Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_210323FTO_524270
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 GUNDERDEHI CH-03-008-059-002/122
() 		3303008000NRG23210320232471496 21/03/2023 SATI BAI 3303008WL074236 SATI BAI 00045 BARB0DBARJU 816 816 Processed 24/03/2023 0075628530 SATI BAI ()
2 GUNDERDEHI CH-03-008-065-001/243
() 		3303008000NRG23210320232473105 21/03/2023 BHUNESHWAR PRASAD 3303008WL074261 BHUNESHWAR PRASAD 00045 BARB0DBARJU 1020 1020 Processed 24/03/2023 0075628604 BHUNESHWAR PRASAD ()
3 GUNDERDEHI CH-03-008-095-001/254
() 		3303008095NRG23210320232473793 21/03/2023 ganga thakur 3303008WL074271 ganga thakur 00045 BARB0DBARJU 612 612 Processed 24/03/2023 0075628529 ganga thakur ()
4 GUNDERDEHI CH-03-008-095-001/257
() 		3303008095NRG23210320232473795 21/03/2023 MEENA BAI 3303008WL074271 MEENA BAI 00045 BARB0DBARJU 408 408 Processed 24/03/2023 0075628603 MEENA BAI ()
SubTotal 2856 2856
5 GUNDERDEHI CH-03-008-095-001/252
() 		3303008095NRG23210320232473790 21/03/2023 Damyantin Yadav 3303008WL074271 Damyantin Yadav 00045 BARB0DBGUDE 408 408 Processed 24/03/2023 0075628602 Damyantin Yadav ()
6 GUNDERDEHI CH-03-008-095-001/91
() 		3303008095NRG23210320232473837 21/03/2023 PILESHWARI SAHU 3303008WL074271 PILESHWARI SAHU 00045 BARB0DBGUDE 408 408 Processed 24/03/2023 0075628531 PILESHWARI SAHU ()
SubTotal 816 816
7 GUNDERDEHI CH-03-008-095-001/13
() 		3303008095NRG23210320232473690 21/03/2023 Lata Kanvar 3303008WL074271 Lata Kanvar 00048 BKID0009316 408 408 Processed 24/03/2023 0075628532 Lata Kanvar ()
SubTotal 408 408
8 GUNDERDEHI CH-03-008-059-002/114
() 		3303008000NRG23210320232471490 21/03/2023 paarvati 3303008WL074236 paarvati 00093 CRGB0008104 1224 1224 Processed 24/03/2023 0075628534 paarvati ()
9 GUNDERDEHI CH-03-008-059-002/164
() 		3303008000NRG23210320232471522 21/03/2023 PANCHU RAM 3303008WL074236 PANCHU RAM 00093 CRGB0008104 1224 1224 Processed 24/03/2023 0075628533 PANCHU RAM ()
10 GUNDERDEHI CH-03-008-059-002/34
() 		3303008000NRG23210320232471569 21/03/2023 MAHASING 3303008WL074236 MAHASING 00093 CRGB0008104 1224 1224 Processed 24/03/2023 0075628601 MAHASING ()
SubTotal 3672 3672
11 GUNDERDEHI CH-03-008-035-001/111
() 		3303008000NRG23210320232477444 21/03/2023 LATA BAI 3303008WL074312 LATA BAI 00093 CRGB0008110 408 408 Processed 24/03/2023 0075628535 LATA BAI ()
12 GUNDERDEHI CH-03-008-035-001/160
() 		3303008000NRG23210320232477449 21/03/2023 KAMALESHWARI 3303008WL074312 KAMALESHWARI 00093 CRGB0008110 408 408 Processed 24/03/2023 0075628536 KAMALESHWARI ()
SubTotal 816 816
13 GUNDERDEHI CH-03-008-070-002/270
() 		3303008095NRG23210320232475638 21/03/2023 SILOJ BAI 3303008WL074280 SILOJ BAI 00093 CRGB0008176 1020 1020 Processed 24/03/2023 0075628539 SILOJ BAI ()
14 GUNDERDEHI CH-03-008-070-002/273
() 		3303008095NRG23210320232475639 21/03/2023 RENUKA 3303008WL074280 RENUKA 00093 CRGB0008176 1020 1020 Processed 24/03/2023 0075628600 RENUKA ()
15 GUNDERDEHI CH-03-008-070-002/283
() 		3303008095NRG23210320232475648 21/03/2023 ASHWANI 3303008WL074282 ASHWANI 00093 CRGB0008176 1020 1020 Processed 24/03/2023 0075628538 ASHWANI ()
16 GUNDERDEHI CH-03-008-096-001/103
