Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_301222APB_FTO_359720
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-03-009-074-001/135
() 		3303009000NRG23301220221230983 30/12/2022 MOTIN BAI 3303009WL0048614 MOTIN BAI 00093 CRGB0008121 1170 1170 Processed 21/01/2023 8098787963 Mrs. MOTIN BAI ALENDRA CHHATTISGARH GRAMIN BANK(607214)
2 DONDILOHARA CH-03-009-074-001/136
() 		3303009000NRG23301220221230984 30/12/2022 DEEPESH KUMAR 3303009WL0048614 DEEPESH KUMAR 00093 CRGB0008121 1170 1170 Processed 21/01/2023 8098787961 MR DIPESH KUMAR STATE BANK OF INDIA(508548)
3 DONDILOHARA CH-03-009-074-001/182
() 		3303009000NRG23301220221230985 30/12/2022 VAKIL RAM 3303009WL0048614 VAKIL RAM 00093 CRGB0008121 1170 1170 Processed 21/01/2023 8098787945 Mr. WAKIL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 DONDILOHARA CH-03-009-074-001/198
() 		3303009000NRG23301220221230986 30/12/2022 MANGAL SINGH 3303009WL0048614 MANGAL SINGH 00093 CRGB0008121 1170 1170 Processed 21/01/2023 8098787922 Mr. MANGAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 DONDILOHARA CH-03-009-074-001/219
() 		3303009000NRG23301220221230988 30/12/2022 DUMENDRA 3303009WL0048614 DUMENDRA 00093 CRGB0008121 1170 1170 Processed 21/01/2023 8098787937 DUMENDRA KUMAR BHUARYA S/O MANSINGH BHUA BANK OF INDIA(508505)
SubTotal 5850 5850
6 DONDILOHARA CH-03-009-080-001/118
() 		3303009000NRG23291220221226446 30/12/2022 SARSWATI 3303009WL0048441 SARSWATI 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787934 Mrs. SARSAWATI/MANSINGH . CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-080-001/119
() 		3303009000NRG23291220221226447 30/12/2022 JAINA BAI 3303009WL0048441 JAINA BAI 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787951 Mrs. JAINA BAI CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-080-001/123
() 		3303009000NRG23291220221226448 30/12/2022 RUPA BAI 3303009WL0048441 RUPA BAI 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787952 Mrs. RUPABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 DONDILOHARA CH-03-009-080-001/139
() 		3303009000NRG23291220221226450 30/12/2022 GEMBATI 3303009WL0048441 GEMBATI 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787946 Mrs. GEMBATI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-080-001/159-B
() 		3303009000NRG23291220221226451 30/12/2022 KALIN BAI 3303009WL0048441 KALIN BAI 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787954 Mrs. KALINBAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
11 DONDILOHARA CH-03-009-080-001/191
() 		3303009000NRG23291220221226453 30/12/2022 SHIV CHARAN 3303009WL0048441 SHIV CHARAN 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787931 Mr. SHIV CHARAN CHHATTISGARH GRAMIN BANK(607214)
12 DONDILOHARA CH-03-009-080-001/2
() 		3303009000NRG23291220221226454 30/12/2022 SAGABATI 3303009WL0048441 SAGABATI 00093 CRGB0008149 1020 1020 Processed 21/01/2023 8098787933 Mrs. SAGABATTI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
13 DONDILOHARA CH-03-009-080-001/212
() 		3303009000NRG23291220221226455 30/12/2022 BHIKHAM SHINH 3303009WL0048441 BHIKHAM SHINH 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787925 Mr. BHIKHAM SINGH CHHATTISGARH GRAMIN BANK(607214)
14 DONDILOHARA CH-03-009-080-001/23
() 		3303009000NRG23291220221226456 30/12/2022 BUDHIYA 3303009WL0048441 BUDHIYA 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787940 Mrs. BUDHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
15 DONDILOHARA CH-03-009-080-001/246
() 		3303009000NRG23291220221226458 30/12/2022 Maheshwari 3303009WL0048441 Maheshwari 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787942 MRS MAHESHWARI BHUARYA STATE BANK OF INDIA(508548)
