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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316004_081222APB_FTO_307183
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 PALARI CH-16-004-007-001/10086
() 		3316004000NRG23081220221183285 08/12/2022 Urmila 3316004WL0039882 Urmila 00045 BARB0DBPALL 720 720 Processed 14/12/2022 7206179664 URMILA BAI NISHAD WO BEER SINGH NISHAD BANK OF BARODA(606985)
2 PALARI CH-16-004-007-001/10088
() 		3316004000NRG23081220221183286 08/12/2022 Pyari 3316004WL0039882 Pyari 00045 BARB0DBPALL 720 720 Processed 14/12/2022 7206179666 PYARI BAI W/O ADHIN BANK OF BARODA(606985)
3 PALARI CH-16-004-007-001/10144
() 		3316004000NRG23081220221183287 08/12/2022 Oman 3316004WL0039882 Oman 00045 BARB0DBPALL 720 720 Processed 14/12/2022 7206179663 Mr. OMAN NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
4 PALARI CH-16-004-007-001/10144
() 		3316004000NRG23081220221183288 08/12/2022 Sarda 3316004WL0039882 Sarda 00045 BARB0DBPALL 720 720 Processed 14/12/2022 7206179662 SHARDA NISHAD WO OMLAL NISHAD BANK OF BARODA(606985)
5 PALARI CH-16-004-007-001/10177
() 		3316004000NRG23081220221183291 08/12/2022 laxmi bai 3316004WL0039882 laxmi bai 00045 BARB0DBPALL 720 720 Processed 14/12/2022 7206179665 LAXMI BAI W/O KRISHNA BANK OF BARODA(606985)
SubTotal 3600 3600
6 PALARI CH-16-004-013-002/14085
() 		3316004000NRG23081220221183481 08/12/2022 Omnath 3316004WL0039886 Omnath 00045 BARB0DBPALR 680 680 Processed 14/12/2022 7206179667 OMNATH RAJAK SO KIRTAN RAJAK BANK OF BARODA(606985)
SubTotal 680 680
7 PALARI CH-16-004-001-001/31146
() 		3316004000NRG23081220221184603 08/12/2022 Gajjuram 3316004WL0039931 Gajjuram 00089 CBIN0282694 1224 1224 Processed 14/12/2022 7206179643 Mr. GAJADHAR DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 PALARI CH-16-004-001-001/31256
() 		3316004000NRG23081220221184604 08/12/2022 laladas 3316004WL0039931 laladas 00089 CBIN0282694 1224 1224 Processed 14/12/2022 7206179655 Mr. LALADAS BAIRAGI CENTRAL BANK OF INDIA(607115)
9 PALARI CH-16-004-001-001/31264
() 		3316004000NRG23081220221184605 08/12/2022 manoj 3316004WL0039931 manoj 00089 CBIN0282694 1224 1224 Processed 14/12/2022 7206179644 Mr. MANOJ KUMAR PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 PALARI CH-16-004-006-001/396
() 		3316004000NRG23081220221184614 08/12/2022 Aaskaran 3316004WL0039933 Aaskaran 00089 CBIN0282694 1200 1200 Processed 14/12/2022 7206179645 Mr. ASH KARAN TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 PALARI CH-16-004-006-001/396
() 		3316004000NRG23081220221184615 08/12/2022 Puja 3316004WL0039933 Puja 00089 CBIN0282694 1200 1200 Processed 14/12/2022 7206179641 Mr. RPOOJA TANDON WO ASHAKARAN TANDON CENTRAL BANK OF INDIA(607115)
12 PALARI CH-16-004-006-001/613
() 		3316004000NRG23081220221184619 08/12/2022 ramesh 3316004WL0039933 ramesh 00089 CBIN0282694 800 800 Processed 14/12/2022 7206179656 RAMESH KUMAR SANGHRE UCO BANK(607066)
13 PALARI CH-16-004-024-001/29959
() 		3316004000NRG23081220221185056 08/12/2022 Pardeshi 3316004WL0039943 Pardeshi 00089 CBIN0282694 1224 1224 Processed 14/12/2022 7206179631 Mr. PARDESHI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 PALARI CH-16-004-024-001/29988
() 		3316004000NRG23081220221185058 08/12/2022 Kriparam 3316004WL0039943 Kriparam 00089 CBIN0282694 1224 1224 Processed 14/12/2022 7206179630 Mr. KRIPA RAM FEKAR CENTRAL BANK OF INDIA(607115)
15 PALARI CH-16-004-024-001/30008