() 		3303008095NRG23210320232475233 21/03/2023 ANUPI 3303008WL074275 ANUPI 00093 CRGB0008176 204 204 Processed 24/03/2023 0075628537 ANUPI ()
SubTotal 3264 3264
17 GUNDERDEHI CH-03-008-095-001/184
() 		3303008095NRG23210320232473749 21/03/2023 DEVNARAYAN 3303008WL074271 DEVNARAYAN 00354 PUNB0796200 204 204 Processed 25/03/2023 0075628540 DEVNARAYAN ()
SubTotal 204 204
18 GUNDERDEHI CH-03-008-021-001/105
() 		3303008000NRG23210320232472476 21/03/2023 LEELADHAR 3303008WL074250 LEELADHAR 00415 SBIN0009093 816 816 Processed 24/03/2023 0075628542 MR LILADHAR SAHU ()
19 GUNDERDEHI CH-03-008-021-001/144
() 		3303008000NRG23210320232472479 21/03/2023 BHAGVAAN 3303008WL074250 BHAGVAAN 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628549 MR BHAGWAN DAS ()
20 GUNDERDEHI CH-03-008-021-001/151
() 		3303008000NRG23210320232472480 21/03/2023 GOPAL 3303008WL074250 GOPAL 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628548 MR GOPAL DAS ()
21 GUNDERDEHI CH-03-008-021-001/218
() 		3303008000NRG23210320232472481 21/03/2023 JAGENDRA 3303008WL074250 JAGENDRA 00415 SBIN0009093 1020 1020 Processed 24/03/2023 0075628599 MR JAGENDRA SAHU ()
22 GUNDERDEHI CH-03-008-021-001/226
() 		3303008000NRG23210320232472482 21/03/2023 NEELKUWAR 3303008WL074250 NEELKUWAR 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628550 MRS LILKUNVAR SAHU ()
23 GUNDERDEHI CH-03-008-021-001/283
() 		3303008000NRG23210320232472484 21/03/2023 parvari 3303008WL074250 parvari 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628546 MRS PARVATI SAHU ()
24 GUNDERDEHI CH-03-008-021-001/560
() 		3303008000NRG23210320232472487 21/03/2023 janak 3303008WL074250 janak 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628547 MR JANAK LAL ()
25 GUNDERDEHI CH-03-008-021-001/581
() 		3303008000NRG23210320232472488 21/03/2023 GITESHWARI 3303008WL074250 GITESHWARI 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628545 MRS GITSHWARI SAHU ()
26 GUNDERDEHI CH-03-008-065-001/104
() 		3303008000NRG23210320232473089 21/03/2023 LAKCHAMI BAI 3303008WL074261 LAKCHAMI BAI 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628596 MRS LAKSHNI BAI ()
27 GUNDERDEHI CH-03-008-065-001/12
() 		3303008000NRG23210320232473090 21/03/2023 CHANDRIKA BAI 3303008WL074261 CHANDRIKA BAI 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628544 MRS CHANDRIKA BHODI ()
28 GUNDERDEHI CH-03-008-065-001/128
() 		3303008000NRG23210320232473091 21/03/2023 KHEMIN BAI 3303008WL074261 KHEMIN BAI 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628551 MRS KHEMIN BAI BARLE ()
29 GUNDERDEHI CH-03-008-065-001/130
() 		3303008000NRG23210320232473092 21/03/2023 LTABAI 3303008WL074261 LTABAI 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628559 MRS LATA BAI ()
30 GUNDERDEHI CH-03-008-065-001/132
() 		3303008000NRG23210320232473093 21/03/2023 EYAAN 3303008WL074261 EYAAN 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628561 MR EYAN LAL ()
31 GUNDERDEHI CH-03-008-065-001/144
() 		3303008000NRG23210320232473095 21/03/2023 AMRIKA BAI 3303008WL074261 AMRIKA BAI 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628557 MRS AMRIKA BAI ()
32 GUNDERDEHI CH-03-008-065-001/146
() 		3303008000NRG23210320232473096 21/03/2023 KALIN BAI 3303008WL074261 KALIN BAI 00415 SBIN0009093 1020 1020 Processed 24/03/2023 0075628556 MRS KALIND BAI ()
