Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_160323APB_FTO_502911
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-09-004-046-001/235-A
(BELOURA) 		3309004000NRG23140320230685552 16/03/2023 ANUSUIYYA BAI 3309004WL020654 ANUSUIYYA BAI 00045 BARB0DBBHAI 1428 1428 Processed 25/03/2023 0064726634 Mrs. ANUSUIYA BAI NISHAD . CHHATTISGARH GRAMIN BANK(607214)
2 MAGARLOD CH-09-004-046-001/306
(BELOURA) 		3309004000NRG23140320230680645 16/03/2023 SHAKUN 3309004WL020627 SHAKUN 00045 BARB0DBBHAI 1428 1428 Processed 24/03/2023 0064726633 SHAKUN DHRUW D/O GANESH RAM BANK OF BARODA(606985)
SubTotal 2856 2856
3 MAGARLOD CH-09-004-046-001/126
(BELOURA) 		3309004000NRG23140320230685549 16/03/2023 lata bai 3309004WL020654 lata bai 00045 BARB0DBKURD 1428 1428 Processed 24/03/2023 0064726615 LATA BAI DHRUW WO HEMANT KUAMR BANK OF BARODA(606985)
SubTotal 1428 1428
4 MAGARLOD CH-09-004-046-001/1
(BELOURA) 		3309004000NRG23140320230685546 16/03/2023 CHETAN 3309004WL020654 CHETAN 00045 BARB0DBMEGH 1428 1428 Processed 24/03/2023 0064726631 CHETAN NISHAD BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-046-001/1-A
(BELOURA) 		3309004000NRG23140320230685547 16/03/2023 PURNIMA BAI 3309004WL020654 PURNIMA BAI 00045 BARB0DBMEGH 1428 1428 Processed 24/03/2023 0064726628 purnima nishad BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-046-001/103
(BELOURA) 		3309004000NRG23140320230680634 16/03/2023 MUL CHANDRA 3309004WL020627 MUL CHANDRA 00045 BARB0DBMEGH 1428 1428 Processed 24/03/2023 0064726626 MULCHAND SAHU SO ALAKH RAM BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-046-001/188
(BELOURA) 		3309004000NRG23140320230686717 16/03/2023 Ramakant 3309004WL020667 Ramakant 00045 BARB0DBMEGH 1020 1020 Processed 24/03/2023 0064726621 RAMAKANT SAHU ISHWAR SAHU BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-046-001/209
(BELOURA) 		3309004000NRG23140320230680639 16/03/2023 NOHAR RAM 3309004WL020627 NOHAR RAM 00045 BARB0DBMEGH 1428 1428 Processed 24/03/2023 0064726618 NOHAR RAM SAHU S/O SOMAN LAL SAHU BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-046-001/209
(BELOURA) 		3309004000NRG23140320230682994 16/03/2023 NOHAR RAM 3309004WL020641 NOHAR RAM 00045 BARB0DBMEGH 1428 1428 Processed 24/03/2023 0064726619 NOHAR RAM SAHU S/O SOMAN LAL SAHU BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-046-001/209
(BELOURA) 		3309004000NRG23140320230680637 16/03/2023 SOMANRAM BRIJRAM 3309004WL020627 SOMANRAM BRIJRAM 00045 BARB0DBMEGH 1428 1428 Processed 24/03/2023 0064726617 SOMAN LAL SAHU BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-046-001/209
(BELOURA) 		3309004000NRG23140320230682992 16/03/2023 SOMANRAM BRIJRAM 3309004WL020641 SOMANRAM BRIJRAM 00045 BARB0DBMEGH 1428 1428 Processed 24/03/2023 0064726616 SOMAN LAL SAHU BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-046-001/209-A
(BELOURA) 		3309004000NRG23140320230680642 16/03/2023 DHARMENDRA KUMAR 3309004WL020627 DHARMENDRA KUMAR 00045 BARB0DBMEGH 1428 1428 Processed 24/03/2023 0064726625 DHARMENDR KUMAR SOMAN RAM BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-046-001/209-A
