Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316004_310323APB_FTO_577887
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-16-004-070-001/7870
() 		3316004000NRG23310320234128993 31/03/2023 DEEPAK 3316004WL100455 DEEPAK 00045 BARB0DBPALL 784 784 Processed 28/08/2023 IB23231294751 DEEPAK BANK OF BARODA(606985)
SubTotal 784 784
2 PALARI CH-16-004-070-001/9060
() 		3316004000NRG23310320234129064 31/03/2023 swati 3316004WL100455 swati 00045 BARB0VJBALB 816 816 Processed 28/08/2023 IB23231294761 swati BANK OF BARODA(606985)
SubTotal 816 816
3 PALARI CH-16-004-070-001/7698
() 		3316004000NRG23310320234128942 31/03/2023 puniya 3316004WL100455 puniya 00048 BKID0009340 784 784 Processed 28/08/2023 IB23231294753 puniya STATE BANK OF INDIA(508548)
4 PALARI CH-16-004-070-001/7698
() 		3316004000NRG23310320234128941 31/03/2023 tika ram 3316004WL100455 tika ram 00048 BKID0009340 784 784 Processed 28/08/2023 IB23231294752 tika ram STATE BANK OF INDIA(508548)
SubTotal 1568 1568
5 PALARI CH-16-004-057-001/25968
() 		3316004000NRG23310320234128759 31/03/2023 Kodaiya 3316004WL100442 Kodaiya 00089 CBIN0282780 816 816 Processed 28/08/2023 IB23231294759 Kodaiya CENTRAL BANK OF INDIA(607115)
6 PALARI CH-16-004-057-001/25968
() 		3316004000NRG23310320234128760 31/03/2023 sunedha sahu 3316004WL100442 sunedha sahu 00089 CBIN0282780 816 816 Processed 28/08/2023 IB23231294762 sunedha sahu CENTRAL BANK OF INDIA(607115)
7 PALARI CH-16-004-057-001/26007-A
() 		3316004000NRG23310320234128762 31/03/2023 suruj 3316004WL100442 suruj 00089 CBIN0282780 816 816 Processed 28/08/2023 IB23231294758 suruj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
8 PALARI CH-16-004-070-001/8061-D
() 		3316004000NRG23310320234129050 31/03/2023 Kishan bai 3316004WL100455 Kishan bai 00093 CRGB0008145 784 784 Processed 28/08/2023 IB23231294750 Kishan bai STATE BANK OF INDIA(508548)
SubTotal 784 784
9 PALARI CH-16-004-071-003/34118
() 		3316004000NRG23310320234128808 31/03/2023 purnima 3316004WL100447 purnima 00415 SBIN0009100 1224 1224 Processed 28/08/2023 IB23231294768 purnima STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 PALARI CH-16-004-043-001/10289
() 		3316004000NRG23310320234128782 31/03/2023 GIRIJA BAI 3316004WL100444 GIRIJA BAI 00415 SBIN0014397 600 600 Processed 28/08/2023 IB23231294733 GIRIJA BAI UCO BANK(607066)
11 PALARI CH-16-004-043-001/10642
() 		3316004000NRG23310320234128785 31/03/2023 DULESHWARI 3316004WL100444 DULESHWARI 00415 SBIN0014397 600 600 Processed 28/08/2023 IB23231294732 DULESHWARI UCO BANK(607066)
12 PALARI CH-16-004-043-001/10642
() 		3316004000NRG23310320234128784 31/03/2023 KEJRAM 3316004WL100444 KEJRAM 00415 SBIN0014397 600 600 Processed 28/08/2023 IB23231294731 KEJRAM STATE BANK OF INDIA(508548)
13 PALARI CH-16-004-070-001/7616
() 		3316004000NRG23310320234128916 31/03/2023 lakhan lal 3316004WL100455 lakhan lal 00415 SBIN0014397 1 1 Processed 28/08/2023 IB23231294728 lakhan lal STATE BANK OF INDIA(508548)
14 PALARI CH-16-004-070-001/7660
() 		3316004000NRG23310320234128927 31/03/2023 lilabai 3316004WL100455 lilabai 00415 SBIN0014397 784 784 Processed 28/08/2023 IB23231294754 lilabai STATE BANK OF INDIA(508548)
15 PALARI CH-16-004-070-001/7692-C
() 		3316004000NRG23310320234128938 31/03/2023 narayan 3316004WL100455 narayan 00415 SBIN0014397 816 816 Processed 28/08/2023 IB23231294757 narayan STATE BANK OF INDIA(508548)
16 PALARI CH-16-004-070-001/7785-A
