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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316004_121022APB_FTO_216008
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-16-004-066-001/18437
() 		3316004000NRG23121020220953656 12/10/2022 sushila 3316004WL0026330 sushila 00045 BARB0BALBAZ 816 816 Processed 15/10/2022 5625478282 Shushila Ravat BANK OF BARODA(606985)
2 PALARI CH-16-004-066-001/18483
() 		3316004000NRG23121020220953663 12/10/2022 ISHWAR 3316004WL0026330 ISHWAR 00045 BARB0BALBAZ 816 816 Processed 15/10/2022 5625478280 Ishwar Kevat BANK OF BARODA(606985)
3 PALARI CH-16-004-066-001/18483
() 		3316004000NRG23121020220953664 12/10/2022 NIRA 3316004WL0026330 NIRA 00045 BARB0BALBAZ 816 816 Processed 15/10/2022 5625478279 NEERA BAI KEVAT BANK OF BARODA(606985)
4 PALARI CH-16-004-066-001/18484
() 		3316004000NRG23121020220953666 12/10/2022 RAJIM 3316004WL0026330 RAJIM 00045 BARB0BALBAZ 612 612 Processed 15/10/2022 5625478278 MRS RAJIM NISHAD STATE BANK OF INDIA(508548)
5 PALARI CH-16-004-066-001/18602
() 		3316004000NRG23121020220953676 12/10/2022 RIKHIRAM 3316004WL0026330 RIKHIRAM 00045 BARB0BALBAZ 816 816 Processed 15/10/2022 5625478283 Reekheeram Nishad BANK OF BARODA(606985)
SubTotal 3876 3876
6 PALARI CH-16-004-066-001/18306
() 		3316004000NRG23121020220953638 12/10/2022 Milan 3316004WL0026330 Milan 00093 CRGB0000102 816 816 Processed 15/10/2022 5625478284 MILAN YADU INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALARI CH-16-004-068-001/2406
() 		3316004000NRG23121020220953174 12/10/2022 godvari 3316004WL0026276 godvari 00093 CRGB0000102 1200 1200 Processed 15/10/2022 5625478266 Mrs. GODAVARI BAI W/O NIRANJAN KANNOUJE CHHATTISGARH GRAMIN BANK(607214)
8 PALARI CH-16-004-068-001/2406
() 		3316004000NRG23121020220953173 12/10/2022 nirjan 3316004WL0026276 nirjan 00093 CRGB0000102 1200 1200 Processed 15/10/2022 5625478265 Mr. NIRANJAN KANNOUJE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3216 3216
9 PALARI CH-16-004-023-001/6022-b
() 		3316004000NRG23121020220953312 12/10/2022 Sanjivkumar 3316004WL0026291 Sanjivkumar 00093 CRGB0000132 1224 1224 Processed 15/10/2022 5625478264 Mr. SANJIW KUMAR SATNAMI S/O PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
10 PALARI CH-16-004-023-001/6041
() 		3316004000NRG23121020220953317 12/10/2022 Dageshwar 3316004WL0026292 Dageshwar 00093 CRGB0000132 1224 1224 Processed 15/10/2022 5625478263 Mr. DAGESHWAR DHRUW S/O DHELU RAM CHHATTISGARH GRAMIN BANK(607214)
11 PALARI CH-16-004-023-001/6041
() 		3316004000NRG23121020220953318 12/10/2022 Rekha 3316004WL0026292 Rekha 00093 CRGB0000132 1224 1224 Processed 15/10/2022 5625478262 Mrs. REKHABAI DHURW W/O DAGESHAR CHHATTISGARH GRAMIN BANK(607214)
12 PALARI CH-16-004-023-001/6095
() 		3316004000NRG23121020220953313 12/10/2022 Hira bai 3316004WL0026291 Hira bai 00093 CRGB0000132 1224 1224 Processed 15/10/2022 5625478261 Mrs. HEERA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
13 PALARI CH-16-004-023-001/6109
() 		3316004000NRG23121020220953315 12/10/2022 kumari 3316004WL0026291 kumari 00093 CRGB0000132 1224 1224 Processed 15/10/2022 5625478267 Mrs. KUMARI BAI W/O BUDHE LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
14 PALARI CH-16-004-066-001/18100
() 		3316004000NRG23121020220953734 12/10/2022 ayyub 3316004WL0026337 ayyub 00415 SBIN0009100 612 612 Processed 15/10/2022 5625478247 MR AYUB KHAN STATE BANK OF INDIA(508548)
