Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_160123FTO_404176
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-03-009-069-002/311
() 		3303009000NRG23160120231464109 16/01/2023 radhika 3303009WL0054763 radhika 00093 CRGB0000901 950 950 Rejected 24/01/2023 8128730344 No Such Account
SubTotal 950 950
2 DONDILOHARA CH-03-009-018-002/88
() 		3303009000NRG23160120231463877 16/01/2023 NITA BAI 3303009WL0054755 NITA BAI 00093 CRGB0008118 1224 1224 Processed 24/01/2023 8128730283 NITA BAI ()
3 DONDILOHARA CH-03-009-021-001/109
() 		3303009000NRG23160120231463101 16/01/2023 SUREKHA BAI THAKUR 3303009WL0054727 SUREKHA BAI THAKUR 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730279 SUREKHA BAI THAKUR ()
4 DONDILOHARA CH-03-009-021-001/113
() 		3303009000NRG23160120231463104 16/01/2023 SOHADARA 3303009WL0054727 SOHADARA 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730351 SOHADARA ()
5 DONDILOHARA CH-03-009-021-001/114
() 		3303009000NRG23160120231463106 16/01/2023 TEMIN 3303009WL0054727 TEMIN 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730353 TEMIN ()
6 DONDILOHARA CH-03-009-021-001/120
() 		3303009000NRG23160120231463111 16/01/2023 Ramkumari 3303009WL0054727 Ramkumari 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730348 Ramkumari ()
7 DONDILOHARA CH-03-009-021-001/127
() 		3303009000NRG23160120231463114 16/01/2023 HEMANT KUMAR 3303009WL0054727 HEMANT KUMAR 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730345 HEMANT KUMAR ()
8 DONDILOHARA CH-03-009-021-001/132
() 		3303009000NRG23160120231463116 16/01/2023 LAXMI BAI 3303009WL0054727 LAXMI BAI 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730356 LAXMI BAI ()
9 DONDILOHARA CH-03-009-021-001/133
() 		3303009000NRG23160120231463117 16/01/2023 Nirmala 3303009WL0054727 Nirmala 00093 CRGB0008118 612 612 Processed 24/01/2023 8128730347 Nirmala ()
10 DONDILOHARA CH-03-009-021-001/144
() 		3303009000NRG23160120231463124 16/01/2023 AMIN BAI 3303009WL0054727 AMIN BAI 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730285 AMIN BAI ()
11 DONDILOHARA CH-03-009-021-001/148
() 		3303009000NRG23160120231463126 16/01/2023 BIMLA 3303009WL0054727 BIMLA 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730354 BIMLA ()
12 DONDILOHARA CH-03-009-021-001/163
() 		3303009000NRG23160120231463135 16/01/2023 Renuka bai 3303009WL0054727 Renuka bai 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730287 Renuka bai ()
13 DONDILOHARA CH-03-009-021-001/178
() 		3303009000NRG23160120231463140 16/01/2023 shashi kumar 3303009WL0054727 shashi kumar 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730350 shashi kumar ()
14 DONDILOHARA CH-03-009-021-001/230
() 		3303009000NRG23160120231463147 16/01/2023 Brijesh 3303009WL0054727 Brijesh 00093 CRGB0008118 408 408 Processed 24/01/2023 8128730349 Brijesh ()
15 DONDILOHARA CH-03-009-021-001/264
() 		3303009000NRG23160120231463150 16/01/2023 sunil kumar 3303009WL0054727 sunil kumar 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730281 sunil kumar ()
16 DONDILOHARA CH-03-009-021-001/273
() 		3303009000NRG23160120231463151 16/01/2023 BISANTIN BAI 3303009WL0054727 BISANTIN BAI 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730346 BISANTIN BAI ()
17 DONDILOHARA CH-03-009-021-001/274
() 		3303009000NRG23160120231463152 16/01/2023 DULARI BAI 3303009WL0054727 DULARI BAI 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730284 DULARI BAI ()