() 		3316004000NRG23310320234128959 31/03/2023 sudharu 3316004WL100455 sudharu 00415 SBIN0014397 612 612 Processed 28/08/2023 IB23231294738 sudharu STATE BANK OF INDIA(508548)
17 PALARI CH-16-004-070-001/7805
() 		3316004000NRG23310320234128964 31/03/2023 sughandh 3316004WL100455 sughandh 00415 SBIN0014397 408 408 Processed 28/08/2023 IB23231294737 sughandh CHHATTISGARH GRAMIN BANK(607214)
18 PALARI CH-16-004-070-001/7867
() 		3316004000NRG23310320234128990 31/03/2023 mina bai 3316004WL100455 mina bai 00415 SBIN0014397 784 784 Processed 28/08/2023 IB23231294741 mina bai STATE BANK OF INDIA(508548)
19 PALARI CH-16-004-070-001/7867
() 		3316004000NRG23310320234128989 31/03/2023 rajendra 3316004WL100455 rajendra 00415 SBIN0014397 784 784 Processed 28/08/2023 IB23231294755 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
20 PALARI CH-16-004-070-001/7870
() 		3316004000NRG23310320234128991 31/03/2023 madhura 3316004WL100455 madhura 00415 SBIN0014397 784 784 Processed 28/08/2023 IB23231294743 madhura JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
21 PALARI CH-16-004-070-001/7870
() 		3316004000NRG23310320234128992 31/03/2023 man bai 3316004WL100455 man bai 00415 SBIN0014397 784 784 Processed 28/08/2023 IB23231294742 man bai FINO PAYMENTS BANK LTD(608001)
22 PALARI CH-16-004-070-001/7899
() 		3316004000NRG23310320234129006 31/03/2023 Rupesh 3316004WL100455 Rupesh 00415 SBIN0014397 784 784 Processed 28/08/2023 IB23231294749 Rupesh STATE BANK OF INDIA(508548)
23 PALARI CH-16-004-070-001/7904-C
() 		3316004000NRG23310320234129008 31/03/2023 karmoutin 3316004WL100455 karmoutin 00415 SBIN0014397 784 784 Processed 28/08/2023 IB23231294748 karmoutin CHHATTISGARH GRAMIN BANK(607214)
24 PALARI CH-16-004-070-001/7926-B
() 		3316004000NRG23310320234127555 31/03/2023 chandrakiran 3316004WL100438 chandrakiran 00415 SBIN0014397 1224 1224 Processed 28/08/2023 IB23231294770 chandrakiran STATE BANK OF INDIA(508548)
25 PALARI CH-16-004-070-001/7930-A
() 		3316004000NRG23310320234129012 31/03/2023 ukti 3316004WL100455 ukti 00415 SBIN0014397 784 784 Processed 28/08/2023 IB23231294740 ukti JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 PALARI CH-16-004-070-001/7996
() 		3316004000NRG23310320234129023 31/03/2023 Motiram 3316004WL100455 Motiram 00415 SBIN0014397 784 784 Processed 28/08/2023 IB23231294746 Motiram CHHATTISGARH GRAMIN BANK(607214)
27 PALARI CH-16-004-070-001/7996
() 		3316004000NRG23310320234129024 31/03/2023 Shivbati 3316004WL100455 Shivbati 00415 SBIN0014397 784 784 Processed 28/08/2023 IB23231294745 Shivbati STATE BANK OF INDIA(508548)
28 PALARI CH-16-004-070-001/8000
() 		3316004000NRG23310320234129025 31/03/2023 Hetram 3316004WL100455 Hetram 00415 SBIN0014397 784 784 Processed 28/08/2023 IB23231294756 Hetram JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
29 PALARI CH-16-004-070-001/8000
() 		3316004000NRG23310320234129026 31/03/2023 Rukhmani 3316004WL100455 Rukhmani 00415 SBIN0014397 784 784 Processed 28/08/2023 IB23231294744 Rukhmani CHHATTISGARH GRAMIN BANK(607214)
30 PALARI CH-16-004-070-001/8032-D
() 		3316004000NRG23310320234129040 31/03/2023 tulsi 3316004WL100455 tulsi 00415 SBIN0014397 392 392 Processed 28/08/2023 IB23231294736 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALARI CH-16-004-070-001/8052
() 		3316004000NRG23310320234129047 31/03/2023 anita 3316004WL100455 anita 00415 SBIN0014397 816 816 Processed 28/08/2023 IB23231294760 anita STATE BANK OF INDIA(508548)
32 PALARI CH-16-004-070-001/8052
