Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_020422FTO_9521
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 DONDILOHARA CH-03-009-041-001/245
() 		3303009000NRG22020420223227374 02/04/2022 KESHRU THAKUR 3303009WL0080580 KESHRU THAKUR 00045 BARB0DBARJU 772 772 Processed 05/07/2022 IBKL220705663508 KESHRU THAKUR ()
2 DONDILOHARA CH-03-009-041-001/245
() 		3303009000NRG22020420223227375 02/04/2022 LOCHAN THAKUR 3303009WL0080580 LOCHAN THAKUR 00045 BARB0DBARJU 772 772 Processed 05/07/2022 IBKL220705663505 LOCHAN THAKUR ()
3 DONDILOHARA CH-03-009-041-001/43
() 		3303009000NRG22020420223227414 02/04/2022 MANOJ KUMAR 3303009WL0080580 MANOJ KUMAR 00045 BARB0DBARJU 1158 1158 Processed 05/07/2022 IBKL220705663510 MANOJ KUMAR ()
4 DONDILOHARA CH-03-009-041-001/60
() 		3303009000NRG22020420223227435 02/04/2022 BIMLA BAI 3303009WL0080580 BIMLA BAI 00045 BARB0DBARJU 1158 1158 Processed 05/07/2022 IBKL220705663507 BIMLA BAI ()
5 DONDILOHARA CH-03-009-041-001/82
() 		3303009000NRG22020420223227461 02/04/2022 KHILESHWARI TARAM 3303009WL0080580 KHILESHWARI TARAM 00045 BARB0DBARJU 1158 1158 Processed 05/07/2022 IBKL220705663509 KHILESHWARI TARAM ()
6 DONDILOHARA CH-03-009-041-001/84
() 		3303009000NRG22020420223227465 02/04/2022 YAMUNA BAI 3303009WL0080580 YAMUNA BAI 00045 BARB0DBARJU 1158 1158 Processed 05/07/2022 IBKL220705663506 YAMUNA BAI ()
7 DONDILOHARA CH-03-009-041-001/85
() 		3303009000NRG22020420223227468 02/04/2022 GOVESHWARI TARAM 3303009WL0080580 GOVESHWARI TARAM 00045 BARB0DBARJU 1158 1158 Processed 05/07/2022 IBKL220705663511 GOVESHWARI TARAM ()
SubTotal 7334 7334
8 DONDILOHARA CH-03-009-104-001/141
() 		3303009000NRG22020420223237280 02/04/2022 yamini 3303009WL0080735 yamini 00045 BARB0DBDERI 1158 1158 Processed 05/07/2022 IBKL220705663513 yamini ()
9 DONDILOHARA CH-03-009-105-001/130
() 		3303009000NRG22020420223243071 02/04/2022 LOMIN BAI 3303009WL0080843 LOMIN BAI 00045 BARB0DBDERI 1158 1158 Processed 05/07/2022 IBKL220705663512 LOMIN BAI ()
10 DONDILOHARA CH-03-009-105-001/16
() 		3303009000NRG22020420223243085 02/04/2022 Domeahwari Yadav 3303009WL0080843 Domeahwari Yadav 00045 BARB0DBDERI 1158 1158 Processed 05/07/2022 IBKL220705663516 Domeahwari Yadav ()
11 DONDILOHARA CH-03-009-105-001/82
() 		3303009000NRG22020420223243131 02/04/2022 Falit sahu 3303009WL0080843 Falit sahu 00045 BARB0DBDERI 1158 1158 Processed 05/07/2022 IBKL220705663514 Falit sahu ()
SubTotal 4632 4632
12 DONDILOHARA CH-03-009-072-003/110
() 		3303009000NRG22020420223242369 02/04/2022 HIMSINGH 3303009WL0080828 HIMSINGH 00078 CNRB0005206 1104 1104 Processed 05/07/2022 IBKL220705663520 HIMSINGH ()
SubTotal 1104 1104
13 DONDILOHARA CH-03-009-021-002/42
() 		3303009000NRG22020420223226550 02/04/2022 rupotin 3303009WL0080566 rupotin 00093 SBIN0RRCHGB 965 965 Rejected 05/07/2022 R11
14 DONDILOHARA CH-03-009-031-001/392
() 		3303009000NRG22020420223242633 02/04/2022 RENUKA DESHLAHRE 3303009WL0080834 RENUKA DESHLAHRE 00093 SBIN0RRCHGB 772 772 Rejected 05/07/2022 R11
15 DONDILOHARA CH-03-009-031-001/403
() 		3303009000NRG22020420223242755 02/04/2022 Fulwa bai 3303009WL0080841 Fulwa bai 00093 SBIN0RRCHGB 772 772 Rejected 05/07/2022 R11
