Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_051223APB_FTO_350355
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-14-009-011-002/690
() 		3314009000NRG24051220230677463 05/12/2023 SURESH KUMAR BAGHEL 3314009WL021461 SURESH KUMAR BAGHEL 00045 BARB0RAIGAR 1326 1326 Processed 22/02/2024 0661936773 MR SURESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DABHARA CH-14-009-011-002/272-B
() 		3314009000NRG24051220230677457 05/12/2023 Sakuntala 3314009WL021461 Sakuntala 00093 CRGB0000709 1326 1326 Processed 22/02/2024 0661936754 Mrs. SHAKUNTALA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 DABHARA CH-14-009-011-002/191
() 		3314009000NRG24051220230677441 05/12/2023 MADHURI SIDAR 3314009WL021461 MADHURI SIDAR 00093 CRGB0000710 1326 1326 Processed 22/02/2024 0661936755 MADHURI SIDAR DO SHIVNATH SIDAR UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-011-002/191
() 		3314009000NRG24051220230677439 05/12/2023 Shivnath Sidar 3314009WL021461 Shivnath Sidar 00093 CRGB0000710 1326 1326 Processed 22/02/2024 0661936756 SHIVNATH SIDAR UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-011-002/191
() 		3314009000NRG24051220230677440 05/12/2023 Usha Bai Sidar 3314009WL021461 Usha Bai Sidar 00093 CRGB0000710 1326 1326 Processed 22/02/2024 0661936757 USHABAI SIDAR HDFC BANK LTD(607152)
6 DABHARA CH-14-009-011-002/212
() 		3314009000NRG24051220230677444 05/12/2023 Ruplal 3314009WL021461 Ruplal 00093 CRGB0000710 1326 1326 Processed 22/02/2024 0661936751 Mr. RUP LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-011-002/27
() 		3314009000NRG24051220230677453 05/12/2023 REWTI BAI 3314009WL021461 REWTI BAI 00093 CRGB0000710 1326 1326 Processed 22/02/2024 0661936753 REWATI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABHARA CH-14-009-011-002/690
() 		3314009000NRG24051220230677464 05/12/2023 LILAWATI BAGHEL 3314009WL021461 LILAWATI BAGHEL 00093 CRGB0000710 1326 1326 Processed 22/02/2024 0661936752 MRS LILAVATI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 DABHARA CH-14-009-011-002/114
() 		3314009000NRG24051220230677419 05/12/2023 NARAD LAL 3314009WL021461 NARAD LAL 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661936761 Mr. NARAD LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-011-002/114
() 		3314009000NRG24051220230677417 05/12/2023 TOMAN SINGH 3314009WL021461 TOMAN SINGH 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661936769 MR TOMNASINGH PATEL STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-011-002/150
() 		3314009000NRG24051220230677426 05/12/2023 HEM KUNWAR 3314009WL021461 HEM KUNWAR 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661936766 MRS HEMKUNWAR PATEL STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-011-002/150
() 		3314009000NRG24051220230677425 05/12/2023 MOHAN LAL 3314009WL021461 MOHAN LAL 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661936765 Mr. MOHAN LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 DABHARA CH-14-009-011-002/170
() 		3314009000NRG24051220230677428 05/12/2023 LAXMINARAYAN 3314009WL021461 LAXMINARAYAN 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661936764 LAXMINARAYAN PATEL S/O MAHESHRAM PATEL UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-011-002/174
() 		3314009000NRG24051220230677430 05/12/2023 GOVIND 3314009WL021461 GOVIND 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661936768 GOVIND RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABHARA CH-14-009-011-002/19
() 		3314009000NRG24051220230677436 05/12/2023 HEERA MATI 3314009WL021461 HEERA MATI 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661936771 MRS HEERA MATI STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-011-002/42
() 		3314009000NRG24051220230677459 05/12/2023 DEMATI 3314009WL021461 DEMATI 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661936770 Mrs. DEMTI SAAY CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-011-002/42
() 		3314009000NRG24051220230677458 05/12/2023 DULAR SAI 3314009WL021461 DULAR SAI 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661936762 MR DULAR SAY KALANGA STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-011-002/50
() 		3314009000NRG24051220230677462 05/12/2023 GANESHI BAI 3314009WL021461 GANESHI BAI 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661936767 GANESHI BAI ICICI BANK LTD(508534)
19 DABHARA CH-14-009-011-002/50
() 		3314009000NRG24051220230677461 05/12/2023 TRILOCHAN 3314009WL021461 TRILOCHAN 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661936763 MR TRILOCHAN CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 14586 14586
20 DABHARA CH-14-009-011-002/114
() 		3314009000NRG24051220230677418 05/12/2023 MOGRA BAI 3314009WL021461 MOGRA BAI 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661936741 MRS MONGARA PATEL STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-011-002/118
() 		3314009000NRG24051220230677421 05/12/2023 ARJUN 3314009WL021461 ARJUN 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661936758 MR ARJUN PATEL STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-011-002/170
