Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:15:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303005_171022APB_FTO_223326
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 DHAMDHA CH-03-005-012-001/15
(KHAJRI) 		3303005000NRG23171020220900468 17/10/2022 MUKESH 3303005WL0028474 MUKESH 00048 BKID0009301 1158 1158 Processed 26/10/2022 5939201053 MUKESH SAHU S/O RAMCHAND SAHU BANK OF INDIA(508505)
2 DHAMDHA CH-03-005-033-002/227
(BARHAPUR) 		3303005000NRG23171020220900342 17/10/2022 Dasrath 3303005WL0028455 Dasrath 00048 BKID0009301 1224 1224 Processed 26/10/2022 5939201079 DASHRATH SAHU BANK OF INDIA(508505)
3 DHAMDHA CH-03-005-034-001/46
(BIRJHAPUR) 		3303005000NRG23171020220900344 17/10/2022 Rajendra 3303005WL0028455 Rajendra 00048 BKID0009301 1224 1224 Processed 26/10/2022 5939201052 RAJENDRA KUMAR SAHU BANK OF INDIA(508505)
4 DHAMDHA CH-03-005-050-002/35
(ACCHOLI) 		3303005000NRG23171020220900402 17/10/2022 kamles 3303005WL0028465 kamles 00048 BKID0009301 612 612 Processed 26/10/2022 5939201080 KAMLESH VARMA BANK OF INDIA(508505)
5 DHAMDHA CH-03-005-050-002/65
(ACCHOLI) 		3303005000NRG23171020220900403 17/10/2022 Ghasi 3303005WL0028465 Ghasi 00048 BKID0009301 612 612 Processed 26/10/2022 5939201054 GHASIRAM VERMA S/O HINCHARAM VERMA BANK OF INDIA(508505)
SubTotal 4830 4830
6 DHAMDHA CH-03-005-030-001/480
(NANDANIKHUNDANI) 		3303005000NRG23171020220900334 17/10/2022 Bal Ram 3303005WL0028453 Bal Ram 00048 BKID0009304 816 816 Processed 26/10/2022 5939201078 BALRAM LODHI S/O BHOWAN BANK OF INDIA(508505)
7 DHAMDHA CH-03-005-030-001/480
(NANDANIKHUNDANI) 		3303005000NRG23171020220900333 17/10/2022 Kaina 3303005WL0028453 Kaina 00048 BKID0009304 816 816 Processed 26/10/2022 5939201077 KAINA W/O BALRAM BANK OF INDIA(508505)
8 DHAMDHA CH-03-005-030-001/516
(NANDANIKHUNDANI) 		3303005000NRG23171020220900335 17/10/2022 Ram Avtar 3303005WL0028453 Ram Avtar 00048 BKID0009304 1224 1224 Processed 26/10/2022 5939201076 RAMAVTAR S/O.DUKHIT RAM BANK OF INDIA(508505)
SubTotal 2856 2856
9 DHAMDHA CH-03-005-070-001/100
(BIREBHAT) 		3303005000NRG23171020220900150 17/10/2022 Sugreeta 3303005WL0028426 Sugreeta 00078 CNRB0004763 816 816 Processed 26/10/2022 5939201046 SUGRITA BAI KHAUSHAL CANARA BANK(508532)
10 DHAMDHA CH-03-005-070-001/329
(BIREBHAT) 		3303005000NRG23171020220900154 17/10/2022 OMPRAKASH 3303005WL0028426 OMPRAKASH 00078 CNRB0004763 816 816 Processed 26/10/2022 5939201062 OMPRAKASH CANARA BANK(508532)
11 DHAMDHA CH-03-005-070-001/65
(BIREBHAT) 		3303005000NRG23171020220900164 17/10/2022 RAMCHANDRA 3303005WL0028428 RAMCHANDRA 00078 CNRB0004763 1224 1224 Processed 26/10/2022 5939201061 RAMCHAND RAVAT CANARA BANK(508532)
SubTotal 2856 2856
12 DHAMDHA CH-03-005-049-001/256
(BORI) 		3303005000NRG23171020220899155 17/10/2022 maniram 3303005WL0028359 maniram 00093 CRGB0008111 1224 1224 Processed 26/10/2022 5939201059 Mr. MANI RAM YADAV S/O PUSU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
13 DHAMDHA CH-03-005-074-001/188
(PATHARIYA (D)) 		3303005000NRG23171020220899148 17/10/2022 SHANKAR LAL 3303005WL0028358 SHANKAR LAL 00093 CRGB0008111 1224 1224 Processed 26/10/2022 5939201060 SHANKARLAL SO KUNVAR SINGH BANK OF BARODA(606985)
14 DHAMDHA CH-03-005-074-001/7
(PATHARIYA (D)) 		3303005000NRG23171020220899152 17/10/2022 LALITA 3303005WL0028358 LALITA 00093 CRGB0008111 1224 1224 Processed 26/10/2022 5939201057 Mrs. LALITA BAI W/ O RAMCHAND NISHAD BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
15 DHAMDHA CH-03-005-004-001/187