16 DONDILOHARA CH-03-009-080-001/247
() 		3303009000NRG23291220221226459 30/12/2022 CHAMELI 3303009WL0048441 CHAMELI 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787943 Mrs. CHAMELI BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
17 DONDILOHARA CH-03-009-080-001/287
() 		3303009000NRG23291220221226461 30/12/2022 eshwari 3303009WL0048441 eshwari 00093 CRGB0008149 1020 1020 Processed 21/01/2023 8098787939 MRS ISHWARI BAI KOSHME STATE BANK OF INDIA(508548)
18 DONDILOHARA CH-03-009-080-001/293
() 		3303009000NRG23291220221226462 30/12/2022 RAMITABAI 3303009WL0048441 RAMITABAI 00093 CRGB0008149 1020 1020 Processed 21/01/2023 8098787944 Mrs. RAMITA BAI CHHATTISGARH GRAMIN BANK(607214)
19 DONDILOHARA CH-03-009-080-001/303
() 		3303009000NRG23291220221226463 30/12/2022 SANT RAM 3303009WL0048441 SANT RAM 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787932 SANT RAM/SADHURAM CHHATTISGARH GRAMIN BANK(607214)
20 DONDILOHARA CH-03-009-080-001/32
() 		3303009000NRG23291220221226464 30/12/2022 BISANTIN BAI 3303009WL0048441 BISANTIN BAI 00093 CRGB0008149 1020 1020 Processed 21/01/2023 8098787948 Mrs. BISANBAI KRISHANE CHHATTISGARH GRAMIN BANK(607214)
21 DONDILOHARA CH-03-009-080-001/323
() 		3303009000NRG23291220221226465 30/12/2022 SHARITA BAI 3303009WL0048441 SHARITA BAI 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787936 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
22 DONDILOHARA CH-03-009-080-001/37
() 		3303009000NRG23291220221226466 30/12/2022 GANGA RAM 3303009WL0048441 GANGA RAM 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787928 Mr. GANGA RAM BHUARY CHHATTISGARH GRAMIN BANK(607214)
23 DONDILOHARA CH-03-009-080-001/40
() 		3303009000NRG23291220221226467 30/12/2022 rambha 3303009WL0048441 rambha 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787950 Mrs. RAMBHABAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
24 DONDILOHARA CH-03-009-080-001/43
() 		3303009000NRG23291220221226469 30/12/2022 tarun bai 3303009WL0048441 tarun bai 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787959 Mrs. TARUN BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
25 DONDILOHARA CH-03-009-080-001/52
() 		3303009000NRG23291220221226470 30/12/2022 SARITA BAI 3303009WL0048441 SARITA BAI 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787958 Mrs. Sarita Bai CHHATTISGARH GRAMIN BANK(607214)
26 DONDILOHARA CH-03-009-080-001/54
() 		3303009000NRG23291220221226471 30/12/2022 KEKTI BAI 3303009WL0048441 KEKTI BAI 00093 CRGB0008149 1020 1020 Processed 21/01/2023 8098787929 KEKTIBAI & NARENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
27 DONDILOHARA CH-03-009-080-001/56
() 		3303009000NRG23291220221226472 30/12/2022 NIRUPA 3303009WL0048441 NIRUPA 00093 CRGB0008149 816 816 Processed 21/01/2023 8098787941 Mrs. NIROOPA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
28 DONDILOHARA CH-03-009-080-001/57
() 		3303009000NRG23291220221226473 30/12/2022 Hempushpa 3303009WL0048441 Hempushpa 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787956 Mrs. Hempushpa Manikpuri CHHATTISGARH GRAMIN BANK(607214)
29 DONDILOHARA CH-03-009-080-001/6
() 		3303009000NRG23291220221226474 30/12/2022 BEDO BAI 3303009WL0048441 BEDO BAI 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787926 Mrs. BEDO BAI CHHATTISGARH GRAMIN BANK(607214)
30 DONDILOHARA CH-03-009-080-001/65
() 		3303009000NRG23291220221226476 30/12/2022 Hironda Bai 3303009WL0048441 Hironda Bai 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787955 Mrs. Hiroda Dhale CHHATTISGARH GRAMIN BANK(607214)
31 DONDILOHARA CH-03-009-080-001/66
