Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_170323FTO_512369
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-03-009-096-003/97-A
() 		3303009000NRG23170320232238358 17/03/2023 SADAU RAM 3303009WL071305 SADAU RAM 00093 CRGB0000901 408 408 Rejected 24/03/2023 0062906273 No Such Account
SubTotal 408 408
2 DONDILOHARA CH-03-009-107-001/35
() 		3303009000NRG23170320232243726 17/03/2023 DESHRI 3303009WL071357 DESHRI 00093 CRGB0008118 816 816 Processed 24/03/2023 0062906275 DESHRI ()
3 DONDILOHARA CH-03-009-107-001/80
() 		3303009000NRG23170320232243752 17/03/2023 SUNITA BAI 3303009WL071357 SUNITA BAI 00093 CRGB0008118 816 816 Processed 24/03/2023 0062906277 SUNITA BAI ()
4 DONDILOHARA CH-03-009-107-001/85
() 		3303009000NRG23170320232243756 17/03/2023 DHANMT BAI 3303009WL071357 DHANMT BAI 00093 CRGB0008118 816 816 Processed 24/03/2023 0062906276 DHANMT BAI ()
5 DONDILOHARA CH-03-009-107-001/99
() 		3303009000NRG23170320232243767 17/03/2023 HEMNATH 3303009WL071357 HEMNATH 00093 CRGB0008118 816 816 Processed 24/03/2023 0062906274 HEMNATH ()
SubTotal 3264 3264
6 DONDILOHARA CH-03-009-096-001/11
() 		3303009000NRG23170320232241937 17/03/2023 ASWANI 3303009WL071342 ASWANI 00093 CRGB0008149 760 760 Processed 24/03/2023 0062906278 ASWANI ()
SubTotal 760 760
7 DONDILOHARA CH-03-009-026-001/170
() 		3303009000NRG23170320232243825 17/03/2023 bhisham bai 3303009WL071360 bhisham bai 00415 SBIN0003758 816 816 Processed 24/03/2023 0062906306 MS BHISHM BAI KOTHARI ()
8 DONDILOHARA CH-03-009-094-001/230
() 		3303009000NRG23170320232246948 17/03/2023 Man bai 3303009WL071384 Man bai 00415 SBIN0003758 612 612 Processed 24/03/2023 0062906290 MRS MAN BAI ()
9 DONDILOHARA CH-03-009-096-001/11
() 		3303009000NRG23170320232241938 17/03/2023 AHUTI BAI 3303009WL071342 AHUTI BAI 00415 SBIN0003758 950 950 Processed 24/03/2023 0062906294 MRS AHOOTI BAI MANDAVI ()
10 DONDILOHARA CH-03-009-096-001/114
() 		3303009000NRG23170320232241942 17/03/2023 SUNTI BAI 3303009WL071342 SUNTI BAI 00415 SBIN0003758 950 950 Processed 24/03/2023 0062906295 MRS SURTI BAI KORTE ()
11 DONDILOHARA CH-03-009-096-001/117
() 		3303009000NRG23170320232241943 17/03/2023 AMRITA BAI 3303009WL071342 AMRITA BAI 00415 SBIN0003758 760 760 Processed 24/03/2023 0062906319 MRS AMRITA BAI ()
12 DONDILOHARA CH-03-009-096-001/129
() 		3303009000NRG23170320232241945 17/03/2023 PREM BAI 3303009WL071342 PREM BAI 00415 SBIN0003758 950 950 Processed 24/03/2023 0062906313 MRS PREM BAI ()
13 DONDILOHARA CH-03-009-096-001/199
() 		3303009000NRG23170320232241946 17/03/2023 SAVANT BAI 3303009WL071342 SAVANT BAI 00415 SBIN0003758 950 950 Processed 24/03/2023 0062906318 MRS SABAT BAI ()
14 DONDILOHARA CH-03-009-096-001/205
() 		3303009000NRG23170320232241948 17/03/2023 RAMESWARY 3303009WL071342 RAMESWARY 00415 SBIN0003758 950 950 Processed 24/03/2023 0062906296 MRS RAMESHWARI BAI ()
15 DONDILOHARA CH-03-009-096-001/206
() 		3303009000NRG23170320232241949 17/03/2023 PUSHPA 3303009WL071342 PUSHPA 00415 SBIN0003758 760 760 Processed 24/03/2023 0062906312 MISS PUSHPA GOTE ()
16 DONDILOHARA CH-03-009-096-001/216
() 		3303009000NRG23170320232237382 17/03/2023 GAJENDRA 3303009WL071297 GAJENDRA 00415 SBIN0003758 612 612 Processed 24/03/2023 0062906317 MR GAJENDRA KUMAR ()
17 DONDILOHARA CH-03-009-096-001/26
