Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:34:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316012_260922FTO_189579
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 DHARSIWA CH-16-012-071-001/651
(Temri) 		3316012000NRG23260920220931756 26/09/2022 Digeshwar Sahu 3316012WL0023734 Digeshwar Sahu 00045 BARB0BORIYA 1224 1224 Processed 01/10/2022 5122613530 Digeshwar Sahu ()
SubTotal 1224 1224
2 DHARSIWA CH-16-012-007-001/122
(Kutwail) 		3316012000NRG23260920220931644 26/09/2022 TIKARAM YADU 3316012WL0023716 TIKARAM YADU 00045 BARB0DBDHRS 1224 1224 Processed 01/10/2022 5122613539 TIKARAM YADU ()
3 DHARSIWA CH-16-012-012-001/683
(Dharsiwa) 		3316012000NRG23260920220931719 26/09/2022 savitri 3316012WL0023728 savitri 00045 BARB0DBDHRS 1224 1224 Processed 01/10/2022 5122613532 savitri ()
4 DHARSIWA CH-16-012-012-001/684
(Dharsiwa) 		3316012000NRG23260920220931735 26/09/2022 purnima 3316012WL0023731 purnima 00045 BARB0DBDHRS 1224 1224 Processed 01/10/2022 5122613538 purnima ()
5 DHARSIWA CH-16-012-012-001/712
(Dharsiwa) 		3316012000NRG23260920220931736 26/09/2022 Shanti Nirmalkar 3316012WL0023731 Shanti Nirmalkar 00045 BARB0DBDHRS 1224 1224 Processed 01/10/2022 5122613531 Shanti Nirmalkar ()
6 DHARSIWA CH-16-012-012-001/923
(Dharsiwa) 		3316012000NRG23260920220931737 26/09/2022 SAVITA BAI NISHAD 3316012WL0023731 SAVITA BAI NISHAD 00045 BARB0DBDHRS 1224 1224 Processed 01/10/2022 5122613533 SAVITA BAI NISHAD ()
7 DHARSIWA CH-16-012-044-001/736
(Dhaneli (Sankra)) 		3316012000NRG23260920220931668 26/09/2022 Prema Sahu 3316012WL0023719 Prema Sahu 00045 BARB0DBDHRS 1224 1224 Processed 01/10/2022 5122613540 Prema Sahu ()
SubTotal 7344 7344
8 DHARSIWA CH-16-012-071-001/650
(Temri) 		3316012000NRG23260920220931755 26/09/2022 Nirau Ram Nishad 3316012WL0023734 Nirau Ram Nishad 00045 BARB0VJMANN 1224 1224 Processed 01/10/2022 5122613541 Nirau Ram Nishad ()
SubTotal 1224 1224
9 DHARSIWA CH-16-012-005-001/190
(Manohara) 		3316012000NRG23260920220931713 26/09/2022 Ravishankar 3316012WL0023726 Ravishankar 00078 CNRB0004867 1020 1020 Processed 01/10/2022 5122613542 Ravishankar ()
10 DHARSIWA CH-16-012-005-001/263
(Manohara) 		3316012000NRG23260920220931714 26/09/2022 Kanhiaya Sahu 3316012WL0023726 Kanhiaya Sahu 00078 CNRB0004867 1020 1020 Processed 01/10/2022 5122613546 Kanhiaya Sahu ()
11 DHARSIWA CH-16-012-005-001/323
(Manohara) 		3316012000NRG23260920220931715 26/09/2022 sahdev sahu 3316012WL0023726 sahdev sahu 00078 CNRB0004867 612 612 Processed 01/10/2022 5122613548 sahdev sahu ()
12 DHARSIWA CH-16-012-005-002/248
(Manohara) 		3316012000NRG23260920220931628 26/09/2022 Omkar Prasad Varma 3316012WL0023714 Omkar Prasad Varma 00078 CNRB0004867 1020 1020 Processed 01/10/2022 5122613543 Omkar Prasad Varma ()
13 DHARSIWA CH-16-012-005-002/256
(Manohara) 		3316012000NRG23260920220931630 26/09/2022 shiv kumar yadav 3316012WL0023714 shiv kumar yadav 00078 CNRB0004867 1020 1020 Processed 01/10/2022 5122613544 shiv kumar yadav ()
