Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_071022FTO_207501
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-03-011-053-001/131
() 		3303011000NRG23061020220877797 07/10/2022 MONA 3303011WL0026575 MONA 00093 CRGB0001017 1020 1020 Processed 14/10/2022 5560110105 MONA ()
2 DONDI CH-03-011-053-001/152
() 		3303011000NRG23061020220877799 07/10/2022 AKANSHA 3303011WL0026575 AKANSHA 00093 CRGB0001017 1020 1020 Processed 14/10/2022 5560110109 AKANSHA ()
3 DONDI CH-03-011-053-001/153
() 		3303011000NRG23061020220877800 07/10/2022 KHEMRAJ 3303011WL0026575 KHEMRAJ 00093 CRGB0001017 1020 1020 Processed 14/10/2022 5560110111 KHEMRAJ ()
4 DONDI CH-03-011-053-001/199
() 		3303011000NRG23061020220877886 07/10/2022 Arun 3303011WL0026579 Arun 00093 CRGB0001017 1224 1224 Processed 14/10/2022 5560110106 Arun ()
5 DONDI CH-03-011-053-001/226
() 		3303011000NRG23061020220877807 07/10/2022 Pritam 3303011WL0026575 Pritam 00093 CRGB0001017 1020 1020 Processed 14/10/2022 5560110107 Pritam ()
6 DONDI CH-03-011-053-001/237
() 		3303011000NRG23061020220877888 07/10/2022 MUKESH 3303011WL0026579 MUKESH 00093 CRGB0001017 816 816 Processed 14/10/2022 5560110110 MUKESH ()
7 DONDI CH-03-011-053-001/48
() 		3303011000NRG23061020220877889 07/10/2022 PRADUMAN KUMAR 3303011WL0026579 PRADUMAN KUMAR 00093 CRGB0001017 1224 1224 Processed 14/10/2022 5560110108 PRADUMAN KUMAR ()
SubTotal 7344 7344
8 DONDI CH-03-011-010-001/297
() 		3303011000NRG23061020220878170 07/10/2022 Mamata Bai 3303011WL0026608 Mamata Bai 00093 CRGB0008113 1020 1020 Processed 14/10/2022 5560110115 Mamata Bai ()
9 DONDI CH-03-011-010-001/34
() 		3303011000NRG23061020220878171 07/10/2022 Hardev 3303011WL0026608 Hardev 00093 CRGB0008113 1020 1020 Processed 14/10/2022 5560110114 Hardev ()
10 DONDI CH-03-011-010-001/41-C
() 		3303011000NRG23061020220878174 07/10/2022 Bed ram 3303011WL0026608 Bed ram 00093 CRGB0008113 1020 1020 Processed 14/10/2022 5560110112 Bed ram ()
11 DONDI CH-03-011-010-001/41-C
() 		3303011000NRG23061020220878175 07/10/2022 Maheswari 3303011WL0026608 Maheswari 00093 CRGB0008113 1020 1020 Processed 14/10/2022 5560110116 Maheswari ()
12 DONDI CH-03-011-010-001/42
() 		3303011000NRG23061020220878176 07/10/2022 Bisaru ram 3303011WL0026608 Bisaru ram 00093 CRGB0008113 1020 1020 Processed 14/10/2022 5560110113 Bisaru ram ()
SubTotal 5100 5100
13 DONDI CH-03-011-035-002/43
() 		3303011000NRG23061020220877952 07/10/2022 Lalita 3303011WL0026587 Lalita 00093 CRGB0008120 408 408 Processed 14/10/2022 5560110118 Lalita ()
14 DONDI CH-03-011-035-002/48
() 		3303011000NRG23061020220877954 07/10/2022 Damani 3303011WL0026587 Damani 00093 CRGB0008120 1428 1428 Processed 14/10/2022 5560110121 Damani ()
15 DONDI CH-03-011-035-002/48
() 		3303011000NRG23061020220877955 07/10/2022 HARISHCHANDRA 3303011WL0026587 HARISHCHANDRA 00093 CRGB0008120 1428 1428 Processed 14/10/2022 5560110123 HARISHCHANDRA ()
16 DONDI CH-03-011-035-002/8
