Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316001_161222APB_FTO_329219
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 SIMGA CH-16-001-008-002/14
() 		3316001000NRG23151220221301661 16/12/2022 SHUSHIL 3316001WL0043865 SHUSHIL 00045 BARB0BHATAP 1200 1200 Processed 23/12/2022 7375491339 SUSHIL YADAV S/O SARJU YADAV BANK OF BARODA(606985)
SubTotal 1200 1200
2 SIMGA CH-16-001-008-002/101
() 		3316001000NRG23151220221301643 16/12/2022 jeevan 3316001WL0043865 jeevan 00089 CBIN0281279 1200 1200 Processed 23/12/2022 7375491340 Mr. JIVAN NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1200 1200
3 SIMGA CH-16-001-008-002/108
() 		3316001000NRG23151220221301645 16/12/2022 mahesh 3316001WL0043865 mahesh 00093 CRGB0000123 800 800 Processed 23/12/2022 7375491349 Mr. MAHESHA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
4 SIMGA CH-16-001-008-002/108
() 		3316001000NRG23151220221301646 16/12/2022 siromani 3316001WL0043865 siromani 00093 CRGB0000123 800 800 Processed 23/12/2022 7375491350 Mrs. SHIRO MANI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
5 SIMGA CH-16-001-008-002/11
() 		3316001000NRG23151220221301647 16/12/2022 kheduram 3316001WL0043865 kheduram 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491353 Mr. KHEDU RAM KEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
6 SIMGA CH-16-001-008-002/111
() 		3316001000NRG23151220221301649 16/12/2022 manaram 3316001WL0043865 manaram 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491352 Mr. MANA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
7 SIMGA CH-16-001-008-002/111
() 		3316001000NRG23151220221301650 16/12/2022 saguni 3316001WL0043865 saguni 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491326 Mrs. SAGANI NISHAD W/O MANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
8 SIMGA CH-16-001-008-002/124
() 		3316001000NRG23151220221301653 16/12/2022 durvani 3316001WL0043865 durvani 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491318 Mrs. DUKHANI BAI NISHAD W/O SHYAMLAL NI CHHATTISGARH GRAMIN BANK(607214)
9 SIMGA CH-16-001-008-002/124
() 		3316001000NRG23151220221301652 16/12/2022 syam 3316001WL0043865 syam 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491343 Mr. SHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
10 SIMGA CH-16-001-008-002/126
() 		3316001000NRG23151220221301656 16/12/2022 birendra 3316001WL0043865 birendra 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491347 Mr. BIRENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
11 SIMGA CH-16-001-008-002/13
() 		3316001000NRG23151220221301658 16/12/2022 purniam 3316001WL0043865 purniam 00093 CRGB0000123 1000 1000 Processed 23/12/2022 7375491338 Mrs. PURNIMA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
12 SIMGA CH-16-001-008-002/131
() 		3316001000NRG23151220221301660 16/12/2022 nandani 3316001WL0043865 nandani 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491322 Mrs. NANDNI W/O SADHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
13 SIMGA CH-16-001-008-002/131
() 		3316001000NRG23151220221301659 16/12/2022 sadhram 3316001WL0043865 sadhram 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491334 Mr. SADHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
14 SIMGA CH-16-001-008-002/14
() 		3316001000NRG23151220221301662 16/12/2022 sunita 3316001WL0043865 sunita 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491323 Mrs. SUNITA BAI W/O SHUSIL YADAV CHHATTISGARH GRAMIN BANK(607214)
15 SIMGA CH-16-001-008-002/140
() 		3316001000NRG23151220221301663 16/12/2022 dashmat 3316001WL0043865 dashmat 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491321 Mrs. DASMAT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
16 SIMGA CH-16-001-008-002/142
() 		3316001000NRG23151220221301665 16/12/2022 mohan 3316001WL0043865 mohan 00093 CRGB0000123 1000 1000 Processed 23/12/2022 7375491320 Shri MOHAN NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 SIMGA CH-16-001-008-002/143
