Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316011_141222APB_FTO_323621
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 DEOBHOG CH-16-011-033-001/158
() 		3316011000NRG23141220221275264 14/12/2022 MADAN 3316011WL0043043 MADAN 00045 BARB0DBDEOB 1224 1224 Processed 21/12/2022 7341261923 MADAN YADAV SO PARME BANK OF BARODA(606985)
2 DEOBHOG CH-16-011-033-001/158
() 		3316011000NRG23141220221275262 14/12/2022 PARMISHWAR 3316011WL0043043 PARMISHWAR 00045 BARB0DBDEOB 1224 1224 Processed 21/12/2022 7341261927 PARMESHWAR S O SARDA BANK OF BARODA(606985)
3 DEOBHOG CH-16-011-033-001/158
() 		3316011000NRG23141220221275263 14/12/2022 RAJULA BAI 3316011WL0043043 RAJULA BAI 00045 BARB0DBDEOB 1224 1224 Processed 21/12/2022 7341261924 RAJULA YADAV WO PARM BANK OF BARODA(606985)
4 DEOBHOG CH-16-011-033-001/164
() 		3316011000NRG23141220221275267 14/12/2022 BHUJBAL 3316011WL0043043 BHUJBAL 00045 BARB0DBDEOB 1224 1224 Processed 21/12/2022 7341261929 BHUJABAL S O RATIRAM BANK OF BARODA(606985)
5 DEOBHOG CH-16-011-033-001/19
() 		3316011000NRG23141220221275269 14/12/2022 AMAR 3316011WL0043043 AMAR 00045 BARB0DBDEOB 1224 1224 Processed 21/12/2022 7341261926 AMAR SINGH S O KUBER BANK OF BARODA(606985)
6 DEOBHOG CH-16-011-033-001/19
() 		3316011000NRG23141220221275270 14/12/2022 NURPO 3316011WL0043043 NURPO 00045 BARB0DBDEOB 1224 1224 Processed 21/12/2022 7341261928 NURPO BAI W O AMAR S BANK OF BARODA(606985)
7 DEOBHOG CH-16-011-033-001/56
() 		3316011000NRG23141220221275275 14/12/2022 shivratri 3316011WL0043043 shivratri 00045 BARB0DBDEOB 1224 1224 Processed 21/12/2022 7341261925 SHIVRATRI WO TULSI R BANK OF BARODA(606985)
8 DEOBHOG CH-16-011-038-002/117
() 		3316011000NRG23141220221275710 14/12/2022 BHOJAMANI 3316011WL0043052 BHOJAMANI 00045 BARB0DBDEOB 1140 1140 Processed 21/12/2022 7341261936 BHOJNI PATRA WO MAYA BANK OF BARODA(606985)
9 DEOBHOG CH-16-011-038-002/124
() 		3316011000NRG23141220221275711 14/12/2022 DEVENDRA KUMAR 3316011WL0043052 DEVENDRA KUMAR 00045 BARB0DBDEOB 1140 1140 Processed 21/12/2022 7341261940 DEVENDRA KUMAR PATRA BANK OF BARODA(606985)
10 DEOBHOG CH-16-011-038-002/178
() 		3316011000NRG23141220221275716 14/12/2022 DOMBUDA 3316011WL0043052 DOMBUDA 00045 BARB0DBDEOB 1140 1140 Processed 21/12/2022 7341261935 DOMBUDA PATRA AXIS BANK(607153)
11 DEOBHOG CH-16-011-038-002/2
() 		3316011000NRG23141220221275717 14/12/2022 KANIBAI 3316011WL0043052 KANIBAI 00045 BARB0DBDEOB 1140 1140 Processed 21/12/2022 7341261933 KANIBAI WO RAJENDRA BANK OF BARODA(606985)
12 DEOBHOG CH-16-011-038-002/45
