034-001/150
(Mundgaon) 		3304004000NRG24111020231336244 11/10/2023 Narendr kumar yadav 3304004WL047254 Narendr kumar yadav 00415 SBIN0009092 1105 1105 Processed 10/11/2023 7342518589 NARENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dongargarh CH-04-004-034-001/325
(Mundgaon) 		3304004000NRG24111020231336250 11/10/2023 PANNALA 3304004WL047254 PANNALA 00415 SBIN0009092 1105 1105 Processed 10/11/2023 7342518583 PANNALAL SAHU AXIS BANK(607153)
57 Dongargarh CH-04-004-089-001/13
(Kolihapuri-2) 		3304004000NRG24111020231336191 11/10/2023 TIRATHRAM 3304004WL047234 TIRATHRAM 00415 SBIN0009092 204 204 Processed 10/11/2023 7342518586 TIRATH DAS LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dongargarh CH-04-004-089-001/23
(Kolihapuri-2) 		3304004000NRG24111020231336192 11/10/2023 Manharan 3304004WL047234 Manharan 00415 SBIN0009092 204 204 Processed 10/11/2023 7342518590 MR MANHARANDAS LAHARE STATE BANK OF INDIA(508548)
59 Dongargarh CH-04-004-089-001/93
(Kolihapuri-2) 		3304004000NRG24111020231336193 11/10/2023 VIJERAM 3304004WL047234 VIJERAM 00415 SBIN0009092 204 204 Processed 10/11/2023 7342518585 MR BFIJERAM DHANUK STATE BANK OF INDIA(508548)
SubTotal 2822 2822
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_111023APB_FTO_295804 Bank of Baroda BARB0DBBAGR BAGREKASA 2448
2 Dongargarh CH3304004_111023APB_FTO_295804 Bank of Baroda BARB0DBDGAR DONGARGARH 3570
3 Dongargarh CH3304004_111023APB_FTO_295804 Central Bank Of India CBIN0283596 DONGARGARH 442
4 Dongargarh CH3304004_111023APB_FTO_295804 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 204
5 Dongargarh CH3304004_111023APB_FTO_295804 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 3315
6 Dongargarh CH3304004_111023APB_FTO_295804 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 22848
7 Dongargarh CH3304004_111023APB_FTO_295804 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 8177
8 Dongargarh CH3304004_111023APB_FTO_295804 Indian Bank IDIB000R075 RAJNANDAGAON 663
9 Dongargarh CH3304004_111023APB_FTO_295804 State Bank of India SBIN0000369 DONGARGARH 7089
10 Dongargarh CH3304004_111023APB_FTO_295804 State Bank of India SBIN0003757 CHHURIA 612
11 Dongargarh CH3304004_111023APB_FTO_295804 State Bank of India SBIN0007939 COLLECTORATE 4420
12 Dongargarh CH3304004_111023APB_FTO_295804 State Bank of India SBIN0009092 MURMUNDA 2822

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