Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:35:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311014_150223APB_FTO_460317
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 Darbha CH-11-014-042-002/5125
(PAKHNAR-1) 		3311014058NRG23140220230736659 15/02/2023 Hidme Mandavi 3311014WL059190 Hidme Mandavi 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587862 HIDME MANDAVI BANK OF BARODA(606985)
2 Darbha CH-11-014-042-002/5126
(PAKHNAR-1) 		3311014058NRG23140220230736660 15/02/2023 Jugur 3311014WL059190 Jugur 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587867 Jugur BANK OF BARODA(606985)
3 Darbha CH-11-014-042-002/5127
(PAKHNAR-1) 		3311014058NRG23140220230736661 15/02/2023 Dhandhu Mandvi 3311014WL059190 Dhandhu Mandvi 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587865 Dhandhu Mandavi BANK OF BARODA(606985)
4 Darbha CH-11-014-042-002/5129
(PAKHNAR-1) 		3311014058NRG23140220230736663 15/02/2023 Pande 3311014WL059190 Pande 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587861 Pande BANK OF BARODA(606985)
5 Darbha CH-11-014-042-002/5135
(PAKHNAR-1) 		3311014044NRG23140220230736736 15/02/2023 Dashru Ram Sodi 3311014WL059203 Dashru Ram Sodi 00045 BARB0DORBHA 1224 1224 Processed 23/02/2023 9092587879 DASHRU RAM SODI BANK OF BARODA(606985)
6 Darbha CH-11-014-042-002/5135
(PAKHNAR-1) 		3311014044NRG23140220230736734 15/02/2023 Dashru Ram Sodi 3311014WL059203 Dashru Ram Sodi 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587878 DASHRU RAM SODI BANK OF BARODA(606985)
7 Darbha CH-11-014-042-002/5135
(PAKHNAR-1) 		3311014044NRG23140220230736735 15/02/2023 Hadme Mandavi 3311014WL059203 Hadme Mandavi 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587860 Hadme Mandavi BANK OF BARODA(606985)
8 Darbha CH-11-014-042-002/5135
(PAKHNAR-1) 		3311014044NRG23140220230736737 15/02/2023 Hadme Mandavi 3311014WL059203 Hadme Mandavi 00045 BARB0DORBHA 1224 1224 Processed 23/02/2023 9092587859 Hadme Mandavi BANK OF BARODA(606985)
9 Darbha CH-11-014-042-002/5137
(PAKHNAR-1) 		3311014044NRG23140220230736693 15/02/2023 Lakhme Mandavi 3311014WL059198 Lakhme Mandavi 00045 BARB0DORBHA 1224 1224 Processed 23/02/2023 9092587853 LakhmeMandavi BANK OF BARODA(606985)
10 Darbha CH-11-014-042-002/5138
(PAKHNAR-1) 		3311014044NRG23140220230736695 15/02/2023 Nitumani Mandavi 3311014WL059198 Nitumani Mandavi 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587869 Nitumani Marakami BANK OF BARODA(606985)
11 Darbha CH-11-014-042-002/5138
(PAKHNAR-1) 		3311014044NRG23140220230736694 15/02/2023 Nitumani Mandavi 3311014WL059198 Nitumani Mandavi 00045 BARB0DORBHA 1224 1224 Processed 23/02/2023 9092587868 Nitumani Marakami BANK OF BARODA(606985)
12 Darbha CH-11-014-042-002/5139
(PAKHNAR-1) 		3311014044NRG23140220230736697 15/02/2023 Palo Mandavi 3311014WL059198 Palo Mandavi 00045 BARB0DORBHA 1224 1224 Processed 23/02/2023 9092587857 Palo Mandavi BANK OF BARODA(606985)
13 Darbha CH-11-014-042-002/5139
(PAKHNAR-1) 		3311014044NRG23140220230736696 15/02/2023 Palo Mandavi 3311014WL059198 Palo Mandavi 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587856 Palo Mandavi BANK OF BARODA(606985)
14 Darbha CH-11-014-042-002/5141
(PAKHNAR-1) 		3311014044NRG23140220230736701 15/02/2023 Hurre Mandavi 3311014WL059198 Hurre Mandavi 00045 BARB0DORBHA 1224 1224 Processed 23/02/2023 9092587855 Hurre Mandavi BANK OF BARODA(606985)
15 Darbha CH-11-014-042-002/5141
(PAKHNAR-1) 		3311014044NRG23140220230736700 15/02/2023 Hurre Mandavi 3311014WL059198 Hurre Mandavi 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587854 Hurre Mandavi BANK OF BARODA(606985)
16 Darbha CH-11-014-042-002/562