33 GUNDERDEHI CH-03-008-065-001/156
() 		3303008000NRG23210320232473187 21/03/2023 BHARAT SING 3303008WL074262 BHARAT SING 00415 SBIN0009093 1020 1020 Processed 24/03/2023 0075628552 NO NAME ()
34 GUNDERDEHI CH-03-008-065-001/183
() 		3303008000NRG23210320232473097 21/03/2023 JANAKLAL 3303008WL074261 JANAKLAL 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628597 MR JANAK LAL SAHU ()
35 GUNDERDEHI CH-03-008-065-001/204
() 		3303008000NRG23210320232473098 21/03/2023 ANKALHIN 3303008WL074261 ANKALHIN 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628554 MRS ANKALAHIN BAI ()
36 GUNDERDEHI CH-03-008-065-001/205
() 		3303008000NRG23210320232473099 21/03/2023 LUKESHWAR KUMAR 3303008WL074261 LUKESHWAR KUMAR 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628598 MR LUKESHWAR KUMAR ()
37 GUNDERDEHI CH-03-008-065-001/237
() 		3303008000NRG23210320232473103 21/03/2023 RUKHMANI 3303008WL074261 RUKHMANI 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628560 MRS RUKHAMANI BAI BANJARE ()
38 GUNDERDEHI CH-03-008-065-001/240
() 		3303008000NRG23210320232473104 21/03/2023 ANITA 3303008WL074261 ANITA 00415 SBIN0009093 816 816 Processed 24/03/2023 0075628564 MRS ANITA BAI ()
39 GUNDERDEHI CH-03-008-065-001/255
() 		3303008000NRG23210320232473231 21/03/2023 MENA 3303008WL074262 MENA 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628553 MRS MAINA BAI ()
40 GUNDERDEHI CH-03-008-065-001/261
() 		3303008000NRG23210320232473107 21/03/2023 TILOCHAN 3303008WL074261 TILOCHAN 00415 SBIN0009093 612 612 Processed 24/03/2023 0075628563 MR TRILOCHAN HIRWANI ()
41 GUNDERDEHI CH-03-008-065-001/291
() 		3303008000NRG23210320232473245 21/03/2023 SARITA 3303008WL074262 SARITA 00415 SBIN0009093 816 816 Processed 24/03/2023 0075628562 MRS SARITA BAI ()
42 GUNDERDEHI CH-03-008-065-001/39
() 		3303008000NRG23210320232473116 21/03/2023 UMABAI 3303008WL074261 UMABAI 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628565 MRS UMA BAI ()
43 GUNDERDEHI CH-03-008-065-001/49
() 		3303008000NRG23210320232473255 21/03/2023 DEVKI 3303008WL074262 DEVKI 00415 SBIN0009093 1020 1020 Processed 24/03/2023 0075628555 MRS DEVAKI BAI BANPELA ()
44 GUNDERDEHI CH-03-008-065-001/74
() 		3303008000NRG23210320232473141 21/03/2023 SANTRIN BAI 3303008WL074261 SANTRIN BAI 00415 SBIN0009093 816 816 Processed 24/03/2023 0075628543 MRS SANTRIN BAI WO MANOHAR DAS ()
45 GUNDERDEHI CH-03-008-065-001/75
() 		3303008000NRG23210320232473142 21/03/2023 BHUSAN LAL 3303008WL074261 BHUSAN LAL 00415 SBIN0009093 1020 1020 Processed 24/03/2023 0075628541 MR BHUSHAN LAL SO SUKH CHAND ()
46 GUNDERDEHI CH-03-008-065-001/75
() 		3303008000NRG23210320232473143 21/03/2023 MIRA BAI 3303008WL074261 MIRA BAI 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628566 MRS MIRA BAI ()
47 GUNDERDEHI CH-03-008-065-001/80
() 		3303008000NRG23210320232473147 21/03/2023 SHUMITRA BAI 3303008WL074261 SHUMITRA BAI 00415 SBIN0009093 816 816 Processed 24/03/2023 0075628558 MRS SUMITRA BAI LIMAJA ()
48 GUNDERDEHI CH-03-008-065-001/90
() 		3303008000NRG23210320232473153 21/03/2023 Manisha Dhankar 3303008WL074261 Manisha Dhankar 00415 SBIN0009093 1224 1224 Processed 24/03/2023 0075628569 MRS MANISHA DHANKAR ()
49 GUNDERDEHI CH-03-008-065-001/97