() 		3316011000NRG23141220221275722 14/12/2022 RAJULA 3316011WL0043052 RAJULA 00045 BARB0DBDEOB 1140 1140 Processed 21/12/2022 7341261934 RAJULABAI WO PADUNAT BANK OF BARODA(606985)
13 DEOBHOG CH-16-011-038-002/62
() 		3316011000NRG23141220221275724 14/12/2022 RAGHUMANI 3316011WL0043052 RAGHUMANI 00045 BARB0DBDEOB 1140 1140 Processed 21/12/2022 7341261898 RAGHUMANI DURGA SO A BANK OF BARODA(606985)
14 DEOBHOG CH-16-011-038-002/84
() 		3316011000NRG23141220221275600 14/12/2022 PURNMI BAI 3316011WL0043046 PURNMI BAI 00045 BARB0DBDEOB 1140 1140 Processed 21/12/2022 7341261939 PURNIMA PATRA WO SHE BANK OF BARODA(606985)
15 DEOBHOG CH-16-011-038-002/85
() 		3316011000NRG23141220221275601 14/12/2022 LALTA BAI 3316011WL0043046 LALTA BAI 00045 BARB0DBDEOB 1140 1140 Processed 21/12/2022 7341261899 LALITA BAI PATRA WO BANK OF BARODA(606985)
16 DEOBHOG CH-16-011-042-001/406
() 		3316011000NRG23141220221274204 14/12/2022 SUREKHA 3316011WL0043031 SUREKHA 00045 BARB0DBDEOB 1200 1200 Processed 21/12/2022 7341261917 SUREKHA BAI W O VIDY BANK OF BARODA(606985)
17 DEOBHOG CH-16-011-042-001/406
() 		3316011000NRG23141220221274203 14/12/2022 VIDIYADHAR 3316011WL0043031 VIDIYADHAR 00045 BARB0DBDEOB 1200 1200 Processed 21/12/2022 7341261915 MR VIDAYADHAR YADU STATE BANK OF INDIA(508548)
18 DEOBHOG CH-16-011-042-001/490
() 		3316011000NRG23141220221274207 14/12/2022 BALIKA 3316011WL0043031 BALIKA 00045 BARB0DBDEOB 1200 1200 Processed 21/12/2022 7341261922 BALIKA BAI WO PREM L BANK OF BARODA(606985)
19 DEOBHOG CH-16-011-042-001/490
() 		3316011000NRG23141220221274206 14/12/2022 PREMLAL 3316011WL0043031 PREMLAL 00045 BARB0DBDEOB 1200 1200 Processed 21/12/2022 7341261918 PREM LAL S O DAYA RA BANK OF BARODA(606985)
20 DEOBHOG CH-16-011-043-001/113
() 		3316011000NRG23141220221274813 14/12/2022 MANJULA 3316011WL0043035 MANJULA 00045 BARB0DBDEOB 1110 1110 Processed 21/12/2022 7341261938 MANJULA BAI BANK OF BARODA(606985)
21 DEOBHOG CH-16-011-043-001/117
() 		3316011000NRG23141220221274814 14/12/2022 LALMAN 3316011WL0043035 LALMAN 00045 BARB0DBDEOB 1110 1110 Processed 21/12/2022 7341261931 LALMAN KASHYAP S O P BANK OF BARODA(606985)
22 DEOBHOG CH-16-011-043-001/127
() 		3316011000NRG23141220221274816 14/12/2022 HARIRAM 3316011WL0043035 HARIRAM 00045 BARB0DBDEOB 1110 1110 Processed 21/12/2022 7341261930 HARISHCHANDRA KASHYA BANK OF BARODA(606985)
23 DEOBHOG CH-16-011-043-001/37
() 		3316011000NRG23141220221274831 14/12/2022 LAIBANO 3316011WL0043035 LAIBANO 00045 BARB0DBDEOB 1110 1110 Processed 21/12/2022 7341261920 LAIBANO SINGH KASHYA BANK OF BARODA(606985)
