Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_180822APB_FTO_140105
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-03-009-054-001/198
() 		3303009000NRG23180820220817038 18/08/2022 NAGESWARI 3303009WL0019256 NAGESWARI 00093 CRGB0008121 612 612 Processed 25/08/2022 4152278881 Mrs. NAGESHAWARI CHURDERA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 612 612
2 DONDILOHARA CH-03-009-059-001/184
() 		3303009000NRG23180820220816881 18/08/2022 Ghana Ram 3303009WL0019242 Ghana Ram 00093 CRGB0008123 816 816 Processed 25/08/2022 4152278873 Mr. GHANA RAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
3 DONDILOHARA CH-03-009-061-001/186
() 		3303009000NRG23180820220817600 18/08/2022 DEEPAK CHAND 3303009WL0019337 DEEPAK CHAND 00093 CRGB0008123 408 408 Processed 25/08/2022 4152278872 Mr. DEEPAK CHAND DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
4 DONDILOHARA CH-03-009-061-001/83
() 		3303009000NRG23180820220817601 18/08/2022 DEVANAND 3303009WL0019337 DEVANAND 00093 CRGB0008123 408 408 Processed 25/08/2022 4152278871 Mr. DEVANAND DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1632 1632
5 DONDILOHARA CH-03-009-005-001/223
() 		3303009000NRG23180820220817089 18/08/2022 RADHA BAI 3303009WL0019259 RADHA BAI 00093 CRGB0008147 1224 1224 Processed 25/08/2022 4152278875 Mrs. RADHA BAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
6 DONDILOHARA CH-03-009-078-001/92
() 		3303009000NRG23180820220816526 18/08/2022 BISHELAL 3303009WL0019203 BISHELAL 00093 CRGB0008149 1224 1224 Processed 25/08/2022 4152278878 Mr. BISELAL & KUMENDRI BAI LAL CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-078-002/11
() 		3303009000NRG23180820220816477 18/08/2022 rakesh 3303009WL0019197 rakesh 00093 CRGB0008149 816 816 Processed 25/08/2022 4152278880 Mr. RAKESH KUMAR TEKAM CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-078-002/144
() 		3303009000NRG23180820220816535 18/08/2022 SASHI KUMAR 3303009WL0019206 SASHI KUMAR 00093 CRGB0008149 1020 1020 Processed 25/08/2022 4152278877 SASHIKUMAR . CHHATTISGARH GRAMIN BANK(607214)
9 DONDILOHARA CH-03-009-078-002/17
() 		3303009000NRG23180820220816536 18/08/2022 Lekh ram nisad 3303009WL0019207 Lekh ram nisad 00093 CRGB0008149 816 816 Processed 25/08/2022 4152278879 Mr. LEKHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-078-002/25
() 		3303009000NRG23180820220816538 18/08/2022 DARBARI 3303009WL0019207 DARBARI 00093 CRGB0008149 816 816 Processed 25/08/2022 4152278876 Mr. DARBARI RAM MESHRAM CHHATTISGARH GRAMIN BANK(607214)
11 DONDILOHARA CH-03-009-078-002/40
() 		3303009000NRG23180820220816479 18/08/2022 niraj kumar 3303009WL0019197 niraj kumar 00093 CRGB0008149 816 816 Processed 25/08/2022 4152278882 Mr. NEERAJKUMAR S/O KALURAM GHOSALE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5508 5508
12 DONDILOHARA CH-03-009-005-001/286
() 		3303009000NRG23180820220817090 18/08/2022 JANO BAI 3303009WL0019259 JANO BAI 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152278874 MRS JANA BAI THAKUR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 DONDILOHARA CH-03-009-048-002/102
() 		3303009000NRG23180820220816380 18/08/2022 MADAN 3303009WL0019184 MADAN 00415 SBIN0003758 1224 1224 Processed 25/08/2022 4152278855 MR MADAN LAL YADAV STATE BANK OF INDIA(508548)
14 DONDILOHARA CH-03-009-048-002/115
() 		3303009000NRG23180820220816382 18/08/2022 SAMARU RAM 3303009WL0019184 SAMARU RAM 00415 SBIN0003758 1224 1224 Processed 25/08/2022 4152278856 MR SAMARU RAM STATE BANK OF INDIA(508548)
15 DONDILOHARA CH-03-009-048-002/116
() 		3303009000NRG23180820220816383 18/08/2022 GAINDLAL 3303009WL0019184 GAINDLAL 00415 SBIN0003758 1224 1224 Processed 25/08/2022 4152278860 GAIND LAL DALE PUNJAB NATIONAL BANK(508568)
16 DONDILOHARA CH-03-009-048-002/12
() 		3303009000NRG23180820220816384 18/08/2022 PUDUP RAM 3303009WL0019184 PUDUP RAM 00415 SBIN0003758 1224 1224 Processed 25/08/2022 4152278853 MR PUHUP SINGH DHALE STATE BANK OF INDIA(508548)
17 DONDILOHARA CH-03-009-048-002/149