() 		3303011000NRG23061020220877960 07/10/2022 Sarojbai 3303011WL0026587 Sarojbai 00093 CRGB0008120 1428 1428 Processed 14/10/2022 5560110119 Sarojbai ()
17 DONDI CH-03-011-035-002/85
() 		3303011000NRG23061020220877961 07/10/2022 Kamitala 3303011WL0026587 Kamitala 00093 CRGB0008120 1428 1428 Processed 14/10/2022 5560110120 Kamitala ()
18 DONDI CH-03-011-035-002/88
() 		3303011000NRG23061020220877962 07/10/2022 Madhuri 3303011WL0026587 Madhuri 00093 CRGB0008120 1224 1224 Processed 14/10/2022 5560110117 Madhuri ()
19 DONDI CH-03-011-056-001/130-A
() 		3303011000NRG23061020220877911 07/10/2022 Omeshwari 3303011WL0026585 Omeshwari 00093 CRGB0008120 1224 1224 Processed 14/10/2022 5560110122 Omeshwari ()
SubTotal 8568 8568
20 DONDI CH-03-011-049-002/19
() 		3303011000NRG23061020220877897 07/10/2022 Kalyansingh 3303011WL0026583 Kalyansingh 00093 CRGB0008124 816 816 Processed 14/10/2022 5560110124 Kalyansingh ()
21 DONDI CH-03-011-049-002/63
() 		3303011000NRG23061020220877904 07/10/2022 Anita Kumeti 3303011WL0026583 Anita Kumeti 00093 CRGB0008124 612 612 Processed 14/10/2022 5560110125 Anita Kumeti ()
SubTotal 1428 1428
22 DONDI CH-03-011-048-001/197-A
() 		3303011000NRG23061020220877893 07/10/2022 SHOBHIT RAM 3303011WL0026581 SHOBHIT RAM 00093 SBIN0RRCHGB 1224 1224 Processed 14/10/2022 5560110141 SHOBHIT RAM ()
SubTotal 1224 1224
23 DONDI CH-03-011-010-001/36
() 		3303011000NRG23061020220878173 07/10/2022 Bindu Bai 3303011WL0026608 Bindu Bai 00415 SBIN0002887 1020 1020 Processed 14/10/2022 5560110126 MRS BINDU BAI ()
24 DONDI CH-03-011-049-002/21
() 		3303011000NRG23061020220877898 07/10/2022 Rajeshwar 3303011WL0026583 Rajeshwar 00415 SBIN0002887 816 816 Processed 14/10/2022 5560110127 MR RAJESHWAR KUMAR KOSAMA ()
25 DONDI CH-03-011-049-002/215
() 		3303011000NRG23061020220877899 07/10/2022 Raghwendra Kumar 3303011WL0026583 Raghwendra Kumar 00415 SBIN0002887 816 816 Processed 14/10/2022 5560110133 MRS MANJULATA CHAUHAN ()
26 DONDI CH-03-011-049-002/22
() 		3303011000NRG23061020220877900 07/10/2022 Halal 3303011WL0026583 Halal 00415 SBIN0002887 816 816 Processed 14/10/2022 5560110130 MR HALAL MANDAVI ()
27 DONDI CH-03-011-049-002/28
() 		3303011000NRG23061020220877902 07/10/2022 Gopal 3303011WL0026583 Gopal 00415 SBIN0002887 816 816 Processed 14/10/2022 5560110132 MR GOPAL SINGH KUMETI ()
28 DONDI CH-03-011-049-002/32
() 		3303011000NRG23061020220877903 07/10/2022 Yashoda bai 3303011WL0026583 Yashoda bai 00415 SBIN0002887 816 816 Processed 14/10/2022 5560110131 MRS YASODA BAI ()
29 DONDI CH-03-011-049-002/69
() 		3303011000NRG23061020220877905 07/10/2022 pramod 3303011WL0026583 pramod 00415 SBIN0002887 612 612 Processed 14/10/2022 5560110136 MR PRAMOD KUMAR ()
30 DONDI CH-03-011-056-001/118
() 		3303011000NRG23061020220877908 07/10/2022 Laxmi 3303011WL0026585 Laxmi 00415 SBIN0002887 1224 1224 Processed 14/10/2022 5560110128 MRS LAXMI BAI HIRWANI ()