() 		3303009000NRG23291220221226478 30/12/2022 ANBHO BAI 3303009WL0048441 ANBHO BAI 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787935 Mrs. ANABHO BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
32 DONDILOHARA CH-03-009-080-001/66
() 		3303009000NRG23291220221226477 30/12/2022 CHANDAN DAS 3303009WL0048441 CHANDAN DAS 00093 CRGB0008149 1224 1224 Processed 21/01/2023 8098787927 Mr. CHANDAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 DONDILOHARA CH-03-009-081-001/137
() 		3303009000NRG23301220221231018 30/12/2022 SOHDRA BAI 3303009WL0048616 SOHDRA BAI 00093 CRGB0008149 408 408 Processed 21/01/2023 8098787947 Mrs. SOHADRA BAI W/O DHARMENDRA KUMAR K CHHATTISGARH GRAMIN BANK(607214)
34 DONDILOHARA CH-03-009-081-001/14
() 		3303009000NRG23301220221231019 30/12/2022 NIRMALA BAI 3303009WL0048616 NIRMALA BAI 00093 CRGB0008149 816 816 Processed 21/01/2023 8098787953 Mrs. NIRMALABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
35 DONDILOHARA CH-03-009-081-001/150
() 		3303009000NRG23301220221231020 30/12/2022 TILESHVARI 3303009WL0048616 TILESHVARI 00093 CRGB0008149 612 612 Processed 21/01/2023 8098787924 Mrs. TILESH BAI W/O RAMDHAN FALENDRA CHHATTISGARH GRAMIN BANK(607214)
36 DONDILOHARA CH-03-009-081-001/200
() 		3303009000NRG23301220221231021 30/12/2022 UDE RAM 3303009WL0048616 UDE RAM 00093 CRGB0008149 612 612 Processed 21/01/2023 8098787930 Mr. UDEY RAM CHHATTISGARH GRAMIN BANK(607214)
37 DONDILOHARA CH-03-009-081-001/453
() 		3303009000NRG23301220221231022 30/12/2022 YAMUNA SAHU 3303009WL0048616 YAMUNA SAHU 00093 CRGB0008149 816 816 Processed 21/01/2023 8098787957 Mrs. Yamuna Sahu CHHATTISGARH GRAMIN BANK(607214)
38 DONDILOHARA CH-03-009-081-001/476
() 		3303009000NRG23301220221231023 30/12/2022 GIRJA BAI 3303009WL0048616 GIRJA BAI 00093 CRGB0008149 612 612 Processed 21/01/2023 8098787962 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
39 DONDILOHARA CH-03-009-081-001/479
() 		3303009000NRG23301220221231024 30/12/2022 GAYTRI KORRAM 3303009WL0048616 GAYTRI KORRAM 00093 CRGB0008149 408 408 Processed 21/01/2023 8098787938 Mrs. GAYATRIBAI AND KALPANA KOMRE CHHATTISGARH GRAMIN BANK(607214)
40 DONDILOHARA CH-03-009-081-001/519
() 		3303009000NRG23301220221231025 30/12/2022 CHUMMAN BAI 3303009WL0048616 CHUMMAN BAI 00093 CRGB0008149 816 816 Processed 21/01/2023 8098787949 MRS CHUMMAN BAI STATE BANK OF INDIA(508548)
41 DONDILOHARA CH-03-009-081-001/9
() 		3303009000NRG23301220221231026 30/12/2022 NOHRU RAM 3303009WL0048616 NOHRU RAM 00093 CRGB0008149 816 816 Processed 21/01/2023 8098787923 Mr. NEHARU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37536 37536
42 DONDILOHARA CH-03-009-074-001/279
() 		3303009000NRG23301220221230990 30/12/2022 URMILABAI 3303009WL0048614 URMILABAI 00093 SBIN0RRCHGB 1170 1170 Processed 21/01/2023 8098787960 URMILA BAI UCO BANK(607066)
SubTotal 1170 1170
43 DONDILOHARA CH-03-009-080-001/42
() 		3303009000NRG23291220221226468 30/12/2022 Hempushpa 3303009WL0048441 Hempushpa 00415 SBIN0003758 1224 1224 Processed 21/01/2023 8098787921 MISS HEM PUSHPA RAVTE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 45780 45780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_301222APB_FTO_359720 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 5850
2 DONDILOHARA CH3303009_301222APB_FTO_359720 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 37536
3 DONDILOHARA CH3303009_301222APB_FTO_359720 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHIKHALAKASA 1170
4 DONDILOHARA CH3303009_301222APB_FTO_359720 State Bank of India SBIN0003758 DONDI LOHARA 1224

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