Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316001_300123FTO_439768
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-16-001-021-002/10
() 		3316001000NRG23270120232449516 30/01/2023 sawita 3316001WL0070447 sawita 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175770 sawita ()
2 SIMGA CH-16-001-021-002/10
() 		3316001000NRG23270120232449514 30/01/2023 shrikant 3316001WL0070447 shrikant 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175769 shrikant ()
3 SIMGA CH-16-001-021-002/100
() 		3316001000NRG23270120232449519 30/01/2023 Karan Chouhan 3316001WL0070447 Karan Chouhan 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175760 Karan Chouhan ()
4 SIMGA CH-16-001-021-002/100
() 		3316001000NRG23270120232449517 30/01/2023 kejabai 3316001WL0070447 kejabai 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175756 kejabai ()
5 SIMGA CH-16-001-021-002/103
() 		3316001000NRG23270120232449530 30/01/2023 santoshi 3316001WL0070447 santoshi 00045 BARB0DBDAMA 579 579 Processed 01/02/2023 8315175764 santoshi ()
6 SIMGA CH-16-001-021-002/113
() 		3316001000NRG23270120232449549 30/01/2023 kuleshwari 3316001WL0070447 kuleshwari 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175749 kuleshwari ()
7 SIMGA CH-16-001-021-002/12
() 		3316001000NRG23270120232449559 30/01/2023 Sanjay Kumar 3316001WL0070447 Sanjay Kumar 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175774 Sanjay Kumar ()
8 SIMGA CH-16-001-021-002/124
() 		3316001000NRG23270120232449575 30/01/2023 santoshi 3316001WL0070447 santoshi 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175765 santoshi ()
9 SIMGA CH-16-001-021-002/129
() 		3316001000NRG23270120232449585 30/01/2023 Shanti 3316001WL0070447 Shanti 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175747 Shanti ()
10 SIMGA CH-16-001-021-002/132
() 		3316001000NRG23270120232449593 30/01/2023 Jamuna Bai 3316001WL0070447 Jamuna Bai 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175763 Jamuna Bai ()
11 SIMGA CH-16-001-021-002/132
() 		3316001000NRG23270120232449594 30/01/2023 Vishambhar 3316001WL0070447 Vishambhar 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175742 Vishambhar ()
12 SIMGA CH-16-001-021-002/147
() 		3316001000NRG23270120232449636 30/01/2023 Narendra Kumar 3316001WL0070447 Narendra Kumar 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175771 Narendra Kumar ()
13 SIMGA CH-16-001-021-002/147
() 		3316001000NRG23270120232449634 30/01/2023 Naresh Kumar 3316001WL0070447 Naresh Kumar 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175773 Naresh Kumar ()
14 SIMGA CH-16-001-021-002/148
() 		3316001000NRG23270120232449640 30/01/2023 Hiteshwari 3316001WL0070447 Hiteshwari 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175767 Hiteshwari ()
15 SIMGA CH-16-001-021-002/152
() 		3316001000NRG23270120232449650 30/01/2023 Devkuvar Sahu 3316001WL0070447 Devkuvar Sahu 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175748 Devkuvar Sahu ()
16 SIMGA CH-16-001-021-002/154
() 		3316001000NRG23270120232449658 30/01/2023 Chavita sahu 3316001WL0070447 Chavita sahu 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175772 Chavita sahu ()
17 SIMGA CH-16-001-021-002/154
() 		3316001000NRG23270120232449660 30/01/2023 Pileshwar Sahu 3316001WL0070447 Pileshwar Sahu 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175745 Pileshwar Sahu ()
18 SIMGA CH-16-001-021-002/17
() 		3316001000NRG23270120232449682 30/01/2023 Shanti 3316001WL0070447 Shanti 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175751 Shanti ()