() 		3303009000NRG23180820220816385 18/08/2022 kesh rici 3303009WL0019184 kesh rici 00415 SBIN0003758 1224 1224 Processed 25/08/2022 4152278861 MR KESH RISHI KUMAR STATE BANK OF INDIA(508548)
18 DONDILOHARA CH-03-009-048-002/172
() 		3303009000NRG23180820220816386 18/08/2022 KHILAVAN 3303009WL0019184 KHILAVAN 00415 SBIN0003758 1224 1224 Processed 25/08/2022 4152278869 MR KHILAWAN KUMAR STATE BANK OF INDIA(508548)
19 DONDILOHARA CH-03-009-048-002/20
() 		3303009000NRG23180820220816387 18/08/2022 RAMAU RAM 3303009WL0019184 RAMAU RAM 00415 SBIN0003758 1224 1224 Processed 25/08/2022 4152278852 MR RAMBHAU MANIKPURI STATE BANK OF INDIA(508548)
20 DONDILOHARA CH-03-009-048-002/200
() 		3303009000NRG23180820220816388 18/08/2022 HOME BAI 3303009WL0019184 HOME BAI 00415 SBIN0003758 1224 1224 Processed 25/08/2022 4152278863 MRS HOM BAI THAKUR STATE BANK OF INDIA(508548)
21 DONDILOHARA CH-03-009-048-002/4
() 		3303009000NRG23180820220816393 18/08/2022 UDHO RAM 3303009WL0019184 UDHO RAM 00415 SBIN0003758 1224 1224 Processed 25/08/2022 4152278862 MR UDHO RAM STATE BANK OF INDIA(508548)
22 DONDILOHARA CH-03-009-048-002/45
() 		3303009000NRG23180820220816394 18/08/2022 TARUN KUMAR 3303009WL0019184 TARUN KUMAR 00415 SBIN0003758 1224 1224 Processed 25/08/2022 4152278864 MR TARUN KUMAR SAHU STATE BANK OF INDIA(508548)
23 DONDILOHARA CH-03-009-048-002/78
() 		3303009000NRG23180820220816396 18/08/2022 REVA RAM 3303009WL0019184 REVA RAM 00415 SBIN0003758 1224 1224 Processed 25/08/2022 4152278854 MR REWARAM SO BALAKRAM STATE BANK OF INDIA(508548)
24 DONDILOHARA CH-03-009-048-002/80
() 		3303009000NRG23180820220816397 18/08/2022 HEM LAL 3303009WL0019184 HEM LAL 00415 SBIN0003758 1224 1224 Processed 25/08/2022 4152278857 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
25 DONDILOHARA CH-03-009-054-001/196
() 		3303009000NRG23180820220817037 18/08/2022 MALTI BAI 3303009WL0019256 MALTI BAI 00415 SBIN0003758 816 816 Processed 25/08/2022 4152278867 MS MALTI BAI MANKAR STATE BANK OF INDIA(508548)
26 DONDILOHARA CH-03-009-054-001/239
() 		3303009000NRG23180820220817040 18/08/2022 AHILYA BAI 3303009WL0019256 AHILYA BAI 00415 SBIN0003758 408 408 Processed 25/08/2022 4152278866 MS AHILYA BAI MANKAR STATE BANK OF INDIA(508548)
27 DONDILOHARA CH-03-009-054-001/57
() 		3303009000NRG23180820220817044 18/08/2022 USHA BAI 3303009WL0019256 USHA BAI 00415 SBIN0003758 1224 1224 Processed 25/08/2022 4152278865 USHA BAI MANKAR GENERAL POST OFFICE(607245)
28 DONDILOHARA CH-03-009-069-001/264
() 		3303009000NRG23180820220816540 18/08/2022 PREM LAL 3303009WL0019208 PREM LAL 00415 SBIN0003758 1224 1224 Processed 25/08/2022 4152278868 MR PREM LAL SO TEK RAM STATE BANK OF INDIA(508548)
29 DONDILOHARA CH-03-009-089-001/94
() 		3303009000NRG23180820220816527 18/08/2022 BISAMBAR LAL 3303009WL0019203 BISAMBAR LAL 00415 SBIN0003758 1224 1224 Processed 25/08/2022 4152278870 MR BISAMBHAR LAL KHARE STATE BANK OF INDIA(508548)
SubTotal 19584 19584
30 DONDILOHARA CH-03-009-027-002/124
() 		3303009000NRG23180820220817577 18/08/2022 MUKESH 3303009WL0019334 MUKESH 00415 SBIN0009417 612 612 Processed 25/08/2022 4152278859 MR MUKESH KUMAR DESHMUKH STATE BANK OF INDIA(508548)
31 DONDILOHARA CH-03-009-027-002/29
() 		3303009000NRG23180820220817579 18/08/2022 TORAN LAL 3303009WL0019334 TORAN LAL 00415 SBIN0009417 1428 1428 Processed 25/08/2022 4152278858 MR TORAN LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_180822APB_FTO_140105 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 612
2 DONDILOHARA CH3303009_180822APB_FTO_140105 CHHATISGARH GRAMIN BANK CRGB0008123 DUDHELI 1632
3 DONDILOHARA CH3303009_180822APB_FTO_140105 CHHATISGARH GRAMIN BANK CRGB0008147 PINKAPAR 1224
4 DONDILOHARA CH3303009_180822APB_FTO_140105 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 5508
5 DONDILOHARA CH3303009_180822APB_FTO_140105 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PINKAPAR 1224
6 DONDILOHARA CH3303009_180822APB_FTO_140105 State Bank of India SBIN0003758 DONDI LOHARA 19584
7 DONDILOHARA CH3303009_180822APB_FTO_140105 State Bank of India SBIN0009417 SUREGAON 2040

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