Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316005_300323APB_FTO_571720
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 KASDOL CH-16-005-058-003/65
() 		3316005000NRG23300320234098312 30/03/2023 Fagulal 3316005WL099898 Fagulal 00093 CRGB0000120 1098 1098 Processed 28/08/2023 IB23231344100 Fagulal AIRTEL PAYMENTS BANK LIMITED(990288)
2 KASDOL CH-16-005-058-003/65
() 		3316005000NRG23300320234098311 30/03/2023 Kamarachhat 3316005WL099898 Kamarachhat 00093 CRGB0000120 1098 1098 Processed 28/08/2023 IB23231344099 Kamarachhat CHHATTISGARH GRAMIN BANK(607214)
3 KASDOL CH-16-005-058-003/76
() 		3316005000NRG23300320234098320 30/03/2023 dhanmoti 3316005WL099898 dhanmoti 00093 CRGB0000120 1098 1098 Processed 28/08/2023 IB23231344097 dhanmoti CHHATTISGARH GRAMIN BANK(607214)
4 KASDOL CH-16-005-058-003/79
() 		3316005000NRG23300320234098324 30/03/2023 Binda bai 3316005WL099898 Binda bai 00093 CRGB0000120 1098 1098 Processed 28/08/2023 IB23231344098 Binda bai CHHATTISGARH GRAMIN BANK(607214)
5 KASDOL CH-16-005-082-002/123
() 		3316005000NRG23300320234098746 30/03/2023 Jagdishwar 3316005WL099906 Jagdishwar 00093 CRGB0000120 1200 1200 Processed 28/08/2023 IB23231344064 Jagdishwar CHHATTISGARH GRAMIN BANK(607214)
6 KASDOL CH-16-005-082-002/123
() 		3316005000NRG23300320234098747 30/03/2023 Umend 3316005WL099906 Umend 00093 CRGB0000120 1200 1200 Processed 28/08/2023 IB23231344063 Umend CHHATTISGARH GRAMIN BANK(607214)
7 KASDOL CH-16-005-082-002/5
() 		3316005000NRG23300320234097838 30/03/2023 Milbai 3316005WL099885 Milbai 00093 CRGB0000120 1200 1200 Processed 28/08/2023 IB23231344065 Milbai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7992 7992
8 KASDOL CH-16-005-070-003/26
() 		3316005000NRG23300320234098263 30/03/2023 Kirtan lal 3316005WL099896 Kirtan lal 00093 CRGB0000155 612 612 Processed 28/08/2023 IB23231344066 Kirtan lal CHHATTISGARH GRAMIN BANK(607214)
9 KASDOL CH-16-005-070-003/4
() 		3316005000NRG23300320234098268 30/03/2023 Ghasiya ram 3316005WL099896 Ghasiya ram 00093 CRGB0000155 612 612 Processed 28/08/2023 IB23231344067 Ghasiya ram CHHATTISGARH GRAMIN BANK(607214)
10 KASDOL CH-16-005-070-003/4-A
() 		3316005000NRG23300320234098269 30/03/2023 Narayan 3316005WL099896 Narayan 00093 CRGB0000155 612 612 Processed 28/08/2023 IB23231344068 Narayan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
11 KASDOL CH-16-005-050-001/152
() 		3316005000NRG23300320234098573 30/03/2023 Jawahir singh 3316005WL099905 Jawahir singh 00176 IDIB000B867 650 650 Processed 28/08/2023 IB23231344069 Jawahir singh INDIAN BANK(607105)
12 KASDOL CH-16-005-050-001/152
() 		3316005000NRG23300320234098574 30/03/2023 Radha bai 3316005WL099905 Radha bai 00176 IDIB000B867 650 650 Processed 28/08/2023 IB23231344070 Radha bai INDIAN BANK(607105)
13 KASDOL CH-16-005-050-001/206
() 		3316005000NRG23300320234098586 30/03/2023 Kamaleshwari 3316005WL099905 Kamaleshwari 00176 IDIB000B867 675 675 Processed 28/08/2023 IB23231344072 Kamaleshwari INDIAN BANK(607105)
14 KASDOL CH-16-005-050-001/21-A
