Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_040323APB_FTO_481086
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-03-011-042-001/89-A
() 		3303011000NRG23030320231863527 04/03/2023 Jivan lal 3303011WL066812 Jivan lal 00048 BKID0009315 1224 1224 Processed 24/03/2023 0063513601 JIVAN LAL S/O SIYARAM BANK OF INDIA(508505)
SubTotal 1224 1224
2 DONDI CH-03-011-042-001/106
() 		3303011000NRG23030320231863511 04/03/2023 Ajit kumar 3303011WL066812 Ajit kumar 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063513600 Mr. AJIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
3 DONDI CH-03-011-042-001/109
() 		3303011000NRG23030320231863513 04/03/2023 Chandrawati 3303011WL066812 Chandrawati 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063513593 Mrs. CHANDRAVATI W/O MANGAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 DONDI CH-03-011-042-001/109
() 		3303011000NRG23030320231863512 04/03/2023 Magan singh 3303011WL066812 Magan singh 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063513594 Mr. MADAN SINGH NETAM S/O GHASIYA RAM N CHHATTISGARH GRAMIN BANK(607214)
5 DONDI CH-03-011-042-001/122
() 		3303011000NRG23030320231863514 04/03/2023 Tiharu ram 3303011WL066812 Tiharu ram 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063513599 Mr. TIHARU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
6 DONDI CH-03-011-042-001/127
() 		3303011000NRG23030320231863515 04/03/2023 SHIVKUMARI 3303011WL066812 SHIVKUMARI 00093 CRGB0001017 204 204 Processed 24/03/2023 0063513583 SHIVKUMARI KOLA INDIAN OVERSEAS BANK(508541)
7 DONDI CH-03-011-042-001/134
() 		3303011000NRG23030320231863516 04/03/2023 Ashok Kumar 3303011WL066812 Ashok Kumar 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063513585 Mr. ASHOK KUMAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 DONDI CH-03-011-042-001/134-A
() 		3303011000NRG23030320231863517 04/03/2023 Indrotin bai 3303011WL066812 Indrotin bai 00093 CRGB0001017 816 816 Processed 24/03/2023 0063513595 Mrs. Indrouteen Bai Dugga CHHATTISGARH GRAMIN BANK(607214)
9 DONDI CH-03-011-042-001/136
() 		3303011000NRG23030320231863518 04/03/2023 Rajo bai 3303011WL066812 Rajo bai 00093 CRGB0001017 612 612 Processed 24/03/2023 0063513592 Mrs. RAJO BAI SHORI W/O SUKHIT RAM SHOR CHHATTISGARH GRAMIN BANK(607214)
10 DONDI CH-03-011-042-001/137
() 		3303011000NRG23030320231863519 04/03/2023 Bhagvati bai 3303011WL066812 Bhagvati bai 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063513596 Mrs. BHAGWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 DONDI CH-03-011-042-001/141
() 		3303011000NRG23030320231863520 04/03/2023 Devaki bai 3303011WL066812 Devaki bai 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063513589 Mrs. DEVAKI BAI W/O BHIKAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 DONDI CH-03-011-042-001/160
() 		3303011000NRG23030320231863522 04/03/2023 Bannu Ram 3303011WL066812 Bannu Ram 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063513591 Mr. BANNU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 DONDI CH-03-011-042-001/212
() 		3303011000NRG23030320231863523 04/03/2023 VEDBAI 3303011WL066812 VEDBAI 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063513588 Mrs. VEDVATI GAWDE w/o MR.GHAMMANLAL CHHATTISGARH GRAMIN BANK(607214)
14 DONDI CH-03-011-042-001/213
() 		3303011000NRG23030320231863524 04/03/2023 anusuiya bai 3303011WL066812 anusuiya bai 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063513586 Mrs. ANUSUIYA BAI YADAV w/o MR.SATLAL CHHATTISGARH GRAMIN BANK(607214)
15 DONDI CH-03-011-042-001/231
() 		3303011000NRG23030320231863525 04/03/2023 Hemant kumar 3303011WL066812 Hemant kumar 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063513597 Mr. Hemant Kumar Yadaw CHHATTISGARH GRAMIN BANK(607214)
16 DONDI CH-03-011-042-001/89
() 		3303011000NRG23030320231863526 04/03/2023 Sammo bai 3303011WL066812 Sammo bai 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063513598 Mrs. SAMMO BAI USARE CHHATTISGARH GRAMIN BANK(607214)
17 DONDI CH-03-011-042-001/90
() 		3303011000NRG23030320231863528 04/03/2023 KU FALAN 3303011WL066812 KU FALAN 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063513584 Miss. FULANDEVI USARE d/o MR. SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
18 DONDI CH-03-011-042-001/91
() 		3303011000NRG23030320231863529 04/03/2023 Amrotin bai 3303011WL066812 Amrotin bai 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063513582 AMROTIN BAI SEWTA HDFC BANK LTD(607152)
19 DONDI CH-03-011-042-001/92
() 		3303011000NRG23030320231863531 04/03/2023 Sohad bai 3303011WL066812 Sohad bai 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063513590 Mrs. SAHODRA BAI KORETI w/o MR BHAV S CHHATTISGARH GRAMIN BANK(607214)
20 DONDI CH-03-011-042-001/93
() 		3303011000NRG23030320231863532 04/03/2023 Kota bai 3303011WL066812 Kota bai 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0063513587 MRS KOTA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 21216 21216
21 DONDI CH-03-011-042-001/151
() 		3303011000NRG23030320231863521 04/03/2023 renuka bai 3303011WL066812 renuka bai 00152 HDFC0002827 1224 1224 Processed 24/03/2023 0063513581 RENUKA BAI SEWTA HDFC BANK LTD(607152)
SubTotal 1224 1224
22 DONDI CH-03-011-042-001/91
() 		3303011000NRG23030320231863530 04/03/2023 Bhagawan singh 3303011WL066812 Bhagawan singh 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0063513578 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
23 DONDI CH-03-011-042-001/94
() 		3303011000NRG23030320231863533 04/03/2023 Monika bai 3303011WL066812 Monika bai 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0063513580 MRS MONIKA KORETI STATE BANK OF INDIA(508548)
24 DONDI CH-03-011-042-001/94
() 		3303011000NRG23030320231863534 04/03/2023 Rum lal 3303011WL066812 Rum lal 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0063513579 MR ROOM LAL KORETI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_040323APB_FTO_481086 Bank of India BKID0009315 BALOD 1224
2 DONDI CH3303011_040323APB_FTO_481086 CHHATISGARH GRAMIN BANK CRGB0001017 PURI-CHARAMA 21216
3 DONDI CH3303011_040323APB_FTO_481086 HDFC Bank HDFC0002827 DALLI-RAJHARA 1224
4 DONDI CH3303011_040323APB_FTO_481086 State Bank of India SBIN0005498 DONDI 3672

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