() 		3316004000NRG23081220221185060 08/12/2022 rajkumari 3316004WL0039943 rajkumari 00089 CBIN0282694 1224 1224 Processed 14/12/2022 7206179628 Mrs. RAJ KUMARI VERMA CENTRAL BANK OF INDIA(607115)
16 PALARI CH-16-004-024-001/30073-A
() 		3316004000NRG23081220221185063 08/12/2022 bal ram 3316004WL0039943 bal ram 00089 CBIN0282694 1224 1224 Processed 14/12/2022 7206179629 Mr. BALA RAM FEKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 PALARI CH-16-004-024-001/30125
() 		3316004000NRG23081220221185065 08/12/2022 Dinesh 3316004WL0039943 Dinesh 00089 CBIN0282694 1224 1224 Processed 14/12/2022 7206179632 Mr. DINESH KUMAR SAHU SO KISHAN LAL SAHU CENTRAL BANK OF INDIA(607115)
18 PALARI CH-16-004-024-001/30150-B
() 		3316004000NRG23081220221185067 08/12/2022 Yogendra 3316004WL0039943 Yogendra 00089 CBIN0282694 1224 1224 Processed 14/12/2022 7206179639 Mr. YOGENDRA KUMAR SAHU CENTRAL BANK OF INDIA(607115)
19 PALARI CH-16-004-024-001/30219
() 		3316004000NRG23081220221185073 08/12/2022 premlal 3316004WL0039943 premlal 00089 CBIN0282694 1224 1224 Processed 14/12/2022 7206179633 Mr. PREM LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 15440 15440
20 PALARI CH-16-004-024-001/30028
() 		3316004000NRG23081220221185062 08/12/2022 Ravi 3316004WL0039943 Ravi 00089 CBIN0282780 1224 1224 Processed 14/12/2022 7206179642 Mr. RAVI KUMAR SAHU CENTRAL BANK OF INDIA(607115)
21 PALARI CH-16-004-049-001/11166
() 		3316004000NRG23081220221185450 08/12/2022 biram 3316004WL0039959 biram 00089 CBIN0282780 480 480 Processed 14/12/2022 7206179636 Mrs. BIRAM BAI YADAV CENTRAL BANK OF INDIA(607115)
22 PALARI CH-16-004-049-001/11226
() 		3316004000NRG23081220221185453 08/12/2022 pradiap 3316004WL0039959 pradiap 00089 CBIN0282780 720 720 Processed 14/12/2022 7206179640 Mr. PRADIP KUMAR YADAV CENTRAL BANK OF INDIA(607115)
23 PALARI CH-16-004-049-001/11288
() 		3316004000NRG23081220221185457 08/12/2022 dulesh bai 3316004WL0039959 dulesh bai 00089 CBIN0282780 720 720 Processed 14/12/2022 7206179637 DULESH BAI MAHESHWARI W/O RAMURAM UCO BANK(607066)
24 PALARI CH-16-004-049-001/11333
() 		3316004000NRG23081220221185462 08/12/2022 rajendra 3316004WL0039959 rajendra 00089 CBIN0282780 3 3 Processed 14/12/2022 7206179635 Mr. RAJENDRA PRASAD SAHU S/O CHANDULAL S CENTRAL BANK OF INDIA(607115)
25 PALARI CH-16-004-049-001/11352
() 		3316004000NRG23081220221185465 08/12/2022 churamani 3316004WL0039959 churamani 00089 CBIN0282780 720 720 Processed 14/12/2022 7206179638 Mr. CHURAMANI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 PALARI CH-16-004-049-001/11352
() 		3316004000NRG23081220221185466 08/12/2022 RAJ MATI 3316004WL0039959 RAJ MATI 00089 CBIN0282780 720 720 Processed 14/12/2022 7206179634 Mrs. RAJMATI W/O CURAMANI CENTRAL BANK OF INDIA(607115)
27 PALARI CH-16-004-050-001/29574
() 		3316004000NRG23081220221183492 08/12/2022 bhuneshwer 3316004WL0039888 bhuneshwer 00089 CBIN0282780 1200 1200 Processed 14/12/2022 7206179657 Mr. Bhuneshwr Kumar CENTRAL BANK OF INDIA(607115)
28 PALARI CH-16-004-050-001/29712
() 		3316004000NRG23081220221183494 08/12/2022 sardha 3316004WL0039888 sardha 00089 CBIN0282780 1200 1200 Processed 14/12/2022 7206179648 Mr. SARDHA PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
29 PALARI CH-16-004-050-001/29712
() 		3316004000NRG23081220221183495 08/12/2022 uttra 3316004WL0039888 uttra 00089 CBIN0282780 1200 1200 Processed 14/12/2022 7206179650 Mrs. UTTRA PATEL CENTRAL BANK OF INDIA(607115)