() 		3316001000NRG23151220221301667 16/12/2022 manturam 3316001WL0043865 manturam 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491348 Mr. MANTURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
18 SIMGA CH-16-001-008-002/148
() 		3316001000NRG23151220221301670 16/12/2022 umesh 3316001WL0043865 umesh 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491336 Mr. UMESH NISHAD S/O RAMNARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
19 SIMGA CH-16-001-008-002/15
() 		3316001000NRG23151220221301672 16/12/2022 sukhvantin 3316001WL0043865 sukhvantin 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491332 Mrs. SUKHVANTIN NISHAD W/O RAMKUMAR NIS CHHATTISGARH GRAMIN BANK(607214)
20 SIMGA CH-16-001-008-002/151-A
() 		3316001000NRG23151220221301673 16/12/2022 MEGHU 3316001WL0043865 MEGHU 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491327 Mr. MEGHU RAM NISHAD S/O GANESHURAM NIS CHHATTISGARH GRAMIN BANK(607214)
21 SIMGA CH-16-001-008-002/151-A
() 		3316001000NRG23151220221301674 16/12/2022 RAJKUMARI 3316001WL0043865 RAJKUMARI 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491359 MEGHURAM KEVAT UNION BANK OF INDIA(508500)
22 SIMGA CH-16-001-008-002/161-A
() 		3316001000NRG23151220221301677 16/12/2022 faguram 3316001WL0043865 faguram 00093 CRGB0000123 800 800 Processed 23/12/2022 7375491325 Mr. FAGURAM NISHAD S/O UMEND SINGH NISH CHHATTISGARH GRAMIN BANK(607214)
23 SIMGA CH-16-001-008-002/164
() 		3316001000NRG23151220221301678 16/12/2022 savita 3316001WL0043865 savita 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491360 SAVITA NISHAD UNION BANK OF INDIA(508500)
24 SIMGA CH-16-001-008-002/3
() 		3316001000NRG23151220221301702 16/12/2022 chameli 3316001WL0043865 chameli 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491355 CHAMELI BAI W/O SHATTRUHAN KUMHAR BANK OF BARODA(606985)
25 SIMGA CH-16-001-008-002/3
() 		3316001000NRG23151220221301701 16/12/2022 shatruhan 3316001WL0043865 shatruhan 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491333 Mr. SATRUHAN S/O BHULAU KUMHAR CHHATTISGARH GRAMIN BANK(607214)
26 SIMGA CH-16-001-008-002/42
() 		3316001000NRG23151220221301710 16/12/2022 tamradhavaj 3316001WL0043865 tamradhavaj 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491344 TAMRADHWAJ UNION BANK OF INDIA(508500)
27 SIMGA CH-16-001-008-002/57
() 		3316001000NRG23151220221301713 16/12/2022 indrabai 3316001WL0043865 indrabai 00093 CRGB0000123 1000 1000 Processed 23/12/2022 7375491331 Mrs. INDRA BAI NISHAD W/O PURUSHOTTAM N CHHATTISGARH GRAMIN BANK(607214)
28 SIMGA CH-16-001-008-002/57
() 		3316001000NRG23151220221301715 16/12/2022 mangalu 3316001WL0043865 mangalu 00093 CRGB0000123 1000 1000 Processed 23/12/2022 7375491351 Mr. MANGLU NISAD . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
29 SIMGA CH-16-001-008-002/57
() 		3316001000NRG23151220221301714 16/12/2022 purushottam 3316001WL0043865 purushottam 00093 CRGB0000123 1000 1000 Processed 23/12/2022 7375491362 PUROOSHOTTAM NISHAD PUNJAB NATIONAL BANK(508568)
30 SIMGA CH-16-001-008-002/58
() 		3316001000NRG23151220221301716 16/12/2022 kamal 3316001WL0043865 kamal 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491354 Mr. KAMAL NARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
31 SIMGA CH-16-001-008-002/58
() 		3316001000NRG23151220221301717 16/12/2022 lila 3316001WL0043865 lila 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491358 Mrs. LEELA BAI W/O KAMALRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
32 SIMGA CH-16-001-008-002/59
() 		3316001000NRG23151220221301718 16/12/2022 faguram 3316001WL0043865 faguram 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491357 Mr. PHAGU RAM KUMHAR CHHATTISGARH GRAMIN BANK(607214)
33 SIMGA CH-16-001-008-002/59
