Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_250123APB_FTO_431085
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-03-009-085-001/28
() 		3303009000NRG23250120231622303 25/01/2023 CHANDRIKA 3303009WL0058618 CHANDRIKA 00093 CRGB0008149 1020 1020 Processed 01/02/2023 8313536036 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
2 DONDILOHARA CH-03-009-096-001/23
() 		3303009000NRG23250120231622069 25/01/2023 omin bai 3303009WL0058614 omin bai 00093 CRGB0008149 1020 1020 Processed 01/02/2023 8313536037 OMIN BAI UCO BANK(607066)
SubTotal 2040 2040
3 DONDILOHARA CH-03-009-090-002/108
() 		3303009000NRG23250120231622392 25/01/2023 binai bai 3303009WL0058621 binai bai 00415 SBIN0003758 816 816 Processed 01/02/2023 8313536032 MRS BINAI BAI GADIYA STATE BANK OF INDIA(508548)
4 DONDILOHARA CH-03-009-090-002/108
() 		3303009000NRG23250120231622391 25/01/2023 santosh 3303009WL0058621 santosh 00415 SBIN0003758 612 612 Processed 01/02/2023 8313536033 MR SANTOSH KUMAR GADIYA STATE BANK OF INDIA(508548)
5 DONDILOHARA CH-03-009-090-002/11
() 		3303009000NRG23250120231622394 25/01/2023 MUKESH 3303009WL0058621 MUKESH 00415 SBIN0003758 816 816 Processed 01/02/2023 8313536011 MR MUKESH KUMAR MANDAWI STATE BANK OF INDIA(508548)
6 DONDILOHARA CH-03-009-090-002/119
() 		3303009000NRG23250120231622395 25/01/2023 BALRAM 3303009WL0058621 BALRAM 00415 SBIN0003758 816 816 Processed 01/02/2023 8313536030 MR BALRAM DUGE STATE BANK OF INDIA(508548)
7 DONDILOHARA CH-03-009-090-002/119
() 		3303009000NRG23250120231622396 25/01/2023 ramsila bai 3303009WL0058621 ramsila bai 00415 SBIN0003758 816 816 Processed 01/02/2023 8313536039 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
8 DONDILOHARA CH-03-009-090-002/119
() 		3303009000NRG23250120231622397 25/01/2023 VIJAY 3303009WL0058621 VIJAY 00415 SBIN0003758 816 816 Processed 01/02/2023 8313536008 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
9 DONDILOHARA CH-03-009-090-002/121
() 		3303009000NRG23250120231622398 25/01/2023 SANTRM 3303009WL0058621 SANTRM 00415 SBIN0003758 816 816 Processed 01/02/2023 8313536031 MR SANT RAM NAYAK STATE BANK OF INDIA(508548)
10 DONDILOHARA CH-03-009-096-001/114
() 		3303009000NRG23250120231622024 25/01/2023 MANGILAL 3303009WL0058614 MANGILAL 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313536027 MANGI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 DONDILOHARA CH-03-009-096-001/116
() 		3303009000NRG23250120231622026 25/01/2023 KALESH BAI 3303009WL0058614 KALESH BAI 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313536009 KALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DONDILOHARA CH-03-009-096-001/120
() 		3303009000NRG23250120231622029 25/01/2023 JAGAT RAM 3303009WL0058614 JAGAT RAM 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313536025 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 DONDILOHARA CH-03-009-096-001/121
() 		3303009000NRG23250120231622032 25/01/2023 KUNTI BAI 3303009WL0058614 KUNTI BAI 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313536041 MRS KUNTIBAI MARKAM STATE BANK OF INDIA(508548)
14 DONDILOHARA CH-03-009-096-001/2
() 		3303009000NRG23250120231622052 25/01/2023 NOHAR SINH 3303009WL0058614 NOHAR SINH 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313536038 NOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DONDILOHARA CH-03-009-096-001/21
