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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:03:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316001_231122APB_FTO_282717
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-16-001-024-002/104
() 		3316001000NRG23231120221059561 23/11/2022 Rajkumar 3316001WL0034561 Rajkumar 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889210 RAJKUMAR YADAV BANK OF BARODA(606985)
2 SIMGA CH-16-001-024-002/115-A
() 		3316001000NRG23231120221059562 23/11/2022 Khemsingh 3316001WL0034561 Khemsingh 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889196 KHEMSINGH SO PATANGOO PATHARI BANK OF BARODA(606985)
3 SIMGA CH-16-001-024-002/118
() 		3316001000NRG23231120221059563 23/11/2022 Sagarbai 3316001WL0034561 Sagarbai 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889197 SAGARBAI WO DUKALURAM BANDHE BANK OF BARODA(606985)
4 SIMGA CH-16-001-024-002/125
() 		3316001000NRG23231120221059564 23/11/2022 Prabhu 3316001WL0034561 Prabhu 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889205 PRABHU BAGHEL SO SAMELAL BAGHEL BANK OF BARODA(606985)
5 SIMGA CH-16-001-024-002/128
() 		3316001000NRG23231120221059565 23/11/2022 Ghanshyam 3316001WL0034561 Ghanshyam 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889208 GHANSHYAM PRASAD CHATURVEDI BANK OF BARODA(606985)
6 SIMGA CH-16-001-024-002/131
() 		3316001000NRG23231120221059567 23/11/2022 Sukriya 3316001WL0034561 Sukriya 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889199 SUKARIYA BANJARE W/O TIJAOO BANJARE BANK OF BARODA(606985)
7 SIMGA CH-16-001-024-002/151
() 		3316001000NRG23231120221059570 23/11/2022 Rajkumari 3316001WL0034561 Rajkumari 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889186 RAJKUMARI BANJARE W/O RAMESH BANJARE BANK OF BARODA(606985)
8 SIMGA CH-16-001-024-002/151
() 		3316001000NRG23231120221059569 23/11/2022 Ramesh kumar 3316001WL0034561 Ramesh kumar 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889189 RAMESH BANJARE SO PUNARAM BANJARE BANK OF BARODA(606985)
9 SIMGA CH-16-001-024-002/152
() 		3316001000NRG23231120221059571 23/11/2022 Girajalal 3316001WL0034561 Girajalal 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889183 Mr. GIRJA LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 SIMGA CH-16-001-024-002/159
() 		3316001000NRG23231120221059572 23/11/2022 Kumari 3316001WL0034561 Kumari 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889187 KUMARI W/O INCHHA RAM BANK OF BARODA(606985)
11 SIMGA CH-16-001-024-002/162
() 		3316001000NRG23231120221059573 23/11/2022 Dhaniram 3316001WL0034561 Dhaniram 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889185 DHANIRAM MAHILANG INDUSIND BANK(607189)
12 SIMGA CH-16-001-024-002/166
() 		3316001000NRG23231120221059575 23/11/2022 karo 3316001WL0034561 karo 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889190 KARO MAHILANG W/O DEVRAM MAHILANG BANK OF BARODA(606985)
13 SIMGA CH-16-001-024-002/167
() 		3316001000NRG23231120221059576 23/11/2022 Kunvar bai 3316001WL0034561 Kunvar bai 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889198 KUNVAR BAI SATNAMI W/O SOFELAL SATNAMI BANK OF BARODA(606985)
14 SIMGA CH-16-001-024-002/174
() 		3316001000NRG23231120221059577 23/11/2022 Dhanjay 3316001WL0034561 Dhanjay 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889200 DHANANJAY BHARTI S/O BHAIGIRATH BHARTI BANK OF BARODA(606985)