() 		3316001000NRG23151220221301719 16/12/2022 khediya 3316001WL0043865 khediya 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491356 Mrs. KHEDIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
34 SIMGA CH-16-001-008-002/64
() 		3316001000NRG23151220221301720 16/12/2022 kamin 3316001WL0043865 kamin 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491328 KAMIN MANIKPURI W/O PARDESHI MANIKPURI BANK OF BARODA(606985)
35 SIMGA CH-16-001-008-002/64
() 		3316001000NRG23151220221301722 16/12/2022 pankaj 3316001WL0043865 pankaj 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491317 Mr. PANKAJ DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
36 SIMGA CH-16-001-008-002/64
() 		3316001000NRG23151220221301721 16/12/2022 santosh 3316001WL0043865 santosh 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491345 Mr. SANTOSH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
37 SIMGA CH-16-001-008-002/68
() 		3316001000NRG23151220221301724 16/12/2022 dukhit 3316001WL0043865 dukhit 00093 CRGB0000123 800 800 Processed 23/12/2022 7375491319 Mr. DUKHIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
38 SIMGA CH-16-001-008-002/68
() 		3316001000NRG23151220221301726 16/12/2022 gagatti 3316001WL0043865 gagatti 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491346 Mrs. GANGOTRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
39 SIMGA CH-16-001-008-002/68
() 		3316001000NRG23151220221301725 16/12/2022 sato 3316001WL0043865 sato 00093 CRGB0000123 800 800 Processed 23/12/2022 7375491335 Mrs. SATO NISHAD W/O DUKHIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
40 SIMGA CH-16-001-008-002/75
() 		3316001000NRG23151220221301728 16/12/2022 budhru 3316001WL0043865 budhru 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491330 Mr. BUDHARU NISHAD S/O JETHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
41 SIMGA CH-16-001-008-002/75
() 		3316001000NRG23151220221301727 16/12/2022 janki 3316001WL0043865 janki 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491337 Mrs. JANAKI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
42 SIMGA CH-16-001-008-002/75
() 		3316001000NRG23151220221301729 16/12/2022 pramila 3316001WL0043865 pramila 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491361 Mrs. PARMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
43 SIMGA CH-16-001-008-002/86
() 		3316001000NRG23151220221301733 16/12/2022 bhudharu 3316001WL0043865 bhudharu 00093 CRGB0000123 1000 1000 Processed 23/12/2022 7375491316 Mr. BUDHARU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
44 SIMGA CH-16-001-008-002/86
() 		3316001000NRG23151220221301731 16/12/2022 ratiram 3316001WL0043865 ratiram 00093 CRGB0000123 1000 1000 Processed 23/12/2022 7375491324 Mr. RATI RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
45 SIMGA CH-16-001-008-002/90
() 		3316001000NRG23151220221301735 16/12/2022 Satish 3316001WL0043865 Satish 00093 CRGB0000123 1200 1200 Processed 23/12/2022 7375491329 Mr. SATISH KUMAR NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 48200 48200
46 SIMGA CH-16-001-008-002/143
() 		3316001000NRG23151220221301668 16/12/2022 dilbai 3316001WL0043865 dilbai 00152 HDFC0000916 1200 1200 Processed 23/12/2022 7375491341 DILBAI NISHAD HDFC BANK LTD(607152)
47 SIMGA CH-16-001-008-002/76
() 		3316001000NRG23151220221301730 16/12/2022 geeta 3316001WL0043865 geeta 00152 HDFC0000916 1000 1000 Processed 23/12/2022 7375491342 GITA BAI MANIKPURI WO VASUDEV BANK OF BARODA(606985)
SubTotal 2200 2200
Total 52800 52800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMGA CH3316001_161222APB_FTO_329219 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 1200
2 SIMGA CH3316001_161222APB_FTO_329219 Central Bank Of India CBIN0281279 BHATAPARA 1200
3 SIMGA CH3316001_161222APB_FTO_329219 CHHATISGARH GRAMIN BANK CRGB0000123 LIMTARA 48200
4 SIMGA CH3316001_161222APB_FTO_329219 HDFC Bank HDFC0000916 BHATAPARA 2200

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