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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_010223APB_FTO_447067
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 BALODA BAZAR CH-16-003-068-001/638
() 		3316003000NRG23010220232562826 01/02/2023 Rina 3316003WL0073473 Rina 00045 BARB0BALBAZ 1146 1146 Processed 08/02/2023 8589225575 REENA SEN BANK OF BARODA(606985)
2 BALODA BAZAR CH-16-003-068-001/638
() 		3316003000NRG23010220232562825 01/02/2023 Uttam 3316003WL0073473 Uttam 00045 BARB0BALBAZ 1146 1146 Processed 08/02/2023 8589225574 UTTAM KUMAR SEN UNION BANK OF INDIA(508500)
SubTotal 2292 2292
3 BALODA BAZAR CH-16-003-068-001/476
() 		3316003000NRG23010220232562811 01/02/2023 geeta 3316003WL0073473 geeta 00165 IBKL0001214 1146 1146 Processed 08/02/2023 8589225544 GITA SAHU D/O BHAVSING BANK OF BARODA(606985)
SubTotal 1146 1146
4 BALODA BAZAR CH-16-003-068-001/105
() 		3316003000NRG23010220232562767 01/02/2023 Basant 3316003WL0073473 Basant 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225545 BASANT KUMAR SAHU S/O DEVSINGH SAHU BANK OF BARODA(606985)
5 BALODA BAZAR CH-16-003-068-001/110
() 		3316003000NRG23010220232562770 01/02/2023 Anita 3316003WL0073473 Anita 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225563 MRS ANITA SAHU STATE BANK OF INDIA(508548)
6 BALODA BAZAR CH-16-003-068-001/110
() 		3316003000NRG23010220232562772 01/02/2023 ISHWARI 3316003WL0073473 ISHWARI 00415 SBIN0001048 955 955 Processed 08/02/2023 8589225555 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
7 BALODA BAZAR CH-16-003-068-001/110
() 		3316003000NRG23010220232562771 01/02/2023 RAMESH KUMAR 3316003WL0073473 RAMESH KUMAR 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225548 RAMESH KUMAR SAHU IDBI BANK(607095)
8 BALODA BAZAR CH-16-003-068-001/21
() 		3316003000NRG23010220232562779 01/02/2023 Meena 3316003WL0073473 Meena 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225571 MRS MANABAI YADAV STATE BANK OF INDIA(508548)
9 BALODA BAZAR CH-16-003-068-001/234
() 		3316003000NRG23010220232562780 01/02/2023 GANGABAI 3316003WL0073473 GANGABAI 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225552 MRS GANGA BAI WO RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
10 BALODA BAZAR CH-16-003-068-001/275
() 		3316003000NRG23010220232562785 01/02/2023 Dropati 3316003WL0073473 Dropati 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225554 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
11 BALODA BAZAR CH-16-003-068-001/295
() 		3316003000NRG23010220232562786 01/02/2023 iSHWAR 3316003WL0073473 iSHWAR 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225550 MR ISHWAR LAL SO MANGALURAM SAHU STATE BANK OF INDIA(508548)
12 BALODA BAZAR CH-16-003-068-001/295
() 		3316003000NRG23010220232562787 01/02/2023 mogra 3316003WL0073473 mogra 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225560 MRS MOGRA BAI BAI STATE BANK OF INDIA(508548)
13 BALODA BAZAR CH-16-003-068-001/299
() 		3316003000NRG23010220232562788 01/02/2023 revti bai 3316003WL0073473 revti bai 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225564 MRS REVTI BAI SAHU STATE BANK OF INDIA(508548)
14 BALODA BAZAR CH-16-003-068-001/299
() 		3316003000NRG23010220232562789 01/02/2023 rupsing 3316003WL0073473 rupsing 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225565 MR RUPSING SAHU STATE BANK OF INDIA(508548)
15 BALODA BAZAR CH-16-003-068-001/319
() 		3316003000NRG23010220232562792 01/02/2023 Sumitra 3316003WL0073473 Sumitra 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225551 MRS SUMITRA BAI WO ISHWAR LAL SAHU STATE BANK OF INDIA(508548)
16 BALODA BAZAR CH-16-003-068-001/369
() 		3316003000NRG23010220232562798 01/02/2023 chyvan 3316003WL0073473 chyvan 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225566 MR CHYAVAN YADAV STATE BANK OF INDIA(508548)
17 BALODA BAZAR CH-16-003-068-001/375
() 		3316003000NRG23010220232562800 01/02/2023 Bimala bai 3316003WL0073473 Bimala bai 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225557 MRS VIMLA BAI YADAV STATE BANK OF INDIA(508548)