() 		3316004000NRG23310320234129046 31/03/2023 ravishankr 3316004WL100455 ravishankr 00415 SBIN0014397 816 816 Processed 28/08/2023 IB23231294763 ravishankr STATE BANK OF INDIA(508548)
33 PALARI CH-16-004-070-001/8061-D
() 		3316004000NRG23310320234129048 31/03/2023 maheshwar 3316004WL100455 maheshwar 00415 SBIN0014397 612 612 Processed 28/08/2023 IB23231294739 maheshwar STATE BANK OF INDIA(508548)
34 PALARI CH-16-004-070-001/8087
() 		3316004000NRG23310320234127556 31/03/2023 durga 3316004WL100438 durga 00415 SBIN0014397 1224 1224 Processed 28/08/2023 IB23231294769 durga JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
35 PALARI CH-16-004-070-001/8087
() 		3316004000NRG23310320234127557 31/03/2023 seema 3316004WL100438 seema 00415 SBIN0014397 1224 1224 Processed 28/08/2023 IB23231294766 seema STATE BANK OF INDIA(508548)
36 PALARI CH-16-004-070-001/8088
() 		3316004000NRG23310320234127558 31/03/2023 Sharda 3316004WL100438 Sharda 00415 SBIN0014397 1224 1224 Processed 28/08/2023 IB23231294767 Sharda BANK OF INDIA(508505)
37 PALARI CH-16-004-070-001/8088
() 		3316004000NRG23310320234127559 31/03/2023 Yogita 3316004WL100438 Yogita 00415 SBIN0014397 1224 1224 Processed 28/08/2023 IB23231294765 Yogita STATE BANK OF INDIA(508548)
SubTotal 21801 21801
38 PALARI CH-16-004-070-001/7822
() 		3316004000NRG23310320234128974 31/03/2023 nokhram 3316004WL100455 nokhram 00415 SBIN0030438 784 784 Processed 28/08/2023 IB23231294747 nokhram STATE BANK OF INDIA(508548)
39 PALARI CH-16-004-070-001/8032-D
() 		3316004000NRG23310320234129041 31/03/2023 munni 3316004WL100455 munni 00415 SBIN0030438 392 392 Processed 28/08/2023 IB23231294735 munni STATE BANK OF INDIA(508548)
SubTotal 1176 1176
40 PALARI CH-16-004-040-002/7033
() 		3316004000NRG23310320234128766 31/03/2023 chhotu 3316004WL100443 chhotu 00462 UCBA0000853 1224 1224 Processed 28/08/2023 IB23231294764 chhotu BANK OF BARODA(606985)
SubTotal 1224 1224
41 PALARI CH-16-004-043-001/10653
() 		3316004000NRG23310320234128787 31/03/2023 BRAMHA 3316004WL100444 BRAMHA 00462 UCBA0002714 600 600 Processed 28/08/2023 IB23231294729 BRAMHA UCO BANK(607066)
42 PALARI CH-16-004-043-001/10653
() 		3316004000NRG23310320234128788 31/03/2023 GOURI 3316004WL100444 GOURI 00462 UCBA0002714 600 600 Processed 28/08/2023 IB23231294730 GOURI UCO BANK(607066)
43 PALARI CH-16-004-043-001/10761
() 		3316004000NRG23310320234128791 31/03/2023 ramesh 3316004WL100444 ramesh 00462 UCBA0002714 600 600 Processed 28/08/2023 IB23231294734 ramesh UCO BANK(607066)
SubTotal 1800 1800
Total 33625 33625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALARI CH3316004_310323APB_FTO_577887 Bank of Baroda BARB0DBPALL PALLARI 784
2 PALARI CH3316004_310323APB_FTO_577887 Bank of Baroda BARB0VJBALB BALODA BAZAR 816
3 PALARI CH3316004_310323APB_FTO_577887 Bank of India BKID0009340 BALODA BAZAR 1568
4 PALARI CH3316004_310323APB_FTO_577887 Central Bank Of India CBIN0282780 GITPURI 2448
5 PALARI CH3316004_310323APB_FTO_577887 CHHATISGARH GRAMIN BANK CRGB0008145 PALLARI 784
6 PALARI CH3316004_310323APB_FTO_577887 State Bank of India SBIN0009100 ROHANSI 1224
7 PALARI CH3316004_310323APB_FTO_577887 State Bank of India SBIN0014397 PALARI 21801
8 PALARI CH3316004_310323APB_FTO_577887 State Bank of India SBIN0030438 AMBEDKAR CHOWK,BALODA BAZAR 1176
9 PALARI CH3316004_310323APB_FTO_577887 UCO Bank UCBA0000853 PALLARI 1224
10 PALARI CH3316004_310323APB_FTO_577887 UCO Bank UCBA0002714 PALLARI KODWA 1800

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