16 DONDILOHARA CH-03-009-072-003/16
() 		3303009000NRG22020420223239701 02/04/2022 DHARAM SINGH 3303009WL0080776 DHARAM SINGH 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
17 DONDILOHARA CH-03-009-072-003/37
() 		3303009000NRG22020420223242392 02/04/2022 HIRODI BAI 3303009WL0080828 HIRODI BAI 00093 SBIN0RRCHGB 736 736 Rejected 05/07/2022 R11
18 DONDILOHARA CH-03-009-072-003/50
() 		3303009000NRG22020420223242404 02/04/2022 SAKHINA 3303009WL0080828 SAKHINA 00093 SBIN0RRCHGB 1104 1104 Rejected 05/07/2022 R11
19 DONDILOHARA CH-03-009-073-001/18
() 		3303009000NRG22020420223242648 02/04/2022 Ganeshiya bai 3303009WL0080838 Ganeshiya bai 00093 SBIN0RRCHGB 965 965 Rejected 05/07/2022 R11
20 DONDILOHARA CH-03-009-073-001/18
() 		3303009000NRG22020420223242647 02/04/2022 SANT RAM 3303009WL0080838 SANT RAM 00093 SBIN0RRCHGB 965 965 Rejected 05/07/2022 R11
21 DONDILOHARA CH-03-009-073-001/309
() 		3303009000NRG22020420223242656 02/04/2022 SANTOSHI 3303009WL0080838 SANTOSHI 00093 SBIN0RRCHGB 965 965 Rejected 05/07/2022 R11
22 DONDILOHARA CH-03-009-073-001/99
() 		3303009000NRG22020420223242453 02/04/2022 DAGESHWARI 3303009WL0080830 DAGESHWARI 00093 SBIN0RRCHGB 965 965 Rejected 05/07/2022 R11
23 DONDILOHARA CH-03-009-075-002/1
() 		3303009000NRG22020420223242929 02/04/2022 DINESH 3303009WL0080842 DINESH 00093 SBIN0RRCHGB 760 760 Rejected 05/07/2022 R11
24 DONDILOHARA CH-03-009-075-002/131
() 		3303009000NRG22020420223242957 02/04/2022 PRITAM SINH 3303009WL0080842 PRITAM SINH 00093 SBIN0RRCHGB 760 760 Rejected 05/07/2022 R11
25 DONDILOHARA CH-03-009-075-002/198
() 		3303009000NRG22020420223242982 02/04/2022 DHORPATI 3303009WL0080842 DHORPATI 00093 SBIN0RRCHGB 760 760 Rejected 05/07/2022 R11
26 DONDILOHARA CH-03-009-075-002/2
() 		3303009000NRG22020420223242983 02/04/2022 GHASHIYA RAM 3303009WL0080842 GHASHIYA RAM 00093 SBIN0RRCHGB 570 570 Rejected 05/07/2022 R11
27 DONDILOHARA CH-03-009-075-002/258
() 		3303009000NRG22020420223242994 02/04/2022 Hari Ram 3303009WL0080842 Hari Ram 00093 SBIN0RRCHGB 760 760 Rejected 05/07/2022 R11
28 DONDILOHARA CH-03-009-075-002/83
() 		3303009000NRG22020420223243038 02/04/2022 Sangita Yadav 3303009WL0080842 Sangita Yadav 00093 SBIN0RRCHGB 760 760 Rejected 05/07/2022 R11
29 DONDILOHARA CH-03-009-105-001/87
() 		3303009000NRG22020420223243135 02/04/2022 Kavita bai 3303009WL0080843 Kavita bai 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
30 DONDILOHARA CH-03-009-105-001/93
() 		3303009000NRG22020420223243142 02/04/2022 Hiro bai 3303009WL0080843 Hiro bai 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
SubTotal 16053 16053
31 DONDILOHARA CH-03-009-041-001/207
() 		3303009000NRG22020420223227358 02/04/2022 TIJAN BAI 3303009WL0080580 TIJAN BAI 00177 IOBA0002534 1158 1158 Processed 05/07/2022 IBKL220705663519 TIJAN BAI ()
SubTotal 1158 1158
32 DONDILOHARA CH-03-009-041-001/279
() 		3303009000NRG22020420223227388 02/04/2022 VEDPRAKASH KRIPAL 3303009WL0080580 VEDPRAKASH KRIPAL 00354 PUNB0796200 965 965 Processed 05/07/2022 IBKL220705663560 VEDPRAKASH KRIPAL ()
SubTotal 965 965
33 DONDILOHARA CH-03-009-094-003/101