(BELOURA) 		3309004000NRG23140320230682997 16/03/2023 DHARMENDRA KUMAR 3309004WL020641 DHARMENDRA KUMAR 00045 BARB0DBMEGH 1428 1428 Processed 24/03/2023 0064726624 DHARMENDR KUMAR SOMAN RAM BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-046-001/235
(BELOURA) 		3309004000NRG23140320230685551 16/03/2023 HEMLATA BAI 3309004WL020654 HEMLATA BAI 00045 BARB0DBMEGH 1428 1428 Processed 24/03/2023 0064726630 HEMLATA NISHAD WO POKH RAM NISHAD BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-046-001/35
(BELOURA) 		3309004000NRG23140320230688354 16/03/2023 BHOG BAI THANSING 3309004WL020684 BHOG BAI THANSING 00045 BARB0DBMEGH 1428 1428 Processed 24/03/2023 0064726629 BHOG BAI DHRUW WO THAN SINGH DHRUW BANK OF BARODA(606985)
16 MAGARLOD CH-09-004-046-001/35
(BELOURA) 		3309004000NRG23140320230688356 16/03/2023 DHAMESHWARI 3309004WL020684 DHAMESHWARI 00045 BARB0DBMEGH 1428 1428 Processed 24/03/2023 0064726620 DAMESHWARI D/O THANSINGH BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-046-001/35
(BELOURA) 		3309004000NRG23140320230688355 16/03/2023 HEMNARAYAN 3309004WL020684 HEMNARAYAN 00045 BARB0DBMEGH 1428 1428 Processed 24/03/2023 0064726623 HEMNARAYAN DHRUV S/O DHANSINGH BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-046-001/35
(BELOURA) 		3309004000NRG23140320230688357 16/03/2023 LUKESHWARI 3309004WL020684 LUKESHWARI 00045 BARB0DBMEGH 1428 1428 Processed 25/03/2023 0064726632 Mrs. LUKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
19 MAGARLOD CH-09-004-046-001/85
(BELOURA) 		3309004000NRG23140320230685558 16/03/2023 RAMESHWARI 3309004WL020654 RAMESHWARI 00045 BARB0DBMEGH 1428 1428 Processed 25/03/2023 0064726627 NAARI JAGRAN SHG BELOR CHHATTISGARH GRAMIN BANK(607214)
20 MAGARLOD CH-09-004-046-001/9
(BELOURA) 		3309004000NRG23140320230686720 16/03/2023 REKHRAJ 3309004WL020667 REKHRAJ 00045 BARB0DBMEGH 1428 1428 Processed 24/03/2023 0064726622 REKHRAJ S/O MANOHAR LAL DHRUV BANK OF BARODA(606985)
SubTotal 23868 23868
21 MAGARLOD CH-09-004-046-001/117-A
(BELOURA) 		3309004000NRG23140320230680635 16/03/2023 BHIKU RAM 3309004WL020627 BHIKU RAM 00093 CRGB0000321 1428 1428 Processed 25/03/2023 0064726612 Mr. BHIKHU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
22 MAGARLOD CH-09-004-046-001/123
(BELOURA) 		3309004000NRG23140320230685548 16/03/2023 LEMIN LILESHWAR 3309004WL020654 LEMIN LILESHWAR 00093 CRGB0000321 1428 1428 Processed 25/03/2023 0064726604 Mrs. LEMINBAI W/O LILESHVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
23 MAGARLOD CH-09-004-046-001/168
(BELOURA) 		3309004000NRG23140320230688351 16/03/2023 OM BAI 3309004WL020684 OM BAI 00093 CRGB0000321 1428 1428 Processed 25/03/2023 0064726610 JAY CHHATISHGARDH SHG "BELORA" CHHATTISGARH GRAMIN BANK(607214)
24 MAGARLOD CH-09-004-046-001/209
(BELOURA) 		3309004000NRG23140320230682995 16/03/2023 JYOTI SAHU 3309004WL020641 JYOTI SAHU 00093 CRGB0000321 816 816 Processed 24/03/2023 0064726614 MISS JYOTI SAHU STATE BANK OF INDIA(508548)
