Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250423APB_FTO_50360
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-14-009-047-003/100
() 		3314009000NRG24250420230052765 25/04/2023 SHARDA BAI 3314009WL001049 SHARDA BAI 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438761349 Mrs. SARDHA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-047-003/206
() 		3314009000NRG24250420230052766 25/04/2023 DOLNARAYAN 3314009WL001049 DOLNARAYAN 00093 CRGB0000722 1326 1326 Processed 12/05/2023 1438761346 DHOLNARAYAN BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABHARA CH-14-009-047-003/393
() 		3314009000NRG24250420230052793 25/04/2023 TUSHI BAI 3314009WL001049 TUSHI BAI 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438761345 Mrs. TULSI BAI NIRALA W/O BEDRAM NIRALA CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-047-003/393
() 		3314009000NRG24250420230052792 25/04/2023 VED RAM 3314009WL001049 VED RAM 00093 CRGB0000722 1326 1326 Rejected 11/05/2023 1438761350 Aadhaar Number not Mapped to Account Number
5 DABHARA CH-14-009-047-003/489
() 		3314009000NRG24250420230052807 25/04/2023 RATAN BAI 3314009WL001049 RATAN BAI 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438761347 Mrs. RATAN BHARDWAJ W/O SADHRAM BHARDWA CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-047-003/510-A
() 		3314009000NRG24250420230052809 25/04/2023 PAYAL 3314009WL001049 PAYAL 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438761348 Mrs. PAYAL BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-047-003/517
() 		3314009000NRG24250420230052810 25/04/2023 BHARAT 3314009WL001049 BHARAT 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438761339 Mr. BHARAT LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-047-003/643
() 		3314009000NRG24250420230052819 25/04/2023 TRIVENI 3314009WL001049 TRIVENI 00093 CRGB0000722 1326 1326 Processed 12/05/2023 1438761353 TRIVENI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABHARA CH-14-009-047-003/669
() 		3314009000NRG24250420230052823 25/04/2023 CHITRAREKHA 3314009WL001049 CHITRAREKHA 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438761351 Mrs. CHITRALEKHA W/O MITHLESH PATEL CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-047-003/669
() 		3314009000NRG24250420230052822 25/04/2023 MITHLESH PATEL 3314009WL001049 MITHLESH PATEL 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438761352 MR MITHALESH PATEL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 DABHARA CH-14-009-047-003/443
() 		3314009000NRG24250420230052800 25/04/2023 RUKHMANI 3314009WL001049 RUKHMANI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438761354 Mrs. RUKMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-047-003/443
() 		3314009000NRG24250420230052799 25/04/2023 SHOBH RAM 3314009WL001049 SHOBH RAM 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438761357 Mr. SHOBHA RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 DABHARA CH-14-009-047-003/485
() 		3314009000NRG24250420230052805 25/04/2023 MOHAR MATI 3314009WL001049 MOHAR MATI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 1438761355 MOHARMATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABHARA CH-14-009-047-003/485
() 		3314009000NRG24250420230052804 25/04/2023 UTTRA KUMAR 3314009WL001049 UTTRA KUMAR 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438761356 Mr. UTTARA KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 5304 5304
15 DABHARA CH-14-009-047-003/215
() 		3314009000NRG24250420230052771 25/04/2023 RADHA BAI 3314009WL001049 RADHA BAI 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1438761344 Mrs. RADHA BAI BHARDWAJ INDIAN BANK(607105)
16 DABHARA CH-14-009-047-003/315
() 		3314009000NRG24250420230052781 25/04/2023 KANIRAM 3314009WL001049 KANIRAM 00176 IDIB000D502 1326 1326 Processed 12/05/2023 1438761312 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 DABHARA CH-14-009-047-003/343-A
() 		3314009000NRG24250420230052788 25/04/2023 RAM BAI 3314009WL001049 RAM BAI 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1438761343 Mrs. RAMBAI YADAV INDIAN BANK(607105)
18 DABHARA CH-14-009-047-003/517
() 		3314009000NRG24250420230052811 25/04/2023 NAN BAI 3314009WL001049 NAN BAI 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1438761337 Mrs. NANBAI BHARDWAJ INDIAN BANK(607105)
SubTotal 5304 5304
19 DABHARA CH-14-009-047-003/294