31 DONDI CH-03-011-056-001/149
() 		3303011000NRG23061020220877915 07/10/2022 KUMARI SAMARI 3303011WL0026585 KUMARI SAMARI 00415 SBIN0002887 1224 1224 Processed 14/10/2022 5560110129 MISS SAMARI MANDAVI ()
32 DONDI CH-03-011-056-001/151
() 		3303011000NRG23061020220877916 07/10/2022 Saroj bai 3303011WL0026585 Saroj bai 00415 SBIN0002887 1224 1224 Processed 14/10/2022 5560110135 MRS SAROJA BAI USENDI ()
33 DONDI CH-03-011-056-001/161
() 		3303011000NRG23061020220877921 07/10/2022 Shukhbati 3303011WL0026585 Shukhbati 00415 SBIN0002887 1224 1224 Processed 14/10/2022 5560110134 MRS SUKH BATI NETAM ()
SubTotal 10608 10608
34 DONDI CH-03-011-037-001/331
() 		3303011000NRG23061020220877992 07/10/2022 Sukhchain 3303011WL0026590 Sukhchain 00415 SBIN0005498 1428 1428 Processed 14/10/2022 5560110137 MR SUKHCHAIN SINGH THAKUR ()
35 DONDI CH-03-011-053-001/163
() 		3303011000NRG23061020220877802 07/10/2022 Milotin bai 3303011WL0026575 Milotin bai 00415 SBIN0005498 1020 1020 Processed 14/10/2022 5560110138 MR MILOTIN BAI ()
36 DONDI CH-03-011-053-001/177
() 		3303011000NRG23061020220877885 07/10/2022 Bhuvan baghel 3303011WL0026579 Bhuvan baghel 00415 SBIN0005498 1224 1224 Processed 14/10/2022 5560110140 MR HIRA LAL ()
37 DONDI CH-03-011-053-001/255
() 		3303011000NRG23061020220877810 07/10/2022 SHIVA 3303011WL0026575 SHIVA 00415 SBIN0005498 1020 1020 Processed 14/10/2022 5560110139 MR SHIVA RAM ()
SubTotal 4692 4692
38 DONDI CH-03-011-005-001/119
() 		3303011000NRG23061020220878314 07/10/2022 Toran 3303011WL0026617 Toran 00462 UCBA0001225 1224 1224 Processed 14/10/2022 5560110149 TORAN KUMAR ()
39 DONDI CH-03-011-005-001/258
() 		3303011000NRG23061020220878317 07/10/2022 Yogeshwari 3303011WL0026617 Yogeshwari 00462 UCBA0001225 1224 1224 Processed 14/10/2022 5560110152 YOGESHWARI BAI SIHARE ()
40 DONDI CH-03-011-005-001/263
() 		3303011000NRG23061020220878319 07/10/2022 Bhuneswari 3303011WL0026617 Bhuneswari 00462 UCBA0001225 1224 1224 Processed 14/10/2022 5560110148 BHUNESHWARI ()
41 DONDI CH-03-011-005-001/267
() 		3303011000NRG23061020220878320 07/10/2022 Manki bai 3303011WL0026617 Manki bai 00462 UCBA0001225 1224 1224 Processed 14/10/2022 5560110144 MANIK BAI ()
42 DONDI CH-03-011-005-001/27
() 		3303011000NRG23061020220878321 07/10/2022 Manjulata 3303011WL0026617 Manjulata 00462 UCBA0001225 1224 1224 Processed 14/10/2022 5560110147 KU.MANJULATA ()
43 DONDI CH-03-011-005-001/318
() 		3303011000NRG23061020220878322 07/10/2022 Hira lal 3303011WL0026617 Hira lal 00462 UCBA0001225 1224 1224 Processed 14/10/2022 5560110143 HIRALAL ()
44 DONDI CH-03-011-005-001/349
() 		3303011000NRG23061020220878324 07/10/2022 Lalita Bai 3303011WL0026617 Lalita Bai 00462 UCBA0001225 1224 1224 Processed 14/10/2022 5560110150 LALITA BAI ()
45 DONDI CH-03-011-005-001/403
() 		3303011000NRG23061020220878326 07/10/2022 Rihidas 3303011WL0026617 Rihidas 00462 UCBA0001225 1224 1224 Processed 14/10/2022 5560110142 ROHIDAS ()