25 MAGARLOD CH-09-004-046-001/209
(BELOURA) 		3309004000NRG23140320230680640 16/03/2023 JYOTI SAHU 3309004WL020627 JYOTI SAHU 00093 CRGB0000321 1428 1428 Processed 24/03/2023 0064726613 MISS JYOTI SAHU STATE BANK OF INDIA(508548)
26 MAGARLOD CH-09-004-046-001/209-A
(BELOURA) 		3309004000NRG23140320230680641 16/03/2023 SOMIN BAI 3309004WL020627 SOMIN BAI 00093 CRGB0000321 1428 1428 Processed 25/03/2023 0064726607 Mrs. SOMIN BAI W/O BRIJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
27 MAGARLOD CH-09-004-046-001/209-A
(BELOURA) 		3309004000NRG23140320230682996 16/03/2023 SOMIN BAI 3309004WL020641 SOMIN BAI 00093 CRGB0000321 1428 1428 Processed 25/03/2023 0064726606 Mrs. SOMIN BAI W/O BRIJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
28 MAGARLOD CH-09-004-046-001/218
(BELOURA) 		3309004000NRG23140320230685550 16/03/2023 KESARI BAI 3309004WL020654 KESARI BAI 00093 CRGB0000321 1428 1428 Processed 25/03/2023 0064726605 Mrs. KESHARIBAI W/O SUMERSING NISHAD CHHATTISGARH GRAMIN BANK(607214)
29 MAGARLOD CH-09-004-046-001/230
(BELOURA) 		3309004000NRG23140320230680643 16/03/2023 SANTA KAWAL 3309004WL020627 SANTA KAWAL 00093 CRGB0000321 1428 1428 Processed 25/03/2023 0064726603 Mrs. SHANTA BAI W/O KAMALDAS CHHATTISGARH GRAMIN BANK(607214)
30 MAGARLOD CH-09-004-046-001/230-A
(BELOURA) 		3309004000NRG23140320230680644 16/03/2023 TAMESHWAR 3309004WL020627 TAMESHWAR 00093 CRGB0000321 1428 1428 Processed 25/03/2023 0064726611 Mr. TAMESHWAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
31 MAGARLOD CH-09-004-046-001/35
(BELOURA) 		3309004000NRG23140320230688353 16/03/2023 THANSING BODHVAA 3309004WL020684 THANSING BODHVAA 00093 CRGB0000321 1428 1428 Processed 25/03/2023 0064726608 Mr. THAN SING DHRUV CHHATTISGARH GRAMIN BANK(607214)
32 MAGARLOD CH-09-004-046-001/36-C
(BELOURA) 		3309004000NRG23140320230688360 16/03/2023 DHANESHWARI 3309004WL020684 DHANESHWARI 00093 CRGB0000321 1428 1428 Processed 25/03/2023 0064726609 Mrs. DHANESHWARI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
33 MAGARLOD CH-09-004-046-001/56
(BELOURA) 		3309004000NRG23140320230686718 16/03/2023 YASHWANT 3309004WL020667 YASHWANT 00093 CRGB0000321 1428 1428 Processed 25/03/2023 0064726602 Mr. YASHAVANT S/O KARTIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
34 MAGARLOD CH-09-004-046-001/56
(BELOURA) 		3309004000NRG23140320230685553 16/03/2023 YASHWANT 3309004WL020654 YASHWANT 00093 CRGB0000321 1428 1428 Processed 25/03/2023 0064726601 Mr. YASHAVANT S/O KARTIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19380 19380
Total 47532 47532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_160323APB_FTO_502911 Bank of Baroda BARB0DBBHAI BHAISMUNDI 2856
2 MAGARLOD CH3309004_160323APB_FTO_502911 Bank of Baroda BARB0DBKURD KURUD 1428
3 MAGARLOD CH3309004_160323APB_FTO_502911 Bank of Baroda BARB0DBMEGH MEGHA 23868
4 MAGARLOD CH3309004_160323APB_FTO_502911 CHHATISGARH GRAMIN BANK CRGB0000321 MOHANDI 19380

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