() 		3316005000NRG23300320234098589 30/03/2023 abhishek 3316005WL099905 abhishek 00176 IDIB000B867 780 780 Processed 28/08/2023 IB23231344077 abhishek INDIAN BANK(607105)
15 KASDOL CH-16-005-050-001/21-A
() 		3316005000NRG23300320234098588 30/03/2023 Meena bai 3316005WL099905 Meena bai 00176 IDIB000B867 675 675 Processed 28/08/2023 IB23231344074 Meena bai INDIAN BANK(607105)
16 KASDOL CH-16-005-050-001/24-A
() 		3316005000NRG23300320234098607 30/03/2023 hembai 3316005WL099905 hembai 00176 IDIB000B867 675 675 Processed 28/08/2023 IB23231344073 hembai INDIAN BANK(607105)
17 KASDOL CH-16-005-050-001/24-A
() 		3316005000NRG23300320234098606 30/03/2023 parmeshwar 3316005WL099905 parmeshwar 00176 IDIB000B867 675 675 Processed 28/08/2023 IB23231344071 parmeshwar INDIAN BANK(607105)
18 KASDOL CH-16-005-050-001/426
() 		3316005000NRG23300320234098679 30/03/2023 lilaram 3316005WL099905 lilaram 00176 IDIB000B867 780 780 Processed 28/08/2023 IB23231344075 lilaram INDIAN BANK(607105)
19 KASDOL CH-16-005-050-001/426
() 		3316005000NRG23300320234098680 30/03/2023 nandani bai 3316005WL099905 nandani bai 00176 IDIB000B867 780 780 Processed 28/08/2023 IB23231344076 nandani bai INDIAN BANK(607105)
20 KASDOL CH-16-005-050-001/70
() 		3316005000NRG23300320234098715 30/03/2023 Bharti Yadaw 3316005WL099905 Bharti Yadaw 00176 IDIB000B867 810 810 Processed 28/08/2023 IB23231344080 Bharti Yadaw INDIAN BANK(607105)
21 KASDOL CH-16-005-050-001/70
() 		3316005000NRG23300320234098713 30/03/2023 Vijay kumar 3316005WL099905 Vijay kumar 00176 IDIB000B867 810 810 Processed 28/08/2023 IB23231344079 Vijay kumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 KASDOL CH-16-005-060-002/110-A
() 		3316005000NRG23300320234098051 30/03/2023 Sampati 3316005WL099890 Sampati 00176 IDIB000B867 1000 1000 Processed 28/08/2023 IB23231344054 Sampati INDIAN BANK(607105)
23 KASDOL CH-16-005-060-002/303
() 		3316005000NRG23300320234098087 30/03/2023 Manoj 3316005WL099890 Manoj 00176 IDIB000B867 1000 1000 Processed 28/08/2023 IB23231344055 Manoj INDIAN BANK(607105)
24 KASDOL CH-16-005-060-002/356
() 		3316005000NRG23300320234098095 30/03/2023 Lalita 3316005WL099890 Lalita 00176 IDIB000B867 1000 1000 Processed 28/08/2023 IB23231344053 Lalita INDIAN BANK(607105)
25 KASDOL CH-16-005-060-002/356
() 		3316005000NRG23300320234098094 30/03/2023 Vinod 3316005WL099890 Vinod 00176 IDIB000B867 1000 1000 Processed 28/08/2023 IB23231344052 Vinod INDIAN BANK(607105)
26 KASDOL CH-16-005-060-002/403
() 		3316005000NRG23300320234098208 30/03/2023 Savita bai 3316005WL099894 Savita bai 00176 IDIB000B867 800 800 Processed 28/08/2023 IB23231344051 Savita bai INDIAN BANK(607105)
27 KASDOL CH-16-005-062-002/198
() 		3316005000NRG23300320234098336 30/03/2023 Anjor bai 3316005WL099901 Anjor bai 00176 IDIB000B867 1140 1140 Processed 28/08/2023 IB23231344101 Anjor bai INDIAN BANK(607105)
28 KASDOL CH-16-005-062-002/209
() 		3316005000NRG23300320234098341 30/03/2023 mileshwari 3316005WL099901 mileshwari 00176 IDIB000B867 1140 1140 Processed 28/08/2023 IB23231344102 mileshwari BANK OF BARODA(606985)
29 KASDOL CH-16-005-082-003/25
