Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_180323FTO_514672
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-16-003-065-001/136-B
() 		3316003000NRG23170320233458218 18/03/2023 Narendra Kumar Ghritlahare 3316003WL089286 Narendra Kumar Ghritlahare 00045 BARB0BALBAZ 894 894 Processed 24/03/2023 0064155017 Narendra Kumar Ghritlahare ()
2 BALODA BAZAR CH-16-003-065-001/235
() 		3316003000NRG23170320233458315 18/03/2023 Rupa ghritlahre 3316003WL089286 Rupa ghritlahre 00045 BARB0BALBAZ 894 894 Processed 24/03/2023 0064155016 Rupa ghritlahre ()
3 BALODA BAZAR CH-16-003-065-001/369
() 		3316003000NRG23170320233458438 18/03/2023 chandra kali 3316003WL089286 chandra kali 00045 BARB0BALBAZ 894 894 Processed 24/03/2023 0064155015 chandra kali ()
SubTotal 2682 2682
4 BALODA BAZAR CH-16-003-027-002/239
() 		3316003000NRG23170320233455592 18/03/2023 SAHODRA 3316003WL089244 SAHODRA 00045 BARB0VJBALB 444 444 Processed 24/03/2023 0064155019 SAHODRA ()
5 BALODA BAZAR CH-16-003-065-001/507
() 		3316003000NRG23170320233458491 18/03/2023 vijay 3316003WL089286 vijay 00045 BARB0VJBALB 894 894 Processed 24/03/2023 0064155018 vijay ()
SubTotal 1338 1338
6 BALODA BAZAR CH-16-003-027-002/238
() 		3316003000NRG23170320233455590 18/03/2023 SUMAN 3316003WL089244 SUMAN 00048 BKID0009340 444 444 Processed 24/03/2023 0064155061 SUMAN ()
7 BALODA BAZAR CH-16-003-027-003/153
() 		3316003000NRG23170320233455624 18/03/2023 RAGHUNANDAN 3316003WL089244 RAGHUNANDAN 00048 BKID0009340 148 148 Processed 24/03/2023 0064155020 RAGHUNANDAN ()
8 BALODA BAZAR CH-16-003-065-001/179
() 		3316003000NRG23170320233458270 18/03/2023 Nagesh Ghritlahare 3316003WL089286 Nagesh Ghritlahare 00048 BKID0009340 894 894 Processed 24/03/2023 0064155055 Nagesh Ghritlahare ()
9 BALODA BAZAR CH-16-003-065-001/38
() 		3316003000NRG23170320233458441 18/03/2023 BAHURSING 3316003WL089286 BAHURSING 00048 BKID0009340 894 894 Processed 24/03/2023 0064155060 BAHURSING ()
10 BALODA BAZAR CH-16-003-065-001/409
() 		3316003000NRG23170320233458444 18/03/2023 SHANTA 3316003WL089286 SHANTA 00048 BKID0009340 894 894 Processed 24/03/2023 0064155021 SHANTA ()
11 BALODA BAZAR CH-16-003-065-001/48
() 		3316003000NRG23170320233458476 18/03/2023 arvind 3316003WL089286 arvind 00048 BKID0009340 894 894 Processed 24/03/2023 0064155059 arvind ()
12 BALODA BAZAR CH-16-003-065-001/505
() 		3316003000NRG23170320233458487 18/03/2023 Narendra Ghritlahre 3316003WL089286 Narendra Ghritlahre 00048 BKID0009340 894 894 Processed 24/03/2023 0064155056 Narendra Ghritlahre ()
13 BALODA BAZAR CH-16-003-065-001/55-B
() 		3316003000NRG23170320233458553 18/03/2023 Rinki 3316003WL089286 Rinki 00048 BKID0009340 894 894 Processed 24/03/2023 0064155058 Rinki ()
14 BALODA BAZAR CH-16-003-065-001/60
() 		3316003000NRG23170320233458591 18/03/2023 Devkumar 3316003WL089286 Devkumar 00048 BKID0009340 894 894 Processed 24/03/2023 0064155057 Devkumar ()
SubTotal 6850 6850
15 BALODA BAZAR CH-16-003-065-001/331
() 		3316003000NRG23170320233458403 18/03/2023 Rjkumari 3316003WL089286 Rjkumari 00078 CNRB0005147 894 894 Processed 24/03/2023 0064155025 Rjkumari ()
SubTotal 894 894
16 BALODA BAZAR CH-16-003-027-003/111
() 		3316003000NRG23170320233455598 18/03/2023 premnarayan 3316003WL089244 premnarayan 00089 CBIN0284364 444 444 Processed 24/03/2023 0064155023 premnarayan ()
17 BALODA BAZAR CH-16-003-027-003/112