18 DONDILOHARA CH-03-009-021-001/281
() 		3303009000NRG23160120231463155 16/01/2023 SUKHBATI 3303009WL0054727 SUKHBATI 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730357 SUKHBATI ()
19 DONDILOHARA CH-03-009-021-001/282
() 		3303009000NRG23160120231463156 16/01/2023 DURGA BAI 3303009WL0054727 DURGA BAI 00093 CRGB0008118 816 816 Processed 24/01/2023 8128730355 DURGA BAI ()
20 DONDILOHARA CH-03-009-021-001/289
() 		3303009000NRG23160120231463158 16/01/2023 SEVTI BAI 3303009WL0054727 SEVTI BAI 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730282 SEVTI BAI ()
21 DONDILOHARA CH-03-009-021-001/295
() 		3303009000NRG23160120231463160 16/01/2023 VANDANA 3303009WL0054727 VANDANA 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730286 VANDANA ()
22 DONDILOHARA CH-03-009-021-001/297
() 		3303009000NRG23160120231463161 16/01/2023 TULESHWARI 3303009WL0054727 TULESHWARI 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730288 TULESHWARI ()
23 DONDILOHARA CH-03-009-021-001/307
() 		3303009000NRG23160120231463163 16/01/2023 Hashina Sahu 3303009WL0054727 Hashina Sahu 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730280 Hashina Sahu ()
24 DONDILOHARA CH-03-009-021-001/79
() 		3303009000NRG23160120231463173 16/01/2023 Veena nishad 3303009WL0054727 Veena nishad 00093 CRGB0008118 816 816 Processed 24/01/2023 8128730278 Veena nishad ()
25 DONDILOHARA CH-03-009-021-001/88
() 		3303009000NRG23160120231463178 16/01/2023 Pinki Taram 3303009WL0054727 Pinki Taram 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730289 Pinki Taram ()
26 DONDILOHARA CH-03-009-021-001/97
() 		3303009000NRG23160120231463181 16/01/2023 NANKI 3303009WL0054727 NANKI 00093 CRGB0008118 1020 1020 Processed 24/01/2023 8128730352 NANKI ()
SubTotal 24276 24276
27 DONDILOHARA CH-03-009-069-002/356
() 		3303009000NRG23160120231464147 16/01/2023 anil kumar 3303009WL0054763 anil kumar 00093 CRGB0008121 950 950 Processed 24/01/2023 8128730290 anil kumar ()
SubTotal 950 950
28 DONDILOHARA CH-03-009-021-001/307
() 		3303009000NRG23160120231463162 16/01/2023 Shrawan Kumar 3303009WL0054727 Shrawan Kumar 00415 SBIN0001847 1020 1020 Processed 24/01/2023 8128730294 MR SHRAWAN KUMAR ()
SubTotal 1020 1020
29 DONDILOHARA CH-03-009-069-002/114
() 		3303009000NRG23160120231464015 16/01/2023 BELAS 3303009WL0054763 BELAS 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730314 MR BELSRAM MARKAM ()
30 DONDILOHARA CH-03-009-069-002/128
() 		3303009000NRG23160120231464022 16/01/2023 Nikhil Rana 3303009WL0054763 Nikhil Rana 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730309 MR NIKHIL RANA ()
31 DONDILOHARA CH-03-009-069-002/175
() 		3303009000NRG23160120231464047 16/01/2023 Janki hai chinda 3303009WL0054763 Janki hai chinda 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730335 MRS JANKI BAI CHINDA ()
32 DONDILOHARA CH-03-009-069-002/180
() 		3303009000NRG23160120231464049 16/01/2023 Guleshwari 3303009WL0054763 Guleshwari 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730338 MRS GULESHWARI RAVTE ()
33 DONDILOHARA CH-03-009-069-002/191
() 		3303009000NRG23160120231464053 16/01/2023 Yogeshwari 3303009WL0054763 Yogeshwari 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730327 MISS YOGESHWARI YOGESHWARI ()
34 DONDILOHARA CH-03-009-069-002/204
