Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_281222FTO_353301
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-16-003-049-001/123-A
() 		3316003000NRG23281220221578230 28/12/2022 SANJIV KUMAR 3316003WL0050254 SANJIV KUMAR 00045 BARB0BALBAZ 1224 1224 Processed 02/01/2023 7564503650 SANJIV KUMAR ()
2 BALODA BAZAR CH-16-003-049-001/275-A
() 		3316003000NRG23281220221578232 28/12/2022 SUNDAR LAL 3316003WL0050254 SUNDAR LAL 00045 BARB0BALBAZ 1224 1224 Processed 02/01/2023 7564503651 SUNDAR LAL ()
3 BALODA BAZAR CH-16-003-049-001/441
() 		3316003000NRG23281220221578234 28/12/2022 Ajay Kumar 3316003WL0050254 Ajay Kumar 00045 BARB0BALBAZ 1224 1224 Processed 02/01/2023 7564503653 Ajay Kumar ()
4 BALODA BAZAR CH-16-003-049-001/441
() 		3316003000NRG23281220221578235 28/12/2022 Kavita 3316003WL0050254 Kavita 00045 BARB0BALBAZ 1224 1224 Processed 02/01/2023 7564503652 Kavita ()
5 BALODA BAZAR CH-16-003-051-001/233-A
() 		3316003000NRG23281220221580139 28/12/2022 jyotibai 3316003WL0050288 jyotibai 00045 BARB0BALBAZ 1020 1020 Processed 02/01/2023 7564503649 jyotibai ()
SubTotal 5916 5916
6 BALODA BAZAR CH-16-003-026-001/197
() 		3316003000NRG23281220221577769 28/12/2022 lalita sahu 3316003WL0050247 lalita sahu 00048 BKID0009340 1224 1224 Processed 02/01/2023 7564503655 lalita sahu ()
7 BALODA BAZAR CH-16-003-026-001/482
() 		3316003000NRG23281220221579680 28/12/2022 tulsi ram 3316003WL0050276 tulsi ram 00048 BKID0009340 1008 1008 Processed 02/01/2023 7564503654 tulsi ram ()
SubTotal 2232 2232
8 BALODA BAZAR CH-16-003-046-002/100
() 		3316003000NRG23281220221579385 28/12/2022 devprasad 3316003WL0050273 devprasad 00093 CRGB0000122 960 960 Processed 02/01/2023 7564503660 devprasad ()
9 BALODA BAZAR CH-16-003-046-002/139
() 		3316003000NRG23281220221579387 28/12/2022 rajkumar 3316003WL0050273 rajkumar 00093 CRGB0000122 800 800 Processed 02/01/2023 7564503667 rajkumar ()
10 BALODA BAZAR CH-16-003-046-002/140
() 		3316003000NRG23281220221578826 28/12/2022 pilibai 3316003WL0050263 pilibai 00093 CRGB0000122 912 912 Processed 02/01/2023 7564503657 pilibai ()
11 BALODA BAZAR CH-16-003-046-002/181
() 		3316003000NRG23281220221578829 28/12/2022 maniram 3316003WL0050263 maniram 00093 CRGB0000122 912 912 Processed 02/01/2023 7564503666 maniram ()
12 BALODA BAZAR CH-16-003-046-002/181
() 		3316003000NRG23281220221578828 28/12/2022 Ratibai 3316003WL0050263 Ratibai 00093 CRGB0000122 912 912 Processed 02/01/2023 7564503656 Ratibai ()
13 BALODA BAZAR CH-16-003-046-002/193
() 		3316003000NRG23281220221579264 28/12/2022 Bisavantin 3316003WL0050271 Bisavantin 00093 CRGB0000122 960 960 Processed 02/01/2023 7564503665 Bisavantin ()
14 BALODA BAZAR CH-16-003-046-002/202
() 		3316003000NRG23281220221579266 28/12/2022 bisahinbai 3316003WL0050271 bisahinbai 00093 CRGB0000122 960 960 Processed 02/01/2023 7564503659 bisahinbai ()