19 SIMGA CH-16-001-021-002/180
() 		3316001000NRG23270120232449697 30/01/2023 Kekti Bai Sahu 3316001WL0070447 Kekti Bai Sahu 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175753 Kekti Bai Sahu ()
20 SIMGA CH-16-001-021-002/180
() 		3316001000NRG23270120232449700 30/01/2023 Parmeshwar Sahu 3316001WL0070447 Parmeshwar Sahu 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175776 Parmeshwar Sahu ()
21 SIMGA CH-16-001-021-002/180
() 		3316001000NRG23270120232449702 30/01/2023 Sunita Sahu 3316001WL0070447 Sunita Sahu 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175777 Sunita Sahu ()
22 SIMGA CH-16-001-021-002/21
() 		3316001000NRG23270120232449706 30/01/2023 Avesh Kumar 3316001WL0070447 Avesh Kumar 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175768 Avesh Kumar ()
23 SIMGA CH-16-001-021-002/25
() 		3316001000NRG23270120232449711 30/01/2023 dhirja 3316001WL0070447 dhirja 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175758 dhirja ()
24 SIMGA CH-16-001-021-002/3
() 		3316001000NRG23270120232449729 30/01/2023 paraniya 3316001WL0070447 paraniya 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175759 paraniya ()
25 SIMGA CH-16-001-021-002/30
() 		3316001000NRG23270120232449730 30/01/2023 dujram 3316001WL0070447 dujram 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175744 dujram ()
26 SIMGA CH-16-001-021-002/30
() 		3316001000NRG23270120232449732 30/01/2023 Dulari Dhruv 3316001WL0070447 Dulari Dhruv 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175775 Dulari Dhruv ()
27 SIMGA CH-16-001-021-002/38
() 		3316001000NRG23270120232449734 30/01/2023 Rajkumar 3316001WL0070447 Rajkumar 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175746 Rajkumar ()
28 SIMGA CH-16-001-021-002/41
() 		3316001000NRG23270120232449745 30/01/2023 dulari 3316001WL0070447 dulari 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175761 dulari ()
29 SIMGA CH-16-001-021-002/46
() 		3316001000NRG23270120232449749 30/01/2023 dayakumari 3316001WL0070447 dayakumari 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175750 dayakumari ()
30 SIMGA CH-16-001-021-002/7
() 		3316001000NRG23270120232449772 30/01/2023 Kejuram 3316001WL0070447 Kejuram 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175743 Kejuram ()
31 SIMGA CH-16-001-021-002/7
() 		3316001000NRG23270120232449773 30/01/2023 Paraniya 3316001WL0070447 Paraniya 00045 BARB0DBDAMA 772 772 Processed 01/02/2023 8315175755 Paraniya ()
32 SIMGA CH-16-001-021-002/74
() 		3316001000NRG23270120232449776 30/01/2023 prema 3316001WL0070447 prema 00045 BARB0DBDAMA 579 579 Processed 01/02/2023 8315175762 prema ()
33 SIMGA CH-16-001-021-002/76-A
() 		3316001000NRG23270120232449781 30/01/2023 Gopal 3316001WL0070447 Gopal 00045 BARB0DBDAMA 579 579 Processed 01/02/2023 8315175757 Gopal ()
34 SIMGA CH-16-001-021-002/76-A
() 		3316001000NRG23270120232449780 30/01/2023 Govardhan 3316001WL0070447 Govardhan 00045 BARB0DBDAMA 579 579 Processed 01/02/2023 8315175752 Govardhan ()
35 SIMGA CH-16-001-021-002/95
() 		3316001000NRG23270120232449805 30/01/2023 ben bai 3316001WL0070447 ben bai 00045 BARB0DBDAMA 579 579 Processed 01/02/2023 8315175754 ben bai ()
36 SIMGA CH-16-001-021-002/95
() 		3316001000NRG23270120232449806 30/01/2023 Hira Lal 3316001WL0070447 Hira Lal 00045 BARB0DBDAMA 579 579 Processed 01/02/2023 8315175766 Hira Lal ()
SubTotal 26634 26634
37 SIMGA CH-16-001-021-002/135