14 DHARSIWA CH-16-012-005-002/290
(Manohara) 		3316012000NRG23260920220931631 26/09/2022 Atma Ram Sahu 3316012WL0023714 Atma Ram Sahu 00078 CNRB0004867 1020 1020 Processed 01/10/2022 5122613547 Atma Ram Sahu ()
15 DHARSIWA CH-16-012-012-001/944
(Dharsiwa) 		3316012000NRG23260920220931718 26/09/2022 Sarswati Nirmalkar 3316012WL0023727 Sarswati Nirmalkar 00078 CNRB0004867 1224 1224 Processed 01/10/2022 5122613549 Sarswati Nirmalkar ()
SubTotal 6936 6936
16 DHARSIWA CH-16-012-068-001/407
(Dharampura) 		3316012000NRG23230920220930882 26/09/2022 Neera Bai Yadav 3316012WL0023652 Neera Bai Yadav 00089 CBIN0284112 1224 1224 Processed 01/10/2022 5122613545 Neera Bai Yadav ()
17 DHARSIWA CH-16-012-068-001/495
(Dharampura) 		3316012000NRG23230920220930883 26/09/2022 Basanti Sahu 3316012WL0023652 Basanti Sahu 00089 CBIN0284112 1224 1224 Processed 01/10/2022 5122613552 Basanti Sahu ()
18 DHARSIWA CH-16-012-068-001/652
(Dharampura) 		3316012000NRG23230920220930884 26/09/2022 Janki Bai Dhruw 3316012WL0023652 Janki Bai Dhruw 00089 CBIN0284112 1224 1224 Processed 01/10/2022 5122613536 Janki Bai Dhruw ()
19 DHARSIWA CH-16-012-068-001/668
(Dharampura) 		3316012000NRG23230920220930885 26/09/2022 Manju Sahu 3316012WL0023652 Manju Sahu 00089 CBIN0284112 1224 1224 Processed 01/10/2022 5122613551 Manju Sahu ()
20 DHARSIWA CH-16-012-068-001/707
(Dharampura) 		3316012000NRG23230920220930886 26/09/2022 Parmeshwar Patel 3316012WL0023652 Parmeshwar Patel 00089 CBIN0284112 1224 1224 Processed 01/10/2022 5122613555 Parmeshwar Patel ()
21 DHARSIWA CH-16-012-068-001/708
(Dharampura) 		3316012000NRG23230920220930887 26/09/2022 Neera Sahu 3316012WL0023652 Neera Sahu 00089 CBIN0284112 1224 1224 Processed 01/10/2022 5122613553 Neera Sahu ()
22 DHARSIWA CH-16-012-068-001/709
(Dharampura) 		3316012000NRG23230920220930888 26/09/2022 Jagdish Prashad Sahu 3316012WL0023652 Jagdish Prashad Sahu 00089 CBIN0284112 1224 1224 Processed 01/10/2022 5122613554 Jagdish Prashad Sahu ()
23 DHARSIWA CH-16-012-071-001/416
(Temri) 		3316012000NRG23260920220931751 26/09/2022 Vedram Sahu 3316012WL0023734 Vedram Sahu 00089 CBIN0284112 1224 1224 Processed 01/10/2022 5122613534 Vedram Sahu ()
24 DHARSIWA CH-16-012-071-001/47
(Temri) 		3316012000NRG23260920220931752 26/09/2022 Chandrika yadav 3316012WL0023734 Chandrika yadav 00089 CBIN0284112 1224 1224 Processed 01/10/2022 5122613535 Chandrika yadav ()
25 DHARSIWA CH-16-012-071-001/497
(Temri) 		3316012000NRG23260920220931753 26/09/2022 Yasodha Bai Sahu 3316012WL0023734 Yasodha Bai Sahu 00089 CBIN0284112 1224 1224 Processed 01/10/2022 5122613550 Yasodha Bai Sahu ()
26 DHARSIWA CH-16-012-071-001/641
(Temri) 		3316012000NRG23260920220931754 26/09/2022 Kartik Yadav 3316012WL0023734 Kartik Yadav 00089 CBIN0284112 1224 1224 Processed 01/10/2022 5122613537 Kartik Yadav ()
27 DHARSIWA CH-16-012-071-001/664
(Temri) 		3316012000NRG23260920220931763 26/09/2022 Malti Dhruw 3316012WL0023734 Malti Dhruw 00089 CBIN0284112 1224 1224 Processed 01/10/2022 5122613557 Malti Dhruw ()