() 		3303009000NRG22020420223238565 02/04/2022 rohani bai 3303009WL0080755 rohani bai 00415 SBIN0002887 965 965 Processed 05/07/2022 IBKL220705663556 rohani bai ()
34 DONDILOHARA CH-03-009-094-003/5
() 		3303009000NRG22020420223238577 02/04/2022 ANITA BAI 3303009WL0080755 ANITA BAI 00415 SBIN0002887 965 965 Processed 05/07/2022 IBKL220705663551 ANITA BAI ()
35 DONDILOHARA CH-03-009-094-003/52
() 		3303009000NRG22020420223238579 02/04/2022 AJESVARI 3303009WL0080755 AJESVARI 00415 SBIN0002887 965 965 Processed 05/07/2022 IBKL220705663559 AJESVARI ()
SubTotal 2895 2895
36 DONDILOHARA CH-03-009-031-001/349
() 		3303009000NRG22020420223242753 02/04/2022 kiran 3303009WL0080841 kiran 00415 SBIN0003758 579 579 Processed 05/07/2022 IBKL220705663554 kiran ()
37 DONDILOHARA CH-03-009-031-001/403
() 		3303009000NRG22020420223242634 02/04/2022 Yogita 3303009WL0080834 Yogita 00415 SBIN0003758 772 772 Processed 05/07/2022 IBKL220705663558 Yogita ()
38 DONDILOHARA CH-03-009-041-001/197
() 		3303009000NRG22020420223227354 02/04/2022 geeta bai 3303009WL0080580 geeta bai 00415 SBIN0003758 1158 1158 Processed 05/07/2022 IBKL220705663546 geeta bai ()
39 DONDILOHARA CH-03-009-041-001/207
() 		3303009000NRG22020420223227357 02/04/2022 parmeshwar 3303009WL0080580 parmeshwar 00415 SBIN0003758 965 965 Processed 05/07/2022 IBKL220705663557 parmeshwar ()
40 DONDILOHARA CH-03-009-041-001/82
() 		3303009000NRG22020420223227462 02/04/2022 KUMITA BAI 3303009WL0080580 KUMITA BAI 00415 SBIN0003758 965 965 Processed 05/07/2022 IBKL220705663545 KUMITA BAI ()
41 DONDILOHARA CH-03-009-072-003/116
() 		3303009000NRG22020420223242374 02/04/2022 virendra kumar 3303009WL0080828 virendra kumar 00415 SBIN0003758 920 920 Processed 05/07/2022 IBKL220705663548 virendra kumar ()
42 DONDILOHARA CH-03-009-072-003/75
() 		3303009000NRG22020420223242420 02/04/2022 dhalsingh 3303009WL0080828 dhalsingh 00415 SBIN0003758 1104 1104 Processed 05/07/2022 IBKL220705663542 dhalsingh ()
43 DONDILOHARA CH-03-009-075-002/129
() 		3303009000NRG22020420223242954 02/04/2022 THANU RAM 3303009WL0080842 THANU RAM 00415 SBIN0003758 380 380 Processed 05/07/2022 IBKL220705663555 THANU RAM ()
44 DONDILOHARA CH-03-009-075-002/130
() 		3303009000NRG22020420223242956 02/04/2022 Birendra Kumar 3303009WL0080842 Birendra Kumar 00415 SBIN0003758 760 760 Processed 05/07/2022 IBKL220705663547 Birendra Kumar ()
45 DONDILOHARA CH-03-009-075-002/47
() 		3303009000NRG22020420223243160 02/04/2022 POSHAN SINH 3303009WL0080845 POSHAN SINH 00415 SBIN0003758 740 740 Processed 05/07/2022 IBKL220705663553 POSHAN SINH ()
46 DONDILOHARA CH-03-009-075-002/75
() 		3303009000NRG22020420223243162 02/04/2022 kuleshwar kumar 3303009WL0080845 kuleshwar kumar 00415 SBIN0003758 740 740 Processed 05/07/2022 IBKL220705663552 kuleshwar kumar ()
47 DONDILOHARA CH-03-009-076-001/73
() 		3303009000NRG22020420223241029 02/04/2022 bihari lal 3303009WL0080804 bihari lal 00415 SBIN0003758 1158 1158 Processed 05/07/2022 IBKL220705663544 bihari lal ()
48 DONDILOHARA CH-03-009-085-002/83
() 		3303009000NRG22020420223237922 02/04/2022 PURNIMA 3303009WL0080742 PURNIMA 00415 SBIN0003758 579 579 Processed 05/07/2022 IBKL220705663550 PURNIMA ()
