Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_020422FTO_10172
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 DONDI CH-03-011-021-001/454
() 		3303011000NRG22300320223107182 02/04/2022 Yambika 3303011WL0078932 Yambika 00045 BARB0DBNART 193 193 Processed 03/05/2022 0817794250 Yambika ()
SubTotal 193 193
2 DONDI CH-03-011-004-001/10
() 		3303011000NRG22300320223124191 02/04/2022 Anjani Bai 3303011WL0079093 Anjani Bai 00048 BKID0009315 1158 1158 Processed 03/05/2022 0817794252 AnjaniBai ()
SubTotal 1158 1158
3 DONDI CH-03-011-043-002/26
() 		3303011000NRG22300320223106625 02/04/2022 Chabilal 3303011WL0078912 Chabilal 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817794280 Chabilal ()
4 DONDI CH-03-011-043-002/3
() 		3303011000NRG22300320223106626 02/04/2022 Siv ram 3303011WL0078912 Siv ram 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817794279 Sivram ()
5 DONDI CH-03-011-043-002/37
() 		3303011000NRG22300320223106631 02/04/2022 Sarita 3303011WL0078912 Sarita 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817794292 Sarita ()
6 DONDI CH-03-011-043-002/40
() 		3303011000NRG22300320223106633 02/04/2022 Bhagaantin 3303011WL0078912 Bhagaantin 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817794281 Bhagaantin ()
7 DONDI CH-03-011-043-002/43
() 		3303011000NRG22300320223106636 02/04/2022 DIVYA 3303011WL0078912 DIVYA 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817794294 DIVYA ()
8 DONDI CH-03-011-043-002/47
() 		3303011000NRG22300320223106638 02/04/2022 Membati 3303011WL0078912 Membati 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817794298 Membati ()
9 DONDI CH-03-011-043-002/5
() 		3303011000NRG22300320223106639 02/04/2022 Bala ram 3303011WL0078912 Bala ram 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817794278 Balaram ()
10 DONDI CH-03-011-043-002/5
() 		3303011000NRG22300320223106641 02/04/2022 Sanjay Kumar 3303011WL0078912 Sanjay Kumar 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817794303 SanjayKumar ()
11 DONDI CH-03-011-043-002/5
() 		3303011000NRG22300320223106640 02/04/2022 Sunita 3303011WL0078912 Sunita 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0817794293 Sunita ()
12 DONDI CH-03-011-043-003/60
() 		3303011000NRG22300320223109298 02/04/2022 Yashoda 3303011WL0078994 Yashoda 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817794295 Yashoda ()
13 DONDI CH-03-011-043-003/63
() 		3303011000NRG22300320223109299 02/04/2022 Punita bai 3303011WL0078994 Punita bai 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817794287 Punitabai ()
14 DONDI CH-03-011-043-003/69
() 		3303011000NRG22300320223109302 02/04/2022 TRIVENI 3303011WL0078994 TRIVENI 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817794285 TRIVENI ()
15 DONDI CH-03-011-043-003/7
() 		3303011000NRG22300320223109303 02/04/2022 Santoshi 3303011WL0078994 Santoshi 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817794284 Santoshi ()
16 DONDI CH-03-011-043-003/77
() 		3303011000NRG22300320223109304 02/04/2022 Pratima 3303011WL0078994 Pratima 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0817794291 Pratima ()
17 DONDI CH-03-011-043-003/78
() 		3303011000NRG22300320223109305 02/04/2022 SIYA BATI 3303011WL0078994 SIYA BATI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0817794286 SIYABATI ()