() 		3303008000NRG23210320232473156 21/03/2023 MUKTARAM 3303008WL074261 MUKTARAM 00415 SBIN0009093 612 612 Processed 24/03/2023 0075628567 MR MUKTA SAHU ()
SubTotal 34884 34884
50 GUNDERDEHI CH-03-008-021-001/54
() 		3303008000NRG23210320232472486 21/03/2023 mmta 3303008WL074250 mmta 00415 SBIN0012130 1224 1224 Processed 24/03/2023 0075628574 MRS MAMTA BAI SAHU ()
51 GUNDERDEHI CH-03-008-059-002/451
() 		3303008000NRG23210320232471586 21/03/2023 RamKumar 3303008WL074236 RamKumar 00415 SBIN0012130 1224 1224 Processed 24/03/2023 0075628588 MR RAMKUMAR DHANKAR ()
52 GUNDERDEHI CH-03-008-065-001/249
() 		3303008000NRG23210320232473226 21/03/2023 DASHODA 3303008WL074262 DASHODA 00415 SBIN0012130 1224 1224 Processed 24/03/2023 0075628575 MRS DASHODA BAI ()
53 GUNDERDEHI CH-03-008-065-001/261
() 		3303008000NRG23210320232473106 21/03/2023 SHAKUN 3303008WL074261 SHAKUN 00415 SBIN0012130 1224 1224 Processed 24/03/2023 0075628594 MRS SHAKUN BAI HIRWANI ()
54 GUNDERDEHI CH-03-008-065-001/35
() 		3303008000NRG23210320232473112 21/03/2023 MATHURA BAI 3303008WL074261 MATHURA BAI 00415 SBIN0012130 1224 1224 Processed 24/03/2023 0075628577 MRS MATHURABAI MATHURABAI ()
55 GUNDERDEHI CH-03-008-070-002/282
() 		3303008095NRG23210320232475647 21/03/2023 RAMAWATAR 3303008WL074282 RAMAWATAR 00415 SBIN0012130 1020 1020 Processed 24/03/2023 0075628568 MR RAMAVATAR SAHU ()
56 GUNDERDEHI CH-03-008-095-001/1
() 		3303008095NRG23210320232473671 21/03/2023 SANDHIYA BAI 3303008WL074271 SANDHIYA BAI 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628591 MRS SANDHAYA SANDHAYA ()
57 GUNDERDEHI CH-03-008-095-001/12
() 		3303008095NRG23210320232473679 21/03/2023 KAMALA 3303008WL074271 KAMALA 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628584 MRS KAMLA BAI ()
58 GUNDERDEHI CH-03-008-095-001/136
() 		3303008095NRG23210320232473695 21/03/2023 toman lal 3303008WL074271 toman lal 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628573 MR TOMAN LAL THAKUR ()
59 GUNDERDEHI CH-03-008-095-001/137
() 		3303008095NRG23210320232473697 21/03/2023 Lata Sahu 3303008WL074271 Lata Sahu 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628589 MRS LATA SAHU ()
60 GUNDERDEHI CH-03-008-095-001/139
() 		3303008095NRG23210320232473699 21/03/2023 KAILASH 3303008WL074271 KAILASH 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628572 MR KAILASH PRASAD THAKUR ()
61 GUNDERDEHI CH-03-008-095-001/14
() 		3303008095NRG23210320232473701 21/03/2023 PARMILA 3303008WL074271 PARMILA 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628580 MRS PARMILA PARMILA ()
62 GUNDERDEHI CH-03-008-095-001/153
() 		3303008095NRG23210320232473713 21/03/2023 LALITA 3303008WL074271 LALITA 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628582 MRS LALITA BAI ()
63 GUNDERDEHI CH-03-008-095-001/159
() 		3303008095NRG23210320232473718 21/03/2023 KUMARI BAI DESHMUKH 3303008WL074271 KUMARI BAI DESHMUKH 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628595 MRS KUMARI BAI DESHMUKH ()
64 GUNDERDEHI CH-03-008-095-001/162
() 		3303008095NRG23210320232473723 21/03/2023 BHUNESHWARI 3303008WL074271 BHUNESHWARI 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628578 MRS BHUNESHWARI BAI ()
65 GUNDERDEHI CH-03-008-095-001/168
