Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316004_240223APB_FTO_471142
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-16-004-026-002/3827
() 		3316004000NRG23230220232660689 24/02/2023 khem 3316004WL078442 khem 00045 BARB0DBPALL 1200 1200 Processed 23/03/2023 0040050677 KHEMCHAND JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALARI CH-16-004-055-001/29527
() 		3316004000NRG23230220232651891 24/02/2023 shiyamsundar 3316004WL078184 shiyamsundar 00045 BARB0DBPALL 1224 1224 Processed 23/03/2023 0040050679 SHYAM SUNDAR RATNAKAR BANK(607393)
SubTotal 2424 2424
3 PALARI CH-16-004-027-001/22651
() 		3316004000NRG23220220232646935 24/02/2023 Kheman 3316004WL077906 Kheman 00045 BARB0DBPALR 1224 1224 Processed 23/03/2023 0040050678 KHEMAN LAL VERMA S/O TRILOCHAN VERMA BANK OF BARODA(606985)
SubTotal 1224 1224
4 PALARI CH-16-004-023-001/5325-A
() 		3316004000NRG23230220232661918 24/02/2023 manoj 3316004WL078488 manoj 00093 CRGB0000132 1020 1020 Processed 23/03/2023 0040050671 Mr. MANOJ SATNAMI CHHATTISGARH GRAMIN BANK(607214)
5 PALARI CH-16-004-023-001/5325-A
() 		3316004000NRG23230220232661919 24/02/2023 rajkumari 3316004WL078488 rajkumari 00093 CRGB0000132 1020 1020 Processed 23/03/2023 0040050676 MISS RAJKUMARI DAHARIYA STATE BANK OF INDIA(508548)
6 PALARI CH-16-004-023-001/6025
() 		3316004000NRG23230220232661920 24/02/2023 Kushma bai 3316004WL078488 Kushma bai 00093 CRGB0000132 1020 1020 Processed 23/03/2023 0040050702 MRS KUSUMMA NAVARANGE STATE BANK OF INDIA(508548)
7 PALARI CH-16-004-023-001/6321
() 		3316004000NRG23230220232661921 24/02/2023 netram 3316004WL078488 netram 00093 CRGB0000132 1020 1020 Processed 23/03/2023 0040050667 Mr. NETRAM NAURANGE CHHATTISGARH GRAMIN BANK(607214)
8 PALARI CH-16-004-023-001/6321
() 		3316004000NRG23230220232661922 24/02/2023 yashoda 3316004WL078488 yashoda 00093 CRGB0000132 1020 1020 Processed 23/03/2023 0040050668 YASHODA BAI NAVRANGE UCO BANK(607066)
9 PALARI CH-16-004-023-001/6323
() 		3316004000NRG23230220232661924 24/02/2023 anju 3316004WL078488 anju 00093 CRGB0000132 1020 1020 Processed 23/03/2023 0040050670 MRS ANJU NAURANGE STATE BANK OF INDIA(508548)
10 PALARI CH-16-004-023-001/6323
() 		3316004000NRG23230220232661923 24/02/2023 horilal 3316004WL078488 horilal 00093 CRGB0000132 1020 1020 Processed 23/03/2023 0040050669 Mr. HORI LAL S/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
11 PALARI CH-16-004-045-002/26934
() 		3316004000NRG23230220232651804 24/02/2023 GOMATI 3316004WL078167 GOMATI 00093 CRGB0000132 408 408 Processed 23/03/2023 0040050673 Mrs. GOMTI VERMA CHHATTISGARH GRAMIN BANK(607214)
12 PALARI CH-16-004-053-001/4298
() 		3316004000NRG23230220232664379 24/02/2023 beena bai 3316004WL078559 beena bai 00093 CRGB0000132 1200 1200 Processed 23/03/2023 0040050700 Mrs. BINA BAI KANNAVJE CHHATTISGARH GRAMIN BANK(607214)
13 PALARI CH-16-004-053-001/4298
() 		3316004000NRG23230220232664378 24/02/2023 lekhu ram 3316004WL078559 lekhu ram 00093 CRGB0000132 1200 1200 Processed 23/03/2023 0040050680 Mr. LEKHU RAM KANNOUJJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 PALARI CH-16-004-053-001/4354