() 		3303009000NRG23160120231464055 16/01/2023 DHANSAY 3303009WL0054763 DHANSAY 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730300 MR DHANSAYA RAM ()
35 DONDILOHARA CH-03-009-069-002/206
() 		3303009000NRG23160120231464057 16/01/2023 santram 3303009WL0054763 santram 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730298 MR SANT RAM ()
36 DONDILOHARA CH-03-009-069-002/206
() 		3303009000NRG23160120231464058 16/01/2023 SUNDRIY 3303009WL0054763 SUNDRIY 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730318 MRS SUNDRIYA BAI RANA ()
37 DONDILOHARA CH-03-009-069-002/212
() 		3303009000NRG23160120231464063 16/01/2023 dineshwari jamdar 3303009WL0054763 dineshwari jamdar 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730336 MRS DINESHWARI JAMDAR ()
38 DONDILOHARA CH-03-009-069-002/212
() 		3303009000NRG23160120231464062 16/01/2023 rajeshwari 3303009WL0054763 rajeshwari 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730326 MRS RAJESHWARI JAMDAR ()
39 DONDILOHARA CH-03-009-069-002/241
() 		3303009000NRG23160120231464071 16/01/2023 DURGA 3303009WL0054763 DURGA 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730316 MRS DURGA BAEE ()
40 DONDILOHARA CH-03-009-069-002/254
() 		3303009000NRG23160120231464073 16/01/2023 suresh 3303009WL0054763 suresh 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730301 MR SURESH KUMAR NETAM ()
41 DONDILOHARA CH-03-009-069-002/281
() 		3303009000NRG23160120231464078 16/01/2023 SITA BAI 3303009WL0054763 SITA BAI 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730332 MR NAKUL YADEV ()
42 DONDILOHARA CH-03-009-069-002/282
() 		3303009000NRG23160120231464079 16/01/2023 PUNM BAI 3303009WL0054763 PUNM BAI 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730315 MRS POONAM YADAV ()
43 DONDILOHARA CH-03-009-069-002/283
() 		3303009000NRG23160120231464080 16/01/2023 SONAM 3303009WL0054763 SONAM 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730312 MRS SONM BAI MANDAVI ()
44 DONDILOHARA CH-03-009-069-002/298
() 		3303009000NRG23160120231464096 16/01/2023 Anjani bai keram 3303009WL0054763 Anjani bai keram 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730339 MRS ANJANI BAI KERAM ()
45 DONDILOHARA CH-03-009-069-002/298
() 		3303009000NRG23160120231464095 16/01/2023 GODAWARI 3303009WL0054763 GODAWARI 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730307 MRS GODAVARI BAI KERAM ()
46 DONDILOHARA CH-03-009-069-002/299
() 		3303009000NRG23160120231464098 16/01/2023 Duleshwari 3303009WL0054763 Duleshwari 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730310 MISS DOMESHVARI MAHALA ()
47 DONDILOHARA CH-03-009-069-002/300
() 		3303009000NRG23160120231464099 16/01/2023 tomin ganware 3303009WL0054763 tomin ganware 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730324 MRS TOMIN BAI ()
48 DONDILOHARA CH-03-009-069-002/303
() 		3303009000NRG23160120231464102 16/01/2023 Kamleshwari 3303009WL0054763 Kamleshwari 00415 SBIN0003758 760 760 Processed 24/01/2023 8128730323 MRS KAMLESHWARI MARKAM ()
49 DONDILOHARA CH-03-009-069-002/303
() 		3303009000NRG23160120231464103 16/01/2023 Rohini 3303009WL0054763 Rohini 00415 SBIN0003758 950 950 Rejected 24/01/2023 8128730296 No Such Account
50 DONDILOHARA CH-03-009-069-002/308
() 		3303009000NRG23160120231464106 16/01/2023 MANSIR 3303009WL0054763 MANSIR 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730333 MRS SUKARO BAI ()
51 DONDILOHARA CH-03-009-069-002/310