() 		3316003000NRG23170320233455600 18/03/2023 PRADIP 3316003WL089244 PRADIP 00089 CBIN0284364 444 444 Processed 24/03/2023 0064155022 PRADIP ()
18 BALODA BAZAR CH-16-003-027-003/142
() 		3316003000NRG23170320233455616 18/03/2023 Lakhni 3316003WL089244 Lakhni 00089 CBIN0284364 444 444 Processed 24/03/2023 0064155024 Lakhni ()
19 BALODA BAZAR CH-16-003-065-001/334
() 		3316003000NRG23170320233458409 18/03/2023 kunjamati 3316003WL089286 kunjamati 00089 CBIN0284364 894 894 Processed 24/03/2023 0064155054 kunjamati ()
SubTotal 2226 2226
20 BALODA BAZAR CH-16-003-065-001/125
() 		3316003000NRG23170320233458202 18/03/2023 Dharmendra 3316003WL089286 Dharmendra 00152 HDFC0001656 894 894 Processed 24/03/2023 0064155031 Dharmendra ()
21 BALODA BAZAR CH-16-003-065-001/216
() 		3316003000NRG23170320233458300 18/03/2023 parvati 3316003WL089286 parvati 00152 HDFC0001656 894 894 Processed 24/03/2023 0064155030 parvati ()
22 BALODA BAZAR CH-16-003-065-001/292
() 		3316003000NRG23170320233458349 18/03/2023 MAHESH 3316003WL089286 MAHESH 00152 HDFC0001656 894 894 Processed 24/03/2023 0064155027 MAHESH ()
23 BALODA BAZAR CH-16-003-065-001/292
() 		3316003000NRG23170320233458351 18/03/2023 Sunita 3316003WL089286 Sunita 00152 HDFC0001656 894 894 Processed 24/03/2023 0064155026 Sunita ()
24 BALODA BAZAR CH-16-003-065-001/352
() 		3316003000NRG23170320233458422 18/03/2023 Amirchand 3316003WL089286 Amirchand 00152 HDFC0001656 894 894 Processed 24/03/2023 0064155029 Amirchand ()
25 BALODA BAZAR CH-16-003-065-001/524
() 		3316003000NRG23170320233458512 18/03/2023 rajkumar 3316003WL089286 rajkumar 00152 HDFC0001656 894 894 Processed 24/03/2023 0064155028 rajkumar ()
SubTotal 5364 5364
26 BALODA BAZAR CH-16-003-065-001/131
() 		3316003000NRG23170320233458205 18/03/2023 Sukh bai 3316003WL089286 Sukh bai 00354 PUNB0200120 894 894 Processed 25/03/2023 0064155032 Sukh bai ()
SubTotal 894 894
27 BALODA BAZAR CH-16-003-027-003/155
() 		3316003000NRG23170320233455627 18/03/2023 KAUSHAL 3316003WL089244 KAUSHAL 00354 PUNB0725100 296 296 Processed 25/03/2023 0064155033 KAUSHAL ()
28 BALODA BAZAR CH-16-003-027-003/156
() 		3316003000NRG23170320233455629 18/03/2023 CHANDRIKA 3316003WL089244 CHANDRIKA 00354 PUNB0725100 444 444 Processed 25/03/2023 0064155034 CHANDRIKA ()
SubTotal 740 740
29 BALODA BAZAR CH-16-003-065-001/113
() 		3316003000NRG23170320233458190 18/03/2023 Ahilya 3316003WL089286 Ahilya 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155050 MRS AHILYA DHRUW ()
30 BALODA BAZAR CH-16-003-065-001/113
() 		3316003000NRG23170320233458192 18/03/2023 Rupeshwar prasad 3316003WL089286 Rupeshwar prasad 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155047 MR RUPESHWAR PRASAD DHRUW ()
31 BALODA BAZAR CH-16-003-065-001/127
() 		3316003000NRG23170320233458203 18/03/2023 Rupdas 3316003WL089286 Rupdas 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155046 MR ROOPDAS GHRITLAHRE ()
32 BALODA BAZAR CH-16-003-065-001/140
() 		3316003000NRG23170320233458226 18/03/2023 Firtin 3316003WL089286 Firtin 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155049 MRS FIRTIN PAIKRA ()
33 BALODA BAZAR CH-16-003-065-001/155-A
() 		3316003000NRG23170320233458237 18/03/2023 SUSHILA 3316003WL089286 SUSHILA 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155063 MRS SUSHILA BHARADWAJ ()
34 BALODA BAZAR CH-16-003-065-001/177
