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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316002_170822APB_FTO_137547
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 BHATAPARA CH-16-002-059-001/36
() 		3316002000NRG23170820220901137 17/08/2022 PUNNI 3316002WL0019864 PUNNI 00045 BARB0BHATAP 1182 1182 Processed 25/08/2022 4155620390 PUNNI BAI MANIKPURI WO MAHETTAR BANK OF BARODA(606985)
SubTotal 1182 1182
2 BHATAPARA CH-16-002-027-001/117
() 		3316002000NRG23170820220901061 17/08/2022 LAKHANI 3316002WL0019848 LAKHANI 00165 IBKL0001054 1140 1140 Processed 25/08/2022 4155620407 LAKHNE IDBI BANK(607095)
3 BHATAPARA CH-16-002-027-001/187
() 		3316002000NRG23170820220901063 17/08/2022 ANITA 3316002WL0019848 ANITA 00165 IBKL0001054 1140 1140 Processed 25/08/2022 4155620380 ANITA YADAV IDBI BANK(607095)
4 BHATAPARA CH-16-002-027-001/303
() 		3316002000NRG23170820220901066 17/08/2022 SHIVKUMARI 3316002WL0019848 SHIVKUMARI 00165 IBKL0001054 1140 1140 Processed 25/08/2022 4155620408 SHIV KUMARI DEVDAS IDBI BANK(607095)
5 BHATAPARA CH-16-002-030-002/106
() 		3316002000NRG23170820220901060 17/08/2022 BABITA 3316002WL0019847 BABITA 00165 IBKL0001054 1002 1002 Processed 25/08/2022 4155620381 BABITA DHRUW IDBI BANK(607095)
6 BHATAPARA CH-16-002-030-002/106
() 		3316002000NRG23170820220901059 17/08/2022 VISHANU 3316002WL0019847 VISHANU 00165 IBKL0001054 1002 1002 Processed 25/08/2022 4155620379 VISHNU PRASAD IDBI BANK(607095)
SubTotal 5424 5424
7 BHATAPARA CH-16-002-063-002/154
() 		3316002000NRG23170820220900476 17/08/2022 ganga 3316002WL0019754 ganga 00177 IOBA0002961 1140 1140 Processed 25/08/2022 4155620378 GANGA B YADAV INDIAN OVERSEAS BANK(508541)
8 BHATAPARA CH-16-002-063-002/154
() 		3316002000NRG23170820220900475 17/08/2022 nohar 3316002WL0019754 nohar 00177 IOBA0002961 1140 1140 Processed 25/08/2022 4155620401 NOHAR RAUT INDIAN OVERSEAS BANK(508541)
9 BHATAPARA CH-16-002-063-002/162
() 		3316002000NRG23170820220900477 17/08/2022 RAMESH KUMAR 3316002WL0019754 RAMESH KUMAR 00177 IOBA0002961 1140 1140 Processed 25/08/2022 4155620404 RAMESH KUMAR DHRUV INDIAN OVERSEAS BANK(508541)
10 BHATAPARA CH-16-002-063-002/171
() 		3316002000NRG23170820220900478 17/08/2022 BHIMRAM 3316002WL0019754 BHIMRAM 00177 IOBA0002961 1140 1140 Processed 25/08/2022 4155620402 BHIM INDIAN OVERSEAS BANK(508541)
11 BHATAPARA CH-16-002-063-002/198
() 		3316002000NRG23170820220900480 17/08/2022 BIHARI 3316002WL0019754 BIHARI 00177 IOBA0002961 950 950 Processed 25/08/2022 4155620387 BIHARI YADAV INDIAN OVERSEAS BANK(508541)
12 BHATAPARA CH-16-002-063-002/198
() 		3316002000NRG23170820220900479 17/08/2022 SON KUWAR 3316002WL0019754 SON KUWAR 00177 IOBA0002961 1140 1140 Processed 25/08/2022 4155620389 SONKUNVAR INDIAN OVERSEAS BANK(508541)
13 BHATAPARA CH-16-002-063-002/236
() 		3316002000NRG23170820220900481 17/08/2022 BANSH 3316002WL0019754 BANSH 00177 IOBA0002961 1140 1140 Processed 25/08/2022 4155620386 BANSALAL DHRUW INDIAN OVERSEAS BANK(508541)
14 BHATAPARA CH-16-002-063-002/236
() 		3316002000NRG23170820220900482 17/08/2022 SHASHI BAI 3316002WL0019754 SHASHI BAI 00177 IOBA0002961 1140 1140 Processed 25/08/2022 4155620405 SHASHI DHRUW INDIAN OVERSEAS BANK(508541)
15 BHATAPARA CH-16-002-063-002/292
() 		3316002000NRG23170820220900486 17/08/2022 JETHIYA 3316002WL0019754 JETHIYA 00177 IOBA0002961 1140 1140 Processed 25/08/2022 4155620388 JETHIYABAI GOD INDIAN OVERSEAS BANK(508541)
16 BHATAPARA CH-16-002-063-002/304
() 		3316002000NRG23170820220900487 17/08/2022 RAMJI 3316002WL0019754 RAMJI 00177 IOBA0002961 1140 1140 Processed 25/08/2022 4155620383 RAMJI INDIAN OVERSEAS BANK(508541)
17 BHATAPARA CH-16-002-064-001/201
() 		3316002000NRG23170820220900491 17/08/2022 MARKHANDEY 3316002WL0019755 MARKHANDEY 00177 IOBA0002961 1158 1158 Processed 25/08/2022 4155620403 MARKHANDE INDIAN OVERSEAS BANK(508541)
