Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:03:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_281122FTO_290255
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-16-003-068-001/172
() 		3316003000NRG23281120221092834 28/11/2022 KAUSHILYA BAI 3316003WL0036145 KAUSHILYA BAI 00045 BARB0BALBAZ 816 816 Processed 03/12/2022 6847711457 KAUSHILYA BAI ()
2 BALODA BAZAR CH-16-003-068-001/32
() 		3316003000NRG23281120221092839 28/11/2022 bina 3316003WL0036145 bina 00045 BARB0BALBAZ 1224 1224 Processed 03/12/2022 6847711459 bina ()
3 BALODA BAZAR CH-16-003-068-001/343
() 		3316003000NRG23281120221092799 28/11/2022 benu 3316003WL0036143 benu 00045 BARB0BALBAZ 1020 1020 Processed 03/12/2022 6847711458 benu ()
SubTotal 3060 3060
4 BALODA BAZAR CH-16-003-068-001/772
() 		3316003000NRG23281120221092869 28/11/2022 DURGA 3316003WL0036145 DURGA 00078 CNRB0005147 1224 1224 Processed 03/12/2022 6847711460 DURGA ()
5 BALODA BAZAR CH-16-003-068-001/772
() 		3316003000NRG23281120221092868 28/11/2022 toran 3316003WL0036145 toran 00078 CNRB0005147 1224 1224 Processed 03/12/2022 6847711503 toran ()
SubTotal 2448 2448
6 BALODA BAZAR CH-16-003-068-001/62
() 		3316003000NRG23281120221092818 28/11/2022 VIJAY 3316003WL0036143 VIJAY 00093 CRGB0000128 1020 1020 Processed 03/12/2022 6847711461 VIJAY ()
SubTotal 1020 1020
7 BALODA BAZAR CH-16-003-068-001/476
() 		3316003000NRG23281120221092846 28/11/2022 geeta 3316003WL0036145 geeta 00165 IBKL0001214 1224 1224 Processed 03/12/2022 6847711463 geeta ()
8 BALODA BAZAR CH-16-003-068-001/682
() 		3316003000NRG23281120221092821 28/11/2022 Shashi bai 3316003WL0036143 Shashi bai 00165 IBKL0001214 1020 1020 Processed 03/12/2022 6847711502 Shashi bai ()
9 BALODA BAZAR CH-16-003-068-001/878
() 		3316003000NRG23281120221092872 28/11/2022 Keshav ram 3316003WL0036145 Keshav ram 00165 IBKL0001214 1224 1224 Processed 03/12/2022 6847711462 Keshav ram ()
10 BALODA BAZAR CH-16-003-068-001/878
() 		3316003000NRG23281120221092871 28/11/2022 REKHA SAHU 3316003WL0036145 REKHA SAHU 00165 IBKL0001214 1224 1224 Processed 03/12/2022 6847711464 REKHA SAHU ()
SubTotal 4692 4692
11 BALODA BAZAR CH-16-003-068-001/111
() 		3316003000NRG23281120221092788 28/11/2022 ramoutar 3316003WL0036143 ramoutar 00415 SBIN0001048 1020 1020 Processed 03/12/2022 6847711473 MR RAMAVTAR SAHU ()
12 BALODA BAZAR CH-16-003-068-001/135
() 		3316003000NRG23281120221092832 28/11/2022 AGASA 3316003WL0036145 AGASA 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711469 MRS AGASHA BAI SAHU ()
13 BALODA BAZAR CH-16-003-068-001/171
() 		3316003000NRG23281120221092792 28/11/2022 KULESHWAR 3316003WL0036143 KULESHWAR 00415 SBIN0001048 1020 1020 Processed 03/12/2022 6847711497 MR PILESHWAR SAHU ()
14 BALODA BAZAR CH-16-003-068-001/172
() 		3316003000NRG23281120221092793 28/11/2022 Kuleshwar kumar 3316003WL0036143 Kuleshwar kumar 00415 SBIN0001048 1020 1020 Processed 03/12/2022 6847711488 MR KULESHWAR KUMAR YADAW ()
15 BALODA BAZAR CH-16-003-068-001/188
() 		3316003000NRG23281120221092835 28/11/2022 KOUSHILYA 3316003WL0036145 KOUSHILYA 00415 SBIN0001048 204 204 Processed 03/12/2022 6847711470 MRS KAUSHILYA BAI SATNAMI ()
16 BALODA BAZAR CH-16-003-068-001/38
() 		3316003000NRG23281120221092803 28/11/2022 CHANDRASHEKHAR 3316003WL0036143 CHANDRASHEKHAR 00415 SBIN0001048 1020 1020 Processed 03/12/2022 6847711501 MR CHANDRSHEKAR SO RAMBHAROS SAHU ()
17 BALODA BAZAR CH-16-003-068-001/38
() 		3316003000NRG23281120221092804 28/11/2022 KRANTI BAI 3316003WL0036143 KRANTI BAI 00415 SBIN0001048 1020 1020 Processed 03/12/2022 6847711500 MRS KANTI BAI WO CHANDRASHEKAR SAHU ()