() 		3316005000NRG23300320234097867 30/03/2023 Phuleshwari 3316005WL099885 Phuleshwari 00176 IDIB000B867 1200 1200 Processed 28/08/2023 IB23231344056 Phuleshwari INDIAN BANK(607105)
30 KASDOL CH-16-005-082-003/33
() 		3316005000NRG23300320234097876 30/03/2023 Rmeshwari 3316005WL099885 Rmeshwari 00176 IDIB000B867 1200 1200 Processed 28/08/2023 IB23231344060 Rmeshwari INDIAN BANK(607105)
31 KASDOL CH-16-005-082-003/44
() 		3316005000NRG23300320234097889 30/03/2023 Ranjeet 3316005WL099885 Ranjeet 00176 IDIB000B867 1200 1200 Processed 28/08/2023 IB23231344058 Ranjeet INDIAN BANK(607105)
32 KASDOL CH-16-005-082-003/52
() 		3316005000NRG23300320234097899 30/03/2023 Rekhabai 3316005WL099885 Rekhabai 00176 IDIB000B867 1200 1200 Processed 28/08/2023 IB23231344059 Rekhabai INDIAN BANK(607105)
33 KASDOL CH-16-005-082-003/59
() 		3316005000NRG23300320234097906 30/03/2023 Kaushilyabai 3316005WL099885 Kaushilyabai 00176 IDIB000B867 1200 1200 Processed 28/08/2023 IB23231344062 Kaushilyabai INDIAN BANK(607105)
34 KASDOL CH-16-005-082-003/86
() 		3316005000NRG23300320234097936 30/03/2023 Krishna kumari 3316005WL099885 Krishna kumari 00176 IDIB000B867 1200 1200 Processed 28/08/2023 IB23231344057 Krishna kumari PUNJAB NATIONAL BANK(508568)
35 KASDOL CH-16-005-082-003/89
() 		3316005000NRG23300320234097940 30/03/2023 Kalita 3316005WL099885 Kalita 00176 IDIB000B867 1200 1200 Processed 28/08/2023 IB23231344061 Kalita INDIAN BANK(607105)
SubTotal 23440 23440
36 KASDOL CH-16-005-077-001/29
() 		3316005000NRG23300320234098375 30/03/2023 salikram 3316005WL099902 salikram 00354 PUNB0276800 1020 1020 Processed 28/08/2023 IB23231344082 salikram PUNJAB NATIONAL BANK(508568)
37 KASDOL CH-16-005-077-001/322-A
() 		3316005000NRG23300320234098385 30/03/2023 Rameshwari 3316005WL099902 Rameshwari 00354 PUNB0276800 1020 1020 Processed 28/08/2023 IB23231344083 Rameshwari PUNJAB NATIONAL BANK(508568)
38 KASDOL CH-16-005-077-001/322-A
() 		3316005000NRG23300320234098384 30/03/2023 Shivkumar 3316005WL099902 Shivkumar 00354 PUNB0276800 1020 1020 Processed 28/08/2023 IB23231344081 Shivkumar PUNJAB NATIONAL BANK(508568)
39 KASDOL CH-16-005-079-001/204
() 		3316005000NRG23300320234098516 30/03/2023 Gajmoti 3316005WL099904 Gajmoti 00354 PUNB0276800 800 800 Rejected 17/08/2023 IB23231344050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KASDOL CH-16-005-079-001/204
() 		3316005000NRG23300320234098517 30/03/2023 pushpa 3316005WL099904 pushpa 00354 PUNB0276800 800 800 Processed 28/08/2023 IB23231344049 pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 4660 4660
41 KASDOL CH-16-005-077-001/145
() 		3316005000NRG23300320234098477 30/03/2023 Rajkumari 3316005WL099903 Rajkumari 00415 SBIN0002885 1050 1050 Processed 28/08/2023 IB23231344093 Rajkumari STATE BANK OF INDIA(508548)
42 KASDOL CH-16-005-077-001/145-A
() 		3316005000NRG23300320234098479 30/03/2023 Ramayan 3316005WL099903 Ramayan 00415 SBIN0002885 1050 1050 Processed 28/08/2023 IB23231344094 Ramayan PUNJAB NATIONAL BANK(508568)
43 KASDOL CH-16-005-077-001/172-C
() 		3316005000NRG23300320234098481 30/03/2023 Santoshi 3316005WL099903 Santoshi 00415 SBIN0002885 1050 1050 Processed 28/08/2023 IB23231344096 Santoshi STATE BANK OF INDIA(508548)