46 DONDI CH-03-011-005-001/486
() 		3303011000NRG23061020220878328 07/10/2022 Kritika Churendra 3303011WL0026617 Kritika Churendra 00462 UCBA0001225 1224 1224 Processed 14/10/2022 5560110157 KRITIKA CHURENDRA ()
47 DONDI CH-03-011-005-001/486
() 		3303011000NRG23061020220878327 07/10/2022 santoshi 3303011WL0026617 santoshi 00462 UCBA0001225 1224 1224 Processed 14/10/2022 5560110145 SANTOSHI BAI ()
48 DONDI CH-03-011-005-001/594
() 		3303011000NRG23061020220878331 07/10/2022 Godawari 3303011WL0026617 Godawari 00462 UCBA0001225 1224 1224 Processed 14/10/2022 5560110153 GODAVARI MADAVI ()
49 DONDI CH-03-011-006-001/184
() 		3303011000NRG23061020220878124 07/10/2022 Khoman 3303011WL0026603 Khoman 00462 UCBA0001225 1224 1224 Processed 14/10/2022 5560110146 KHOMAN LAL S/O TIJU RAM ()
50 DONDI CH-03-011-006-001/6
() 		3303011000NRG23061020220878183 07/10/2022 RANDHEER GOND 3303011WL0026611 RANDHEER GOND 00462 UCBA0001225 1224 1224 Processed 14/10/2022 5560110160 RANDHEER GOND ()
51 DONDI CH-03-011-006-001/64
() 		3303011000NRG23061020220878184 07/10/2022 Bhuvan Lal 3303011WL0026611 Bhuvan Lal 00462 UCBA0001225 1224 1224 Processed 14/10/2022 5560110155 BHUVAN LAL ()
52 DONDI CH-03-011-006-001/70
() 		3303011000NRG23061020220878126 07/10/2022 Niro Bai 3303011WL0026603 Niro Bai 00462 UCBA0001225 1224 1224 Processed 14/10/2022 5560110156 NEERO BAI ()
53 DONDI CH-03-011-006-001/72
() 		3303011000NRG23061020220878186 07/10/2022 CHATUR RAM 3303011WL0026611 CHATUR RAM 00462 UCBA0001225 1224 1224 Processed 14/10/2022 5560110154 CHATUR RAM ()
54 DONDI CH-03-011-007-002/9
() 		3303011000NRG23061020220878076 07/10/2022 sati bai 3303011WL0026596 sati bai 00462 UCBA0001225 1020 1020 Processed 14/10/2022 5560110151 SATI BAI RANA ()
55 DONDI CH-03-011-010-001/15
() 		3303011000NRG23061020220878168 07/10/2022 Deval singh 3303011WL0026608 Deval singh 00462 UCBA0001225 612 612 Processed 14/10/2022 5560110158 DEVAL SINGH ()
56 DONDI CH-03-011-010-001/36
() 		3303011000NRG23061020220878172 07/10/2022 Johar 3303011WL0026608 Johar 00462 UCBA0001225 1020 1020 Processed 14/10/2022 5560110159 JOHARLAL ()
SubTotal 22236 22236
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_071022FTO_207501 CHHATISGARH GRAMIN BANK CRGB0001017 PURI-CHARAMA 7344
2 DONDI CH3303011_071022FTO_207501 CHHATISGARH GRAMIN BANK CRGB0008113 CHIKHLAKASA 5100
3 DONDI CH3303011_071022FTO_207501 CHHATISGARH GRAMIN BANK CRGB0008120 DONDI 8568
4 DONDI CH3303011_071022FTO_207501 CHHATISGARH GRAMIN BANK CRGB0008124 GHOTIYA Balod 1428
5 DONDI CH3303011_071022FTO_207501 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 1224
6 DONDI CH3303011_071022FTO_207501 State Bank of India SBIN0002887 RAJHARA 10608
7 DONDI CH3303011_071022FTO_207501 State Bank of India SBIN0005498 DONDI 4692
8 DONDI CH3303011_071022FTO_207501 UCO Bank UCBA0001225 KUSUMKASA 22236

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