SubTotal 14688 14688
28 DHARSIWA CH-16-012-054-001/169
(Bana) 		3316012000NRG23260920220931740 26/09/2022 Devki Sahu 3316012WL0023732 Devki Sahu 00093 CRGB0000119 1224 1224 Processed 01/10/2022 5122613575 Devki Sahu ()
29 DHARSIWA CH-16-012-054-001/179
(Bana) 		3316012000NRG23260920220931742 26/09/2022 Jama Bai Nishad 3316012WL0023732 Jama Bai Nishad 00093 CRGB0000119 1224 1224 Processed 01/10/2022 5122613576 Jama Bai Nishad ()
30 DHARSIWA CH-16-012-054-001/56
(Bana) 		3316012000NRG23260920220931743 26/09/2022 NIKRAM NISHAD 3316012WL0023732 NIKRAM NISHAD 00093 CRGB0000119 1224 1224 Processed 01/10/2022 5122613556 NIKRAM NISHAD ()
SubTotal 3672 3672
31 DHARSIWA CH-16-012-007-001/103
(Kutwail) 		3316012000NRG23260920220931642 26/09/2022 holrlal pal 3316012WL0023716 holrlal pal 00093 CRGB0000135 1224 1224 Processed 01/10/2022 5122613562 holrlal pal ()
SubTotal 1224 1224
32 DHARSIWA CH-16-012-011-001/499
(Parastarai) 		3316012000NRG23260920220931748 26/09/2022 Ganga Ram Sahu 3316012WL0023733 Ganga Ram Sahu 00093 CRGB0000145 1020 1020 Processed 01/10/2022 5122613570 Ganga Ram Sahu ()
33 DHARSIWA CH-16-012-012-001/607
(Dharsiwa) 		3316012000NRG23260920220931733 26/09/2022 Sunita Sahu 3316012WL0023731 Sunita Sahu 00093 CRGB0000145 1224 1224 Processed 01/10/2022 5122613578 Sunita Sahu ()
34 DHARSIWA CH-16-012-012-001/925
(Dharsiwa) 		3316012000NRG23260920220931738 26/09/2022 Santosh kumar sen 3316012WL0023731 Santosh kumar sen 00093 CRGB0000145 816 816 Processed 01/10/2022 5122613579 Santosh kumar sen ()
SubTotal 3060 3060
35 DHARSIWA CH-16-012-007-001/103
(Kutwail) 		3316012000NRG23260920220931643 26/09/2022 SARASWATI PAL 3316012WL0023716 SARASWATI PAL 00165 IBKL0001189 1224 1224 Processed 01/10/2022 5122613580 SARASWATI PAL ()
36 DHARSIWA CH-16-012-007-001/146
(Kutwail) 		3316012000NRG23260920220931645 26/09/2022 Shivkumar 3316012WL0023716 Shivkumar 00165 IBKL0001189 1224 1224 Processed 01/10/2022 5122613559 Shivkumar ()
37 DHARSIWA CH-16-012-007-001/157
(Kutwail) 		3316012000NRG23260920220931646 26/09/2022 PRIYANKA DAHARIYA 3316012WL0023716 PRIYANKA DAHARIYA 00165 IBKL0001189 612 612 Processed 01/10/2022 5122613572 PRIYANKA DAHARIYA ()
38 DHARSIWA CH-16-012-007-001/327
(Kutwail) 		3316012000NRG23260920220931648 26/09/2022 Lata Verma 3316012WL0023716 Lata Verma 00165 IBKL0001189 1224 1224 Processed 01/10/2022 5122613560 Lata Verma ()
39 DHARSIWA CH-16-012-007-001/352
(Kutwail) 		3316012000NRG23260920220931651 26/09/2022 ANURADHA VERMA 3316012WL0023716 ANURADHA VERMA 00165 IBKL0001189 1224 1224 Processed 01/10/2022 5122613563 ANURADHA VERMA ()
40 DHARSIWA CH-16-012-007-001/352
(Kutwail) 		3316012000NRG23260920220931650 26/09/2022 rajkumar verma 3316012WL0023716 rajkumar verma 00165 IBKL0001189 1224 1224 Processed 01/10/2022 5122613571 rajkumar verma ()
41 DHARSIWA CH-16-012-007-001/88