(PAKHNAR-1) 		3311014044NRG23140220230736702 15/02/2023 Kamli 3311014WL059198 Kamli 00045 BARB0DORBHA 1224 1224 Processed 23/02/2023 9092587863 Kamli Marakam BANK OF BARODA(606985)
17 Darbha CH-11-014-042-002/633
(PAKHNAR-1) 		3311014044NRG23140220230736687 15/02/2023 fhagni 3311014WL059196 fhagni 00045 BARB0DORBHA 1224 1224 Processed 23/02/2023 9092587896 Phagni Mandavi BANK OF BARODA(606985)
18 Darbha CH-11-014-042-002/740
(PAKHNAR-1) 		3311014044NRG23140220230736704 15/02/2023 Aayte 3311014WL059198 Aayte 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587871 AyteMandavi BANK OF BARODA(606985)
19 Darbha CH-11-014-042-002/740
(PAKHNAR-1) 		3311014044NRG23140220230736703 15/02/2023 Aayte 3311014WL059198 Aayte 00045 BARB0DORBHA 1224 1224 Processed 23/02/2023 9092587870 AyteMandavi BANK OF BARODA(606985)
20 Darbha CH-11-014-042-002/780
(PAKHNAR-1) 		3311014058NRG23140220230736664 15/02/2023 Mase 3311014WL059190 Mase 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587858 Mase Mandavi BANK OF BARODA(606985)
21 Darbha CH-11-014-042-002/788
(PAKHNAR-1) 		3311014044NRG23140220230736705 15/02/2023 Suko 3311014WL059198 Suko 00045 BARB0DORBHA 1224 1224 Processed 23/02/2023 9092587852 SukoKavasi BANK OF BARODA(606985)
22 Darbha CH-11-014-058-001/319
(Toynar) 		3311014058NRG23140220230736231 15/02/2023 DULGA 3311014WL059138 DULGA 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587864 Dulaga Kuharami BANK OF BARODA(606985)
23 Darbha CH-11-014-058-001/385
(Toynar) 		3311014058NRG23140220230736236 15/02/2023 motali 3311014WL059139 motali 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587866 Motili Mandavi BANK OF BARODA(606985)
24 Darbha CH-11-014-058-001/393
(Toynar) 		3311014058NRG23140220230736237 15/02/2023 baman 3311014WL059139 baman 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587895 Mr. BAMAN / SOMDU KOHRAMI CHHATTISGARH GRAMIN BANK(607214)
25 Darbha CH-11-014-058-001/393
(Toynar) 		3311014058NRG23140220230736238 15/02/2023 torko 3311014WL059139 torko 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587872 Dorko Korrami BANK OF BARODA(606985)
26 Darbha CH-11-014-058-001/402
(Toynar) 		3311014058NRG23140220230736240 15/02/2023 aaytu 3311014WL059139 aaytu 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587880 Aytu Korrami BANK OF BARODA(606985)
27 Darbha CH-11-014-058-002/419
(Toynar) 		3311014058NRG23140220230736234 15/02/2023 Ayate Muchaki 3311014WL059138 Ayate Muchaki 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587873 Ayate Muchaki BANK OF BARODA(606985)
28 Darbha CH-11-014-058-002/419
(Toynar) 		3311014058NRG23140220230736235 15/02/2023 Gonchu Muchaki 3311014WL059138 Gonchu Muchaki 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587876 Gonchu Muchaki BANK OF BARODA(606985)
29 Darbha CH-11-014-058-002/419
(Toynar) 		3311014058NRG23140220230736232 15/02/2023 Jagara Muchaki 3311014WL059138 Jagara Muchaki 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587875 Jagara Muchaki BANK OF BARODA(606985)
30 Darbha CH-11-014-058-002/419
(Toynar) 		3311014058NRG23140220230736233 15/02/2023 Jibo Kowasi 3311014WL059138 Jibo Kowasi 00045 BARB0DORBHA 1428 1428 Processed 23/02/2023 9092587874 Jibo Kowasi BANK OF BARODA(606985)
SubTotal 40800 40800
31 Darbha CH-11-014-042-002/633
(PAKHNAR-1) 		3311014044NRG23140220230736688 15/02/2023 Madda Ram Mandavi 3311014WL059196 Madda Ram Mandavi 00045 BARB0TIRATH 1428 1428 Processed 23/02/2023 9092587877 MADDA RAM MANDAVI BANK OF BARODA(606985)
SubTotal 1428 1428
32 Darbha CH-11-014-003-001/260
(BADEKADMA-) 		3311014044NRG23140220230736891 15/02/2023 fulo 3311014WL059213 fulo 00093 CRGB0001108 1428 1428 Processed 23/02/2023 9092587894 Mrs. FOOLO W/OSUKHRAM CHHATTISGARH GRAMIN BANK(607214)