() 		3316004000NRG23230220232664380 24/02/2023 Bhekhuram 3316004WL078559 Bhekhuram 00093 CRGB0000132 1200 1200 Processed 23/03/2023 0040050674 Mr. BHEKHU RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 PALARI CH-16-004-053-001/4354
() 		3316004000NRG23230220232664381 24/02/2023 purnima 3316004WL078559 purnima 00093 CRGB0000132 1200 1200 Processed 23/03/2023 0040050672 Mrs. PURNIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
16 PALARI CH-16-004-053-001/4465
() 		3316004000NRG23230220232664383 24/02/2023 janki 3316004WL078559 janki 00093 CRGB0000132 1200 1200 Processed 23/03/2023 0040050675 Mrs. JANKI BAI W/O PRABHU DAYAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
17 PALARI CH-16-004-053-001/4465
() 		3316004000NRG23230220232664382 24/02/2023 parbhu dayal 3316004WL078559 parbhu dayal 00093 CRGB0000132 1200 1200 Processed 23/03/2023 0040050701 Mr. PRABHU DAYAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 14748 14748
18 PALARI CH-16-004-055-001/29198
() 		3316004000NRG23230220232651879 24/02/2023 sevati bai 3316004WL078181 sevati bai 00415 SBIN0009100 1224 1224 Processed 23/03/2023 0040050681 MRS SAVITRI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 PALARI CH-16-004-027-001/22703
() 		3316004000NRG23220220232646936 24/02/2023 bismat 3316004WL077906 bismat 00415 SBIN0014397 1224 1224 Processed 23/03/2023 0040050665 MRS BISMAT FEKAR STATE BANK OF INDIA(508548)
20 PALARI CH-16-004-027-001/22777
() 		3316004000NRG23220220232646949 24/02/2023 Punit 3316004WL077908 Punit 00415 SBIN0014397 1224 1224 Processed 23/03/2023 0040050682 MR PUNIT YADAV STATE BANK OF INDIA(508548)
21 PALARI CH-16-004-027-001/22981
() 		3316004000NRG23220220232646938 24/02/2023 KANTI BAI 3316004WL077906 KANTI BAI 00415 SBIN0014397 1224 1224 Processed 23/03/2023 0040050663 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
22 PALARI CH-16-004-027-001/22981
() 		3316004000NRG23220220232646950 24/02/2023 TARACHAND 3316004WL077908 TARACHAND 00415 SBIN0014397 1224 1224 Processed 23/03/2023 0040050664 MR TARACHAND SAHU STATE BANK OF INDIA(508548)
23 PALARI CH-16-004-027-001/23031
() 		3316004000NRG23220220232646951 24/02/2023 mantram 3316004WL077908 mantram 00415 SBIN0014397 1224 1224 Processed 23/03/2023 0040050666 SHRI SANTRAM YADAV STATE BANK OF INDIA(508548)
24 PALARI CH-16-004-055-001/29534
() 		3316004000NRG23230220232651894 24/02/2023 jhetiya bai 3316004WL078184 jhetiya bai 00415 SBIN0014397 408 408 Processed 23/03/2023 0040050662 Mrs. JETHIYA BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 6528 6528
25 PALARI CH-16-004-015-001/5551
() 		3316004000NRG23230220232661911 24/02/2023 Khorbaharin 3316004WL078487 Khorbaharin 00462 UCBA0000853 1224 1224 Processed 23/03/2023 0040050693 KHORBAHRIN SAHU W/O ROHIT SAHU UCO BANK(607066)
26 PALARI CH-16-004-015-001/5551
() 		3316004000NRG23230220232661910 24/02/2023 Rohit Kumar 3316004WL078487 Rohit Kumar 00462 UCBA0000853 1224 1224 Processed 23/03/2023 0040050696 ROHIT SAHU S/O MANTRAM SAHU UCO BANK(607066)
27 PALARI CH-16-004-015-001/5562
() 		3316004000NRG23230220232661912 24/02/2023 dulen 3316004WL078487 dulen 00462 UCBA0000853 1224 1224 Processed 23/03/2023 0040050704 DILENDRA SAHU S/O PANCHRAM SAHU UCO BANK(607066)
