Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:29:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_171222FTO_330914
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-09-004-063-002/175
(BHANDARWADI) 		3309004000NRG23161220220399959 17/12/2022 GODAWARI KANHAIYA 3309004WL0012581 GODAWARI KANHAIYA 00045 BARB0DBBHAI 816 816 Processed 23/12/2022 7375631374 GODAWARI KANHAIYA ()
2 MAGARLOD CH-09-004-063-002/187
(BHANDARWADI) 		3309004000NRG23161220220399970 17/12/2022 ENDRA KUMAR 3309004WL0012581 ENDRA KUMAR 00045 BARB0DBBHAI 816 816 Processed 23/12/2022 7375631402 ENDRA KUMAR ()
3 MAGARLOD CH-09-004-063-002/198
(BHANDARWADI) 		3309004000NRG23161220220399979 17/12/2022 VEDSING 3309004WL0012581 VEDSING 00045 BARB0DBBHAI 1020 1020 Processed 23/12/2022 7375631403 VEDSING ()
4 MAGARLOD CH-09-004-063-002/202
(BHANDARWADI) 		3309004000NRG23161220220399983 17/12/2022 SULOCHNA UMRAW 3309004WL0012581 SULOCHNA UMRAW 00045 BARB0DBBHAI 1020 1020 Processed 23/12/2022 7375631373 SULOCHNA UMRAW ()
5 MAGARLOD CH-09-004-063-002/202
(BHANDARWADI) 		3309004000NRG23161220220399982 17/12/2022 UMRAW RAMNATH 3309004WL0012581 UMRAW RAMNATH 00045 BARB0DBBHAI 612 612 Processed 23/12/2022 7375631401 UMRAW RAMNATH ()
SubTotal 4284 4284
6 MAGARLOD CH-09-004-063-002/175
(BHANDARWADI) 		3309004000NRG23161220220399958 17/12/2022 KANHAIYA CHAMARU 3309004WL0012581 KANHAIYA CHAMARU 00045 BARB0DBMEGH 816 816 Processed 23/12/2022 7375631397 KANHAIYA CHAMARU ()
7 MAGARLOD CH-09-004-063-002/177
(BHANDARWADI) 		3309004000NRG23161220220399961 17/12/2022 Dya Lata 3309004WL0012581 Dya Lata 00045 BARB0DBMEGH 612 612 Processed 23/12/2022 7375631387 Dya Lata ()
8 MAGARLOD CH-09-004-063-002/177
(BHANDARWADI) 		3309004000NRG23161220220399960 17/12/2022 TARAN BHAGAT 3309004WL0012581 TARAN BHAGAT 00045 BARB0DBMEGH 612 612 Processed 23/12/2022 7375631400 TARAN BHAGAT ()
9 MAGARLOD CH-09-004-063-002/182
(BHANDARWADI) 		3309004000NRG23161220220399964 17/12/2022 BASANTI 3309004WL0012581 BASANTI 00045 BARB0DBMEGH 816 816 Processed 23/12/2022 7375631381 BASANTI ()
10 MAGARLOD CH-09-004-063-002/183
(BHANDARWADI) 		3309004000NRG23161220220399965 17/12/2022 KHILESHWARI 3309004WL0012581 KHILESHWARI 00045 BARB0DBMEGH 1020 1020 Processed 23/12/2022 7375631380 KHILESHWARI ()
11 MAGARLOD CH-09-004-063-002/183-A
(BHANDARWADI) 		3309004000NRG23161220220399966 17/12/2022 Sanjay 3309004WL0012581 Sanjay 00045 BARB0DBMEGH 1020 1020 Processed 23/12/2022 7375631386 Sanjay ()
12 MAGARLOD CH-09-004-063-002/184-B
(BHANDARWADI) 		3309004000NRG23161220220399967 17/12/2022 KMLA BAI 3309004WL0012581 KMLA BAI 00045 BARB0DBMEGH 612 612 Processed 23/12/2022 7375631375 KMLA BAI ()
13 MAGARLOD CH-09-004-063-002/187
(BHANDARWADI) 		3309004000NRG23161220220399971 17/12/2022 SAVITRI 3309004WL0012581 SAVITRI 00045 BARB0DBMEGH 816 816 Processed 23/12/2022 7375631383 SAVITRI ()
14 MAGARLOD CH-09-004-063-002/188
(BHANDARWADI) 		3309004000NRG23161220220399974 17/12/2022 GANGA BAI JOHAR 3309004WL0012581 GANGA BAI JOHAR 00045 BARB0DBMEGH 816 816 Processed 23/12/2022 7375631396 GANGA BAI JOHAR ()
15 MAGARLOD CH-09-004-063-002/189-A
(BHANDARWADI) 		3309004000NRG23161220220399976 17/12/2022 SANJIT 3309004WL0012581 SANJIT 00045 BARB0DBMEGH 816 816 Processed 23/12/2022 7375631376 SANJIT ()
16 MAGARLOD CH-09-004-063-002/189-A
(BHANDARWADI) 		3309004000NRG23161220220399977 17/12/2022 SEEMA 3309004WL0012581 SEEMA 00045 BARB0DBMEGH 816 816 Processed 23/12/2022 7375631377 SEEMA ()
17 MAGARLOD CH-09-004-063-002/191
(BHANDARWADI) 		3309004000NRG23161220220399978 17/12/2022 PARMATMA 3309004WL0012581 PARMATMA 00045 BARB0DBMEGH 204 204 Processed 23/12/2022 7375631398 PARMATMA ()