24 DEOBHOG CH-16-011-043-001/39
() 		3316011000NRG23141220221274835 14/12/2022 BAIDMATI 3316011WL0043035 BAIDMATI 00045 BARB0DBDEOB 1110 1110 Processed 21/12/2022 7341261941 BEDMATI BAI KASHYAP WO GANSYAM KASHYAP UNION BANK OF INDIA(508500)
25 DEOBHOG CH-16-011-043-001/39
() 		3316011000NRG23141220221274834 14/12/2022 GHANSHYAM 3316011WL0043035 GHANSHYAM 00045 BARB0DBDEOB 1110 1110 Processed 21/12/2022 7341261921 GHANSYAM KASHYAP S O BANK OF BARODA(606985)
26 DEOBHOG CH-16-011-043-001/42
() 		3316011000NRG23141220221274838 14/12/2022 BHUNESWER 3316011WL0043035 BHUNESWER 00045 BARB0DBDEOB 1110 1110 Processed 21/12/2022 7341261919 BHUWANESHWAR KASHYAP BANK OF BARODA(606985)
27 DEOBHOG CH-16-011-043-001/42
() 		3316011000NRG23141220221274839 14/12/2022 KAMATI 3316011WL0043035 KAMATI 00045 BARB0DBDEOB 1110 1110 Processed 21/12/2022 7341261937 KIYAMANI KASHYAP W O BANK OF BARODA(606985)
28 DEOBHOG CH-16-011-043-001/69
() 		3316011000NRG23141220221274843 14/12/2022 NILAKRAM 3316011WL0043035 NILAKRAM 00045 BARB0DBDEOB 1110 1110 Processed 21/12/2022 7341261932 NIL KASHYAP S O VISA BANK OF BARODA(606985)
29 DEOBHOG CH-16-011-043-001/89
() 		3316011000NRG23141220221274847 14/12/2022 KEVATI 3316011WL0043035 KEVATI 00045 BARB0DBDEOB 1110 1110 Processed 21/12/2022 7341261916 KEWATI BAI W O MAYA BANK OF BARODA(606985)
SubTotal 33588 33588
30 DEOBHOG CH-16-011-037-001/127
() 		3316011000NRG23141220221275583 14/12/2022 DAITARI 3316011WL0043046 DAITARI 00468 UBIN0548367 1140 1140 Processed 21/12/2022 7341261902 DAITARI PATR SO DHANIRAM PATR UNION BANK OF INDIA(508500)
31 DEOBHOG CH-16-011-037-001/127
() 		3316011000NRG23141220221275584 14/12/2022 MANGANI 3316011WL0043046 MANGANI 00468 UBIN0548367 1140 1140 Processed 21/12/2022 7341261903 MANGANI PATR WO DAITARI PATR UNION BANK OF INDIA(508500)
32 DEOBHOG CH-16-011-037-001/233
() 		3316011000NRG23141220221275587 14/12/2022 ASHTMI 3316011WL0043046 ASHTMI 00468 UBIN0548367 1140 1140 Processed 21/12/2022 7341261911 ASTAMI YADAV WO DEVNATH UNION BANK OF INDIA(508500)
33 DEOBHOG CH-16-011-037-001/233
() 		3316011000NRG23141220221275586 14/12/2022 DEVNATH 3316011WL0043046 DEVNATH 00468 UBIN0548367 1140 1140 Processed 21/12/2022 7341261913 DEVNATH SO GHUTI RAM UNION BANK OF INDIA(508500)
34 DEOBHOG CH-16-011-037-001/45
() 		3316011000NRG23141220221275588 14/12/2022 ALEKHA 3316011WL0043046 ALEKHA 00468 UBIN0548367 1140 1140 Processed 21/12/2022 7341261912 ALEKH BAI WO AMRIT LAL UNION BANK OF INDIA(508500)
35 DEOBHOG CH-16-011-038-002/121