() 		3303009000NRG23160120231464107 16/01/2023 ASHOK KUMAR 3303009WL0054763 ASHOK KUMAR 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730302 MR ASHOK KUMAR KOTHARI ()
52 DONDILOHARA CH-03-009-069-002/310
() 		3303009000NRG23160120231464108 16/01/2023 SUMITRA BAI 3303009WL0054763 SUMITRA BAI 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730331 MRS SUMITRA BAI ()
53 DONDILOHARA CH-03-009-069-002/312
() 		3303009000NRG23160120231464110 16/01/2023 brajlal 3303009WL0054763 brajlal 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730322 MR BRIJLAL ()
54 DONDILOHARA CH-03-009-069-002/313
() 		3303009000NRG23160120231464111 16/01/2023 Mukeshwari 3303009WL0054763 Mukeshwari 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730340 MRS MUKESHWARI KOTPARIYA ()
55 DONDILOHARA CH-03-009-069-002/325
() 		3303009000NRG23160120231464125 16/01/2023 ritu 3303009WL0054763 ritu 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730328 MRS RITU ANDHIYA ()
56 DONDILOHARA CH-03-009-069-002/329
() 		3303009000NRG23160120231464129 16/01/2023 FULESHWARI 3303009WL0054763 FULESHWARI 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730330 MRS FOOLESHWARI RANA ()
57 DONDILOHARA CH-03-009-069-002/330
() 		3303009000NRG23160120231464130 16/01/2023 VITRENEE 3303009WL0054763 VITRENEE 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730319 MRS TRIVENI BAI ()
58 DONDILOHARA CH-03-009-069-002/336
() 		3303009000NRG23160120231464134 16/01/2023 SAILENDRI BAI 3303009WL0054763 SAILENDRI BAI 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730313 MRS SHAILENDRIBAI RANDE ()
59 DONDILOHARA CH-03-009-069-002/339
() 		3303009000NRG23160120231464135 16/01/2023 LAKSMI BAI 3303009WL0054763 LAKSMI BAI 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730317 MRS LAKSHMI BAI MARKAM ()
60 DONDILOHARA CH-03-009-069-002/344
() 		3303009000NRG23160120231464139 16/01/2023 RAMOTIN BAI 3303009WL0054763 RAMOTIN BAI 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730311 MRS RAMOTIN BAI BHARADVAJ ()
61 DONDILOHARA CH-03-009-069-002/353
() 		3303009000NRG23160120231464145 16/01/2023 RINA 3303009WL0054763 RINA 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730306 MRS REENA RANA ()
62 DONDILOHARA CH-03-009-069-002/37
() 		3303009000NRG23160120231464149 16/01/2023 Rameshwari 3303009WL0054763 Rameshwari 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730321 MISS RAMESHWARI KUMARI ()
63 DONDILOHARA CH-03-009-069-002/405
() 		3303009000NRG23160120231464154 16/01/2023 SALIN BAI 3303009WL0054763 SALIN BAI 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730297 MRS SALIN BAI BHUAARYA ()
64 DONDILOHARA CH-03-009-069-002/413
() 		3303009000NRG23160120231464157 16/01/2023 gomti 3303009WL0054763 gomti 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730341 MRS GOMTI BAI ()
65 DONDILOHARA CH-03-009-069-002/425-A
() 		3303009000NRG23160120231464160 16/01/2023 UMA BAI 3303009WL0054763 UMA BAI 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730304 MRS UMA BAI YADAV ()
66 DONDILOHARA CH-03-009-069-002/426
() 		3303009000NRG23160120231464162 16/01/2023 Rajendra 3303009WL0054763 Rajendra 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730342 MR RAJENDRA KUMAR THAKUR ()
67 DONDILOHARA CH-03-009-069-002/427
() 		3303009000NRG23160120231464163 16/01/2023 KIRTI BAI 3303009WL0054763 KIRTI BAI 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730305 MISS KIRTI BAI SALAME ()