28 PALARI CH-16-004-015-001/5562
() 		3316004000NRG23230220232661913 24/02/2023 kunti 3316004WL078487 kunti 00462 UCBA0000853 1224 1224 Processed 23/03/2023 0040050695 KUNTI SAHU UCO BANK(607066)
29 PALARI CH-16-004-015-001/5632
() 		3316004000NRG23230220232661915 24/02/2023 Maheshwari bai 3316004WL078487 Maheshwari bai 00462 UCBA0000853 1224 1224 Processed 23/03/2023 0040050644 MAHESHWARI SAHU UCO BANK(607066)
30 PALARI CH-16-004-015-001/5632
() 		3316004000NRG23230220232661914 24/02/2023 Suman lal 3316004WL078487 Suman lal 00462 UCBA0000853 1224 1224 Processed 23/03/2023 0040050643 SUMAN LAL SSAHU UCO BANK(607066)
31 PALARI CH-16-004-015-001/5802
() 		3316004000NRG23230220232661917 24/02/2023 minabai 3316004WL078487 minabai 00462 UCBA0000853 1224 1224 Processed 23/03/2023 0040050641 Mrs. MEENA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
32 PALARI CH-16-004-015-001/5802
() 		3316004000NRG23230220232661916 24/02/2023 ramakant 3316004WL078487 ramakant 00462 UCBA0000853 1224 1224 Processed 23/03/2023 0040050640 RAMAKANT S/O DASRU UCO BANK(607066)
33 PALARI CH-16-004-026-001/386
() 		3316004000NRG23230220232651862 24/02/2023 tikeshwer 3316004WL078178 tikeshwer 00462 UCBA0000853 1224 1224 Processed 23/03/2023 0040050639 TIKESHWAR PRASAD YADAV UCO BANK(607066)
34 PALARI CH-16-004-026-002/3763
() 		3316004000NRG23230220232660685 24/02/2023 Ishwari 3316004WL078442 Ishwari 00462 UCBA0000853 1200 1200 Processed 23/03/2023 0040050692 ISHWARI BAI JAISWAL W/O DUKALU RAM UCO BANK(607066)
35 PALARI CH-16-004-026-002/3827
() 		3316004000NRG23230220232660688 24/02/2023 janki 3316004WL078442 janki 00462 UCBA0000853 1200 1200 Processed 23/03/2023 0040050691 JANKI JAISWAL W/O DINESHWAR JAISWAL UCO BANK(607066)
36 PALARI CH-16-004-026-002/3864-A
() 		3316004000NRG23230220232660694 24/02/2023 Gangaram 3316004WL078442 Gangaram 00462 UCBA0000853 1200 1200 Processed 23/03/2023 0040050638 Mr. GANGA RAM JAYSAWAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
37 PALARI CH-16-004-026-002/3883-A
() 		3316004000NRG23230220232660696 24/02/2023 LAXMI 3316004WL078442 LAXMI 00462 UCBA0000853 1200 1200 Processed 23/03/2023 0040050694 LAKSHMI JAISWAL W/O BEDRAM UCO BANK(607066)
38 PALARI CH-16-004-027-001/22651
() 		3316004000NRG23220220232646934 24/02/2023 Rukhmani 3316004WL077906 Rukhmani 00462 UCBA0000853 1224 1224 Processed 23/03/2023 0040050642 ROOKHMNI VERMA W/O KHEMLAL VERMA UCO BANK(607066)
39 PALARI CH-16-004-027-001/22680
() 		3316004000NRG23220220232646946 24/02/2023 rekha 3316004WL077908 rekha 00462 UCBA0000853 1224 1224 Processed 23/03/2023 0040050698 REKHA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALARI CH-16-004-027-001/22680
() 		3316004000NRG23220220232646947 24/02/2023 shiv kumari 3316004WL077908 shiv kumari 00462 UCBA0000853 1224 1224 Processed 23/03/2023 0040050697 SHIVKUMARI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALARI CH-16-004-027-001/22744
() 		3316004000NRG23220220232646948 24/02/2023 prity 3316004WL077908 prity 00462 UCBA0000853 1224 1224 Processed 23/03/2023 0040050690 PRITI YADAV UCO BANK(607066)
42 PALARI CH-16-004-027-001/22744