18 DONDI CH-03-011-050-001/157
() 		3303011000NRG22300320223109530 02/04/2022 Bisho Bai 3303011WL0078998 Bisho Bai 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817794290 BishoBai ()
19 DONDI CH-03-011-050-001/17
() 		3303011000NRG22300320223109377 02/04/2022 Pokhan Lal 3303011WL0078995 Pokhan Lal 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817794282 PokhanLal ()
20 DONDI CH-03-011-050-001/208
() 		3303011000NRG22300320223109533 02/04/2022 Nisha 3303011WL0078998 Nisha 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817794301 Nisha ()
21 DONDI CH-03-011-050-001/249
() 		3303011000NRG22300320223107491 02/04/2022 DASHODA 3303011WL0078936 DASHODA 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817794289 DASHODA ()
22 DONDI CH-03-011-050-001/5
() 		3303011000NRG22300320223109382 02/04/2022 Phagni Bai 3303011WL0078995 Phagni Bai 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817794288 PhagniBai ()
23 DONDI CH-03-011-055-001/13
() 		3303011000NRG22300320223123915 02/04/2022 Sulochna 3303011WL0079090 Sulochna 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817794300 Sulochna ()
24 DONDI CH-03-011-055-001/13
() 		3303011000NRG22300320223123914 02/04/2022 Taman Lal 3303011WL0079090 Taman Lal 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817794299 TamanLal ()
25 DONDI CH-03-011-055-001/149
() 		3303011000NRG22300320223123918 02/04/2022 kaushal 3303011WL0079090 kaushal 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817794283 kaushal ()
26 DONDI CH-03-011-055-001/16
() 		3303011000NRG22300320223123921 02/04/2022 MAHESHWAR 3303011WL0079090 MAHESHWAR 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817794297 MAHESHWAR ()
27 DONDI CH-03-011-055-001/21-A
() 		3303011000NRG22300320223123929 02/04/2022 SOHDRA BAI 3303011WL0079090 SOHDRA BAI 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817794276 SOHDRABAI ()
28 DONDI CH-03-011-055-001/51
() 		3303011000NRG22300320223123933 02/04/2022 sona Ram 3303011WL0079090 sona Ram 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817794277 sonaRam ()
29 DONDI CH-03-011-055-001/56
() 		3303011000NRG22300320223123935 02/04/2022 Sati Bai 3303011WL0079090 Sati Bai 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817794296 SatiBai ()
30 DONDI CH-22-011-043-002/49
() 		3303011000NRG22300320223106645 02/04/2022 HEMIN BAI 3303011WL0078912 HEMIN BAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817794302 HEMINBAI ()
SubTotal 28950 28950
31 DONDI CH-03-011-004-001/163
() 		3303011000NRG22300320223124215 02/04/2022 Cheman Lal 3303011WL0079093 Cheman Lal 00415 SBIN0002887 1158 1158 Processed 03/05/2022 0817794266 MR CHEMAN LAL ()
32 DONDI CH-03-011-019-001/123
() 		3303011000NRG22300320223127291 02/04/2022 Hemant kumar 3303011WL0079149 Hemant kumar 00415 SBIN0002887 1134 1134 Processed 03/05/2022 0817794253 MR HEMANT KUMAR ()
33 DONDI CH-03-011-019-001/304
() 		3303011000NRG22300320223127296 02/04/2022 Santosi Bai 3303011WL0079149 Santosi Bai 00415 SBIN0002887 1134 1134 Processed 03/05/2022 0817794262 MRS SANTOSI BAI ()
34 DONDI CH-03-011-019-001/324
() 		3303011000NRG22300320223127297 02/04/2022 ANJU BAI 3303011WL0079149 ANJU BAI 00415 SBIN0002887 1134 1134 Processed 03/05/2022 0817794259 MRS ANJU MANDAVI ()
35 DONDI CH-03-011-019-001/35