() 		3316003000NRG23170320233458259 18/03/2023 Bholram Yadu 3316003WL089286 Bholram Yadu 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155048 MR BHOLARAM YADU ()
35 BALODA BAZAR CH-16-003-065-001/216
() 		3316003000NRG23170320233458302 18/03/2023 Lalita bai 3316003WL089286 Lalita bai 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155065 MRS LALITA BAI GHRITLAHARE ()
36 BALODA BAZAR CH-16-003-065-001/216
() 		3316003000NRG23170320233458301 18/03/2023 Rakesh 3316003WL089286 Rakesh 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155064 MR RAKESH KUMAR GHRITLAHARE ()
37 BALODA BAZAR CH-16-003-065-001/23
() 		3316003000NRG23170320233458311 18/03/2023 Kamleshwari 3316003WL089286 Kamleshwari 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155041 MRS KAMLESHVARI PAIKRA ()
38 BALODA BAZAR CH-16-003-065-001/23
() 		3316003000NRG23170320233458310 18/03/2023 santosh 3316003WL089286 santosh 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155042 MR SANTOSH KUMAR PAIKRA ()
39 BALODA BAZAR CH-16-003-065-001/28
() 		3316003000NRG23170320233458333 18/03/2023 shanti 3316003WL089286 shanti 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155062 MRS SHANTI YADAV ()
40 BALODA BAZAR CH-16-003-065-001/283
() 		3316003000NRG23170320233458343 18/03/2023 Hira Sahu 3316003WL089286 Hira Sahu 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155071 MRS HIRA SAHU ()
41 BALODA BAZAR CH-16-003-065-001/283
() 		3316003000NRG23170320233458342 18/03/2023 Roshan Kumar Sahu 3316003WL089286 Roshan Kumar Sahu 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155072 MR ROSHAN KUMAR SAHU ()
42 BALODA BAZAR CH-16-003-065-001/288
() 		3316003000NRG23170320233458348 18/03/2023 RAJKUMARI 3316003WL089286 RAJKUMARI 00415 SBIN0001048 745 745 Processed 24/03/2023 0064155038 MRS RAJ KUMARI YADAV ()
43 BALODA BAZAR CH-16-003-065-001/296
() 		3316003000NRG23170320233458356 18/03/2023 Rakesh Lahari 3316003WL089286 Rakesh Lahari 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155070 MR RAKESHLAHRI LAHRI ()
44 BALODA BAZAR CH-16-003-065-001/34-C
() 		3316003000NRG23170320233458410 18/03/2023 govind 3316003WL089286 govind 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155039 MR GOVIND GHRITLAHRE ()
45 BALODA BAZAR CH-16-003-065-001/34-C
() 		3316003000NRG23170320233458411 18/03/2023 santoshi 3316003WL089286 santoshi 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155040 MRS SANTOSHI GHRITLAHRE ()
46 BALODA BAZAR CH-16-003-065-001/344
() 		3316003000NRG23170320233458413 18/03/2023 Mukesh 3316003WL089286 Mukesh 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155067 MR MUKESH SONVANI ()
47 BALODA BAZAR CH-16-003-065-001/369
() 		3316003000NRG23170320233458439 18/03/2023 Chandrakali 3316003WL089286 Chandrakali 00415 SBIN0001048 894 894 Rejected 24/03/2023 0064155035 No Such Account
48 BALODA BAZAR CH-16-003-065-001/369
() 		3316003000NRG23170320233458440 18/03/2023 Soman Das Koshale 3316003WL089286 Soman Das Koshale 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155066 MR SOMAN DAS KOSHALE ()
49 BALODA BAZAR CH-16-003-065-001/409-A
() 		3316003000NRG23170320233458446 18/03/2023 Deepak Kumar Sonvani 3316003WL089286 Deepak Kumar Sonvani 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155069 MR DEEPAK KUMAR SONVANI ()
50 BALODA BAZAR CH-16-003-065-001/449