() 		3303009000NRG23170320232241953 17/03/2023 tulsabai 3303009WL071342 tulsabai 00415 SBIN0003758 950 950 Processed 24/03/2023 0062906310 MRS TULSA BAI ()
18 DONDILOHARA CH-03-009-096-001/34
() 		3303009000NRG23170320232241956 17/03/2023 URMILA 3303009WL071342 URMILA 00415 SBIN0003758 950 950 Processed 24/03/2023 0062906315 MRS URMILA BAI ()
19 DONDILOHARA CH-03-009-096-001/414
() 		3303009000NRG23170320232237383 17/03/2023 PUPESHKUMAR 3303009WL071297 PUPESHKUMAR 00415 SBIN0003758 612 612 Processed 24/03/2023 0062906305 MR PUPESH KUMAR SAHU ()
20 DONDILOHARA CH-03-009-096-001/441
() 		3303009000NRG23170320232241959 17/03/2023 tukaram 3303009WL071342 tukaram 00415 SBIN0003758 950 950 Processed 24/03/2023 0062906309 MR TUKA RAM ()
21 DONDILOHARA CH-03-009-096-001/511
() 		3303009000NRG23170320232241963 17/03/2023 omkar 3303009WL071342 omkar 00415 SBIN0003758 950 950 Processed 24/03/2023 0062906293 MR OMPRAKASH SINGH ()
22 DONDILOHARA CH-03-009-096-001/511
() 		3303009000NRG23170320232241962 17/03/2023 PEMIN 3303009WL071342 PEMIN 00415 SBIN0003758 950 950 Processed 24/03/2023 0062906314 MRS PEMIN BAI ()
23 DONDILOHARA CH-03-009-096-001/6
() 		3303009000NRG23170320232241964 17/03/2023 gita 3303009WL071342 gita 00415 SBIN0003758 950 950 Processed 24/03/2023 0062906297 MRS GEETA BAI ()
24 DONDILOHARA CH-03-009-096-001/8
() 		3303009000NRG23170320232241966 17/03/2023 RAMSINH 3303009WL071342 RAMSINH 00415 SBIN0003758 950 950 Processed 24/03/2023 0062906311 MR RAM SINGH KORTE ()
25 DONDILOHARA CH-03-009-096-003/18
() 		3303009000NRG23170320232238333 17/03/2023 SUKARO 3303009WL071305 SUKARO 00415 SBIN0003758 408 408 Processed 24/03/2023 0062906307 MRS SUKARO BAI ()
26 DONDILOHARA CH-03-009-096-003/36
() 		3303009000NRG23170320232238338 17/03/2023 saroj bai 3303009WL071305 saroj bai 00415 SBIN0003758 204 204 Processed 24/03/2023 0062906316 MRS SAROJ BAI ()
27 DONDILOHARA CH-03-009-096-003/54
() 		3303009000NRG23170320232238345 17/03/2023 HEMSINGH 3303009WL071305 HEMSINGH 00415 SBIN0003758 408 408 Processed 24/03/2023 0062906291 MR HEMSINGH YADAV ()
28 DONDILOHARA CH-03-009-096-003/58
() 		3303009000NRG23170320232238346 17/03/2023 DULESHWARI 3303009WL071305 DULESHWARI 00415 SBIN0003758 816 816 Processed 24/03/2023 0062906308 MISS DULESHWARI KOMRE ()
29 DONDILOHARA CH-03-009-096-003/79
() 		3303009000NRG23170320232235769 17/03/2023 LATA BAI 3303009WL071277 LATA BAI 00415 SBIN0003758 1224 1224 Processed 24/03/2023 0062906320 MRS LATA BAI PATEL ()
30 DONDILOHARA CH-03-009-107-001/149
() 		3303009000NRG23170320232243706 17/03/2023 ALKH RAM 3303009WL071357 ALKH RAM 00415 SBIN0003758 816 816 Processed 24/03/2023 0062906298 MR ALAKH RAM NAYAK ()
31 DONDILOHARA CH-03-009-107-001/151
() 		3303009000NRG23170320232243707 17/03/2023 ROMIN BAI 3303009WL071357 ROMIN BAI 00415 SBIN0003758 612 612 Processed 24/03/2023 0062906301 MRS ROMIN BAI ()
32 DONDILOHARA CH-03-009-107-001/155
() 		3303009000NRG23170320232243710 17/03/2023 VIDYA NAYAK 3303009WL071357 VIDYA NAYAK 00415 SBIN0003758 816 816 Processed 24/03/2023 0062906292 MR HEMRAJ NAYAK ()
33 DONDILOHARA CH-03-009-107-001/156
() 		3303009000NRG23170320232243711 17/03/2023 MAMTA 3303009WL071357 MAMTA 00415 SBIN0003758 816 816 Processed 24/03/2023 0062906302 MRS MAMTA BAI DHALE ()