15 BALODA BAZAR CH-16-003-046-002/202
() 		3316003000NRG23281220221579265 28/12/2022 satradhari 3316003WL0050271 satradhari 00093 CRGB0000122 960 960 Processed 02/01/2023 7564503658 satradhari ()
16 BALODA BAZAR CH-16-003-046-002/210
() 		3316003000NRG23281220221578832 28/12/2022 karmaitin 3316003WL0050263 karmaitin 00093 CRGB0000122 912 912 Processed 02/01/2023 7564503661 karmaitin ()
17 BALODA BAZAR CH-16-003-046-002/248
() 		3316003000NRG23281220221579267 28/12/2022 amardas 3316003WL0050271 amardas 00093 CRGB0000122 960 960 Processed 02/01/2023 7564503663 amardas ()
18 BALODA BAZAR CH-16-003-046-002/250
() 		3316003000NRG23281220221579269 28/12/2022 Manarakhan 3316003WL0050271 Manarakhan 00093 CRGB0000122 800 800 Processed 02/01/2023 7564503664 Manarakhan ()
19 BALODA BAZAR CH-16-003-046-002/357
() 		3316003000NRG23281220221578842 28/12/2022 dhanva 3316003WL0050263 dhanva 00093 CRGB0000122 760 760 Processed 02/01/2023 7564503662 dhanva ()
20 BALODA BAZAR CH-16-003-046-002/472
() 		3316003000NRG23281220221578847 28/12/2022 dhananjay 3316003WL0050263 dhananjay 00093 CRGB0000122 912 912 Rejected 03/01/2023 No Such Account
SubTotal 11720 11720
21 BALODA BAZAR CH-16-003-049-001/10-A
() 		3316003000NRG23281220221578228 28/12/2022 YOGENDRA 3316003WL0050254 YOGENDRA 00093 CRGB0000163 1224 1224 Processed 02/01/2023 7564503669 YOGENDRA ()
22 BALODA BAZAR CH-16-003-049-001/117
() 		3316003000NRG23281220221578229 28/12/2022 Sarswati 3316003WL0050254 Sarswati 00093 CRGB0000163 1224 1224 Processed 02/01/2023 7564503670 Sarswati ()
SubTotal 2448 2448
23 BALODA BAZAR CH-16-003-044-002/145
() 		3316003000NRG23281220221577409 28/12/2022 Sarita 3316003WL0050234 Sarita 00176 IDIB000B867 845 845 Processed 02/01/2023 7564503671 Sarita ()
SubTotal 845 845
24 BALODA BAZAR CH-16-003-026-001/438
() 		3316003000NRG23281220221579665 28/12/2022 jivarkhan dhruw 3316003WL0050276 jivarkhan dhruw 00354 PUNB0725100 1008 1008 Processed 02/01/2023 7564503673 jivarkhan dhruw ()
25 BALODA BAZAR CH-16-003-026-001/438
() 		3316003000NRG23281220221579666 28/12/2022 urmila bai dhruw 3316003WL0050276 urmila bai dhruw 00354 PUNB0725100 1008 1008 Processed 02/01/2023 7564503674 urmila bai dhruw ()
SubTotal 2016 2016
26 BALODA BAZAR CH-16-003-046-002/176
() 		3316003000NRG23281220221579545 28/12/2022 horilal 3316003WL0050274 horilal 00415 SBIN0001048 990 990 Processed 02/01/2023 7564503675 MISS TRIVENI KUMARI PAIKARA ()
SubTotal 990 990
27 BALODA BAZAR CH-16-003-026-001/145
() 		3316003000NRG23281220221579568 28/12/2022 Sanjay 3316003WL0050276 Sanjay 00415 SBIN0009264 1008 1008 Processed 02/01/2023 7564503678 MR SANJAY KUMAR NIRMALKAR ()
28 BALODA BAZAR CH-16-003-026-001/145
() 		3316003000NRG23281220221579571 28/12/2022 sanju 3316003WL0050276 sanju 00415 SBIN0009264 1008 1008 Processed 02/01/2023 7564503691 MR SANJU KUMAR NIRMALKAR ()
