Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_020123FTO_367213
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 MAGARLOD CH-09-004-063-004/223
(BHANDARWADI) 		3309004000NRG23020120230463525 02/01/2023 RUP RAY 3309004WL0014635 RUP RAY 00045 BARB0DBBHAI 816 816 Processed 20/01/2023 8081981173 RUP RAY ()
2 MAGARLOD CH-09-004-063-004/223
(BHANDARWADI) 		3309004000NRG23020120230463526 02/01/2023 RUP RAY 3309004WL0014635 RUP RAY 00045 BARB0DBBHAI 612 612 Processed 20/01/2023 8081981174 RUP RAY ()
3 MAGARLOD CH-09-004-063-004/232-A
(BHANDARWADI) 		3309004000NRG23020120230463538 02/01/2023 CHINTA RAM 3309004WL0014635 CHINTA RAM 00045 BARB0DBBHAI 612 612 Processed 20/01/2023 8081981169 CHINTA RAM ()
4 MAGARLOD CH-09-004-063-004/232-A
(BHANDARWADI) 		3309004000NRG23020120230463540 02/01/2023 CHINTA RAM 3309004WL0014635 CHINTA RAM 00045 BARB0DBBHAI 1020 1020 Processed 20/01/2023 8081981170 CHINTA RAM ()
5 MAGARLOD CH-09-004-063-004/233
(BHANDARWADI) 		3309004000NRG23020120230463542 02/01/2023 RAMULA BAI 3309004WL0014635 RAMULA BAI 00045 BARB0DBBHAI 816 816 Processed 20/01/2023 8081981166 RAMULA BAI ()
6 MAGARLOD CH-09-004-063-004/234
(BHANDARWADI) 		3309004000NRG23020120230463545 02/01/2023 KUMARI MANSAY 3309004WL0014635 KUMARI MANSAY 00045 BARB0DBBHAI 816 816 Processed 20/01/2023 8081981167 KUMARI MANSAY ()
7 MAGARLOD CH-09-004-063-004/236-A
(BHANDARWADI) 		3309004000NRG23020120230463552 02/01/2023 RAJESHWAR 3309004WL0014635 RAJESHWAR 00045 BARB0DBBHAI 1020 1020 Processed 20/01/2023 8081981176 RAJESHWAR ()
8 MAGARLOD CH-09-004-063-004/236-A
(BHANDARWADI) 		3309004000NRG23020120230463550 02/01/2023 RAJESHWAR 3309004WL0014635 RAJESHWAR 00045 BARB0DBBHAI 816 816 Processed 20/01/2023 8081981175 RAJESHWAR ()
9 MAGARLOD CH-09-004-063-004/324
(BHANDARWADI) 		3309004000NRG23020120230463558 02/01/2023 sukau ram 3309004WL0014635 sukau ram 00045 BARB0DBBHAI 1020 1020 Processed 20/01/2023 8081981164 sukau ram ()
10 MAGARLOD CH-09-004-063-004/324
(BHANDARWADI) 		3309004000NRG23020120230463560 02/01/2023 sukau ram 3309004WL0014635 sukau ram 00045 BARB0DBBHAI 612 612 Processed 20/01/2023 8081981165 sukau ram ()
11 MAGARLOD CH-09-004-063-004/407
(BHANDARWADI) 		3309004000NRG23020120230463567 02/01/2023 SHIV LAL 3309004WL0014635 SHIV LAL 00045 BARB0DBBHAI 612 612 Processed 20/01/2023 8081981168 SHIV LAL ()
12 MAGARLOD CH-09-004-063-004/407-A
(BHANDARWADI) 		3309004000NRG23020120230463569 02/01/2023 MITHLESH 3309004WL0014635 MITHLESH 00045 BARB0DBBHAI 612 612 Processed 20/01/2023 8081981178 MITHLESH ()
13 MAGARLOD CH-09-004-063-004/407-A
(BHANDARWADI) 		3309004000NRG23020120230463570 02/01/2023 MITHLESH 3309004WL0014635 MITHLESH 00045 BARB0DBBHAI 1020 1020 Processed 20/01/2023 8081981177 MITHLESH ()
14 MAGARLOD CH-09-004-063-004/412
(BHANDARWADI) 		3309004000NRG23020120230463571 02/01/2023 MANGLU RAM 3309004WL0014635 MANGLU RAM 00045 BARB0DBBHAI 1020 1020 Processed 20/01/2023 8081981172 MANGLU RAM ()
15 MAGARLOD CH-09-004-063-004/412
(BHANDARWADI) 		3309004000NRG23020120230463573 02/01/2023 MANGLU RAM 3309004WL0014635 MANGLU RAM 00045 BARB0DBBHAI 612 612 Processed 20/01/2023 8081981171 MANGLU RAM ()