() 		3303009000NRG23250120231622059 25/01/2023 SANTRYBAI 3303009WL0058614 SANTRYBAI 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313536023 SANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DONDILOHARA CH-03-009-096-001/26
() 		3303009000NRG23250120231622075 25/01/2023 GOVERDHAN 3303009WL0058614 GOVERDHAN 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313536028 MR GOWARDHAN KORTIYA STATE BANK OF INDIA(508548)
17 DONDILOHARA CH-03-009-096-001/273
() 		3303009000NRG23250120231622079 25/01/2023 DAYARAM 3303009WL0058614 DAYARAM 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313536021 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 DONDILOHARA CH-03-009-096-001/416
() 		3303009000NRG23250120231622096 25/01/2023 MITHLESH BAI 3303009WL0058614 MITHLESH BAI 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313536013 MITHLESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DONDILOHARA CH-03-009-096-001/441
() 		3303009000NRG23250120231622105 25/01/2023 ANITA 3303009WL0058614 ANITA 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313536020 ANITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DONDILOHARA CH-03-009-096-001/452
() 		3303009000NRG23250120231622107 25/01/2023 bhoj 3303009WL0058614 bhoj 00415 SBIN0003758 408 408 Processed 01/02/2023 8313536006 MRS BHOJ BAI BHAGHEL STATE BANK OF INDIA(508548)
21 DONDILOHARA CH-03-009-096-001/5
() 		3303009000NRG23250120231622111 25/01/2023 DHANESHARI 3303009WL0058614 DHANESHARI 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313536026 DHANESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DONDILOHARA CH-03-009-096-001/510
() 		3303009000NRG23250120231622112 25/01/2023 kamlesh 3303009WL0058614 kamlesh 00415 SBIN0003758 816 816 Processed 01/02/2023 8313536007 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DONDILOHARA CH-03-009-096-001/510
() 		3303009000NRG23250120231622113 25/01/2023 kanchan 3303009WL0058614 kanchan 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313536022 KANCHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DONDILOHARA CH-03-009-096-001/516
() 		3303009000NRG23250120231622117 25/01/2023 RADHIKA 3303009WL0058614 RADHIKA 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313536029 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
25 DONDILOHARA CH-03-009-096-001/8
() 		3303009000NRG23250120231622122 25/01/2023 YASHODABAI 3303009WL0058614 YASHODABAI 00415 SBIN0003758 1020 1020 Processed 01/02/2023 8313536024 MRS YASHODA BAI STATE BANK OF INDIA(508548)
SubTotal 21012 21012
26 DONDILOHARA CH-03-009-042-001/143
() 		3303009000NRG23250120231620791 25/01/2023 Jitendra Kumar 3303009WL0058596 Jitendra Kumar 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313536040 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
27 DONDILOHARA CH-03-009-042-001/18
() 		3303009000NRG23250120231620797 25/01/2023 SUSILA BAI 3303009WL0058596 SUSILA BAI 00415 SBIN0009417 816 816 Processed 01/02/2023 8313536042 MRS SUSHILA BAI DHANKAR STATE BANK OF INDIA(508548)
28 DONDILOHARA CH-03-009-042-001/197
() 		3303009000NRG23250120231620800 25/01/2023 SWARUPA BAI 3303009WL0058596 SWARUPA BAI 00415 SBIN0009417 408 408 Processed 01/02/2023 8313536003 MRS SWARUPA BAI THAKUR STATE BANK OF INDIA(508548)