29 BALODA BAZAR CH-16-003-026-001/160
() 		3316003000NRG23281220221579573 28/12/2022 chhavi 3316003WL0050276 chhavi 00415 SBIN0009264 1008 1008 Rejected 03/01/2023 Account closed
30 BALODA BAZAR CH-16-003-026-001/160
() 		3316003000NRG23281220221579576 28/12/2022 ganga 3316003WL0050276 ganga 00415 SBIN0009264 1008 1008 Processed 02/01/2023 7564503690 MISS GANGA BAI NIRMALAKAR ()
31 BALODA BAZAR CH-16-003-026-001/167
() 		3316003000NRG23281220221579577 28/12/2022 UPASNA 3316003WL0050276 UPASNA 00415 SBIN0009264 840 840 Processed 02/01/2023 7564503687 MRS UPASANA YADAV ()
32 BALODA BAZAR CH-16-003-026-001/210
() 		3316003000NRG23281220221579596 28/12/2022 JAMUNA 3316003WL0050276 JAMUNA 00415 SBIN0009264 1008 1008 Processed 02/01/2023 7564503681 MRS JAMUNA BAI SAHU ()
33 BALODA BAZAR CH-16-003-026-001/231
() 		3316003000NRG23281220221579609 28/12/2022 Bhagvantin 3316003WL0050276 Bhagvantin 00415 SBIN0009264 1008 1008 Processed 02/01/2023 7564503683 MRS BHAGVANTIN SAHU ()
34 BALODA BAZAR CH-16-003-026-001/231
() 		3316003000NRG23281220221579608 28/12/2022 janki 3316003WL0050276 janki 00415 SBIN0009264 1008 1008 Processed 02/01/2023 7564503684 MRS JANKI SAHU ()
35 BALODA BAZAR CH-16-003-026-001/25-A
() 		3316003000NRG23281220221579614 28/12/2022 purnima dhruw 3316003WL0050276 purnima dhruw 00415 SBIN0009264 840 840 Processed 02/01/2023 7564503688 MISS PURNIMA DHRUW ()
36 BALODA BAZAR CH-16-003-026-001/26
() 		3316003000NRG23281220221579616 28/12/2022 durga 3316003WL0050276 durga 00415 SBIN0009264 1008 1008 Processed 02/01/2023 7564503680 MRS DURGA BAI DHRUW ()
37 BALODA BAZAR CH-16-003-026-001/272
() 		3316003000NRG23281220221579620 28/12/2022 radha 3316003WL0050276 radha 00415 SBIN0009264 840 840 Processed 02/01/2023 7564503679 MRS RADH SAHU ()
38 BALODA BAZAR CH-16-003-026-001/278
() 		3316003000NRG23281220221579622 28/12/2022 lakhani 3316003WL0050276 lakhani 00415 SBIN0009264 1008 1008 Processed 02/01/2023 7564503682 MRS LEKHANI SAHU ()
39 BALODA BAZAR CH-16-003-026-001/288
() 		3316003000NRG23281220221579630 28/12/2022 Nandani 3316003WL0050276 Nandani 00415 SBIN0009264 1008 1008 Processed 02/01/2023 7564503689 MRS NANDANI SAHU ()
40 BALODA BAZAR CH-16-003-026-001/303
() 		3316003000NRG23281220221579641 28/12/2022 Keshavi devi sahu 3316003WL0050276 Keshavi devi sahu 00415 SBIN0009264 840 840 Processed 02/01/2023 7564503677 MRS KESHAVI DEVI SAHU ()
41 BALODA BAZAR CH-16-003-026-001/335
() 		3316003000NRG23281220221579649 28/12/2022 rupesh nirmalkar 3316003WL0050276 rupesh nirmalkar 00415 SBIN0009264 840 840 Processed 02/01/2023 7564503686 MR RUPESH NIRAMALKAR ()
42 BALODA BAZAR CH-16-003-026-001/422
() 		3316003000NRG23281220221579664 28/12/2022 resham lal sahu 3316003WL0050276 resham lal sahu 00415 SBIN0009264 1008 1008 Processed 02/01/2023 7564503676 RESHAM LAL SAHU ()