18 BHATAPARA CH-16-002-064-001/35
() 		3316002000NRG23170820220900493 17/08/2022 GOMTIBAI 3316002WL0019755 GOMTIBAI 00177 IOBA0002961 1158 1158 Processed 25/08/2022 4155620384 GOMATI SAHU INDIAN OVERSEAS BANK(508541)
19 BHATAPARA CH-16-002-064-001/35
() 		3316002000NRG23170820220900492 17/08/2022 ITWARI RAM 3316002WL0019755 ITWARI RAM 00177 IOBA0002961 1158 1158 Processed 25/08/2022 4155620385 ITVARI SAHU INDIAN OVERSEAS BANK(508541)
20 BHATAPARA CH-16-002-064-001/352
() 		3316002000NRG23170820220900494 17/08/2022 Radheshyam 3316002WL0019755 Radheshyam 00177 IOBA0002961 1158 1158 Processed 25/08/2022 4155620382 RADHESHYAM DHRUV INDIAN OVERSEAS BANK(508541)
SubTotal 15842 15842
21 BHATAPARA CH-16-002-018-002/456
() 		3316002000NRG23170820220901117 17/08/2022 PAROBAI 3316002WL0019859 PAROBAI 00354 PUNB0181310 1140 1140 Processed 25/08/2022 4155620406 MRS PARO DHRUW STATE BANK OF INDIA(508548)
SubTotal 1140 1140
22 BHATAPARA CH-16-002-041-001/1479
() 		3316002000NRG23170820220899830 17/08/2022 PARMESHWARI 3316002WL0019661 PARMESHWARI 00354 PUNB0461900 950 950 Processed 25/08/2022 4155620398 PARMESHWRI DHRUW PUNJAB NATIONAL BANK(508568)
23 BHATAPARA CH-16-002-041-001/1490
() 		3316002000NRG23170820220899831 17/08/2022 BASANTI 3316002WL0019661 BASANTI 00354 PUNB0461900 950 950 Processed 25/08/2022 4155620396 BASANT MARKAM PUNJAB NATIONAL BANK(508568)
24 BHATAPARA CH-16-002-041-001/1533
() 		3316002000NRG23170820220899833 17/08/2022 MANARAM 3316002WL0019661 MANARAM 00354 PUNB0461900 950 950 Processed 25/08/2022 4155620400 Mr. MANA RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 BHATAPARA CH-16-002-041-001/1595
() 		3316002000NRG23170820220899836 17/08/2022 mantram 3316002WL0019661 mantram 00354 PUNB0461900 950 950 Processed 25/08/2022 4155620397 MANTRAM YADAV PUNJAB NATIONAL BANK(508568)
26 BHATAPARA CH-16-002-041-001/195
() 		3316002000NRG23170820220899838 17/08/2022 RAMFAL 3316002WL0019661 RAMFAL 00354 PUNB0461900 950 950 Processed 25/08/2022 4155620399 Mr. RAMFAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
27 BHATAPARA CH-16-002-041-001/195
() 		3316002000NRG23170820220899839 17/08/2022 SAROJ 3316002WL0019661 SAROJ 00354 PUNB0461900 950 950 Processed 25/08/2022 4155620394 SAROJ BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHATAPARA CH-16-002-041-001/297
() 		3316002000NRG23170820220899840 17/08/2022 SHARDA 3316002WL0019661 SHARDA 00354 PUNB0461900 950 950 Processed 25/08/2022 4155620392 SHARDA YADU W/O LAKHAN YADU PUNJAB NATIONAL BANK(508568)
29 BHATAPARA CH-16-002-041-001/301
() 		3316002000NRG23170820220899841 17/08/2022 VISHANU 3316002WL0019661 VISHANU 00354 PUNB0461900 950 950 Processed 25/08/2022 4155620395 VISHNU RAM VERMA S/O LATE BECHAN VERMA UNION BANK OF INDIA(508500)
30 BHATAPARA CH-16-002-041-001/319
() 		3316002000NRG23170820220899842 17/08/2022 MUKUND 3316002WL0019661 MUKUND 00354 PUNB0461900 950 950 Processed 25/08/2022 4155620391 MUKUND YADAV S/O SITARAM YADAV PUNJAB NATIONAL BANK(508568)
31 BHATAPARA CH-16-002-041-001/319
() 		3316002000NRG23170820220899843 17/08/2022 SHANGATA 3316002WL0019661 SHANGATA 00354 PUNB0461900 950 950 Processed 25/08/2022 4155620393 SANGEETA YADAV WO MUKUND YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9500 9500
Total 33088 33088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHATAPARA CH3316002_170822APB_FTO_137547 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 1182
2 BHATAPARA CH3316002_170822APB_FTO_137547 I.D.B.I.BANK IBKL0001054 BHATAPARA 5424
3 BHATAPARA CH3316002_170822APB_FTO_137547 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 15842
4 BHATAPARA CH3316002_170822APB_FTO_137547 Punjab National Bank PUNB0181310 BHATAPARA 1140
5 BHATAPARA CH3316002_170822APB_FTO_137547 Punjab National Bank PUNB0461900 BHATAPARA 9500

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