34 DONDILOHARA CH-03-009-107-001/160
() 		3303009000NRG23170320232243712 17/03/2023 Patrika Bai 3303009WL071357 Patrika Bai 00415 SBIN0003758 816 816 Processed 24/03/2023 0062906321 MRS PATRIKA BAI AALENDRA ()
35 DONDILOHARA CH-03-009-107-001/40
() 		3303009000NRG23170320232243730 17/03/2023 GAORI BAI 3303009WL071357 GAORI BAI 00415 SBIN0003758 816 816 Processed 24/03/2023 0062906300 MRS GAURI BAI BHUARYA ()
36 DONDILOHARA CH-03-009-107-001/64
() 		3303009000NRG23170320232243739 17/03/2023 DOMAR SINH 3303009WL071357 DOMAR SINH 00415 SBIN0003758 816 816 Processed 24/03/2023 0062906322 MR DOMAR SINGH CHNAPE ()
37 DONDILOHARA CH-03-009-107-001/81
() 		3303009000NRG23170320232243753 17/03/2023 BHEMA BAI 3303009WL071357 BHEMA BAI 00415 SBIN0003758 816 816 Processed 24/03/2023 0062906304 MRS BHEMA BAI DHALE ()
38 DONDILOHARA CH-03-009-107-001/86
() 		3303009000NRG23170320232243757 17/03/2023 TEMIN BAI 3303009WL071357 TEMIN BAI 00415 SBIN0003758 816 816 Processed 24/03/2023 0062906303 MRS TOMIN BAI ()
39 DONDILOHARA CH-03-009-107-001/91
() 		3303009000NRG23170320232243760 17/03/2023 AMRAOTIN BAI 3303009WL071357 AMRAOTIN BAI 00415 SBIN0003758 816 816 Processed 24/03/2023 0062906299 MRS AMRAUTIN DHALE ()
SubTotal 26588 26588
40 DONDILOHARA CH-03-009-026-001/109
() 		3303009000NRG23170320232237336 17/03/2023 HEM BAI 3303009WL071294 HEM BAI 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906331 MRS HEM BAI ()
41 DONDILOHARA CH-03-009-026-001/115
() 		3303009000NRG23170320232243810 17/03/2023 RAMESHWRI 3303009WL071360 RAMESHWRI 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906334 MRS RAMESHWARI RAMESHWARI ()
42 DONDILOHARA CH-03-009-026-001/126
() 		3303009000NRG23170320232243815 17/03/2023 LALESHWARI 3303009WL071360 LALESHWARI 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906336 MRS LALESHARI BAI ()
43 DONDILOHARA CH-03-009-026-001/148
() 		3303009000NRG23170320232243820 17/03/2023 TEEJIYA BAI 3303009WL071360 TEEJIYA BAI 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906332 MS TIJIYA BAI ()
44 DONDILOHARA CH-03-009-026-001/168
() 		3303009000NRG23170320232240242 17/03/2023 NITU BAI 3303009WL071330 NITU BAI 00415 SBIN0009417 612 612 Processed 24/03/2023 0062906348 MRS NEETU DESHMUKH ()
45 DONDILOHARA CH-03-009-026-001/183
() 		3303009000NRG23170320232240243 17/03/2023 DAMESHWAR 3303009WL071330 DAMESHWAR 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906323 MR DAMESHWAR KUMAR THAKUR ()
46 DONDILOHARA CH-03-009-026-001/186
() 		3303009000NRG23170320232243831 17/03/2023 LATA BAI 3303009WL071360 LATA BAI 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906328 MRS LATA BAI ()
47 DONDILOHARA CH-03-009-026-001/199
() 		3303009000NRG23170320232243834 17/03/2023 SADHNA BAI 3303009WL071360 SADHNA BAI 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906335 MRS SADHNA DESHMUKH ()
48 DONDILOHARA CH-03-009-026-001/202
() 		3303009000NRG23170320232240246 17/03/2023 KUNTI BAI 3303009WL071330 KUNTI BAI 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906330 MISS KUNTI BAI DESHMUKH ()
49 DONDILOHARA CH-03-009-026-001/215
() 		3303009000NRG23170320232243839 17/03/2023 UMA BAI 3303009WL071360 UMA BAI 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906333 MRS UMA BAI ()
50 DONDILOHARA CH-03-009-026-001/286