() 		3316011000NRG23141220221275591 14/12/2022 KUSHI BAI 3316011WL0043046 KUSHI BAI 00468 UBIN0548367 1140 1140 Processed 21/12/2022 7341261907 KUSHI BAI DHAKAD WO KAPUR CHAND UNION BANK OF INDIA(508500)
36 DEOBHOG CH-16-011-038-002/122
() 		3316011000NRG23141220221275592 14/12/2022 DEVISINGH 3316011WL0043046 DEVISINGH 00468 UBIN0548367 1140 1140 Processed 21/12/2022 7341261904 DEVI SINGH DHAKAD SO KAPURCHAND UNION BANK OF INDIA(508500)
37 DEOBHOG CH-16-011-038-002/124
() 		3316011000NRG23141220221275712 14/12/2022 DAMYANTI 3316011WL0043052 DAMYANTI 00468 UBIN0548367 1140 1140 Processed 21/12/2022 7341261906 DAMAYANTI PATRA WO DEVENDRA UNION BANK OF INDIA(508500)
38 DEOBHOG CH-16-011-038-002/124
() 		3316011000NRG23141220221275713 14/12/2022 GUNSAGAR 3316011WL0043052 GUNSAGAR 00468 UBIN0548367 1140 1140 Processed 21/12/2022 7341261901 GUNSAGAR PATRA S O BANK OF BARODA(606985)
39 DEOBHOG CH-16-011-038-002/18
() 		3316011000NRG23141220221275594 14/12/2022 BELMATI 3316011WL0043046 BELMATI 00468 UBIN0548367 1140 1140 Processed 21/12/2022 7341261908 BEL BAI WO RAKHO RAM UNION BANK OF INDIA(508500)
40 DEOBHOG CH-16-011-038-002/81
() 		3316011000NRG23141220221275597 14/12/2022 DIVAKAR 3316011WL0043046 DIVAKAR 00468 UBIN0548367 1140 1140 Processed 21/12/2022 7341261910 DIWAKAR SO SENDO RAM UNION BANK OF INDIA(508500)
41 DEOBHOG CH-16-011-038-002/84
() 		3316011000NRG23141220221275599 14/12/2022 SHESHMAL 3316011WL0043046 SHESHMAL 00468 UBIN0548367 1140 1140 Processed 21/12/2022 7341261905 SESHMAL PATR SO MADHURAM UNION BANK OF INDIA(508500)
42 DEOBHOG CH-16-011-038-002/86
() 		3316011000NRG23141220221275725 14/12/2022 RAMESHWAR 3316011WL0043052 RAMESHWAR 00468 UBIN0548367 1140 1140 Processed 21/12/2022 7341261909 RAMESHWAR SO GOVARDHAN UNION BANK OF INDIA(508500)
43 DEOBHOG CH-16-011-043-001/37
() 		3316011000NRG23141220221274832 14/12/2022 PRABHABAI 3316011WL0043035 PRABHABAI 00468 UBIN0548367 1110 1110 Processed 21/12/2022 7341261900 PRABHAVAI KASHYAP WO LEBANOSING KASHYAP UNION BANK OF INDIA(508500)
44 DEOBHOG CH-16-011-043-001/42
() 		3316011000NRG23141220221274840 14/12/2022 RATNABAI 3316011WL0043035 RATNABAI 00468 UBIN0548367 1110 1110 Processed 21/12/2022 7341261914 RATNABAI KASHYAP WO KESHVO UNION BANK OF INDIA(508500)
SubTotal 17040 17040
Total 50628 50628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOBHOG CH3316011_141222APB_FTO_323621 Bank of Baroda BARB0DBDEOB DEOBHOG 33588
2 DEOBHOG CH3316011_141222APB_FTO_323621 Union Bank of India UBIN0548367 URMAL 17040

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