() 		3316001000NRG23270120232449599 30/01/2023 aheliya 3316001WL0070447 aheliya 00045 BARB0DBDERI 772 772 Processed 01/02/2023 8315175784 aheliya ()
38 SIMGA CH-16-001-021-002/135
() 		3316001000NRG23270120232449606 30/01/2023 Durpati 3316001WL0070447 Durpati 00045 BARB0DBDERI 772 772 Processed 01/02/2023 8315175785 Durpati ()
39 SIMGA CH-16-001-021-002/135
() 		3316001000NRG23270120232449609 30/01/2023 Gajju 3316001WL0070447 Gajju 00045 BARB0DBDERI 772 772 Processed 01/02/2023 8315175787 Gajju ()
40 SIMGA CH-16-001-021-002/135
() 		3316001000NRG23270120232449603 30/01/2023 Naresh Kumar 3316001WL0070447 Naresh Kumar 00045 BARB0DBDERI 772 772 Processed 01/02/2023 8315175780 Naresh Kumar ()
41 SIMGA CH-16-001-021-002/135
() 		3316001000NRG23270120232449601 30/01/2023 sunita 3316001WL0070447 sunita 00045 BARB0DBDERI 772 772 Processed 01/02/2023 8315175779 sunita ()
42 SIMGA CH-16-001-021-002/16
() 		3316001000NRG23270120232449674 30/01/2023 Hitesh Kumar 3316001WL0070447 Hitesh Kumar 00045 BARB0DBDERI 772 772 Processed 01/02/2023 8315175786 Hitesh Kumar ()
43 SIMGA CH-16-001-021-002/16
() 		3316001000NRG23270120232449668 30/01/2023 mantram 3316001WL0070447 mantram 00045 BARB0DBDERI 772 772 Processed 01/02/2023 8315175778 mantram ()
44 SIMGA CH-16-001-021-002/16
() 		3316001000NRG23270120232449673 30/01/2023 Rupesh Kumar 3316001WL0070447 Rupesh Kumar 00045 BARB0DBDERI 772 772 Processed 01/02/2023 8315175783 Rupesh Kumar ()
45 SIMGA CH-16-001-021-002/28
() 		3316001000NRG23270120232449726 30/01/2023 fagni 3316001WL0070447 fagni 00045 BARB0DBDERI 772 772 Processed 01/02/2023 8315175782 fagni ()
46 SIMGA CH-16-001-021-002/28
() 		3316001000NRG23270120232449725 30/01/2023 triveni 3316001WL0070447 triveni 00045 BARB0DBDERI 772 772 Processed 01/02/2023 8315175781 triveni ()
SubTotal 7720 7720
47 SIMGA CH-16-001-021-002/152
() 		3316001000NRG23270120232449652 30/01/2023 Tarun Sahu 3316001WL0070447 Tarun Sahu 00078 CNRB0005144 772 772 Processed 01/02/2023 8315175790 Tarun Sahu ()
48 SIMGA CH-16-001-021-002/161
() 		3316001000NRG23270120232449680 30/01/2023 Sushila Sahu 3316001WL0070447 Sushila Sahu 00078 CNRB0005144 772 772 Processed 01/02/2023 8315175789 Sushila Sahu ()
49 SIMGA CH-16-001-021-002/87
() 		3316001000NRG23270120232449799 30/01/2023 Aemin 3316001WL0070447 Aemin 00078 CNRB0005144 579 579 Processed 01/02/2023 8315175791 Aemin ()
SubTotal 2123 2123
50 SIMGA CH-16-001-021-002/180
() 		3316001000NRG23270120232449695 30/01/2023 Gopal Sahu 3316001WL0070447 Gopal Sahu 00089 CBIN0281279 772 772 Processed 01/02/2023 8315175788 Gopal Sahu ()
SubTotal 772 772
51 SIMGA CH-16-001-021-002/150
() 		3316001000NRG23270120232449644 30/01/2023 Lata Sahu 3316001WL0070447 Lata Sahu 00152 HDFC0003921 772 772 Processed 01/02/2023 8315175792 Lata Sahu ()
SubTotal 772 772
52 SIMGA CH-16-001-021-002/171
() 		3316001000NRG23270120232449688 30/01/2023 Surendra 3316001WL0070447 Surendra 00415 SBIN0010830 772 772 Processed 01/02/2023 8315175793 MR SURENDRA ()
SubTotal 772 772
Total 38793 38793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMGA CH3316001_300123FTO_439768 Bank of Baroda BARB0DBDAMA DAMAKHEDA 26634
2 SIMGA CH3316001_300123FTO_439768 Bank of Baroda BARB0DBDERI DEORI 7720
3 SIMGA CH3316001_300123FTO_439768 Canara Bank CNRB0005144 Simga 2123
4 SIMGA CH3316001_300123FTO_439768 Central Bank Of India CBIN0281279 BHATAPARA 772
5 SIMGA CH3316001_300123FTO_439768 HDFC Bank HDFC0003921 Damakheda 772
6 SIMGA CH3316001_300123FTO_439768 State Bank of India SBIN0010830 SIMGA 772

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