() 		3303009000NRG23170320232243861 17/03/2023 Sumeet bai 3303009WL071360 Sumeet bai 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906324 MRS SUMITRA BAI SAHU ()
51 DONDILOHARA CH-03-009-026-001/287
() 		3303009000NRG23170320232243862 17/03/2023 mamta 3303009WL071360 mamta 00415 SBIN0009417 612 612 Processed 24/03/2023 0062906340 MRS MAMTA BAI ()
52 DONDILOHARA CH-03-009-026-001/30
() 		3303009000NRG23170320232243868 17/03/2023 dharam bai 3303009WL071360 dharam bai 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906350 MRS DHARAM BAI ()
53 DONDILOHARA CH-03-009-026-001/301
() 		3303009000NRG23170320232237342 17/03/2023 KAMATI 3303009WL071294 KAMATI 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906337 MS KAMINI BAI ()
54 DONDILOHARA CH-03-009-026-001/308
() 		3303009000NRG23170320232243872 17/03/2023 SUNITA 3303009WL071360 SUNITA 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906345 MRS SUNITI BAI ()
55 DONDILOHARA CH-03-009-026-001/349
() 		3303009000NRG23170320232243878 17/03/2023 SANTI BAI 3303009WL071360 SANTI BAI 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906329 MISS SHANTI BAI THAKUR ()
56 DONDILOHARA CH-03-009-026-001/362
() 		3303009000NRG23170320232243879 17/03/2023 LALITA 3303009WL071360 LALITA 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906326 MRS LALITA BAI ()
57 DONDILOHARA CH-03-009-026-001/365
() 		3303009000NRG23170320232242261 17/03/2023 LAXY BAI 3303009WL071346 LAXY BAI 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906341 MRS LAXYA BAI SAHU ()
58 DONDILOHARA CH-03-009-026-001/390
() 		3303009000NRG23170320232242262 17/03/2023 SANGITA 3303009WL071346 SANGITA 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906325 MR SANGITA BAI SAHU ()
59 DONDILOHARA CH-03-009-026-001/408
() 		3303009000NRG23170320232240255 17/03/2023 AHINSHA 3303009WL071330 AHINSHA 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906338 MRS AHINSA BAI ()
60 DONDILOHARA CH-03-009-026-001/417
() 		3303009000NRG23170320232240256 17/03/2023 devkumari 3303009WL071330 devkumari 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906342 MRS DEVKUNVAR DESHMUKH ()
61 DONDILOHARA CH-03-009-026-001/429
() 		3303009000NRG23170320232240257 17/03/2023 NESHKUMARI 3303009WL071330 NESHKUMARI 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906327 MRS NESH KUMARI SAHOO ()
62 DONDILOHARA CH-03-009-026-001/450
() 		3303009000NRG23170320232240259 17/03/2023 AMRIKA BAI 3303009WL071330 AMRIKA BAI 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906349 MRS AMRIKA BAI PURNE ()
63 DONDILOHARA CH-03-009-026-001/450
() 		3303009000NRG23170320232242265 17/03/2023 teman das 3303009WL071346 teman das 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906343 MR TEMAN DAS PURNE ()
64 DONDILOHARA CH-03-009-026-001/457
() 		3303009000NRG23170320232242266 17/03/2023 DAMENDRA KUMAR 3303009WL071346 DAMENDRA KUMAR 00415 SBIN0009417 612 612 Processed 24/03/2023 0062906347 MR DAMENDRA KUMAR ()
65 DONDILOHARA CH-03-009-026-001/464
() 		3303009000NRG23170320232243894 17/03/2023 BHUNESHWARI 3303009WL071360 BHUNESHWARI 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906339 MRS BHUNESHWARI DEVI ()
66 DONDILOHARA CH-03-009-026-001/472