SubTotal 15288 15288
43 BALODA BAZAR CH-16-003-013-001/7
() 		3316003000NRG23281220221579845 28/12/2022 peeluram 3316003WL0050283 peeluram 00415 SBIN0010829 918 918 Processed 02/01/2023 7564503692 MR PILURAM SAHU ()
44 BALODA BAZAR CH-16-003-044-002/145
() 		3316003000NRG23281220221577408 28/12/2022 kamalnarayan 3316003WL0050234 kamalnarayan 00415 SBIN0010829 845 845 Processed 02/01/2023 7564503694 MR KAMALNARAYAN ()
45 BALODA BAZAR CH-16-003-044-002/15
() 		3316003000NRG23281220221577411 28/12/2022 Usha 3316003WL0050234 Usha 00415 SBIN0010829 845 845 Processed 02/01/2023 7564503695 MISS USHA KUMARI THAKUR ()
46 BALODA BAZAR CH-16-003-044-002/975
() 		3316003000NRG23281220221577468 28/12/2022 rameshvar 3316003WL0050234 rameshvar 00415 SBIN0010829 845 845 Processed 02/01/2023 7564503693 MR RAMESHWAR SAHU ()
47 BALODA BAZAR CH-16-003-046-002/357
() 		3316003000NRG23281220221578841 28/12/2022 chandravati 3316003WL0050263 chandravati 00415 SBIN0010829 760 760 Processed 02/01/2023 7564503697 MRS CHANDRAVANTIN BAI PATEL ()
48 BALODA BAZAR CH-16-003-046-002/359
() 		3316003000NRG23281220221578843 28/12/2022 vedbai 3316003WL0050263 vedbai 00415 SBIN0010829 912 912 Processed 02/01/2023 7564503696 MS BEDBAI YADAV ()
SubTotal 5125 5125
49 BALODA BAZAR CH-16-003-044-002/115
() 		3316003000NRG23281220221577397 28/12/2022 sushila 3316003WL0050234 sushila 00415 SBIN0018181 845 845 Processed 02/01/2023 7564503700 MRS SUSHILA BAI MANIKPURI ()
50 BALODA BAZAR CH-16-003-044-002/134
() 		3316003000NRG23281220221577403 28/12/2022 pila ram 3316003WL0050234 pila ram 00415 SBIN0018181 845 845 Processed 02/01/2023 7564503705 MR PILA RAM SAHU ()
51 BALODA BAZAR CH-16-003-044-002/15
() 		3316003000NRG23281220221577410 28/12/2022 JANSING 3316003WL0050234 JANSING 00415 SBIN0018181 845 845 Processed 02/01/2023 7564503710 MR JAN SING DHRUV ()
52 BALODA BAZAR CH-16-003-044-002/160
() 		3316003000NRG23281220221577416 28/12/2022 Niranjan 3316003WL0050234 Niranjan 00415 SBIN0018181 845 845 Processed 02/01/2023 7564503712 MR NIRANJAN KUMAR SAHU ()
53 BALODA BAZAR CH-16-003-044-002/180
() 		3316003000NRG23281220221577421 28/12/2022 sahetru 3316003WL0050234 sahetru 00415 SBIN0018181 845 845 Processed 02/01/2023 7564503707 MR SAHETARU RAM ()
54 BALODA BAZAR CH-16-003-044-002/258
() 		3316003000NRG23281220221577432 28/12/2022 PADMA 3316003WL0050234 PADMA 00415 SBIN0018181 169 169 Processed 02/01/2023 7564503699 MRS PADMA MANJHI ()
55 BALODA BAZAR CH-16-003-044-002/274
() 		3316003000NRG23281220221577438 28/12/2022 RINKI 3316003WL0050234 RINKI 00415 SBIN0018181 676 676 Processed 02/01/2023 7564503706 MRS RINKI KUMARI SAHU ()
56 BALODA BAZAR CH-16-003-044-002/275
() 		3316003000NRG23281220221577440 28/12/2022 dhaneshvari 3316003WL0050234 dhaneshvari 00415 SBIN0018181 845 845 Processed 02/01/2023 7564503703 MRS DHANESHWARI SAHU ()