15 PALARI CH-16-004-066-001/18100
() 		3316004000NRG23121020220953735 12/10/2022 hameeda 3316004WL0026337 hameeda 00415 SBIN0009100 612 612 Processed 15/10/2022 5625478254 MRS HAMIDAA HAMIDAA STATE BANK OF INDIA(508548)
16 PALARI CH-16-004-066-001/18132
() 		3316004000NRG23121020220953636 12/10/2022 KAMLA 3316004WL0026330 KAMLA 00415 SBIN0009100 816 816 Processed 15/10/2022 5625478268 MRS KAMLA BAI KANVAR STATE BANK OF INDIA(508548)
17 PALARI CH-16-004-066-001/18316
() 		3316004000NRG23121020220953740 12/10/2022 SHITLA 3316004WL0026337 SHITLA 00415 SBIN0009100 612 612 Processed 15/10/2022 5625478253 MRS SHITLA SAHU STATE BANK OF INDIA(508548)
18 PALARI CH-16-004-066-001/18319
() 		3316004000NRG23121020220953742 12/10/2022 RAMSHILA 3316004WL0026337 RAMSHILA 00415 SBIN0009100 612 612 Processed 15/10/2022 5625478257 MRS RAMSHILA BAI YADAW STATE BANK OF INDIA(508548)
19 PALARI CH-16-004-066-001/18355
() 		3316004000NRG23121020220953743 12/10/2022 ASHA 3316004WL0026337 ASHA 00415 SBIN0009100 612 612 Processed 15/10/2022 5625478251 MRS ASHADEVI GOND STATE BANK OF INDIA(508548)
20 PALARI CH-16-004-066-001/18376
() 		3316004000NRG23121020220953639 12/10/2022 bahura 3316004WL0026330 bahura 00415 SBIN0009100 816 816 Processed 15/10/2022 5625478274 MRS BAHURA BAI YADAV STATE BANK OF INDIA(508548)
21 PALARI CH-16-004-066-001/18390
() 		3316004000NRG23121020220953745 12/10/2022 BRIJLAL 3316004WL0026337 BRIJLAL 00415 SBIN0009100 204 204 Processed 15/10/2022 5625478275 MR BIJLAL NISHAD STATE BANK OF INDIA(508548)
22 PALARI CH-16-004-066-001/18390
() 		3316004000NRG23121020220953746 12/10/2022 MEHATRIN 3316004WL0026337 MEHATRIN 00415 SBIN0009100 204 204 Processed 15/10/2022 5625478277 MRS MAHETRIN BAI NISHAD STATE BANK OF INDIA(508548)
23 PALARI CH-16-004-066-001/18408
() 		3316004000NRG23121020220953646 12/10/2022 DASHARI 3316004WL0026330 DASHARI 00415 SBIN0009100 816 816 Processed 15/10/2022 5625478249 MRS DASRI BAI NISHAD STATE BANK OF INDIA(508548)
24 PALARI CH-16-004-066-001/18408
() 		3316004000NRG23121020220953645 12/10/2022 ITWARA 3316004WL0026330 ITWARA 00415 SBIN0009100 816 816 Processed 15/10/2022 5625478281 MRS ITWARA KENVAT STATE BANK OF INDIA(508548)
25 PALARI CH-16-004-066-001/18408
() 		3316004000NRG23121020220953647 12/10/2022 somanath 3316004WL0026330 somanath 00415 SBIN0009100 816 816 Processed 15/10/2022 5625478258 MR SOMNATH KENVAT STATE BANK OF INDIA(508548)
26 PALARI CH-16-004-066-001/18437
() 		3316004000NRG23121020220953747 12/10/2022 Derahin bai 3316004WL0026337 Derahin bai 00415 SBIN0009100 612 612 Processed 15/10/2022 5625478269 MS DERHIN RAVAT STATE BANK OF INDIA(508548)
27 PALARI CH-16-004-066-001/18437
() 		3316004000NRG23121020220953657 12/10/2022 janki bai 3316004WL0026330 janki bai 00415 SBIN0009100 816 816 Processed 15/10/2022 5625478259 MRS JANKI RAVAT STATE BANK OF INDIA(508548)
28 PALARI CH-16-004-066-001/18441
() 		3316004000NRG23121020220953658 12/10/2022 ITWARI 3316004WL0026330 ITWARI 00415 SBIN0009100 816 816 Processed 15/10/2022 5625478273 MR ITWARI DHRUW STATE BANK OF INDIA(508548)
29 PALARI CH-16-004-066-001/18456-A
() 		3316004000NRG23121020220953748 12/10/2022 SATRUPA 3316004WL0026337 SATRUPA 00415 SBIN0009100 612 612 Processed 15/10/2022 5625478270 MRS SHATRUPA DUBE STATE BANK OF INDIA(508548)