() 		3316003000NRG23170320233458466 18/03/2023 Raju Ghritlahare 3316003WL089286 Raju Ghritlahare 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155068 MR RAJU GHRITLAHARE ()
51 BALODA BAZAR CH-16-003-065-001/501
() 		3316003000NRG23170320233458483 18/03/2023 JANI PAIKRA 3316003WL089286 JANI PAIKRA 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155051 MRS JANI PAIKRA ()
52 BALODA BAZAR CH-16-003-065-001/505
() 		3316003000NRG23170320233458486 18/03/2023 jagmohan 3316003WL089286 jagmohan 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155037 MR JAGMOHAN DAS GHRITLAHARE ()
53 BALODA BAZAR CH-16-003-065-001/515
() 		3316003000NRG23170320233458500 18/03/2023 ganga bai 3316003WL089286 ganga bai 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155044 MRS GANGA BAI GHRITLAHRE ()
54 BALODA BAZAR CH-16-003-065-001/520
() 		3316003000NRG23170320233458506 18/03/2023 hemant kuamar 3316003WL089286 hemant kuamar 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155036 MR HEMANT KUMAR SAHU ()
55 BALODA BAZAR CH-16-003-065-001/542
() 		3316003000NRG23170320233458531 18/03/2023 kanti 3316003WL089286 kanti 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155043 MRS KANTI LAHRI ()
56 BALODA BAZAR CH-16-003-065-001/546
() 		3316003000NRG23170320233458534 18/03/2023 chhabiram 3316003WL089286 chhabiram 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155053 MR CHHABI RAM ()
57 BALODA BAZAR CH-16-003-065-001/567
() 		3316003000NRG23170320233458568 18/03/2023 mansingh 3316003WL089286 mansingh 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155052 MR MANSINGH YADU ()
58 BALODA BAZAR CH-16-003-065-001/60
() 		3316003000NRG23170320233458589 18/03/2023 Banlal 3316003WL089286 Banlal 00415 SBIN0001048 894 894 Processed 24/03/2023 0064155045 MR BENLAL GHRITLAHARE ()
SubTotal 26671 26671
59 BALODA BAZAR CH-16-003-065-001/48
() 		3316003000NRG23170320233458478 18/03/2023 Savita 3316003WL089286 Savita 00415 SBIN0018181 894 894 Rejected 24/03/2023 0064155073 No Such Account
SubTotal 894 894
60 BALODA BAZAR CH-16-003-027-003/152
() 		3316003000NRG23170320233455622 18/03/2023 LALIT 3316003WL089244 LALIT 00415 SBIN0030438 444 444 Processed 24/03/2023 0064155074 MR LALIT RAM YADU ()
61 BALODA BAZAR CH-16-003-065-001/469
() 		3316003000NRG23170320233458471 18/03/2023 Bhagmati 3316003WL089286 Bhagmati 00415 SBIN0030438 894 894 Processed 24/03/2023 0064155075 MRS BHAGMATI GHRITLAHARE ()
SubTotal 1338 1338
62 BALODA BAZAR CH-16-003-065-001/7-A
() 		3316003000NRG23170320233458613 18/03/2023 Gayatri Sahu 3316003WL089286 Gayatri Sahu 00462 UCBA0003187 894 894 Processed 24/03/2023 0064155090 GAYATRI SAHU ()
SubTotal 894 894
63 BALODA BAZAR CH-16-003-027-003/158
() 		3316003000NRG23170320233455633 18/03/2023 Chetan 3316003WL089244 Chetan 00468 UBIN0819981 444 444 Processed 24/03/2023 0064155082 Chetan ()
64 BALODA BAZAR CH-16-003-065-001/142
() 		3316003000NRG23170320233458229 18/03/2023 Devki bai 3316003WL089286 Devki bai 00468 UBIN0819981 894 894 Processed 24/03/2023 0064155083 Devki bai ()
65 BALODA BAZAR CH-16-003-065-001/31
() 		3316003000NRG23170320233458365 18/03/2023 HINA 3316003WL089286 HINA 00468 UBIN0819981 894 894 Processed 24/03/2023 0064155078 HINA ()
66 BALODA BAZAR CH-16-003-065-001/31-A
() 		3316003000NRG23170320233458366 18/03/2023 Pushpa ghritlahare 3316003WL089286 Pushpa ghritlahare 00468 UBIN0819981 894 894 Processed 24/03/2023 0064155080 Pushpa ghritlahare ()