49 DONDILOHARA CH-03-009-090-001/101
() 		3303009000NRG22020420223238374 02/04/2022 punit ram 3303009WL0080749 punit ram 00415 SBIN0003758 1158 1158 Processed 05/07/2022 IBKL220705663549 punit ram ()
SubTotal 11978 11978
50 DONDILOHARA CH-03-009-041-001/121
() 		3303009000NRG22020420223227298 02/04/2022 Balram 3303009WL0080580 Balram 00415 SBIN0009417 1158 1158 Processed 05/07/2022 IBKL220705663527 Balram ()
51 DONDILOHARA CH-03-009-041-001/133
() 		3303009000NRG22020420223227304 02/04/2022 FAGNI BAI 3303009WL0080580 FAGNI BAI 00415 SBIN0009417 1158 1158 Processed 05/07/2022 IBKL220705663531 FAGNI BAI ()
52 DONDILOHARA CH-03-009-041-001/173
() 		3303009000NRG22020420223227338 02/04/2022 BHUNESHWARI 3303009WL0080580 BHUNESHWARI 00415 SBIN0009417 772 772 Processed 05/07/2022 IBKL220705663538 BHUNESHWARI ()
53 DONDILOHARA CH-03-009-041-001/214
() 		3303009000NRG22020420223227361 02/04/2022 MANJU BAI 3303009WL0080580 MANJU BAI 00415 SBIN0009417 1158 1158 Processed 05/07/2022 IBKL220705663530 MANJU BAI ()
54 DONDILOHARA CH-03-009-041-001/257
() 		3303009000NRG22020420223227382 02/04/2022 KANTI BAI 3303009WL0080580 KANTI BAI 00415 SBIN0009417 1158 1158 Processed 05/07/2022 IBKL220705663525 KANTI BAI ()
55 DONDILOHARA CH-03-009-041-001/321
() 		3303009000NRG22020420223227394 02/04/2022 GOPAL NISHAD 3303009WL0080580 GOPAL NISHAD 00415 SBIN0009417 1158 1158 Processed 05/07/2022 IBKL220705663532 GOPAL NISHAD ()
56 DONDILOHARA CH-03-009-041-001/33
() 		3303009000NRG22020420223227397 02/04/2022 basant kumar 3303009WL0080580 basant kumar 00415 SBIN0009417 1158 1158 Processed 05/07/2022 IBKL220705663533 basant kumar ()
57 DONDILOHARA CH-03-009-041-001/33
() 		3303009000NRG22020420223227398 02/04/2022 punita bai 3303009WL0080580 punita bai 00415 SBIN0009417 965 965 Processed 05/07/2022 IBKL220705663536 punita bai ()
58 DONDILOHARA CH-03-009-041-001/42
() 		3303009000NRG22020420223227412 02/04/2022 Kiran thakur 3303009WL0080580 Kiran thakur 00415 SBIN0009417 1158 1158 Processed 05/07/2022 IBKL220705663537 Kiran thakur ()
59 DONDILOHARA CH-03-009-041-001/57
() 		3303009000NRG22020420223227430 02/04/2022 tejbai 3303009WL0080580 tejbai 00415 SBIN0009417 1158 1158 Processed 05/07/2022 IBKL220705663540 tejbai ()
60 DONDILOHARA CH-03-009-041-001/7
() 		3303009000NRG22020420223227444 02/04/2022 KUMARI BAI 3303009WL0080580 KUMARI BAI 00415 SBIN0009417 1158 1158 Processed 05/07/2022 IBKL220705663529 KUMARI BAI ()
61 DONDILOHARA CH-03-009-041-001/7
() 		3303009000NRG22020420223227443 02/04/2022 TIKAM 3303009WL0080580 TIKAM 00415 SBIN0009417 1158 1158 Processed 05/07/2022 IBKL220705663528 TIKAM ()
62 DONDILOHARA CH-03-009-041-001/8
() 		3303009000NRG22020420223227457 02/04/2022 KUMARI BAI 3303009WL0080580 KUMARI BAI 00415 SBIN0009417 1158 1158 Processed 05/07/2022 IBKL220705663539 KUMARI BAI ()
63 DONDILOHARA CH-03-009-041-001/84
() 		3303009000NRG22020420223227464 02/04/2022 surykant 3303009WL0080580 surykant 00415 SBIN0009417 1158 1158 Processed 05/07/2022 IBKL220705663534 surykant ()
64 DONDILOHARA CH-03-009-041-001/85