() 		3303008095NRG23210320232473727 21/03/2023 TIJAN BAI 3303008WL074271 TIJAN BAI 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628585 MRS TIJAN BAI CHANDRAVANSHI ()
66 GUNDERDEHI CH-03-008-095-001/180
() 		3303008095NRG23210320232473742 21/03/2023 ANITA 3303008WL074271 ANITA 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628581 MRS ANITA ANITA ()
67 GUNDERDEHI CH-03-008-095-001/184
() 		3303008095NRG23210320232473750 21/03/2023 CHUMMAN 3303008WL074271 CHUMMAN 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628583 MRS CHUMMAN BAI SAHU ()
68 GUNDERDEHI CH-03-008-095-001/217
() 		3303008095NRG23210320232473768 21/03/2023 LATA BAI 3303008WL074271 LATA BAI 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628576 MRS LATA BAI ()
69 GUNDERDEHI CH-03-008-095-001/253
() 		3303008095NRG23210320232473791 21/03/2023 Meenaxi Sahu 3303008WL074271 Meenaxi Sahu 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628590 MRS MEENAXI SAHU ()
70 GUNDERDEHI CH-03-008-095-001/254
() 		3303008095NRG23210320232473792 21/03/2023 VED RAM 3303008WL074271 VED RAM 00415 SBIN0012130 408 408 Rejected 24/03/2023 0075628571 No Such Account
71 GUNDERDEHI CH-03-008-095-001/258
() 		3303008095NRG23210320232473796 21/03/2023 FULESHWARI 3303008WL074271 FULESHWARI 00415 SBIN0012130 408 408 Rejected 24/03/2023 0075628570 No Such Account
72 GUNDERDEHI CH-03-008-095-001/54
() 		3303008095NRG23210320232473809 21/03/2023 MEENA BAI 3303008WL074271 MEENA BAI 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628593 MRS MEENA BAI ()
73 GUNDERDEHI CH-03-008-095-001/63
() 		3303008095NRG23210320232473815 21/03/2023 PADMA 3303008WL074271 PADMA 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628587 MRS PADMA BAI PATEL ()
74 GUNDERDEHI CH-03-008-095-001/66-B
() 		3303008095NRG23210320232473820 21/03/2023 KESHRI 3303008WL074271 KESHRI 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628586 MRS KESHRI YADAV ()
75 GUNDERDEHI CH-03-008-095-001/72
() 		3303008095NRG23210320232473825 21/03/2023 RUKHAMANI 3303008WL074271 RUKHAMANI 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628592 MRS RUKHAMANI RUKHAMANI ()
76 GUNDERDEHI CH-03-008-095-001/82
() 		3303008095NRG23210320232473832 21/03/2023 USHA 3303008WL074271 USHA 00415 SBIN0012130 408 408 Processed 24/03/2023 0075628579 MRS USHABAI THAKUR ()
SubTotal 15708 15708
Total 62628 62628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_210323FTO_524270 Bank of Baroda BARB0DBARJU ARJUNDA 2856
2 GUNDERDEHI CH3303008_210323FTO_524270 Bank of Baroda BARB0DBGUDE GUNDERDAHI 816
3 GUNDERDEHI CH3303008_210323FTO_524270 Bank of India BKID0009316 GUNDERDEHI 408
4 GUNDERDEHI CH3303008_210323FTO_524270 CHHATISGARH GRAMIN BANK CRGB0008104 ARJUNDA 3672
5 GUNDERDEHI CH3303008_210323FTO_524270 CHHATISGARH GRAMIN BANK CRGB0008110 SIKOSA 816
6 GUNDERDEHI CH3303008_210323FTO_524270 CHHATISGARH GRAMIN BANK CRGB0008176 KALANGPUR 3264
7 GUNDERDEHI CH3303008_210323FTO_524270 Punjab National Bank PUNB0796200 GUNDERDEHI 204
8 GUNDERDEHI CH3303008_210323FTO_524270 State Bank of India SBIN0009093 BHARDA KALA 34884
9 GUNDERDEHI CH3303008_210323FTO_524270 State Bank of India SBIN0012130 GUNDARDEHI 15708

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