18 BALODA BAZAR CH-16-003-068-001/384
() 		3316003000NRG23281120221092806 28/11/2022 Kamleshwar 3316003WL0036143 Kamleshwar 00415 SBIN0001048 408 408 Processed 03/12/2022 6847711492 MR KAMLESHWAR SAHU ()
19 BALODA BAZAR CH-16-003-068-001/437
() 		3316003000NRG23281120221092810 28/11/2022 Hemant 3316003WL0036143 Hemant 00415 SBIN0001048 1020 1020 Processed 03/12/2022 6847711499 MR HEMANT KUMAR YADAV ()
20 BALODA BAZAR CH-16-003-068-001/529-A
() 		3316003000NRG23281120221092849 28/11/2022 Jamuna 3316003WL0036145 Jamuna 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711482 MRS JAMUNA SAHU ()
21 BALODA BAZAR CH-16-003-068-001/533
() 		3316003000NRG23281120221092813 28/11/2022 sumit 3316003WL0036143 sumit 00415 SBIN0001048 1020 1020 Processed 03/12/2022 6847711480 MR SUMIT KUMAR SAHU ()
22 BALODA BAZAR CH-16-003-068-001/579
() 		3316003000NRG23281120221092814 28/11/2022 PUNIT 3316003WL0036143 PUNIT 00415 SBIN0001048 1020 1020 Processed 03/12/2022 6847711489 MR PUNEETRAM SAHU ()
23 BALODA BAZAR CH-16-003-068-001/590
() 		3316003000NRG23281120221092851 28/11/2022 Kanti 3316003WL0036145 Kanti 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711490 MRS KANTI SAHU ()
24 BALODA BAZAR CH-16-003-068-001/592
() 		3316003000NRG23281120221092852 28/11/2022 NEHA SAHU 3316003WL0036145 NEHA SAHU 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711498 MRS NEHA SAHU ()
25 BALODA BAZAR CH-16-003-068-001/604
() 		3316003000NRG23281120221092817 28/11/2022 PINKI 3316003WL0036143 PINKI 00415 SBIN0001048 1020 1020 Processed 03/12/2022 6847711491 MRS PINKI SAHU ()
26 BALODA BAZAR CH-16-003-068-001/604
() 		3316003000NRG23281120221092816 28/11/2022 RAMAWATAR 3316003WL0036143 RAMAWATAR 00415 SBIN0001048 1020 1020 Processed 03/12/2022 6847711479 MR RAMAVTAR SAHU ()
27 BALODA BAZAR CH-16-003-068-001/616
() 		3316003000NRG23281120221092853 28/11/2022 Mina bai 3316003WL0036145 Mina bai 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711475 MRS MEENA BAI SAHU ()
28 BALODA BAZAR CH-16-003-068-001/620
() 		3316003000NRG23281120221092854 28/11/2022 Janaki 3316003WL0036145 Janaki 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711484 MRS JANKI BAI SAHO ()
29 BALODA BAZAR CH-16-003-068-001/651
() 		3316003000NRG23281120221092855 28/11/2022 Narayan 3316003WL0036145 Narayan 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711477 MR NARAYAN MAHILANGE ()
30 BALODA BAZAR CH-16-003-068-001/651
() 		3316003000NRG23281120221092856 28/11/2022 Nitu 3316003WL0036145 Nitu 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711486 MRS NITU BAI MAHILANG ()
31 BALODA BAZAR CH-16-003-068-001/656
() 		3316003000NRG23281120221092819 28/11/2022 Dhaneshwar 3316003WL0036143 Dhaneshwar 00415 SBIN0001048 1020 1020 Processed 03/12/2022 6847711472 MR DHANESHWAR SO BUDHURAM YADAV ()
32 BALODA BAZAR CH-16-003-068-001/656
() 		3316003000NRG23281120221092857 28/11/2022 Lakhani 3316003WL0036145 Lakhani 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711465 MRS LAKHNI YADAV ()
33 BALODA BAZAR CH-16-003-068-001/682
() 		3316003000NRG23281120221092820 28/11/2022 Krishn kumar 3316003WL0036143 Krishn kumar 00415 SBIN0001048 1020 1020 Processed 03/12/2022 6847711467 MR KRISHNA KUMAR YADAW ()
34 BALODA BAZAR CH-16-003-068-001/684
() 		3316003000NRG23281120221092859 28/11/2022 Jamun bai 3316003WL0036145 Jamun bai 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711476 MRS JAMUNBAI SAHU ()
35 BALODA BAZAR CH-16-003-068-001/685