() 		3303009000NRG22020420223227467 02/04/2022 ishwar lal 3303009WL0080580 ishwar lal 00415 SBIN0009417 1158 1158 Processed 05/07/2022 IBKL220705663541 ishwar lal ()
65 DONDILOHARA CH-03-009-041-001/9
() 		3303009000NRG22020420223227475 02/04/2022 tameshwari 3303009WL0080580 tameshwari 00415 SBIN0009417 1158 1158 Processed 05/07/2022 IBKL220705663535 tameshwari ()
SubTotal 17949 17949
66 DONDILOHARA CH-03-009-051-001/55
() 		3303009000NRG22020420223240044 02/04/2022 sarita bai 3303009WL0080788 sarita bai 00691 IPOS0000001 1158 1158 Processed 05/07/2022 IBKL220705663518 sarita bai ()
67 DONDILOHARA CH-03-009-072-003/61
() 		3303009000NRG22020420223242411 02/04/2022 Bed Bai 3303009WL0080828 Bed Bai 00691 IPOS0000001 1104 1104 Processed 05/07/2022 IBKL220705663526 Bed Bai ()
68 DONDILOHARA CH-03-009-075-002/130
() 		3303009000NRG22020420223243153 02/04/2022 CHANDRA KUMAR 3303009WL0080845 CHANDRA KUMAR 00691 IPOS0000001 740 740 Processed 05/07/2022 IBKL220705663515 CHANDRA KUMAR ()
69 DONDILOHARA CH-03-009-075-002/259
() 		3303009000NRG22020420223242995 02/04/2022 Bijna bai 3303009WL0080842 Bijna bai 00691 IPOS0000001 760 760 Processed 05/07/2022 IBKL220705663517 Bijna bai ()
70 DONDILOHARA CH-03-009-090-001/117
() 		3303009000NRG22020420223238377 02/04/2022 radha 3303009WL0080749 radha 00691 IPOS0000001 1158 1158 Processed 05/07/2022 IBKL220705663561 radha ()
71 DONDILOHARA CH-03-009-090-001/128
() 		3303009000NRG22020420223238380 02/04/2022 dasmat 3303009WL0080749 dasmat 00691 IPOS0000001 1158 1158 Processed 05/07/2022 IBKL220705663521 dasmat ()
72 DONDILOHARA CH-03-009-090-001/128
() 		3303009000NRG22020420223238379 02/04/2022 sanat 3303009WL0080749 sanat 00691 IPOS0000001 1158 1158 Processed 05/07/2022 IBKL220705663522 sanat ()
SubTotal 7236 7236
Total 71304 71304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_020422FTO_9521 Bank of Baroda BARB0DBARJU ARJUNDA 7334
2 DONDILOHARA CH3303009_020422FTO_9521 Bank of Baroda BARB0DBDERI DEORI 4632
3 DONDILOHARA CH3303009_020422FTO_9521 Canara Bank CNRB0005206 Balod 1104
4 DONDILOHARA CH3303009_020422FTO_9521 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Deori 3088
5 DONDILOHARA CH3303009_020422FTO_9521 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DONDILOHARA 6982
6 DONDILOHARA CH3303009_020422FTO_9521 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DUDHLI 5018
7 DONDILOHARA CH3303009_020422FTO_9521 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PINKAPAR 965
8 DONDILOHARA CH3303009_020422FTO_9521 Indian Overseas Bank IOBA0002534 BALOD 1158
9 DONDILOHARA CH3303009_020422FTO_9521 Punjab National Bank PUNB0796200 GUNDERDEHI 965
10 DONDILOHARA CH3303009_020422FTO_9521 State Bank of India SBIN0002887 RAJHARA 2895
11 DONDILOHARA CH3303009_020422FTO_9521 State Bank of India SBIN0003758 DONDI LOHARA 11978
12 DONDILOHARA CH3303009_020422FTO_9521 State Bank of India SBIN0009417 SUREGAON 17949
13 DONDILOHARA CH3303009_020422FTO_9521 India Post Payments Bank IPOS0000001 BALOD 6078
14 DONDILOHARA CH3303009_020422FTO_9521 India Post Payments Bank IPOS0000001 RAJNANDGAON 1158

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