() 		3303011000NRG22300320223127299 02/04/2022 Sima 3303011WL0079149 Sima 00415 SBIN0002887 1134 1134 Processed 03/05/2022 0817794258 MRS SEEMA BAI MANDAVI ()
36 DONDI CH-03-011-019-002/418
() 		3303011000NRG22300320223127313 02/04/2022 Harilal 3303011WL0079149 Harilal 00415 SBIN0002887 1134 1134 Processed 03/05/2022 0817794265 MR HARILAL HARILAL ()
37 DONDI CH-03-011-019-002/445
() 		3303011000NRG22300320223127323 02/04/2022 Jugo Bai 3303011WL0079149 Jugo Bai 00415 SBIN0002887 1134 1134 Processed 03/05/2022 0817794260 MRS JUGO BAI ()
38 DONDI CH-03-011-019-002/449
() 		3303011000NRG22300320223127326 02/04/2022 Pratima 3303011WL0079149 Pratima 00415 SBIN0002887 1134 1134 Processed 03/05/2022 0817794254 MISS PRATIMA GOTA ()
39 DONDI CH-03-011-019-002/467
() 		3303011000NRG22300320223127335 02/04/2022 Kenwara bai 3303011WL0079149 Kenwara bai 00415 SBIN0002887 1134 1134 Processed 03/05/2022 0817794264 MR KENWARA BAI ()
40 DONDI CH-03-011-043-003/20
() 		3303011000NRG22300320223109293 02/04/2022 Rvi kumar 3303011WL0078994 Rvi kumar 00415 SBIN0002887 772 772 Processed 03/05/2022 0817794267 MR RAVI KUMAR ()
41 DONDI CH-03-011-050-001/169
() 		3303011000NRG22300320223109531 02/04/2022 Maheshwari 3303011WL0078998 Maheshwari 00415 SBIN0002887 1351 1351 Processed 03/05/2022 0817794257 MRS MAHESHWARI BHUARYA ()
42 DONDI CH-03-011-050-001/227
() 		3303011000NRG22300320223109381 02/04/2022 chandrika 3303011WL0078995 chandrika 00415 SBIN0002887 1351 1351 Processed 03/05/2022 0817794256 MRS CHANDRIKA SAHU ()
43 DONDI CH-03-011-050-001/231
() 		3303011000NRG22300320223109539 02/04/2022 MANOJ KUMAR 3303011WL0078998 MANOJ KUMAR 00415 SBIN0002887 1351 1351 Processed 03/05/2022 0817794255 MS MANOJ KUMAR MAHLA ()
44 DONDI CH-03-011-050-001/248
() 		3303011000NRG22300320223109541 02/04/2022 Samari Bai 3303011WL0078998 Samari Bai 00415 SBIN0002887 1351 1351 Processed 03/05/2022 0817794263 MRS SAMARI BAI ()
45 DONDI CH-03-011-050-001/71
() 		3303011000NRG22300320223109549 02/04/2022 kavita 3303011WL0078998 kavita 00415 SBIN0002887 1351 1351 Processed 03/05/2022 0817794261 MRS KAVITA BAI ()
SubTotal 17757 17757
46 DONDI CH-03-011-043-003/8
() 		3303011000NRG22300320223109307 02/04/2022 tukesh kumar 3303011WL0078994 tukesh kumar 00415 SBIN0005498 193 193 Processed 03/05/2022 0817794271 MR TUKESH KUMAR SALAM ()
47 DONDI CH-03-011-050-001/216
() 		3303011000NRG22300320223109535 02/04/2022 Lata Bai 3303011WL0078998 Lata Bai 00415 SBIN0005498 1351 1351 Processed 03/05/2022 0817794272 MRS HEMLATA RAWTE ()
48 DONDI CH-03-011-050-001/59
() 		3303011000NRG22300320223109545 02/04/2022 Vishnu Ram 3303011WL0078998 Vishnu Ram 00415 SBIN0005498 1158 1158 Processed 03/05/2022 0817794273 MR VISHNU RAM AMARIYA ()
49 DONDI CH-03-011-051-001/218
() 		3303011000NRG22300320223126819 02/04/2022 UTTRA BAI 3303011WL0079127 UTTRA BAI 00415 SBIN0005498 1158 1158 Processed 03/05/2022 0817794274 MRS UTTRA BAI ()
50 DONDI CH-03-011-051-001/235
() 		3303011000NRG22300320223126821 02/04/2022 Janiya bai 3303011WL0079127 Janiya bai 00415 SBIN0005498 1158 1158 Processed 03/05/2022 0817794269 MRS JANIYA BAI BHAROSA ()
51 DONDI CH-03-011-051-001/235
() 		3303011000NRG22300320223126822 02/04/2022 Nirmala bai 3303011WL0079127 Nirmala bai 00415 SBIN0005498 1158 1158 Processed 03/05/2022 0817794270 MRS JANIYA BAI ()
52 DONDI CH-03-011-051-001/72