30 PALARI CH-16-004-066-001/18466
() 		3316004000NRG23121020220953749 12/10/2022 MAYARAM 3316004WL0026337 MAYARAM 00415 SBIN0009100 612 612 Processed 15/10/2022 5625478252 MR MAYA RAM KANVAR STATE BANK OF INDIA(508548)
31 PALARI CH-16-004-066-001/18484
() 		3316004000NRG23121020220953667 12/10/2022 BHAGELA 3316004WL0026330 BHAGELA 00415 SBIN0009100 816 816 Processed 15/10/2022 5625478260 MR BHAGELA RAM NISHAD STATE BANK OF INDIA(508548)
32 PALARI CH-16-004-066-001/18484
() 		3316004000NRG23121020220953665 12/10/2022 MANIRAM 3316004WL0026330 MANIRAM 00415 SBIN0009100 612 612 Processed 15/10/2022 5625478246 MR MANIRAM NISHAD STATE BANK OF INDIA(508548)
33 PALARI CH-16-004-066-001/18502
() 		3316004000NRG23121020220953670 12/10/2022 JWALA 3316004WL0026330 JWALA 00415 SBIN0009100 816 816 Processed 15/10/2022 5625478272 MR JWALA PAIKARA STATE BANK OF INDIA(508548)
34 PALARI CH-16-004-066-001/18508
() 		3316004000NRG23121020220953750 12/10/2022 BHAGWAN 3316004WL0026337 BHAGWAN 00415 SBIN0009100 612 612 Processed 15/10/2022 5625478271 MR BHAGWAN SINGH PAIKRA STATE BANK OF INDIA(508548)
35 PALARI CH-16-004-066-001/18508
() 		3316004000NRG23121020220953751 12/10/2022 TIJMAT 3316004WL0026337 TIJMAT 00415 SBIN0009100 612 612 Processed 15/10/2022 5625478250 MRS TIJMAT KANVAR STATE BANK OF INDIA(508548)
36 PALARI CH-16-004-066-001/18640
() 		3316004000NRG23121020220953683 12/10/2022 SHAKUN 3316004WL0026330 SHAKUN 00415 SBIN0009100 816 816 Processed 15/10/2022 5625478248 MRS SAKUN BAI KEVAT STATE BANK OF INDIA(508548)
37 PALARI CH-16-004-066-001/18662
() 		3316004000NRG23121020220953758 12/10/2022 FEKAN BAI 3316004WL0026337 FEKAN BAI 00415 SBIN0009100 612 612 Processed 15/10/2022 5625478256 MRS FEKAN BAI NISHAD STATE BANK OF INDIA(508548)
38 PALARI CH-16-004-066-001/18662
() 		3316004000NRG23121020220953757 12/10/2022 UTTAM 3316004WL0026337 UTTAM 00415 SBIN0009100 612 612 Processed 15/10/2022 5625478255 MR UTTAM CHAND NISHAD STATE BANK OF INDIA(508548)
SubTotal 16524 16524
39 PALARI CH-16-004-066-001/18408
() 		3316004000NRG23121020220953644 12/10/2022 shyamlal 3316004WL0026330 shyamlal 00415 SBIN0014397 816 816 Processed 15/10/2022 5625478276 MR SHYAMLAL KENVAT STATE BANK OF INDIA(508548)
SubTotal 816 816
40 PALARI CH-16-004-066-001/18449
() 		3316004000NRG23121020220953660 12/10/2022 MAHESHIYA 3316004WL0026330 MAHESHIYA 00462 UCBA0000853 816 816 Processed 15/10/2022 5625478245 MAHESHIYA W/O HARIRAM YADAV UCO BANK(607066)
41 PALARI CH-16-004-066-001/18524
() 		3316004000NRG23121020220953753 12/10/2022 DUJRAM 3316004WL0026337 DUJRAM 00462 UCBA0000853 612 612 Processed 15/10/2022 5625478244 DUJ RAM JAYSWAL UCO BANK(607066)
SubTotal 1428 1428
Total 31980 31980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALARI CH3316004_121022APB_FTO_216008 Bank of Baroda BARB0BALBAZ Baloda Bazar 3876
2 PALARI CH3316004_121022APB_FTO_216008 CHHATISGARH GRAMIN BANK CRGB0000102 PALARI 3216
3 PALARI CH3316004_121022APB_FTO_216008 CHHATISGARH GRAMIN BANK CRGB0000132 SANDI 6120
4 PALARI CH3316004_121022APB_FTO_216008 State Bank of India SBIN0009100 ROHANSI 16524
5 PALARI CH3316004_121022APB_FTO_216008 State Bank of India SBIN0014397 PALARI 816
6 PALARI CH3316004_121022APB_FTO_216008 UCO Bank UCBA0000853 PALLARI 1428

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