15 SIMGA CH-16-001-024-002/174
() 		3316001000NRG23231120221059578 23/11/2022 Satbhama 3316001WL0034561 Satbhama 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889203 SATYA BAI WO DHANANJAY BHARTI BANK OF BARODA(606985)
16 SIMGA CH-16-001-024-002/187
() 		3316001000NRG23231120221059579 23/11/2022 Dular 3316001WL0034561 Dular 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889201 Mr. DULAR DHRU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 SIMGA CH-16-001-024-002/189-A
() 		3316001000NRG23231120221059582 23/11/2022 Puna bai 3316001WL0034561 Puna bai 00045 BARB0DBDAMA 965 965 Processed 01/12/2022 6765889195 PUNABAI W/O PARASRAM DHRUW BANK OF BARODA(606985)
18 SIMGA CH-16-001-024-002/192
() 		3316001000NRG23231120221059585 23/11/2022 Lakheshwari 3316001WL0034561 Lakheshwari 00045 BARB0DBDAMA 965 965 Processed 01/12/2022 6765889202 LAKESHWARI W/O UDERAM BANK OF BARODA(606985)
19 SIMGA CH-16-001-024-002/215
() 		3316001000NRG23231120221059587 23/11/2022 Santosh 3316001WL0034561 Santosh 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889188 SANTOSH MAHILANG S/O TIKARAM MAHILANG BANK OF BARODA(606985)
20 SIMGA CH-16-001-024-002/220-A
() 		3316001000NRG23231120221059588 23/11/2022 Navin sonwani 3316001WL0034561 Navin sonwani 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889204 Mr. NAVIN SINGH SONVANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
21 SIMGA CH-16-001-024-002/226
() 		3316001000NRG23231120221059590 23/11/2022 Rekha bai 3316001WL0034561 Rekha bai 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889209 REKHA DHRUW WO ARJUN DHRUW BANK OF BARODA(606985)
22 SIMGA CH-16-001-024-002/247
() 		3316001000NRG23231120221059591 23/11/2022 Hemin 3316001WL0034561 Hemin 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889206 HEMIN BAGHEL WO MOHAN DAS BAGHEL BANK OF BARODA(606985)
23 SIMGA CH-16-001-024-002/38
() 		3316001000NRG23231120221059594 23/11/2022 Sarswati 3316001WL0034561 Sarswati 00045 BARB0DBDAMA 965 965 Processed 01/12/2022 6765889194 SARASWATI W/O RAMPRASAD BANK OF BARODA(606985)
24 SIMGA CH-16-001-024-002/59
() 		3316001000NRG23231120221059597 23/11/2022 Dropati 3316001WL0034561 Dropati 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889184 DRAUPTI BAI W/O RAJELAL DHRUW BANK OF BARODA(606985)
25 SIMGA CH-16-001-024-002/59
() 		3316001000NRG23231120221059596 23/11/2022 Rajelal 3316001WL0034561 Rajelal 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889193 RAJELAL DHRUV S/O KEJU DHRUV BANK OF BARODA(606985)
26 SIMGA CH-16-001-024-002/80
() 		3316001000NRG23231120221059599 23/11/2022 Budhara 3316001WL0034561 Budhara 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889207 BUDHARA DHRUW WO PUNURAM DHRUW BANK OF BARODA(606985)
27 SIMGA CH-16-001-024-002/83
() 		3316001000NRG23231120221059601 23/11/2022 Bhagvantin 3316001WL0034561 Bhagvantin 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889192 BHAGWANTIN YADAV W/O RAMANAND YADAV BANK OF BARODA(606985)
28 SIMGA CH-16-001-024-002/83
() 		3316001000NRG23231120221059600 23/11/2022 Ramanand 3316001WL0034561 Ramanand 00045 BARB0DBDAMA 1158 1158 Processed 01/12/2022 6765889191 Mr. RAMANAND YADAV . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 31845 31845
Total 31845 31845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMGA CH3316001_231122APB_FTO_282717 Bank of Baroda BARB0DBDAMA DAMAKHEDA 31845

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