() 		3303011000NRG22300320223126825 02/04/2022 Khorbaharin 3303011WL0079127 Khorbaharin 00415 SBIN0005498 1158 1158 Processed 03/05/2022 0817794268 MRS KHORBAHARIN MUKUNDRAM ()
SubTotal 7334 7334
53 DONDI CH-03-011-043-003/12
() 		3303011000NRG22300320223109290 02/04/2022 Teema 3303011WL0078994 Teema 00415 SBIN0010166 772 772 Processed 03/05/2022 0817794275 MISS TEEMA USENDI ()
SubTotal 772 772
54 DONDI CH-03-011-004-001/120
() 		3303011000NRG22300320223124198 02/04/2022 Dashari Bai 3303011WL0079093 Dashari Bai 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794306 DASRI BAI ()
55 DONDI CH-03-011-004-001/128
() 		3303011000NRG22300320223124204 02/04/2022 Inkumari 3303011WL0079093 Inkumari 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794313 INKUMARI ()
56 DONDI CH-03-011-004-001/135
() 		3303011000NRG22300320223124206 02/04/2022 Shalendri bai 3303011WL0079093 Shalendri bai 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794316 SHILENDRI BAI ()
57 DONDI CH-03-011-004-001/152
() 		3303011000NRG22300320223124211 02/04/2022 Harish kumar korram 3303011WL0079093 Harish kumar korram 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794318 HARISH KUMAR KORRAM ()
58 DONDI CH-03-011-004-001/160
() 		3303011000NRG22300320223124213 02/04/2022 Sarita 3303011WL0079093 Sarita 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794324 SARITA ()
59 DONDI CH-03-011-004-001/170
() 		3303011000NRG22300320223124217 02/04/2022 Rekha Bai 3303011WL0079093 Rekha Bai 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794309 REKHA KOTHARI ()
60 DONDI CH-03-011-004-001/177
() 		3303011000NRG22300320223124218 02/04/2022 Neetika Thakur 3303011WL0079093 Neetika Thakur 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794323 NEETIKA THAKUR ()
61 DONDI CH-03-011-004-001/179
() 		3303011000NRG22300320223124219 02/04/2022 Devantin 3303011WL0079093 Devantin 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794315 DEVANTIN BAI ()
62 DONDI CH-03-011-004-001/203
() 		3303011000NRG22300320223124228 02/04/2022 Omkumari 3303011WL0079093 Omkumari 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794305 MAHESH KUMAR S/O VIJAYNATH ()
63 DONDI CH-03-011-004-001/205
() 		3303011000NRG22300320223124229 02/04/2022 Godavari 3303011WL0079093 Godavari 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794321 GODAWARI ()
64 DONDI CH-03-011-004-001/208
() 		3303011000NRG22300320223124230 02/04/2022 Rajeshwari 3303011WL0079093 Rajeshwari 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794320 RAJESHWARI RAWTE ()
65 DONDI CH-03-011-004-001/209
() 		3303011000NRG22300320223124231 02/04/2022 Bandobai 3303011WL0079093 Bandobai 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794314 BANDO BAIRAWTE ()
66 DONDI CH-03-011-004-001/211
() 		3303011000NRG22300320223124232 02/04/2022 Radhika 3303011WL0079093 Radhika 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794322 RADHIKA ()
67 DONDI CH-03-011-004-001/217
() 		3303011000NRG22300320223124233 02/04/2022 Padma bai 3303011WL0079093 Padma bai 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794304 PADMA BAI ()
68 DONDI CH-03-011-004-001/241
() 		3303011000NRG22300320223124235 02/04/2022 Amani 3303011WL0079093 Amani 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794325 AMANI GANVARE ()