18 MAGARLOD CH-09-004-063-002/198
(BHANDARWADI) 		3309004000NRG23161220220399980 17/12/2022 KANSIBAI VEDSING 3309004WL0012581 KANSIBAI VEDSING 00045 BARB0DBMEGH 1020 1020 Processed 23/12/2022 7375631382 KANSIBAI VEDSING ()
19 MAGARLOD CH-09-004-063-002/198-A
(BHANDARWADI) 		3309004000NRG23161220220399981 17/12/2022 Ravikant 3309004WL0012581 Ravikant 00045 BARB0DBMEGH 1020 1020 Processed 23/12/2022 7375631384 Ravikant ()
20 MAGARLOD CH-09-004-063-002/202-A
(BHANDARWADI) 		3309004000NRG23161220220399984 17/12/2022 JYOTI 3309004WL0012581 JYOTI 00045 BARB0DBMEGH 1020 1020 Processed 23/12/2022 7375631399 JYOTI ()
21 MAGARLOD CH-09-004-063-002/388
(BHANDARWADI) 		3309004000NRG23161220220399986 17/12/2022 agghan bai 3309004WL0012581 agghan bai 00045 BARB0DBMEGH 816 816 Processed 23/12/2022 7375631379 agghan bai ()
22 MAGARLOD CH-09-004-063-002/391
(BHANDARWADI) 		3309004000NRG23161220220399987 17/12/2022 jethhu ram 3309004WL0012581 jethhu ram 00045 BARB0DBMEGH 1020 1020 Processed 23/12/2022 7375631385 jethhu ram ()
23 MAGARLOD CH-09-004-063-002/391
(BHANDARWADI) 		3309004000NRG23161220220399988 17/12/2022 santo bai 3309004WL0012581 santo bai 00045 BARB0DBMEGH 1020 1020 Processed 23/12/2022 7375631378 santo bai ()
SubTotal 14892 14892
24 MAGARLOD CH-09-004-063-002/182
(BHANDARWADI) 		3309004000NRG23161220220399963 17/12/2022 TIKESH RUPSING 3309004WL0012581 TIKESH RUPSING 00045 BARB0DBNAGR 816 816 Processed 23/12/2022 7375631394 TIKESH RUPSING ()
25 MAGARLOD CH-09-004-063-002/202-A
(BHANDARWADI) 		3309004000NRG23161220220399985 17/12/2022 DAGESH 3309004WL0012581 DAGESH 00045 BARB0DBNAGR 1020 1020 Processed 23/12/2022 7375631395 DAGESH ()
SubTotal 1836 1836
26 MAGARLOD CH-09-004-063-002/178
(BHANDARWADI) 		3309004000NRG23161220220399962 17/12/2022 KAMALA TALESH 3309004WL0012581 KAMALA TALESH 00093 CRGB0000305 204 204 Processed 23/12/2022 7375631388 KAMALA TALESH ()
27 MAGARLOD CH-09-004-063-002/184-C
(BHANDARWADI) 		3309004000NRG23161220220399968 17/12/2022 JHARNA 3309004WL0012581 JHARNA 00093 CRGB0000305 1020 1020 Processed 23/12/2022 7375631390 JHARNA ()
28 MAGARLOD CH-09-004-063-002/184-C
(BHANDARWADI) 		3309004000NRG23161220220399969 17/12/2022 PRAHLAD 3309004WL0012581 PRAHLAD 00093 CRGB0000305 816 816 Processed 23/12/2022 7375631389 PRAHLAD ()
29 MAGARLOD CH-09-004-063-002/187-A
(BHANDARWADI) 		3309004000NRG23161220220399972 17/12/2022 GAJENDRA 3309004WL0012581 GAJENDRA 00093 CRGB0000305 816 816 Processed 23/12/2022 7375631391 GAJENDRA ()
30 MAGARLOD CH-09-004-063-002/187-A
(BHANDARWADI) 		3309004000NRG23161220220399973 17/12/2022 SAVITA 3309004WL0012581 SAVITA 00093 CRGB0000305 816 816 Processed 23/12/2022 7375631392 SAVITA ()
31 MAGARLOD CH-09-004-063-002/188
(BHANDARWADI) 		3309004000NRG23161220220399975 17/12/2022 Nandkumar 3309004WL0012581 Nandkumar 00093 CRGB0000305 816 816 Processed 23/12/2022 7375631393 Nandkumar ()
SubTotal 4488 4488
32 MAGARLOD CH-09-004-063-002/402
(BHANDARWADI) 		3309004000NRG23161220220399990 17/12/2022 gangotri bai 3309004WL0012581 gangotri bai 00093 CRGB0000317 1020 1020 Processed 23/12/2022 7375631404 gangotri bai ()
SubTotal 1020 1020
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_171222FTO_330914 Bank of Baroda BARB0DBBHAI BHAISMUNDI 4284
2 MAGARLOD CH3309004_171222FTO_330914 Bank of Baroda BARB0DBMEGH MEGHA 14892
3 MAGARLOD CH3309004_171222FTO_330914 Bank of Baroda BARB0DBNAGR Nagri 1836
4 MAGARLOD CH3309004_171222FTO_330914 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 4488
5 MAGARLOD CH3309004_171222FTO_330914 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 1020

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