() 		3303009000NRG23170320232237344 17/03/2023 hemu bai 3303009WL071294 hemu bai 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906351 MRS HEMU BAI ()
67 DONDILOHARA CH-03-009-026-001/60
() 		3303009000NRG23170320232237345 17/03/2023 KUNTI BAI 3303009WL071294 KUNTI BAI 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906346 MRS KUNTI DESHMUKH ()
68 DONDILOHARA CH-03-009-026-001/94
() 		3303009000NRG23170320232243909 17/03/2023 PUSHPA BAI 3303009WL071360 PUSHPA BAI 00415 SBIN0009417 816 816 Processed 24/03/2023 0062906344 MRS PUSHPA BAI ()
SubTotal 23052 23052
69 DONDILOHARA CH-03-009-026-001/247
() 		3303009000NRG23170320232243853 17/03/2023 bhuneshwari 3303009WL071360 bhuneshwari 00691 IPOS0000001 816 816 Processed 24/03/2023 0062906286 bhuneshwari ()
70 DONDILOHARA CH-03-009-026-001/39
() 		3303009000NRG23170320232240254 17/03/2023 jeet kumari 3303009WL071330 jeet kumari 00691 IPOS0000001 816 816 Processed 24/03/2023 0062906289 jeet kumari ()
71 DONDILOHARA CH-03-009-026-001/444
() 		3303009000NRG23170320232243889 17/03/2023 Rekha 3303009WL071360 Rekha 00691 IPOS0000001 816 816 Processed 24/03/2023 0062906288 Rekha ()
72 DONDILOHARA CH-03-009-096-001/110
() 		3303009000NRG23170320232241939 17/03/2023 Nirmala Bai 3303009WL071342 Nirmala Bai 00691 IPOS0000001 950 950 Processed 24/03/2023 0062906282 Nirmala Bai ()
73 DONDILOHARA CH-03-009-096-001/117
() 		3303009000NRG23170320232241944 17/03/2023 ansueya 3303009WL071342 ansueya 00691 IPOS0000001 950 950 Processed 24/03/2023 0062906279 ansueya ()
74 DONDILOHARA CH-03-009-096-001/34
() 		3303009000NRG23170320232241957 17/03/2023 parvati 3303009WL071342 parvati 00691 IPOS0000001 950 950 Processed 24/03/2023 0062906281 parvati ()
75 DONDILOHARA CH-03-009-096-001/6
() 		3303009000NRG23170320232241965 17/03/2023 sandeep 3303009WL071342 sandeep 00691 IPOS0000001 760 760 Processed 24/03/2023 0062906280 sandeep ()
76 DONDILOHARA CH-03-009-096-003/10
() 		3303009000NRG23170320232235756 17/03/2023 nilima 3303009WL071277 nilima 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0062906285 nilima ()
77 DONDILOHARA CH-03-009-096-003/18
() 		3303009000NRG23170320232235757 17/03/2023 NAVAL SHINGH 3303009WL071277 NAVAL SHINGH 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0062906284 NAVAL SHINGH ()
78 DONDILOHARA CH-03-009-096-003/29
() 		3303009000NRG23170320232235760 17/03/2023 Rachan 3303009WL071277 Rachan 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0062906287 Rachan ()
79 DONDILOHARA CH-03-009-096-003/79
() 		3303009000NRG23170320232238354 17/03/2023 sukhau 3303009WL071305 sukhau 00691 IPOS0000001 408 408 Processed 24/03/2023 0062906283 sukhau ()
SubTotal 10138 10138
Total 64210 64210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_170323FTO_512369 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 408
2 DONDILOHARA CH3303009_170323FTO_512369 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 3264
3 DONDILOHARA CH3303009_170323FTO_512369 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 760
4 DONDILOHARA CH3303009_170323FTO_512369 State Bank of India SBIN0003758 DONDI LOHARA 26588
5 DONDILOHARA CH3303009_170323FTO_512369 State Bank of India SBIN0009417 SUREGAON 23052
6 DONDILOHARA CH3303009_170323FTO_512369 India Post Payments Bank IPOS0000001 BALOD 10138

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