() 		3314009000NRG24051220230677429 05/12/2023 JAYSHIRI 3314009WL021461 JAYSHIRI 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661936778 Mrs. JAYSHREE PATEL CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-011-002/174
() 		3314009000NRG24051220230677432 05/12/2023 Minaxi patel 3314009WL021461 Minaxi patel 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661936742 MRS MINAKSHI PATEL STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-011-002/184
() 		3314009000NRG24051220230677435 05/12/2023 devkumari 3314009WL021461 devkumari 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661936775 MRS DEVKUMARI BHARADVAJ STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-011-002/184
() 		3314009000NRG24051220230677434 05/12/2023 khushi ram 3314009WL021461 khushi ram 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661936772 MR KHUSHI RAM BAGHEL STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-011-002/201
() 		3314009000NRG24051220230677443 05/12/2023 Amrika 3314009WL021461 Amrika 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661936776 MRS AMRIKA PATEL STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-011-002/201
() 		3314009000NRG24051220230677442 05/12/2023 Bhagatram 3314009WL021461 Bhagatram 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661936777 MR BHAGAT RAM PATEL STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-011-002/212
() 		3314009000NRG24051220230677445 05/12/2023 Kshirasagar 3314009WL021461 Kshirasagar 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661936743 KHIRSAGAR PATEL PAYTM PAYMENTS BANK LTD(608032)
29 DABHARA CH-14-009-011-002/231
() 		3314009000NRG24051220230677446 05/12/2023 Gunwati 3314009WL021461 Gunwati 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661936745 MRS GUNWATI PATEL STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-011-002/231
() 		3314009000NRG24051220230677447 05/12/2023 Heeradhar 3314009WL021461 Heeradhar 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661936747 MR HIRADHAR PATEL STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-011-002/272-A
() 		3314009000NRG24051220230677454 05/12/2023 HEERA LAL PATEL 3314009WL021461 HEERA LAL PATEL 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661936779 HEERA LAL PATEL UNION BANK OF INDIA(508500)
32 DABHARA CH-14-009-011-002/272-A
() 		3314009000NRG24051220230677455 05/12/2023 JAYNTI 3314009WL021461 JAYNTI 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661936780 Mrs. JAYANTI PATEL CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-011-002/42
() 		3314009000NRG24051220230677460 05/12/2023 YASHODA SIDAR 3314009WL021461 YASHODA SIDAR 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661936746 MISS YASHODA KALNGA STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-011-002/697
() 		3314009000NRG24051220230677466 05/12/2023 DUSHILA 3314009WL021461 DUSHILA 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661936744 MRS DUSHILA SIDAR STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-011-002/697
() 		3314009000NRG24051220230677465 05/12/2023 TUKESHWAR 3314009WL021461 TUKESHWAR 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0661936759 MR TUKESHWAR SIDAR STATE BANK OF INDIA(508548)
SubTotal 21216 21216
36 DABHARA CH-14-009-011-002/246
() 		3314009000NRG24051220230677451 05/12/2023 NUTAN KUMAR TIWARI 3314009WL021461 NUTAN KUMAR TIWARI 00415 SBIN0018587 1326 1326 Processed 22/02/2024 0661936760 MR NUTAN KUMAR TIWARI STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-011-002/272-B
() 		3314009000NRG24051220230677456 05/12/2023 Medni 3314009WL021461 Medni 00415 SBIN0018587 1326 1326 Processed 22/02/2024 0661936774 MR MEDANI KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 DABHARA CH-14-009-011-002/19
() 		3314009000NRG24051220230677437 05/12/2023 BHANI RAM 3314009WL021461 BHANI RAM 00468 UBIN0542091 1326 1326 Processed 22/02/2024 0661936749 BHANIRAM ICICI BANK LTD(508534)
39 DABHARA CH-14-009-011-002/233
() 		3314009000NRG24051220230677450 05/12/2023 Vidhya dhar patel 3314009WL021461 Vidhya dhar patel 00468 UBIN0542091 1326 1326 Processed 22/02/2024 0661936748 VIDYA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 DABHARA CH-14-009-011-002/27
() 		3314009000NRG24051220230677452 05/12/2023 SUK LAL 3314009WL021461 SUK LAL 00468 UBIN0542091 1326 1326 Processed 22/02/2024 0661936750 MR SHUKLAL KUSHVA RAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_051223APB_FTO_350355 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1326
2 DABHARA CH3314009_051223APB_FTO_350355 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
3 DABHARA CH3314009_051223APB_FTO_350355 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 7956
4 DABHARA CH3314009_051223APB_FTO_350355 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14586
5 DABHARA CH3314009_051223APB_FTO_350355 State Bank of India SBIN0012133 DABHRA CHOWK 21216
6 DABHARA CH3314009_051223APB_FTO_350355 State Bank of India SBIN0018587 NANDELI 2652
7 DABHARA CH3314009_051223APB_FTO_350355 Union Bank of India UBIN0542091 KOTMI 3978

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