57 BALODA BAZAR CH-16-003-044-002/278
() 		3316003000NRG23281220221577441 28/12/2022 dilip 3316003WL0050234 dilip 00415 SBIN0018181 845 845 Processed 02/01/2023 7564503702 MR DILIP SAHU ()
58 BALODA BAZAR CH-16-003-044-002/278
() 		3316003000NRG23281220221577443 28/12/2022 Hitendra 3316003WL0050234 Hitendra 00415 SBIN0018181 845 845 Processed 02/01/2023 7564503704 MR HITENDRA KUMAR SAHU ()
59 BALODA BAZAR CH-16-003-044-002/278
() 		3316003000NRG23281220221577442 28/12/2022 rampyari 3316003WL0050234 rampyari 00415 SBIN0018181 845 845 Processed 02/01/2023 7564503701 MRS RAMPYARI SAHU ()
60 BALODA BAZAR CH-16-003-044-002/980
() 		3316003000NRG23281220221577472 28/12/2022 Ranjana 3316003WL0050234 Ranjana 00415 SBIN0018181 845 845 Processed 02/01/2023 7564503709 MRS RANJANA KUMARI MANJHI ()
61 BALODA BAZAR CH-16-003-044-002/987
() 		3316003000NRG23281220221577478 28/12/2022 Sarita 3316003WL0050234 Sarita 00415 SBIN0018181 845 845 Processed 02/01/2023 7564503711 MRS SARITA SAHU ()
62 BALODA BAZAR CH-16-003-046-002/176
() 		3316003000NRG23281220221579546 28/12/2022 sipa bai 3316003WL0050274 sipa bai 00415 SBIN0018181 990 990 Rejected 03/01/2023 No Such Account
63 BALODA BAZAR CH-16-003-046-002/87-B
() 		3316003000NRG23281220221578851 28/12/2022 Manaram Patel 3316003WL0050263 Manaram Patel 00415 SBIN0018181 912 912 Processed 02/01/2023 7564503708 MR MANARAM PATEL ()
SubTotal 12042 12042
64 BALODA BAZAR CH-16-003-046-002/105
() 		3316003000NRG23281220221578823 28/12/2022 krishna 3316003WL0050263 krishna 00462 UCBA0001029 912 912 Rejected 03/01/2023 No Such Account
65 BALODA BAZAR CH-16-003-046-002/472
() 		3316003000NRG23281220221578848 28/12/2022 nisha 3316003WL0050263 nisha 00462 UCBA0001029 912 912 Rejected 03/01/2023 No Such Account
SubTotal 1824 1824
66 BALODA BAZAR CH-16-003-013-001/343
() 		3316003000NRG23281220221579840 28/12/2022 anjan bai 3316003WL0050283 anjan bai 00468 UBIN0568058 459 459 Processed 02/01/2023 7564503715 anjan bai ()
67 BALODA BAZAR CH-16-003-013-001/343
() 		3316003000NRG23281220221579839 28/12/2022 k an sahu 3316003WL0050283 k an sahu 00468 UBIN0568058 918 918 Processed 02/01/2023 7564503726 k an sahu ()
68 BALODA BAZAR CH-16-003-044-002/191
() 		3316003000NRG23281220221577424 28/12/2022 chanchal 3316003WL0050234 chanchal 00468 UBIN0568058 845 845 Processed 02/01/2023 7564503714 chanchal ()
69 BALODA BAZAR CH-16-003-044-002/975
() 		3316003000NRG23281220221577467 28/12/2022 sushila 3316003WL0050234 sushila 00468 UBIN0568058 845 845 Processed 02/01/2023 7564503713 sushila ()
70 BALODA BAZAR CH-16-003-074-001/967
() 		3316003000NRG23281220221578887 28/12/2022 Rakesh 3316003WL0050265 Rakesh 00468 UBIN0568058 1122 1122 Processed 02/01/2023 7564503716 Rakesh ()
71 BALODA BAZAR CH-16-003-074-001/973
() 		3316003000NRG23281220221578888 28/12/2022 Mukesh 3316003WL0050265 Mukesh 00468 UBIN0568058 1122 1122 Processed 02/01/2023 7564503725 Mukesh ()