(Kutwail) 		3316012000NRG23260920220931652 26/09/2022 nohar dandekar 3316012WL0023716 nohar dandekar 00165 IBKL0001189 612 612 Processed 01/10/2022 5122613568 nohar dandekar ()
SubTotal 7344 7344
42 DHARSIWA CH-16-012-005-001/380
(Manohara) 		3316012000NRG23260920220931716 26/09/2022 Yogesh Kumar sahu 3316012WL0023726 Yogesh Kumar sahu 00165 IBKL0001218 1224 1224 Processed 01/10/2022 5122613582 Yogesh Kumar sahu ()
43 DHARSIWA CH-16-012-005-002/254
(Manohara) 		3316012000NRG23260920220931629 26/09/2022 Dilip Sahu 3316012WL0023714 Dilip Sahu 00165 IBKL0001218 1020 1020 Processed 01/10/2022 5122613561 Dilip Sahu ()
SubTotal 2244 2244
44 DHARSIWA CH-16-012-044-001/23
(Dhaneli (Sankra)) 		3316012000NRG23260920220931666 26/09/2022 SEVTI NISHAD 3316012WL0023719 SEVTI NISHAD 00176 IDIB000D603 1224 1224 Processed 01/10/2022 5122613558 SEVTI NISHAD ()
45 DHARSIWA CH-16-012-044-001/684
(Dhaneli (Sankra)) 		3316012000NRG23260920220931673 26/09/2022 Tejbati Sahu 3316012WL0023720 Tejbati Sahu 00176 IDIB000D603 1224 1224 Processed 01/10/2022 5122613564 Tejbati Sahu ()
46 DHARSIWA CH-16-012-044-001/770
(Dhaneli (Sankra)) 		3316012000NRG23260920220931674 26/09/2022 Ajita Nishad 3316012WL0023720 Ajita Nishad 00176 IDIB000D603 1224 1224 Processed 01/10/2022 5122613566 Ajita Nishad ()
47 DHARSIWA CH-16-012-044-001/797
(Dhaneli (Sankra)) 		3316012000NRG23260920220931669 26/09/2022 Bharat Nishad 3316012WL0023719 Bharat Nishad 00176 IDIB000D603 1224 1224 Processed 01/10/2022 5122613567 Bharat Nishad ()
SubTotal 4896 4896
48 DHARSIWA CH-16-012-071-001/658
(Temri) 		3316012000NRG23260920220931757 26/09/2022 Bhuneshwari Sahu 3316012WL0023734 Bhuneshwari Sahu 00354 PUNB0178820 1224 1224 Processed 01/10/2022 5122613584 Bhuneshwari Sahu ()
49 DHARSIWA CH-16-012-071-001/659
(Temri) 		3316012000NRG23260920220931758 26/09/2022 Chandrika Sahu 3316012WL0023734 Chandrika Sahu 00354 PUNB0178820 1224 1224 Processed 01/10/2022 5122613583 Chandrika Sahu ()
SubTotal 2448 2448
50 DHARSIWA CH-16-012-005-002/313
(Manohara) 		3316012000NRG23260920220931633 26/09/2022 Ishwar kumar yadav 3316012WL0023714 Ishwar kumar yadav 00415 SBIN0017095 1020 1020 Processed 01/10/2022 5122613581 MR ISHWAR KUMAR YADAV ()
51 DHARSIWA CH-16-012-012-001/929
(Dharsiwa) 		3316012000NRG23260920220931717 26/09/2022 DAMINI NISHAD 3316012WL0023727 DAMINI NISHAD 00415 SBIN0017095 1224 1224 Processed 01/10/2022 5122613565 MRS DAMINI NISHAD ()
SubTotal 2244 2244
52 DHARSIWA CH-16-012-054-001/169
(Bana) 		3316012000NRG23260920220931739 26/09/2022 Ramswaroop Sahu 3316012WL0023732 Ramswaroop Sahu 00415 SBIN0050870 1224 1224 Processed 01/10/2022 5122613574 MR RAMSWARUP SAHU ()
SubTotal 1224 1224
53 DHARSIWA CH-16-012-005-002/296
(Manohara) 		3316012000NRG23260920220931632 26/09/2022 khemlal verma 3316012WL0023714 khemlal verma 00462 UCBA0000698 1020 1020 Processed 01/10/2022 5122613569 KHEMLAL VERMA ()
SubTotal 1020 1020
54 DHARSIWA CH-16-012-068-001/319