() 		3314009000NRG24250420230052776 25/04/2023 USHA 3314009WL001049 USHA 00415 SBIN0009416 1326 1326 Processed 11/05/2023 1438761342 MRS USHA RATRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 DABHARA CH-14-009-047-003/294
() 		3314009000NRG24250420230052775 25/04/2023 KHIRSAGAR BHARDWAJ 3314009WL001049 KHIRSAGAR BHARDWAJ 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438761360 MR KHIRSAGAR BHARDWAJ STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-047-003/665
() 		3314009000NRG24250420230052820 25/04/2023 MANSAY 3314009WL001049 MANSAY 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438761361 Ms. MANSAY PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
22 DABHARA CH-14-009-047-003/214
() 		3314009000NRG24250420230052769 25/04/2023 GANGA 3314009WL001049 GANGA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761324 Mr. SIRONAMI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-047-003/214
() 		3314009000NRG24250420230052768 25/04/2023 SHIROMANI 3314009WL001049 SHIROMANI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761323 MR SIROMANI BHARADWAJ STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-047-003/215
() 		3314009000NRG24250420230052770 25/04/2023 HIRA LAL 3314009WL001049 HIRA LAL 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761331 Mr. HIRALAL BHARDWAJ S/O BHARTLAL BHARD CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-047-003/222
() 		3314009000NRG24250420230052773 25/04/2023 SAHODRA 3314009WL001049 SAHODRA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761321 MRS SAHODRA BHARADWAJ STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-047-003/222
() 		3314009000NRG24250420230052772 25/04/2023 THANDA RAM 3314009WL001049 THANDA RAM 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761328 Thandaram Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
27 DABHARA CH-14-009-047-003/295
() 		3314009000NRG24250420230052777 25/04/2023 CHHABI LAL 3314009WL001049 CHHABI LAL 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761319 MR CHABI LAL BHARADWAJ STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-047-003/295
() 		3314009000NRG24250420230052778 25/04/2023 MONGRA BAI 3314009WL001049 MONGRA BAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761325 MRS MONGRA BAI BHARDWAJ STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-047-003/311
() 		3314009000NRG24250420230052780 25/04/2023 HIRABAI 3314009WL001049 HIRABAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761314 MRS HIRA BAI STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-047-003/311
() 		3314009000NRG24250420230052779 25/04/2023 MANI RAM 3314009WL001049 MANI RAM 00415 SBIN0012133 1326 1326 Processed 12/05/2023 1438761313 MANIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 DABHARA CH-14-009-047-003/315
() 		3314009000NRG24250420230052782 25/04/2023 KEWRA BAI 3314009WL001049 KEWRA BAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761333 MRS KEVARA BAI STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-047-003/323
() 		3314009000NRG24250420230052785 25/04/2023 ANUSUIYA 3314009WL001049 ANUSUIYA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761332 MRS ANUSHAYA MANJHI STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-047-003/323
() 		3314009000NRG24250420230052784 25/04/2023 HIRAU 3314009WL001049 HIRAU 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761315 MR HIRAU MANJHI STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-047-003/324
() 		3314009000NRG24250420230052786 25/04/2023 MINKETAN 3314009WL001049 MINKETAN 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761336 MR MINKETAN MANJHI STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-047-003/324
() 		3314009000NRG24250420230052787 25/04/2023 SADHMATI 3314009WL001049 SADHMATI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761335 MRS SADMATI BAI STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-047-003/356
() 		3314009000NRG24250420230052789 25/04/2023 SUKRIT DAS 3314009WL001049 SUKRIT DAS 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761316 MR SUKRIT DAS MAHANT STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-047-003/356
() 		3314009000NRG24250420230052790 25/04/2023 USHA BAI 3314009WL001049 USHA BAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761322 MRS USHABAI MAHANT STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-047-003/356
() 		3314009000NRG24250420230052791 25/04/2023 VINOD 3314009WL001049 VINOD 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761341 VINOD MAHANT ICICI BANK LTD(508534)