67 BALODA BAZAR CH-16-003-065-001/324
() 		3316003000NRG23170320233458388 18/03/2023 Piyush 3316003WL089286 Piyush 00468 UBIN0819981 894 894 Processed 24/03/2023 0064155085 Piyush ()
68 BALODA BAZAR CH-16-003-065-001/350
() 		3316003000NRG23170320233458420 18/03/2023 Rima Lahri 3316003WL089286 Rima Lahri 00468 UBIN0819981 894 894 Processed 24/03/2023 0064155081 Rima Lahri ()
69 BALODA BAZAR CH-16-003-065-001/511
() 		3316003000NRG23170320233458498 18/03/2023 sitaram 3316003WL089286 sitaram 00468 UBIN0819981 894 894 Processed 24/03/2023 0064155079 sitaram ()
70 BALODA BAZAR CH-16-003-065-001/52
() 		3316003000NRG23170320233458505 18/03/2023 Gayatree 3316003WL089286 Gayatree 00468 UBIN0819981 894 894 Processed 24/03/2023 0064155084 Gayatree ()
71 BALODA BAZAR CH-16-003-065-001/55-B
() 		3316003000NRG23170320233458537 18/03/2023 pushpa 3316003WL089286 pushpa 00468 UBIN0819981 894 894 Processed 24/03/2023 0064155076 pushpa ()
72 BALODA BAZAR CH-16-003-065-001/573
() 		3316003000NRG23170320233458571 18/03/2023 savita 3316003WL089286 savita 00468 UBIN0819981 894 894 Processed 24/03/2023 0064155077 savita ()
SubTotal 8490 8490
73 BALODA BAZAR CH-16-003-065-001/305
() 		3316003000NRG23170320233458360 18/03/2023 Hira bai 3316003WL089286 Hira bai 00468 UBIN0914100 894 894 Processed 24/03/2023 0064155087 Hira bai ()
74 BALODA BAZAR CH-16-003-065-001/409
() 		3316003000NRG23170320233458443 18/03/2023 RAJU 3316003WL089286 RAJU 00468 UBIN0914100 894 894 Processed 24/03/2023 0064155089 RAJU ()
75 BALODA BAZAR CH-16-003-065-001/449
() 		3316003000NRG23170320233458465 18/03/2023 pila bai 3316003WL089286 pila bai 00468 UBIN0914100 894 894 Processed 24/03/2023 0064155086 pila bai ()
76 BALODA BAZAR CH-16-003-065-001/454
() 		3316003000NRG23170320233458467 18/03/2023 Shatruhan Ghritlahare 3316003WL089286 Shatruhan Ghritlahare 00468 UBIN0914100 894 894 Processed 24/03/2023 0064155088 Shatruhan Ghritlahare ()
SubTotal 3576 3576
Total 62851 62851

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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_180323FTO_514672 Bank of Baroda BARB0BALBAZ Baloda Bazar 2682
2 BALODA BAZAR CH3316003_180323FTO_514672 Bank of Baroda BARB0VJBALB BALODA BAZAR 1338
3 BALODA BAZAR CH3316003_180323FTO_514672 Bank of India BKID0009340 BALODA BAZAR 6850
4 BALODA BAZAR CH3316003_180323FTO_514672 Canara Bank CNRB0005147 BalodaBazar 894
5 BALODA BAZAR CH3316003_180323FTO_514672 Central Bank Of India CBIN0284364 BALODABAZAR 2226
6 BALODA BAZAR CH3316003_180323FTO_514672 HDFC Bank HDFC0001656 BALODA BAZAR 5364
7 BALODA BAZAR CH3316003_180323FTO_514672 Punjab National Bank PUNB0200120 BALODABAZAR 894
8 BALODA BAZAR CH3316003_180323FTO_514672 Punjab National Bank PUNB0725100 BALODA BAZAR 740
9 BALODA BAZAR CH3316003_180323FTO_514672 State Bank of India SBIN0001048 BALODA BAZAR 26671
10 BALODA BAZAR CH3316003_180323FTO_514672 State Bank of India SBIN0018181 LAWAN 894
11 BALODA BAZAR CH3316003_180323FTO_514672 State Bank of India SBIN0030438 AMBEDKAR CHOWK,BALODA BAZAR 1338
12 BALODA BAZAR CH3316003_180323FTO_514672 UCO Bank UCBA0003187 BALODA BAZAR RAIPUR 894
13 BALODA BAZAR CH3316003_180323FTO_514672 Union Bank of India UBIN0819981 BALODABAZAR 8490
14 BALODA BAZAR CH3316003_180323FTO_514672 Union Bank of India UBIN0914100 BALODABAZAR 3576

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