SubTotal 12036 12036
16 MAGARLOD CH-09-004-063-004/227
(BHANDARWADI) 		3309004000NRG23020120230463531 02/01/2023 NITESHWARI 3309004WL0014635 NITESHWARI 00045 BARB0DBMEGH 1020 1020 Processed 20/01/2023 8081981140 NITESHWARI ()
17 MAGARLOD CH-09-004-063-004/227
(BHANDARWADI) 		3309004000NRG23020120230463532 02/01/2023 NITESHWARI 3309004WL0014635 NITESHWARI 00045 BARB0DBMEGH 612 612 Processed 20/01/2023 8081981139 NITESHWARI ()
18 MAGARLOD CH-09-004-063-004/229
(BHANDARWADI) 		3309004000NRG23020120230463533 02/01/2023 jitendra 3309004WL0014635 jitendra 00045 BARB0DBMEGH 1020 1020 Processed 20/01/2023 8081981136 jitendra ()
19 MAGARLOD CH-09-004-063-004/232-A
(BHANDARWADI) 		3309004000NRG23020120230463541 02/01/2023 SUKBATI 3309004WL0014635 SUKBATI 00045 BARB0DBMEGH 1020 1020 Processed 20/01/2023 8081981141 SUKBATI ()
20 MAGARLOD CH-09-004-063-004/232-A
(BHANDARWADI) 		3309004000NRG23020120230463539 02/01/2023 SUKBATI 3309004WL0014635 SUKBATI 00045 BARB0DBMEGH 612 612 Processed 20/01/2023 8081981142 SUKBATI ()
21 MAGARLOD CH-09-004-063-004/233-B
(BHANDARWADI) 		3309004000NRG23020120230463544 02/01/2023 RAMULA BAI 3309004WL0014635 RAMULA BAI 00045 BARB0DBMEGH 1020 1020 Processed 20/01/2023 8081981144 RAMULA BAI ()
22 MAGARLOD CH-09-004-063-004/234-A
(BHANDARWADI) 		3309004000NRG23020120230463547 02/01/2023 SURESH KUMAR 3309004WL0014635 SURESH KUMAR 00045 BARB0DBMEGH 1020 1020 Processed 20/01/2023 8081981143 SURESH KUMAR ()
23 MAGARLOD CH-09-004-063-004/236-A
(BHANDARWADI) 		3309004000NRG23020120230463551 02/01/2023 suman bai 3309004WL0014635 suman bai 00045 BARB0DBMEGH 816 816 Processed 20/01/2023 8081981138 suman bai ()
24 MAGARLOD CH-09-004-063-004/236-A
(BHANDARWADI) 		3309004000NRG23020120230463553 02/01/2023 suman bai 3309004WL0014635 suman bai 00045 BARB0DBMEGH 816 816 Processed 20/01/2023 8081981137 suman bai ()
25 MAGARLOD CH-09-004-063-004/342
(BHANDARWADI) 		3309004000NRG23020120230463563 02/01/2023 BISHVASA 3309004WL0014635 BISHVASA 00045 BARB0DBMEGH 612 612 Processed 20/01/2023 8081981146 BISHVASA ()
26 MAGARLOD CH-09-004-063-004/342
(BHANDARWADI) 		3309004000NRG23020120230463562 02/01/2023 YASVANT 3309004WL0014635 YASVANT 00045 BARB0DBMEGH 612 612 Processed 20/01/2023 8081981145 YASVANT ()
27 MAGARLOD CH-09-004-063-004/407
(BHANDARWADI) 		3309004000NRG23020120230463566 02/01/2023 SEETA BAI 3309004WL0014635 SEETA BAI 00045 BARB0DBMEGH 1020 1020 Processed 20/01/2023 8081981148 SEETA BAI ()
28 MAGARLOD CH-09-004-063-004/407
(BHANDARWADI) 		3309004000NRG23020120230463568 02/01/2023 SEETA BAI 3309004WL0014635 SEETA BAI 00045 BARB0DBMEGH 612 612 Processed 20/01/2023 8081981147 SEETA BAI ()
SubTotal 10812 10812
29 MAGARLOD CH-09-004-063-004/224
(BHANDARWADI) 		3309004000NRG23020120230463530 02/01/2023 narendra 3309004WL0014635 narendra 00045 BARB0DBNAGR 1020 1020 Processed 20/01/2023 8081981150 narendra ()
30 MAGARLOD CH-09-004-063-004/224
(BHANDARWADI) 		3309004000NRG23020120230463528 02/01/2023 narendra 3309004WL0014635 narendra 00045 BARB0DBNAGR 612 612 Processed 20/01/2023 8081981149 narendra ()