(Dharampura) 		3316012000NRG23230920220930881 26/09/2022 Rameshwari Sahu 3316012WL0023652 Rameshwari Sahu 00462 UCBA0001794 1224 1224 Processed 01/10/2022 5122613573 RAMESHWARI SAHU ()
SubTotal 1224 1224
55 DHARSIWA CH-16-012-071-001/661
(Temri) 		3316012000NRG23260920220931760 26/09/2022 Kailash Sahu 3316012WL0023734 Kailash Sahu 00468 UBIN0542733 1224 1224 Processed 01/10/2022 5122613586 Kailash Sahu ()
56 DHARSIWA CH-16-012-071-001/662
(Temri) 		3316012000NRG23260920220931761 26/09/2022 Mamata Bai Sahu 3316012WL0023734 Mamata Bai Sahu 00468 UBIN0542733 1224 1224 Processed 01/10/2022 5122613587 Mamata Bai Sahu ()
57 DHARSIWA CH-16-012-071-001/663
(Temri) 		3316012000NRG23260920220931762 26/09/2022 Ishwar Sahu 3316012WL0023734 Ishwar Sahu 00468 UBIN0542733 1224 1224 Processed 01/10/2022 5122613585 Ishwar Sahu ()
SubTotal 3672 3672
58 DHARSIWA CH-16-012-071-001/660
(Temri) 		3316012000NRG23260920220931759 26/09/2022 Rameshwar Sahu 3316012WL0023734 Rameshwar Sahu 00468 UBIN0817694 1224 1224 Processed 01/10/2022 5122613588 Rameshwar Sahu ()
SubTotal 1224 1224
59 DHARSIWA CH-16-012-054-001/178
(Bana) 		3316012000NRG23260920220931741 26/09/2022 Kaushilya Yadav 3316012WL0023732 Kaushilya Yadav 00468 UBIN0827304 1224 1224 Processed 01/10/2022 5122613577 Kaushilya Yadav ()
SubTotal 1224 1224
Total 68136 68136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARSIWA CH3316012_260922FTO_189579 Bank of Baroda BARB0BORIYA BORIYAKALA,RAIPUR 1224
2 DHARSIWA CH3316012_260922FTO_189579 Bank of Baroda BARB0DBDHRS DHARSIVA 7344
3 DHARSIWA CH3316012_260922FTO_189579 Bank of Baroda BARB0VJMANN Bank of Baroda, Mana 1224
4 DHARSIWA CH3316012_260922FTO_189579 Canara Bank CNRB0004867 Dharsiwa 6936
5 DHARSIWA CH3316012_260922FTO_189579 Central Bank Of India CBIN0284112 TEMRI 14688
6 DHARSIWA CH3316012_260922FTO_189579 CHHATISGARH GRAMIN BANK CRGB0000119 HEERAPUR 3672
7 DHARSIWA CH3316012_260922FTO_189579 CHHATISGARH GRAMIN BANK CRGB0000135 SILYARI 1224
8 DHARSIWA CH3316012_260922FTO_189579 CHHATISGARH GRAMIN BANK CRGB0000145 DHARSIWA 3060
9 DHARSIWA CH3316012_260922FTO_189579 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 7344
10 DHARSIWA CH3316012_260922FTO_189579 I.D.B.I.BANK IBKL0001218 Dharsiwa 2244
11 DHARSIWA CH3316012_260922FTO_189579 Indian Bank IDIB000D603 DHANELI 4896
12 DHARSIWA CH3316012_260922FTO_189579 Punjab National Bank PUNB0178820 Devpuri 2448
13 DHARSIWA CH3316012_260922FTO_189579 State Bank of India SBIN0017095 Dharsiwa 2244
14 DHARSIWA CH3316012_260922FTO_189579 State Bank of India SBIN0050870 RAIPUR 1224
15 DHARSIWA CH3316012_260922FTO_189579 UCO Bank UCBA0000698 TANDWA 1020
16 DHARSIWA CH3316012_260922FTO_189579 UCO Bank UCBA0001794 KRISHAK NAGAR 1224
17 DHARSIWA CH3316012_260922FTO_189579 Union Bank of India UBIN0542733 DEOPURI 3672
18 DHARSIWA CH3316012_260922FTO_189579 Union Bank of India UBIN0817694 G E ROAD 1224
19 DHARSIWA CH3316012_260922FTO_189579 Union Bank of India UBIN0827304 TATIBANDH 1224

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