68 DONDILOHARA CH-03-009-069-002/440-A
() 		3303009000NRG23160120231464169 16/01/2023 revati 3303009WL0054763 revati 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730329 MRS REVATI BAI ()
69 DONDILOHARA CH-03-009-069-002/478
() 		3303009000NRG23160120231464178 16/01/2023 Urmila Bai 3303009WL0054763 Urmila Bai 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730337 MRS URMILA BAI ()
70 DONDILOHARA CH-03-009-069-002/48
() 		3303009000NRG23160120231464181 16/01/2023 KUVAR BAI 3303009WL0054763 KUVAR BAI 00415 SBIN0003758 380 380 Processed 24/01/2023 8128730325 MRS KUNWAR BAI BHUARYA ()
71 DONDILOHARA CH-03-009-069-002/5-A
() 		3303009000NRG23160120231464183 16/01/2023 manita 3303009WL0054763 manita 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730334 MISS MANITA SEN ()
72 DONDILOHARA CH-03-009-069-002/52
() 		3303009000NRG23160120231464189 16/01/2023 BHAGBATI 3303009WL0054763 BHAGBATI 00415 SBIN0003758 570 570 Processed 24/01/2023 8128730295 MR BHAGBALI THAKUR ()
73 DONDILOHARA CH-03-009-069-002/684
() 		3303009000NRG23160120231464197 16/01/2023 TULSI 3303009WL0054763 TULSI 00415 SBIN0003758 950 950 Rejected 24/01/2023 8128730308 Account closed
74 DONDILOHARA CH-03-009-069-002/70
() 		3303009000NRG23160120231464198 16/01/2023 JIJ BAI 3303009WL0054763 JIJ BAI 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730299 MRS TIJ BAI ()
75 DONDILOHARA CH-03-009-069-002/96
() 		3303009000NRG23160120231464200 16/01/2023 RAMADHIN 3303009WL0054763 RAMADHIN 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730303 MR RAMDHIN MASIYA ()
76 DONDILOHARA CH-03-009-069-002/96
() 		3303009000NRG23160120231464199 16/01/2023 YASODA 3303009WL0054763 YASODA 00415 SBIN0003758 950 950 Processed 24/01/2023 8128730320 MRS YASHODA BAI ()
SubTotal 44460 44460
77 DONDILOHARA CH-03-009-021-001/211
() 		3303009000NRG23160120231463145 16/01/2023 NEELAM 3303009WL0054727 NEELAM 00415 SBIN0009417 1020 1020 Processed 24/01/2023 8128730343 MISS NEELAM DESHMUKH ()
SubTotal 1020 1020
78 DONDILOHARA CH-03-009-021-001/58
() 		3303009000NRG23160120231463169 16/01/2023 DEEPIKA 3303009WL0054727 DEEPIKA 00691 IPOS0000001 816 816 Processed 24/01/2023 8128730291 DEEPIKA ()
79 DONDILOHARA CH-03-009-069-002/473
() 		3303009000NRG23160120231464176 16/01/2023 saraswati 3303009WL0054763 saraswati 00691 IPOS0000001 950 950 Processed 24/01/2023 8128730292 saraswati ()
80 DONDILOHARA CH-03-009-069-002/478
() 		3303009000NRG23160120231464179 16/01/2023 baratu 3303009WL0054763 baratu 00691 IPOS0000001 950 950 Processed 24/01/2023 8128730293 baratu ()
SubTotal 2716 2716
Total 75392 75392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_160123FTO_404176 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 950
2 DONDILOHARA CH3303009_160123FTO_404176 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 24276
3 DONDILOHARA CH3303009_160123FTO_404176 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 950
4 DONDILOHARA CH3303009_160123FTO_404176 State Bank of India SBIN0001847 ADB RAJNANDGAON 1020
5 DONDILOHARA CH3303009_160123FTO_404176 State Bank of India SBIN0003758 DONDI LOHARA 44460
6 DONDILOHARA CH3303009_160123FTO_404176 State Bank of India SBIN0009417 SUREGAON 1020
7 DONDILOHARA CH3303009_160123FTO_404176 India Post Payments Bank IPOS0000001 BALOD 2716

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