29 DONDILOHARA CH-03-009-042-001/210
() 		3303009000NRG23250120231620801 25/01/2023 duleshwari 3303009WL0058596 duleshwari 00415 SBIN0009417 408 408 Processed 01/02/2023 8313536015 MRS DULESHWARI BAI STATE BANK OF INDIA(508548)
30 DONDILOHARA CH-03-009-042-001/221
() 		3303009000NRG23250120231620802 25/01/2023 SAROJ BAI 3303009WL0058596 SAROJ BAI 00415 SBIN0009417 408 408 Processed 01/02/2023 8313536044 Mrs. SAROJ BAI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 DONDILOHARA CH-03-009-042-001/257
() 		3303009000NRG23250120231620806 25/01/2023 ANITA 3303009WL0058596 ANITA 00415 SBIN0009417 408 408 Processed 01/02/2023 8313536010 MRS ANITA BAI GANWARE STATE BANK OF INDIA(508548)
32 DONDILOHARA CH-03-009-042-001/265
() 		3303009000NRG23250120231620808 25/01/2023 GAMBHIR 3303009WL0058596 GAMBHIR 00415 SBIN0009417 408 408 Processed 01/02/2023 8313536002 MR GAMBHIRRAM BHAGWAN THAKUR STATE BANK OF INDIA(508548)
33 DONDILOHARA CH-03-009-042-001/27
() 		3303009000NRG23250120231620809 25/01/2023 NANDKUMAR 3303009WL0058596 NANDKUMAR 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313536045 MR NANDKUMAR SINHA STATE BANK OF INDIA(508548)
34 DONDILOHARA CH-03-009-042-001/292
() 		3303009000NRG23250120231620813 25/01/2023 bhuwan lal 3303009WL0058596 bhuwan lal 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313536043 MR BHUVAN DAS THAKUR STATE BANK OF INDIA(508548)
35 DONDILOHARA CH-03-009-042-001/300
() 		3303009000NRG23250120231620816 25/01/2023 temin bai 3303009WL0058596 temin bai 00415 SBIN0009417 204 204 Processed 01/02/2023 8313536016 MRS TEMIN BAI STATE BANK OF INDIA(508548)
36 DONDILOHARA CH-03-009-042-001/320
() 		3303009000NRG23250120231620820 25/01/2023 KOMIN BAI 3303009WL0058596 KOMIN BAI 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313536017 MRS KOMIN BAI STATE BANK OF INDIA(508548)
37 DONDILOHARA CH-03-009-042-001/351
() 		3303009000NRG23250120231620828 25/01/2023 KOMIN BAI 3303009WL0058596 KOMIN BAI 00415 SBIN0009417 408 408 Processed 01/02/2023 8313536012 MRS KOMIN BAI SINHA STATE BANK OF INDIA(508548)
38 DONDILOHARA CH-03-009-042-001/37
() 		3303009000NRG23250120231620829 25/01/2023 SARITA BAI 3303009WL0058596 SARITA BAI 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313536018 MR KRISHNA RAM THAKUR STATE BANK OF INDIA(508548)
39 DONDILOHARA CH-03-009-042-001/375
() 		3303009000NRG23250120231620830 25/01/2023 BASANTI BAI 3303009WL0058596 BASANTI BAI 00415 SBIN0009417 408 408 Processed 01/02/2023 8313536014 MRS BASANTI BAI SAHU STATE BANK OF INDIA(508548)
40 DONDILOHARA CH-03-009-042-001/385
() 		3303009000NRG23250120231620834 25/01/2023 LALITA 3303009WL0058596 LALITA 00415 SBIN0009417 408 408 Processed 01/02/2023 8313536005 MRS LALITA BAI THAKUR STATE BANK OF INDIA(508548)
41 DONDILOHARA CH-03-009-042-001/417
() 		3303009000NRG23250120231620836 25/01/2023 SANGEETABAI 3303009WL0058596 SANGEETABAI 00415 SBIN0009417 408 408 Processed 01/02/2023 8313536034 MS SANGEETA BAI STATE BANK OF INDIA(508548)
42 DONDILOHARA CH-03-009-042-001/421
() 		3303009000NRG23250120231620837 25/01/2023 YOGITA 3303009WL0058596 YOGITA 00415 SBIN0009417 408 408 Processed 01/02/2023 8313536035 MS YOGITA SAHU STATE BANK OF INDIA(508548)
43 DONDILOHARA CH-03-009-042-001/44