(SONESARAR) 		3303005000NRG23171020220900129 17/10/2022 ARUN 3303005WL0028422 ARUN 00093 CRGB0008119 1224 1224 Processed 26/10/2022 5939201055 Mr. ARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 DHAMDHA CH-03-005-004-001/75
(SONESARAR) 		3303005000NRG23171020220900133 17/10/2022 KAMLA BAI 3303005WL0028422 KAMLA BAI 00093 CRGB0008119 1224 1224 Processed 26/10/2022 5939201058 Mrs. KAMALA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
17 DHAMDHA CH-03-005-035-002/237
(DAGANIYA) 		3303005000NRG23171020220900126 17/10/2022 Mansukh 3303005WL0028421 Mansukh 00093 CRGB0008119 1224 1224 Processed 26/10/2022 5939201049 Mr. MANSUKH PADE CHHATTISGARH GRAMIN BANK(607214)
18 DHAMDHA CH-03-005-036-001/158
(NANDWAAY) 		3303005000NRG23171020220900348 17/10/2022 dinesh 3303005WL0028455 dinesh 00093 CRGB0008119 1224 1224 Processed 26/10/2022 5939201047 Mr. DINESH KUMAR S/O DEV SINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
19 DHAMDHA CH-03-005-036-001/158
(NANDWAAY) 		3303005000NRG23171020220900349 17/10/2022 Ramtila Bai 3303005WL0028455 Ramtila Bai 00093 CRGB0008119 1224 1224 Processed 26/10/2022 5939201048 Mrs. RAMSILA BAI VARMA W/O DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
20 DHAMDHA CH-03-005-050-002/159
(ACCHOLI) 		3303005000NRG23171020220900400 17/10/2022 KEDAR 3303005WL0028465 KEDAR 00093 CRGB0008119 612 612 Processed 26/10/2022 5939201056 KEDAR YADAVA ICICI BANK LTD(508534)
21 DHAMDHA CH-03-005-050-002/88
(ACCHOLI) 		3303005000NRG23171020220900405 17/10/2022 manoj 3303005WL0028465 manoj 00093 CRGB0008119 612 612 Processed 26/10/2022 5939201051 MANOJ KUMAR THAKUR BANK OF INDIA(508505)
SubTotal 7344 7344
22 DHAMDHA CH-03-005-022-001/22
(LIMTARA) 		3303005000NRG23171020220900383 17/10/2022 Gomti 3303005WL0028461 Gomti 00093 CRGB0008165 1224 1224 Processed 26/10/2022 5939201050 Mrs. GOMTI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
23 DHAMDHA CH-03-005-010-001/106
(LITIYA) 		3303005000NRG23171020220900414 17/10/2022 ahilya 3303005WL0028467 ahilya 00415 SBIN0000370 1428 1428 Processed 26/10/2022 5939201070 MRS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
24 DHAMDHA CH-03-005-010-001/163
(LITIYA) 		3303005000NRG23171020220900415 17/10/2022 lata bai 3303005WL0028467 lata bai 00415 SBIN0000370 1224 1224 Processed 26/10/2022 5939201069 MRS LATA DESHMUKH STATE BANK OF INDIA(508548)
25 DHAMDHA CH-03-005-010-001/186
(LITIYA) 		3303005000NRG23171020220900416 17/10/2022 Parmila Bai 3303005WL0028467 Parmila Bai 00415 SBIN0000370 1428 1428 Processed 26/10/2022 5939201075 MRS PARMILA YADAV STATE BANK OF INDIA(508548)
26 DHAMDHA CH-03-005-010-001/39
(LITIYA) 		3303005000NRG23171020220900420 17/10/2022 sumarit bai 3303005WL0028467 sumarit bai 00415 SBIN0000370 1428 1428 Processed 26/10/2022 5939201067 MRS SUMRIT BAI STATE BANK OF INDIA(508548)
SubTotal 5508 5508
27 DHAMDHA CH-03-005-066-001/24
(SANKRA) 		3303005000NRG23171020220899032 17/10/2022 BUDHWANTIN 3303005WL0028345 BUDHWANTIN 00415 SBIN0003272 1224 1224 Processed 26/10/2022 5939201042 MRS BUDHVANTIN PATEL STATE BANK OF INDIA(508548)
28 DHAMDHA CH-03-005-066-001/52
(SANKRA) 		3303005000NRG23171020220899037 17/10/2022 DEVLA BAI 3303005WL0028345 DEVLA BAI 00415 SBIN0003272 1224 1224 Processed 26/10/2022 5939201066 MRS DEVLA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
29 DHAMDHA CH-03-005-003-003/28
(RAHTADAH) 		3303005000NRG23171020220900427 17/10/2022 RAMCHARAN 3303005WL0028470 RAMCHARAN 00415 SBIN0010835 1224 1224 Processed 26/10/2022 5939201073 Mr. RAMCHARAN S/O KALARAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
30 DHAMDHA CH-03-005-003-003/68