() 		3316003000NRG23281120221092862 28/11/2022 Lalit 3316003WL0036145 Lalit 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711474 MR LALIT SAHU ()
36 BALODA BAZAR CH-16-003-068-001/685
() 		3316003000NRG23281120221092860 28/11/2022 Madan 3316003WL0036145 Madan 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711466 MR MADAN LAL SAHU ()
37 BALODA BAZAR CH-16-003-068-001/685
() 		3316003000NRG23281120221092861 28/11/2022 Rajo 3316003WL0036145 Rajo 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711468 MRS RAJO BAI SAHU ()
38 BALODA BAZAR CH-16-003-068-001/687
() 		3316003000NRG23281120221092863 28/11/2022 Chhedram 3316003WL0036145 Chhedram 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711478 MR CHHEDARAAM SAAHU ()
39 BALODA BAZAR CH-16-003-068-001/687
() 		3316003000NRG23281120221092865 28/11/2022 Jharna 3316003WL0036145 Jharna 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711485 MRS JHARANA BAI SAHU ()
40 BALODA BAZAR CH-16-003-068-001/687
() 		3316003000NRG23281120221092864 28/11/2022 Kumari 3316003WL0036145 Kumari 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711471 MRS KUMARI BAI WO CHHEDRAM SAHU ()
41 BALODA BAZAR CH-16-003-068-001/772
() 		3316003000NRG23281120221092822 28/11/2022 bhuneshwar 3316003WL0036143 bhuneshwar 00415 SBIN0001048 1020 1020 Processed 03/12/2022 6847711487 MR BHUNESHWAR KUMAR SAHU ()
42 BALODA BAZAR CH-16-003-068-001/9
() 		3316003000NRG23281120221092825 28/11/2022 Bahurmati 3316003WL0036143 Bahurmati 00415 SBIN0001048 1020 1020 Processed 03/12/2022 6847711481 MRS BAHURMATI YADAV ()
43 BALODA BAZAR CH-16-003-068-001/95
() 		3316003000NRG23281120221092876 28/11/2022 Durga 3316003WL0036145 Durga 00415 SBIN0001048 1224 1224 Processed 03/12/2022 6847711483 MRS DURGA BAI SAHU ()
SubTotal 35700 35700
44 BALODA BAZAR CH-16-003-068-001/539
() 		3316003000NRG23281120221092850 28/11/2022 NARENDRA 3316003WL0036145 NARENDRA 00415 SBIN0014397 1224 1224 Processed 03/12/2022 6847711493 MR NARENDRA KUMAR SAHU ()
SubTotal 1224 1224
45 BALODA BAZAR CH-16-003-068-001/420
() 		3316003000NRG23281120221092843 28/11/2022 KHILESHWARI 3316003WL0036145 KHILESHWARI 00468 UBIN0568058 1224 1224 Processed 03/12/2022 6847711495 KHILESHWARI ()
46 BALODA BAZAR CH-16-003-068-001/680
() 		3316003000NRG23281120221092858 28/11/2022 Sadhin bai 3316003WL0036145 Sadhin bai 00468 UBIN0568058 1224 1224 Processed 03/12/2022 6847711494 Sadhin bai ()
SubTotal 2448 2448
47 BALODA BAZAR CH-16-003-068-001/9
() 		3316003000NRG23281120221092826 28/11/2022 Durpati 3316003WL0036143 Durpati 00468 UBIN0819981 1020 1020 Processed 03/12/2022 6847711496 Durpati ()
SubTotal 1020 1020
Total 51612 51612

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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_281122FTO_290255 Bank of Baroda BARB0BALBAZ Baloda Bazar 3060
2 BALODA BAZAR CH3316003_281122FTO_290255 Canara Bank CNRB0005147 BalodaBazar 2448
3 BALODA BAZAR CH3316003_281122FTO_290255 CHHATISGARH GRAMIN BANK CRGB0000128 PANDITARAI 1020
4 BALODA BAZAR CH3316003_281122FTO_290255 I.D.B.I.BANK IBKL0001214 balodabazar 4692
5 BALODA BAZAR CH3316003_281122FTO_290255 State Bank of India SBIN0001048 BALODA BAZAR 35700
6 BALODA BAZAR CH3316003_281122FTO_290255 State Bank of India SBIN0014397 PALARI 1224
7 BALODA BAZAR CH3316003_281122FTO_290255 Union Bank of India UBIN0568058 BALODABAZAR 2448
8 BALODA BAZAR CH3316003_281122FTO_290255 Union Bank of India UBIN0819981 BALODABAZAR 1020

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