SubTotal 5311 5311
72 BALODA BAZAR CH-16-003-046-002/210
() 		3316003000NRG23281220221578831 28/12/2022 Gautarahin 3316003WL0050263 Gautarahin 00468 UBIN0819981 760 760 Processed 02/01/2023 7564503722 Gautarahin ()
73 BALODA BAZAR CH-16-003-046-002/218
() 		3316003000NRG23281220221578833 28/12/2022 hasina 3316003WL0050263 hasina 00468 UBIN0819981 912 912 Processed 02/01/2023 7564503720 hasina ()
74 BALODA BAZAR CH-16-003-046-002/332
() 		3316003000NRG23281220221578834 28/12/2022 SUNEETA 3316003WL0050263 SUNEETA 00468 UBIN0819981 760 760 Processed 02/01/2023 7564503719 SUNEETA ()
75 BALODA BAZAR CH-16-003-046-002/339
() 		3316003000NRG23281220221579393 28/12/2022 dileshwari 3316003WL0050273 dileshwari 00468 UBIN0819981 960 960 Processed 02/01/2023 7564503717 dileshwari ()
76 BALODA BAZAR CH-16-003-046-002/432
() 		3316003000NRG23281220221578844 28/12/2022 pawan 3316003WL0050263 pawan 00468 UBIN0819981 912 912 Processed 02/01/2023 7564503718 pawan ()
77 BALODA BAZAR CH-16-003-046-002/472
() 		3316003000NRG23281220221578849 28/12/2022 Savita sahu 3316003WL0050263 Savita sahu 00468 UBIN0819981 912 912 Processed 02/01/2023 7564503721 Savita sahu ()
SubTotal 5216 5216
78 BALODA BAZAR CH-16-003-046-002/251
() 		3316003000NRG23281220221579548 28/12/2022 Aghghanabai 3316003WL0050274 Aghghanabai 00554 KKBK0000132 990 990 Rejected 03/01/2023 A/c Blocked or Frozen
SubTotal 990 990
Total 71963 71963

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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_281222FTO_353301 Bank of Baroda BARB0BALBAZ Baloda Bazar 5916
2 BALODA BAZAR CH3316003_281222FTO_353301 Bank of India BKID0009340 BALODA BAZAR 2232
3 BALODA BAZAR CH3316003_281222FTO_353301 CHHATISGARH GRAMIN BANK CRGB0000122 LAWAN 11720
4 BALODA BAZAR CH3316003_281222FTO_353301 CHHATISGARH GRAMIN BANK CRGB0000163 LAHOD 2448
5 BALODA BAZAR CH3316003_281222FTO_353301 Indian Bank IDIB000B867 BORSI 845
6 BALODA BAZAR CH3316003_281222FTO_353301 Punjab National Bank PUNB0725100 BALODA BAZAR 2016
7 BALODA BAZAR CH3316003_281222FTO_353301 State Bank of India SBIN0001048 BALODA BAZAR 990
8 BALODA BAZAR CH3316003_281222FTO_353301 State Bank of India SBIN0009264 RASEDI, SONADIH 15288
9 BALODA BAZAR CH3316003_281222FTO_353301 State Bank of India SBIN0010829 KASDOL 5125
10 BALODA BAZAR CH3316003_281222FTO_353301 State Bank of India SBIN0018181 LAWAN 12042
11 BALODA BAZAR CH3316003_281222FTO_353301 UCO Bank UCBA0001029 KASDOL 1824
12 BALODA BAZAR CH3316003_281222FTO_353301 Union Bank of India UBIN0568058 BALODABAZAR 5311
13 BALODA BAZAR CH3316003_281222FTO_353301 Union Bank of India UBIN0819981 BALODABAZAR 5216
14 BALODA BAZAR CH3316003_281222FTO_353301 Kotak Mahindra Bank Ltd. KKBK0000132 RAIPUR 990

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