31 MAGARLOD CH-09-004-063-004/230
(BHANDARWADI) 		3309004000NRG23020120230463536 02/01/2023 TIJ LAL 3309004WL0014635 TIJ LAL 00045 BARB0DBNAGR 408 408 Processed 20/01/2023 8081981153 TIJ LAL ()
32 MAGARLOD CH-09-004-063-004/230
(BHANDARWADI) 		3309004000NRG23020120230463534 02/01/2023 TIJ LAL 3309004WL0014635 TIJ LAL 00045 BARB0DBNAGR 1020 1020 Processed 20/01/2023 8081981152 TIJ LAL ()
33 MAGARLOD CH-09-004-063-004/233-B
(BHANDARWADI) 		3309004000NRG23020120230463543 02/01/2023 DHANAJI RAM 3309004WL0014635 DHANAJI RAM 00045 BARB0DBNAGR 816 816 Processed 20/01/2023 8081981151 DHANAJI RAM ()
SubTotal 3876 3876
34 MAGARLOD CH-09-004-063-004/222
(BHANDARWADI) 		3309004000NRG23020120230463522 02/01/2023 NAKCHHEDA RAM 3309004WL0014635 NAKCHHEDA RAM 00093 CRGB0000305 612 612 Processed 20/01/2023 8081981161 NAKCHHEDA RAM ()
35 MAGARLOD CH-09-004-063-004/222
(BHANDARWADI) 		3309004000NRG23020120230463523 02/01/2023 NAKCHHEDA RAM 3309004WL0014635 NAKCHHEDA RAM 00093 CRGB0000305 1020 1020 Processed 20/01/2023 8081981160 NAKCHHEDA RAM ()
36 MAGARLOD CH-09-004-063-004/224
(BHANDARWADI) 		3309004000NRG23020120230463527 02/01/2023 DEVANTIN 3309004WL0014635 DEVANTIN 00093 CRGB0000305 612 612 Processed 20/01/2023 8081981154 DEVANTIN ()
37 MAGARLOD CH-09-004-063-004/224
(BHANDARWADI) 		3309004000NRG23020120230463529 02/01/2023 DEVANTIN 3309004WL0014635 DEVANTIN 00093 CRGB0000305 1020 1020 Processed 20/01/2023 8081981155 DEVANTIN ()
38 MAGARLOD CH-09-004-063-004/230
(BHANDARWADI) 		3309004000NRG23020120230463537 02/01/2023 NIRA 3309004WL0014635 NIRA 00093 CRGB0000305 408 408 Processed 20/01/2023 8081981158 NIRA ()
39 MAGARLOD CH-09-004-063-004/230
(BHANDARWADI) 		3309004000NRG23020120230463535 02/01/2023 NIRA 3309004WL0014635 NIRA 00093 CRGB0000305 816 816 Processed 20/01/2023 8081981159 NIRA ()
40 MAGARLOD CH-09-004-063-004/236
(BHANDARWADI) 		3309004000NRG23020120230463548 02/01/2023 DEWALI 3309004WL0014635 DEWALI 00093 CRGB0000305 1020 1020 Processed 20/01/2023 8081981156 DEWALI ()
41 MAGARLOD CH-09-004-063-004/236
(BHANDARWADI) 		3309004000NRG23020120230463549 02/01/2023 DEWALI 3309004WL0014635 DEWALI 00093 CRGB0000305 816 816 Processed 20/01/2023 8081981157 DEWALI ()
42 MAGARLOD CH-09-004-063-004/236-B
(BHANDARWADI) 		3309004000NRG23020120230463554 02/01/2023 Jitendra 3309004WL0014635 Jitendra 00093 CRGB0000305 816 816 Processed 20/01/2023 8081981162 Jitendra ()
43 MAGARLOD CH-09-004-063-004/236-B
(BHANDARWADI) 		3309004000NRG23020120230463555 02/01/2023 Jitendra 3309004WL0014635 Jitendra 00093 CRGB0000305 1020 1020 Processed 20/01/2023 8081981163 Jitendra ()
SubTotal 8160 8160
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_020123FTO_367213 Bank of Baroda BARB0DBBHAI BHAISMUNDI 12036
2 MAGARLOD CH3309004_020123FTO_367213 Bank of Baroda BARB0DBMEGH MEGHA 10812
3 MAGARLOD CH3309004_020123FTO_367213 Bank of Baroda BARB0DBNAGR Nagri 3876
4 MAGARLOD CH3309004_020123FTO_367213 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 8160

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