18 BALODA BAZAR CH-16-003-068-001/375
() 		3316003000NRG23010220232562799 01/02/2023 Rajju ram 3316003WL0073473 Rajju ram 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225547 MR RAJJAU RAM SO FATEL YADAV STATE BANK OF INDIA(508548)
19 BALODA BAZAR CH-16-003-068-001/441
() 		3316003000NRG23010220232562804 01/02/2023 MOHIT 3316003WL0073473 MOHIT 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225546 MOHITRAM MIRI UCO BANK(607066)
20 BALODA BAZAR CH-16-003-068-001/441
() 		3316003000NRG23010220232562805 01/02/2023 monika 3316003WL0073473 monika 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225558 MONIKA BAI MIRJ IDBI BANK(607095)
21 BALODA BAZAR CH-16-003-068-001/443-A
() 		3316003000NRG23010220232562808 01/02/2023 bharati 3316003WL0073473 bharati 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225559 MRS BHARATI WO TILAKRAM SAHU STATE BANK OF INDIA(508548)
22 BALODA BAZAR CH-16-003-068-001/443-A
() 		3316003000NRG23010220232562807 01/02/2023 tilak 3316003WL0073473 tilak 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225553 MR TILAKRAM SO CHHEDURAM SAHU STATE BANK OF INDIA(508548)
23 BALODA BAZAR CH-16-003-068-001/445
() 		3316003000NRG23010220232562809 01/02/2023 KAUSHILYA 3316003WL0073473 KAUSHILYA 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225556 MRS KAUSHILYA WO LAL JI AHU STATE BANK OF INDIA(508548)
24 BALODA BAZAR CH-16-003-068-001/573
() 		3316003000NRG23010220232562820 01/02/2023 kunti bai 3316003WL0073473 kunti bai 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225572 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
25 BALODA BAZAR CH-16-003-068-001/580
() 		3316003000NRG23010220232562821 01/02/2023 ishawar 3316003WL0073473 ishawar 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225567 MR ISHWAR DAS MANIKPURI STATE BANK OF INDIA(508548)
26 BALODA BAZAR CH-16-003-068-001/581
() 		3316003000NRG23010220232562822 01/02/2023 Gayatri 3316003WL0073473 Gayatri 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225561 MRS GAYATRI BAI WO MANIKPURI STATE BANK OF INDIA(508548)
27 BALODA BAZAR CH-16-003-068-001/649
() 		3316003000NRG23010220232562827 01/02/2023 Govind ram 3316003WL0073473 Govind ram 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225570 MR GOVINDRAM SAHU STATE BANK OF INDIA(508548)
28 BALODA BAZAR CH-16-003-068-001/652
() 		3316003000NRG23010220232562830 01/02/2023 Hareliya 3316003WL0073473 Hareliya 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225568 MRS HARELIYA SAHU STATE BANK OF INDIA(508548)
29 BALODA BAZAR CH-16-003-068-001/652
() 		3316003000NRG23010220232562829 01/02/2023 Harichandra 3316003WL0073473 Harichandra 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225569 MR HARISHCHANDRA SAHU STATE BANK OF INDIA(508548)
30 BALODA BAZAR CH-16-003-068-001/655
() 		3316003000NRG23010220232562831 01/02/2023 Rina 3316003WL0073473 Rina 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225573 MRS REENA SAHU STATE BANK OF INDIA(508548)
31 BALODA BAZAR CH-16-003-068-001/682
() 		3316003000NRG23010220232562835 01/02/2023 Krishn kumar 3316003WL0073473 Krishn kumar 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225549 MR KRISHNA KUMAR YADAW STATE BANK OF INDIA(508548)
32 BALODA BAZAR CH-16-003-068-001/92
() 		3316003000NRG23010220232562838 01/02/2023 Saviata 3316003WL0073473 Saviata 00415 SBIN0001048 1146 1146 Processed 08/02/2023 8589225562 MRS SAVITA BAI MANIKPURI WO ISHWAR LAL M STATE BANK OF INDIA(508548)
SubTotal 33043 33043
Total 36481 36481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALODA BAZAR CH3316003_010223APB_FTO_447067 Bank of Baroda BARB0BALBAZ Baloda Bazar 2292
2 BALODA BAZAR CH3316003_010223APB_FTO_447067 I.D.B.I.BANK IBKL0001214 balodabazar 1146
3 BALODA BAZAR CH3316003_010223APB_FTO_447067 State Bank of India SBIN0001048 BALODA BAZAR 30751
4 BALODA BAZAR CH3316003_010223APB_FTO_447067 State Bank of India SBIN0001048 Kanji 2292

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