33 Darbha CH-11-014-003-001/96
(BADEKADMA-) 		3311014044NRG23140220230736895 15/02/2023 Mangdi 3311014WL059213 Mangdi 00093 CRGB0001108 1428 1428 Processed 23/02/2023 9092587883 Mrs. MANGDI . CHHATTISGARH GRAMIN BANK(607214)
34 Darbha CH-11-014-003-001/99
(BADEKADMA-) 		3311014044NRG23140220230736896 15/02/2023 Lachhni 3311014WL059213 Lachhni 00093 CRGB0001108 1428 1428 Processed 23/02/2023 9092587882 LACHANI WO RAMSINGH BANK OF BARODA(606985)
35 Darbha CH-11-014-042-002/421
(PAKHNAR-1) 		3311014044NRG23140220230736686 15/02/2023 sukda 3311014WL059196 sukda 00093 CRGB0001108 1428 1428 Processed 23/02/2023 9092587887 Mr. SUKDA MANDAVI S/O RAMA CHHATTISGARH GRAMIN BANK(607214)
36 Darbha CH-11-014-042-002/428-A
(PAKHNAR-1) 		3311014044NRG23140220230736692 15/02/2023 KOSA 3311014WL059198 KOSA 00093 CRGB0001108 1224 1224 Processed 23/02/2023 9092587891 Mr. KOSA SODHI S/O CHULLA SODHI CHHATTISGARH GRAMIN BANK(607214)
37 Darbha CH-11-014-042-002/5128
(PAKHNAR-1) 		3311014058NRG23140220230736662 15/02/2023 Bame Madvi 3311014WL059190 Bame Madvi 00093 CRGB0001108 1428 1428 Processed 23/02/2023 9092587884 BAME BANK OF BARODA(606985)
38 Darbha CH-11-014-042-002/5134
(PAKHNAR-1) 		3311014044NRG23140220230736733 15/02/2023 Kade Mandavi 3311014WL059203 Kade Mandavi 00093 CRGB0001108 1428 1428 Processed 23/02/2023 9092587886 Mrs. KADE W/O VICHA K CHHATTISGARH GRAMIN BANK(607214)
39 Darbha CH-11-014-042-002/5134
(PAKHNAR-1) 		3311014044NRG23140220230736732 15/02/2023 Kade Mandavi 3311014WL059203 Kade Mandavi 00093 CRGB0001108 1224 1224 Processed 23/02/2023 9092587885 Mrs. KADE W/O VICHA K CHHATTISGARH GRAMIN BANK(607214)
40 Darbha CH-11-014-042-002/5140
(PAKHNAR-1) 		3311014044NRG23140220230736699 15/02/2023 Somaru Mandavi 3311014WL059198 Somaru Mandavi 00093 CRGB0001108 1428 1428 Processed 23/02/2023 9092587889 SOMARU BANK OF BARODA(606985)
41 Darbha CH-11-014-042-002/5140
(PAKHNAR-1) 		3311014044NRG23140220230736698 15/02/2023 Somaru Mandavi 3311014WL059198 Somaru Mandavi 00093 CRGB0001108 1224 1224 Processed 23/02/2023 9092587888 SOMARU BANK OF BARODA(606985)
42 Darbha CH-11-014-058-001/393
(Toynar) 		3311014058NRG23140220230736239 15/02/2023 Kumma Kovasi 3311014WL059139 Kumma Kovasi 00093 CRGB0001108 1428 1428 Processed 23/02/2023 9092587890 KUMMA KOVASI BANK OF BARODA(606985)
SubTotal 15096 15096
43 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014044NRG23140220230736893 15/02/2023 Champi 3311014WL059213 Champi 00093 CRGB0001123 1428 1428 Processed 23/02/2023 9092587892 Mrs. CHAMPI W/O LACHCHHINDAR CHHATTISGARH GRAMIN BANK(607214)
44 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014044NRG23140220230736892 15/02/2023 Lachindar 3311014WL059213 Lachindar 00093 CRGB0001123 1428 1428 Processed 23/02/2023 9092587893 Mr. LACHHINDH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2856 2856
45 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014044NRG23140220230736894 15/02/2023 SUMANI 3311014WL059213 SUMANI 00415 SBIN0005516 1428 1428 Processed 23/02/2023 9092587881 MISS SUMANI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 61608 61608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_150223APB_FTO_460317 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 40800
2 Darbha CH3311014_150223APB_FTO_460317 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 1428
3 Darbha CH3311014_150223APB_FTO_460317 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 15096
4 Darbha CH3311014_150223APB_FTO_460317 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2856
5 Darbha CH3311014_150223APB_FTO_460317 State Bank of India SBIN0005516 TOKAPAL 1428

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