69 DONDI CH-03-011-004-001/38
() 		3303011000NRG22300320223124241 02/04/2022 Dashrath Lal 3303011WL0079093 Dashrath Lal 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794312 DASHRATH LAL ()
70 DONDI CH-03-011-004-001/41
() 		3303011000NRG22300320223124242 02/04/2022 maaltibai 3303011WL0079093 maaltibai 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794317 MALTI BAI ()
71 DONDI CH-03-011-004-001/55
() 		3303011000NRG22300320223124245 02/04/2022 Ku.Digeshwari 3303011WL0079093 Ku.Digeshwari 00462 UCBA0001225 965 965 Processed 03/05/2022 0817794311 DIGESHWARI ()
72 DONDI CH-03-011-004-001/72
() 		3303011000NRG22300320223124253 02/04/2022 Devaki Bai 3303011WL0079093 Devaki Bai 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794310 DEVAKI BAI KOTHARI ()
73 DONDI CH-03-011-004-001/74
() 		3303011000NRG22300320223124254 02/04/2022 Madhuri 3303011WL0079093 Madhuri 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794326 MADHURI ()
74 DONDI CH-03-011-004-001/75
() 		3303011000NRG22300320223124255 02/04/2022 Chameli Bai 3303011WL0079093 Chameli Bai 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794319 CHAMELI BAI ()
75 DONDI CH-03-011-004-001/96-A
() 		3303011000NRG22300320223124259 02/04/2022 Ramhin 3303011WL0079093 Ramhin 00462 UCBA0001225 965 965 Processed 03/05/2022 0817794308 RAMHIN BAI W/O TUKA RAM ()
76 DONDI CH-03-011-004-001/96-A
() 		3303011000NRG22300320223124258 02/04/2022 Tuka ram 3303011WL0079093 Tuka ram 00462 UCBA0001225 1158 1158 Processed 03/05/2022 0817794307 TUKA RAM S/O DANI RAM ()
SubTotal 26248 26248
77 DONDI CH-03-011-004-001/121
() 		3303011000NRG22300320223124199 02/04/2022 Chandrashekhar 3303011WL0079093 Chandrashekhar 00462 UCBA0002479 1158 1158 Processed 03/05/2022 0817794329 CHANDRASHEKHAR KOTHARI ()
78 DONDI CH-03-011-004-001/136
() 		3303011000NRG22300320223124207 02/04/2022 SHAILENDRA KUMAR 3303011WL0079093 SHAILENDRA KUMAR 00462 UCBA0002479 1158 1158 Processed 03/05/2022 0817794327 SHAILENDRA KUMAR ()
79 DONDI CH-03-011-004-001/37
() 		3303011000NRG22300320223124240 02/04/2022 Bhupat Kumar 3303011WL0079093 Bhupat Kumar 00462 UCBA0002479 1158 1158 Processed 03/05/2022 0817794328 BHUPAT KUMAR ()
SubTotal 3474 3474
80 DONDI CH-03-011-043-003/69
() 		3303011000NRG22300320223109301 02/04/2022 shekhar kumar 3303011WL0078994 shekhar kumar 00662 BDBL0001444 965 965 Processed 03/05/2022 0817794251 shekharkumar ()
SubTotal 965 965
Total 86851 86851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_020422FTO_10172 Bank of Baroda BARB0DBNART NARRATOLA 193
2 DONDI CH3303011_020422FTO_10172 Bank of India BKID0009315 BALOD 1158
3 DONDI CH3303011_020422FTO_10172 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DONDI 15054
4 DONDI CH3303011_020422FTO_10172 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 13896
5 DONDI CH3303011_020422FTO_10172 State Bank of India SBIN0002887 RAJHARA 17757
6 DONDI CH3303011_020422FTO_10172 State Bank of India SBIN0005498 DONDI 7334
7 DONDI CH3303011_020422FTO_10172 State Bank of India SBIN0010166 CHARAMA 772
8 DONDI CH3303011_020422FTO_10172 UCO Bank UCBA0001225 KUSUMKASA 26248
9 DONDI CH3303011_020422FTO_10172 UCO Bank UCBA0002479 BALOD 3474
10 DONDI CH3303011_020422FTO_10172 Bandhan Bank Limited BDBL0001444 Bhatapara 965

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