() 		3303009000NRG23250120231620838 25/01/2023 bhagbati 3303009WL0058596 bhagbati 00415 SBIN0009417 1020 1020 Processed 01/02/2023 8313536019 MRS BHAGBATI BAI STATE BANK OF INDIA(508548)
44 DONDILOHARA CH-03-009-042-001/6
() 		3303009000NRG23250120231620840 25/01/2023 SANTOSHI BAI 3303009WL0058596 SANTOSHI BAI 00415 SBIN0009417 204 204 Processed 01/02/2023 8313536004 MRS SANTOSHI BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 11424 11424
45 DONDILOHARA CH-03-009-096-001/110
() 		3303009000NRG23250120231622023 25/01/2023 Doman lal 3303009WL0058614 Doman lal 00691 IPOS0000001 1020 1020 Processed 01/02/2023 8313535999 MR DOMAN LAL STATE BANK OF INDIA(508548)
46 DONDILOHARA CH-03-009-096-001/120
() 		3303009000NRG23250120231622030 25/01/2023 Domendra kumar 3303009WL0058614 Domendra kumar 00691 IPOS0000001 204 204 Processed 01/02/2023 8313536047 MR DOMENDRA KUMAR STATE BANK OF INDIA(508548)
47 DONDILOHARA CH-03-009-096-001/125
() 		3303009000NRG23250120231622036 25/01/2023 Girja Bai Gota 3303009WL0058614 Girja Bai Gota 00691 IPOS0000001 1020 1020 Processed 01/02/2023 8313536049 GIRJA BAI GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DONDILOHARA CH-03-009-096-001/18
() 		3303009000NRG23250120231622048 25/01/2023 Rupotin 3303009WL0058614 Rupotin 00691 IPOS0000001 1020 1020 Processed 01/02/2023 8313536001 RUPOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
49 DONDILOHARA CH-03-009-096-001/199
() 		3303009000NRG23250120231622051 25/01/2023 Jyoti 3303009WL0058614 Jyoti 00691 IPOS0000001 1020 1020 Processed 01/02/2023 8313536000 JYOTI OTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DONDILOHARA CH-03-009-096-001/20
() 		3303009000NRG23250120231622055 25/01/2023 Takeshwari Bai 3303009WL0058614 Takeshwari Bai 00691 IPOS0000001 1020 1020 Processed 01/02/2023 8313535997 TAKESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DONDILOHARA CH-03-009-096-001/273
() 		3303009000NRG23250120231622080 25/01/2023 Ratrani kumeti 3303009WL0058614 Ratrani kumeti 00691 IPOS0000001 1020 1020 Processed 01/02/2023 8313536048 RATRANI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DONDILOHARA CH-03-009-096-001/30
() 		3303009000NRG23250120231622082 25/01/2023 Shakun Bai 3303009WL0058614 Shakun Bai 00691 IPOS0000001 816 816 Processed 01/02/2023 8313535998 SHAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DONDILOHARA CH-03-009-096-001/44
() 		3303009000NRG23250120231622104 25/01/2023 Lileshwari Gota 3303009WL0058614 Lileshwari Gota 00691 IPOS0000001 1020 1020 Processed 01/02/2023 8313536046 LILESHWARI GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8160 8160
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_250123APB_FTO_431085 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 2040
2 DONDILOHARA CH3303009_250123APB_FTO_431085 State Bank of India SBIN0003758 DONDI LOHARA 21012
3 DONDILOHARA CH3303009_250123APB_FTO_431085 State Bank of India SBIN0009417 SBI,Suregaon 1224
4 DONDILOHARA CH3303009_250123APB_FTO_431085 State Bank of India SBIN0009417 SUERGAON 408
5 DONDILOHARA CH3303009_250123APB_FTO_431085 State Bank of India SBIN0009417 SUREGAON 9792
6 DONDILOHARA CH3303009_250123APB_FTO_431085 India Post Payments Bank IPOS0000001 BALOD 8160

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