44 KASDOL CH-16-005-077-001/214-A
() 		3316005000NRG23300320234098361 30/03/2023 Bhagvantin 3316005WL099902 Bhagvantin 00415 SBIN0002885 1020 1020 Processed 28/08/2023 IB23231344087 Bhagvantin STATE BANK OF INDIA(508548)
45 KASDOL CH-16-005-077-001/214-A
() 		3316005000NRG23300320234098360 30/03/2023 Sumant 3316005WL099902 Sumant 00415 SBIN0002885 1020 1020 Processed 28/08/2023 IB23231344086 Sumant PUNJAB NATIONAL BANK(508568)
46 KASDOL CH-16-005-077-001/29
() 		3316005000NRG23300320234098376 30/03/2023 Tulsi bai 3316005WL099902 Tulsi bai 00415 SBIN0002885 1020 1020 Processed 28/08/2023 IB23231344088 Tulsi bai PUNJAB NATIONAL BANK(508568)
47 KASDOL CH-16-005-077-001/322
() 		3316005000NRG23300320234098382 30/03/2023 Nathuram 3316005WL099902 Nathuram 00415 SBIN0002885 1020 1020 Processed 28/08/2023 IB23231344091 Nathuram STATE BANK OF INDIA(508548)
48 KASDOL CH-16-005-077-001/322
() 		3316005000NRG23300320234098383 30/03/2023 Rambai 3316005WL099902 Rambai 00415 SBIN0002885 1020 1020 Processed 28/08/2023 IB23231344090 Rambai STATE BANK OF INDIA(508548)
49 KASDOL CH-16-005-077-001/438
() 		3316005000NRG23300320234098496 30/03/2023 Chheduram 3316005WL099903 Chheduram 00415 SBIN0002885 1050 1050 Processed 28/08/2023 IB23231344095 Chheduram STATE BANK OF INDIA(508548)
50 KASDOL CH-16-005-077-001/438
() 		3316005000NRG23300320234098497 30/03/2023 Ramayan bai 3316005WL099903 Ramayan bai 00415 SBIN0002885 1050 1050 Processed 28/08/2023 IB23231344092 Ramayan bai STATE BANK OF INDIA(508548)
51 KASDOL CH-16-005-077-001/62
() 		3316005000NRG23300320234098432 30/03/2023 Tikaram 3316005WL099902 Tikaram 00415 SBIN0002885 1020 1020 Processed 28/08/2023 IB23231344089 Tikaram STATE BANK OF INDIA(508548)
52 KASDOL CH-16-005-077-001/74
() 		3316005000NRG23300320234098450 30/03/2023 Anjor 3316005WL099902 Anjor 00415 SBIN0002885 1020 1020 Processed 28/08/2023 IB23231344084 Anjor STATE BANK OF INDIA(508548)
53 KASDOL CH-16-005-077-001/74
() 		3316005000NRG23300320234098451 30/03/2023 Gangabai 3316005WL099902 Gangabai 00415 SBIN0002885 1020 1020 Processed 28/08/2023 IB23231344085 Gangabai STATE BANK OF INDIA(508548)
SubTotal 13410 13410
54 KASDOL CH-16-005-050-001/70
() 		3316005000NRG23300320234098714 30/03/2023 Aarati Yadaw 3316005WL099905 Aarati Yadaw 00691 IPOS0000001 810 810 Processed 28/08/2023 IB23231344078 Aarati Yadaw BANK OF BARODA(606985)
SubTotal 810 810
Total 52148 52148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASDOL CH3316005_300323APB_FTO_571720 CHHATISGARH GRAMIN BANK CRGB0000120 KASDOL 7992
2 KASDOL CH3316005_300323APB_FTO_571720 CHHATISGARH GRAMIN BANK CRGB0000155 SONAKHAN 1836
3 KASDOL CH3316005_300323APB_FTO_571720 Indian Bank IDIB000B867 BORSI 23440
4 KASDOL CH3316005_300323APB_FTO_571720 Punjab National Bank PUNB0276800 BAYA 4660
5 KASDOL CH3316005_300323APB_FTO_571720 State Bank of India SBIN0002885 PITHORA 13410
6 KASDOL CH3316005_300323APB_FTO_571720 India Post Payments Bank IPOS0000001 BALODABAZAR 810

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