() 		3316004000NRG23220220232646937 24/02/2023 Ramayan 3316004WL077906 Ramayan 00462 UCBA0000853 1224 1224 Processed 23/03/2023 0040050689 RAMAYAN YADAW UCO BANK(607066)
43 PALARI CH-16-004-027-001/23078
() 		3316004000NRG23220220232646940 24/02/2023 urvashi 3316004WL077906 urvashi 00462 UCBA0000853 1224 1224 Processed 23/03/2023 0040050648 Mrs. URVASHI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
44 PALARI CH-16-004-027-001/23078
() 		3316004000NRG23220220232646939 24/02/2023 vishnu 3316004WL077906 vishnu 00462 UCBA0000853 1224 1224 Processed 23/03/2023 0040050645 VISHANU PRASAD VERMA S/O KANHAIYALAL UCO BANK(607066)
SubTotal 24384 24384
45 PALARI CH-16-004-026-001/336
() 		3316004000NRG23230220232651860 24/02/2023 Mathura 3316004WL078178 Mathura 00462 UCBA0002714 1224 1224 Processed 23/03/2023 0040050683 MATHURA BAI WO RADHELAL UCO BANK(607066)
46 PALARI CH-16-004-026-001/369
() 		3316004000NRG23230220232651861 24/02/2023 Usha kiran 3316004WL078178 Usha kiran 00462 UCBA0002714 1224 1224 Processed 23/03/2023 0040050651 USHAKIRAN CHANDRAKAR UCO BANK(607066)
47 PALARI CH-16-004-026-001/506-A
() 		3316004000NRG23230220232651863 24/02/2023 basanti 3316004WL078178 basanti 00462 UCBA0002714 1224 1224 Processed 23/03/2023 0040050655 BASANTI MIRJHA UCO BANK(607066)
48 PALARI CH-16-004-026-001/526
() 		3316004000NRG23230220232660747 24/02/2023 NEERA 3316004WL078446 NEERA 00462 UCBA0002714 204 204 Processed 23/03/2023 0040050652 NEERA YADAV UCO BANK(607066)
49 PALARI CH-16-004-026-001/561
() 		3316004000NRG23230220232651864 24/02/2023 Daulal 3316004WL078178 Daulal 00462 UCBA0002714 1224 1224 Processed 23/03/2023 0040050661 Mr. DAU LAL CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
50 PALARI CH-16-004-026-001/587
() 		3316004000NRG23230220232660748 24/02/2023 omprakash 3316004WL078446 omprakash 00462 UCBA0002714 204 204 Processed 23/03/2023 0040050660 OMPRAKASH CHANDRAKAR S/O SHATRUHAN UCO BANK(607066)
51 PALARI CH-16-004-026-001/587
() 		3316004000NRG23230220232660749 24/02/2023 saroj bai 3316004WL078446 saroj bai 00462 UCBA0002714 204 204 Processed 23/03/2023 0040050659 SAROJ CHANDRAKAR UCO BANK(607066)
52 PALARI CH-16-004-026-001/675
() 		3316004000NRG23230220232651865 24/02/2023 Ajita 3316004WL078178 Ajita 00462 UCBA0002714 1224 1224 Processed 23/03/2023 0040050685 AJITA BAI CHANDRAKAR UCO BANK(607066)
53 PALARI CH-16-004-026-002/3763
() 		3316004000NRG23230220232660684 24/02/2023 Dukalu 3316004WL078442 Dukalu 00462 UCBA0002714 1200 1200 Processed 23/03/2023 0040050657 Mr. DUKALU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
54 PALARI CH-16-004-026-002/3804
() 		3316004000NRG23230220232660686 24/02/2023 laharu 3316004WL078442 laharu 00462 UCBA0002714 1200 1200 Processed 23/03/2023 0040050688 LAHARU JAISWAL UCO BANK(607066)
55 PALARI CH-16-004-026-002/3804
() 		3316004000NRG23230220232660687 24/02/2023 SONKUNWAR 3316004WL078442 SONKUNWAR 00462 UCBA0002714 1200 1200 Processed 23/03/2023 0040050656 SONKUNWAR W/O LAHRU UCO BANK(607066)
56 PALARI CH-16-004-026-002/3828-A
() 		3316004000NRG23230220232660690 24/02/2023 salikram 3316004WL078442 salikram 00462 UCBA0002714 1200 1200 Processed 23/03/2023 0040050699 Mr. SHALIK RAM JAISWAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