39 DABHARA CH-14-009-047-003/408
() 		3314009000NRG24250420230052796 25/04/2023 KARTIKMATI 3314009WL001049 KARTIKMATI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761327 MRS KARTIK MATI MANJHI STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-047-003/408
() 		3314009000NRG24250420230052795 25/04/2023 PANCHU 3314009WL001049 PANCHU 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761317 MR PANCHU MANJHI STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-047-003/409
() 		3314009000NRG24250420230052797 25/04/2023 AJIT 3314009WL001049 AJIT 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761320 MR AJEET MANJHI STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-047-003/409
() 		3314009000NRG24250420230052798 25/04/2023 BANITA 3314009WL001049 BANITA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761326 MRS BANITA MANJHI STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-047-003/460
() 		3314009000NRG24250420230052801 25/04/2023 LOKNATH 3314009WL001049 LOKNATH 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761334 MR LOKNATH BHARADWAJ STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-047-003/460
() 		3314009000NRG24250420230052803 25/04/2023 NILESH KUMAR 3314009WL001049 NILESH KUMAR 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761363 MR DILESH BHARDWAJ STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-047-003/489
() 		3314009000NRG24250420230052806 25/04/2023 SADH RAM 3314009WL001049 SADH RAM 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761318 MR SADH RAM BHARADWAJ STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-047-003/510-A
() 		3314009000NRG24250420230052808 25/04/2023 PARAS 3314009WL001049 PARAS 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761364 MR PARAS RAM BHARDWAJ STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-047-003/532
() 		3314009000NRG24250420230052813 25/04/2023 KAVITA 3314009WL001049 KAVITA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761340 MRS KAVITA BHARDWAJ STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-047-003/551
() 		3314009000NRG24250420230052815 25/04/2023 ANJALI 3314009WL001049 ANJALI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761359 Anjali Navratna FINO PAYMENTS BANK LTD(608001)
49 DABHARA CH-14-009-047-003/551
() 		3314009000NRG24250420230052814 25/04/2023 MAKARDWAJ 3314009WL001049 MAKARDWAJ 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761311 MR MAKARDHWAJ NAVRATAN STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-047-003/595
() 		3314009000NRG24250420230052817 25/04/2023 AGHAN BAI 3314009WL001049 AGHAN BAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761329 MRS AGHAN BAI BHARADWAJ STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-047-003/595
() 		3314009000NRG24250420230052816 25/04/2023 ISHWAR 3314009WL001049 ISHWAR 00415 SBIN0012133 1326 1326 Processed 12/05/2023 1438761330 ISHWAR BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
52 DABHARA CH-14-009-047-003/643
() 		3314009000NRG24250420230052818 25/04/2023 ISHWAR PATEL 3314009WL001049 ISHWAR PATEL 00415 SBIN0012133 1326 1326 Processed 12/05/2023 1438761358 ISHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 DABHARA CH-14-009-047-003/665
() 		3314009000NRG24250420230052821 25/04/2023 SHANTI BAI 3314009WL001049 SHANTI BAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438761362 MRS SHANTI BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 42432 42432
54 DABHARA CH-14-009-047-003/230
() 		3314009000NRG24250420230052774 25/04/2023 GAYATRI 3314009WL001049 GAYATRI 00468 UBIN0542091 1326 1326 Processed 11/05/2023 1438761338 Mrs. GAYATRI MANJHI INDIAN BANK(607105)
SubTotal 1326 1326
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_250423APB_FTO_50360 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 13260
2 DABHARA CH3314009_250423APB_FTO_50360 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 DABHARA CH3314009_250423APB_FTO_50360 Indian Bank IDIB000D502 DABHARA 5304
4 DABHARA CH3314009_250423APB_FTO_50360 State Bank of India SBIN0009416 KONDATARAI 1326
5 DABHARA CH3314009_250423APB_FTO_50360 State Bank of India SBIN0012132 CHANDRAHASHNI 2652
6 DABHARA CH3314009_250423APB_FTO_50360 State Bank of India SBIN0012133 DABHRA CHOWK 42432
7 DABHARA CH3314009_250423APB_FTO_50360 Union Bank of India UBIN0542091 KOTMI 1326

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