(RAHTADAH) 		3303005000NRG23171020220900428 17/10/2022 mina 3303005WL0028470 mina 00415 SBIN0010835 612 612 Processed 26/10/2022 5939201072 Mrs. MEENA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 DHAMDHA CH-03-005-003-003/68
(RAHTADAH) 		3303005000NRG23171020220900429 17/10/2022 SHIVCHARAN 3303005WL0028470 SHIVCHARAN 00415 SBIN0010835 408 408 Processed 26/10/2022 5939201071 Mr. SHIVCHARAN YADAV BANK OF MAHARASHTRA(607387)
32 DHAMDHA CH-03-005-012-001/205
(KHAJRI) 		3303005000NRG23171020220900471 17/10/2022 DURPAT 3303005WL0028474 DURPAT 00415 SBIN0010835 1158 1158 Processed 26/10/2022 5939201068 MRS DURPAT DHIWAR STATE BANK OF INDIA(508548)
SubTotal 3402 3402
33 DHAMDHA CH-03-005-037-001/209
(GIRHOLA) 		3303005000NRG23171020220900457 17/10/2022 ARADHANA 3303005WL0028473 ARADHANA 00468 UBIN0542601 1224 1224 Processed 26/10/2022 5939201063 ARADHNA BAI SONVANI W/O SHAKTI SONVANI UNION BANK OF INDIA(508500)
34 DHAMDHA CH-03-005-038-001/20
(PAHRA) 		3303005000NRG23171020220900448 17/10/2022 BUDHARIN 3303005WL0028472 BUDHARIN 00468 UBIN0542601 1224 1224 Processed 26/10/2022 5939201065 BHUDHIYARIN NIRMALKAR CANARA BANK(508532)
35 DHAMDHA CH-03-005-038-001/87
(PAHRA) 		3303005000NRG23171020220900455 17/10/2022 puran 3303005WL0028472 puran 00468 UBIN0542601 1224 1224 Processed 26/10/2022 5939201043 PURAN LAL VERMA S/O SEJU RAM VERMA UNION BANK OF INDIA(508500)
36 DHAMDHA CH-03-005-086-001/263
(PITORA) 		3303005000NRG23171020220900329 17/10/2022 SUMITRA 3303005WL0028452 SUMITRA 00468 UBIN0542601 1020 1020 Processed 26/10/2022 5939201044 SUMITRA W/O PUNIT UNION BANK OF INDIA(508500)
37 DHAMDHA CH-03-005-086-001/274
(PITORA) 		3303005000NRG23171020220900330 17/10/2022 ROHNIBAI 3303005WL0028452 ROHNIBAI 00468 UBIN0542601 1020 1020 Processed 26/10/2022 5939201045 ROHANI W/O MAHESWER UNION BANK OF INDIA(508500)
38 DHAMDHA CH-03-005-086-001/49
(PITORA) 		3303005000NRG23171020220900340 17/10/2022 LATA 3303005WL0028454 LATA 00468 UBIN0542601 1020 1020 Processed 26/10/2022 5939201064 LATA BAI WO NARENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 6732 6732
39 DHAMDHA CH-03-005-034-001/46
(BIRJHAPUR) 		3303005000NRG23171020220900345 17/10/2022 Mathura 3303005WL0028455 Mathura 00468 UBIN0827592 1224 1224 Processed 26/10/2022 5939201074 MATHURA SAHU UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 42096 42096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMDHA CH3303005_171022APB_FTO_223326 Bank of India BKID0009301 DHAMDHA 4830
2 DHAMDHA CH3303005_171022APB_FTO_223326 Bank of India BKID0009304 PATHARIA 2856
3 DHAMDHA CH3303005_171022APB_FTO_223326 Canara Bank CNRB0004763 Canara Bank Bagdumar 2856
4 DHAMDHA CH3303005_171022APB_FTO_223326 CHHATISGARH GRAMIN BANK CRGB0008111 BORI 3672
5 DHAMDHA CH3303005_171022APB_FTO_223326 CHHATISGARH GRAMIN BANK CRGB0008119 DHAMDHA 7344
6 DHAMDHA CH3303005_171022APB_FTO_223326 CHHATISGARH GRAMIN BANK CRGB0008165 MURMUNDA 1224
7 DHAMDHA CH3303005_171022APB_FTO_223326 State Bank of India SBIN0000370 DURG 5508
8 DHAMDHA CH3303005_171022APB_FTO_223326 State Bank of India SBIN0003272 KUMHARI 2448
9 DHAMDHA CH3303005_171022APB_FTO_223326 State Bank of India SBIN0010835 DHAMDHA 2790
10 DHAMDHA CH3303005_171022APB_FTO_223326 State Bank of India SBIN0010835 SBI Dhamdha 612
11 DHAMDHA CH3303005_171022APB_FTO_223326 Union Bank of India UBIN0542601 AHIWADA 2448
12 DHAMDHA CH3303005_171022APB_FTO_223326 Union Bank of India UBIN0542601 AHIWADA   1020
13 DHAMDHA CH3303005_171022APB_FTO_223326 Union Bank of India UBIN0542601 UBI Ahiwara 3264
14 DHAMDHA CH3303005_171022APB_FTO_223326 Union Bank of India UBIN0827592 Birjhapur 1224

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