57 PALARI CH-16-004-026-002/3835
() 		3316004000NRG23230220232660691 24/02/2023 BHOLARAM 3316004WL078442 BHOLARAM 00462 UCBA0002714 1200 1200 Processed 23/03/2023 0040050703 Mr. BHOLA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
58 PALARI CH-16-004-026-002/3835
() 		3316004000NRG23230220232660692 24/02/2023 Purnima 3316004WL078442 Purnima 00462 UCBA0002714 1200 1200 Processed 23/03/2023 0040050658 PURNIMA W/O BHOLARAM UCO BANK(607066)
59 PALARI CH-16-004-026-002/3854-A
() 		3316004000NRG23230220232660693 24/02/2023 ramkumar 3316004WL078442 ramkumar 00462 UCBA0002714 1200 1200 Processed 23/03/2023 0040050646 RAMKUMAR YADAV S/O RAMESHWAR YADAV UCO BANK(607066)
60 PALARI CH-16-004-026-002/3864-A
() 		3316004000NRG23230220232660695 24/02/2023 Khemin 3316004WL078442 Khemin 00462 UCBA0002714 1200 1200 Processed 23/03/2023 0040050684 KHEMIN W/O GANGARAM UCO BANK(607066)
61 PALARI CH-16-004-026-002/3883-A
() 		3316004000NRG23230220232660697 24/02/2023 Bhekhram 3316004WL078442 Bhekhram 00462 UCBA0002714 1200 1200 Processed 23/03/2023 0040050650 BHEKHRAM JAISWAL UCO BANK(607066)
62 PALARI CH-16-004-026-002/3965-A
() 		3316004000NRG23230220232660698 24/02/2023 Malikram 3316004WL078442 Malikram 00462 UCBA0002714 1200 1200 Processed 23/03/2023 0040050687 Mr. MALIK RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
63 PALARI CH-16-004-026-002/3965-A
() 		3316004000NRG23230220232660699 24/02/2023 Sunita bai 3316004WL078442 Sunita bai 00462 UCBA0002714 1200 1200 Processed 23/03/2023 0040050686 SUNITA VERMA UCO BANK(607066)
64 PALARI CH-16-004-026-002/3983
() 		3316004000NRG23230220232660701 24/02/2023 hemsingh 3316004WL078442 hemsingh 00462 UCBA0002714 1200 1200 Processed 23/03/2023 0040050649 HEMSINGH JAISWAL UCO BANK(607066)
65 PALARI CH-16-004-026-002/3983
() 		3316004000NRG23230220232660700 24/02/2023 ritu 3316004WL078442 ritu 00462 UCBA0002714 1200 1200 Processed 23/03/2023 0040050647 RITU JAISWAL W/O HEMSINGH JAISWAL UCO BANK(607066)
66 PALARI CH-16-004-026-002/4014
() 		3316004000NRG23230220232660703 24/02/2023 DIPIKA 3316004WL078442 DIPIKA 00462 UCBA0002714 1200 1200 Processed 23/03/2023 0040050654 DEEPIKA VERMA UCO BANK(607066)
67 PALARI CH-16-004-026-002/4014
() 		3316004000NRG23230220232660702 24/02/2023 PARMESHWAR 3316004WL078442 PARMESHWAR 00462 UCBA0002714 1200 1200 Processed 23/03/2023 0040050653 PARMESHWAR VERMA UCO BANK(607066)
SubTotal 24732 24732
Total 75264 75264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALARI CH3316004_240223APB_FTO_471142 Bank of Baroda BARB0DBPALL PALLARI 2424
2 PALARI CH3316004_240223APB_FTO_471142 Bank of Baroda BARB0DBPALR PALARI 1224
3 PALARI CH3316004_240223APB_FTO_471142 CHHATISGARH GRAMIN BANK CRGB0000132 SANDI 14748
4 PALARI CH3316004_240223APB_FTO_471142 State Bank of India SBIN0009100 ROHANSI 1224
5 PALARI CH3316004_240223APB_FTO_471142 State Bank of India SBIN0014397 PALARI 6528
6 PALARI CH3316004_240223APB_FTO_471142 UCO Bank UCBA0000853 PALLARI 24384
7 PALARI CH3316004_240223APB_FTO_471142 UCO Bank UCBA0002714 PALLARI KODWA 24732

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