30 PALARI CH-16-004-050-001/29877-C
() 		3316004000NRG23081220221183496 08/12/2022 mahesh 3316004WL0039888 mahesh 00089 CBIN0282780 1200 1200 Processed 14/12/2022 7206179654 Mr. MAHESH KUMAR SARDHA RAM PATEL CENTRAL BANK OF INDIA(607115)
31 PALARI CH-16-004-050-001/29877-C
() 		3316004000NRG23081220221183497 08/12/2022 saviti 3316004WL0039888 saviti 00089 CBIN0282780 1200 1200 Processed 14/12/2022 7206179653 Mrs. SAVITRI BAI MAHESH KUMAR PATEL CENTRAL BANK OF INDIA(607115)
32 PALARI CH-16-004-050-001/29880
() 		3316004000NRG23081220221183498 08/12/2022 lakhan das 3316004WL0039888 lakhan das 00089 CBIN0282780 1200 1200 Processed 14/12/2022 7206179652 Mr. LAKHAN LAL MANIKPURI CENTRAL BANK OF INDIA(607115)
33 PALARI CH-16-004-056-001/8186
() 		3316004000NRG23081220221184474 08/12/2022 sonkuwar 3316004WL0039923 sonkuwar 00089 CBIN0282780 1224 1224 Processed 14/12/2022 7206179649 Mrs. SONKUNVAR YADU CENTRAL BANK OF INDIA(607115)
34 PALARI CH-16-004-056-001/8208
() 		3316004000NRG23081220221184476 08/12/2022 MALTI 3316004WL0039923 MALTI 00089 CBIN0282780 1224 1224 Processed 14/12/2022 7206179651 Mrs. MALTI BAI SUSHIL CENTRAL BANK OF INDIA(607115)
35 PALARI CH-16-004-059-002/32056
() 		3316004000NRG23081220221184498 08/12/2022 bhupendra 3316004WL0039925 bhupendra 00089 CBIN0282780 1224 1224 Processed 14/12/2022 7206179647 Mr. BHUPENDRA KUMAR SO RAMBAGAS CENTRAL BANK OF INDIA(607115)
36 PALARI CH-16-004-059-002/32094
() 		3316004000NRG23081220221184500 08/12/2022 omprakash 3316004WL0039925 omprakash 00089 CBIN0282780 1224 1224 Processed 14/12/2022 7206179646 Mr. OMPRAKASH DHRUW CENTRAL BANK OF INDIA(607115)
SubTotal 16683 16683
37 PALARI CH-16-004-051-002/2016
() 		3316004000NRG23081220221184216 08/12/2022 omparkash 3316004WL0039914 omparkash 00093 CRGB0000132 1224 1224 Processed 14/12/2022 7206179661 OMAPRKASH BANJARE IDBI BANK(607095)
38 PALARI CH-16-004-053-002/4233
() 		3316004000NRG23081220221184551 08/12/2022 raimun bai 3316004WL0039928 raimun bai 00093 CRGB0000132 1224 1224 Processed 14/12/2022 7206179659 Mrs. RAIMUN BAI CHHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
39 PALARI CH-16-004-053-002/4235
() 		3316004000NRG23081220221184553 08/12/2022 sima 3316004WL0039928 sima 00093 CRGB0000132 1224 1224 Processed 14/12/2022 7206179660 Mrs. SEEMA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
40 PALARI CH-16-004-053-002/4505
() 		3316004000NRG23081220221184554 08/12/2022 chatibai 3316004WL0039928 chatibai 00093 CRGB0000132 1224 1224 Processed 14/12/2022 7206179658 Mrs. CHAITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
41 PALARI CH-16-004-041-001/7448
() 		3316004000NRG23081220221184489 08/12/2022 savana 3316004WL0039924 savana 00462 UCBA0000853 1224 1224 Processed 14/12/2022 7206179627 SAWANA BAI W/O ITWARI RAM UCO BANK(607066)
SubTotal 1224 1224
Total 42523 42523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALARI CH3316004_081222APB_FTO_307183 Bank of Baroda BARB0DBPALL PALLARI 3600
2 PALARI CH3316004_081222APB_FTO_307183 Bank of Baroda BARB0DBPALR PALARI 680
3 PALARI CH3316004_081222APB_FTO_307183 Central Bank Of India CBIN0282694 DEOSUNDRA 15440
4 PALARI CH3316004_081222APB_FTO_307183 Central Bank Of India CBIN0282780 GITPURI 16683
5 PALARI CH3316004_081222APB_FTO_307183 CHHATISGARH GRAMIN BANK CRGB0000132 SANDI 4896
6 PALARI CH3316004_081222APB_FTO_307183 UCO Bank UCBA0000853 PALLARI 1224

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