Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_110223APB_FTO_457489
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-03-011-036-002/107
() 		3303011000NRG23100220231773607 11/02/2023 Purnima 3303011WL062942 Purnima 00093 SBIN0RRCHGB 1224 1224 Processed 17/02/2023 8866875082 Mrs. PURNIMA NETAM CHHATTISGARH GRAMIN BANK(607214)
2 DONDI CH-03-011-036-002/34
() 		3303011000NRG23100220231773614 11/02/2023 Bharat lal 3303011WL062942 Bharat lal 00093 SBIN0RRCHGB 1224 1224 Processed 17/02/2023 8866875063 Mr. BHARATLAL KORITI CHHATTISGARH GRAMIN BANK(607214)
3 DONDI CH-03-011-036-002/58
() 		3303011000NRG23100220231773617 11/02/2023 Dhanesh kumar 3303011WL062942 Dhanesh kumar 00093 SBIN0RRCHGB 1020 1020 Processed 17/02/2023 8866875081 DHANESH KUMAR SAHU S/O PANCHRAM BANK OF BARODA(606985)
SubTotal 3468 3468
4 DONDI CH-03-011-036-002/1
() 		3303011000NRG23100220231773602 11/02/2023 Ram bai 3303011WL062942 Ram bai 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875084 MRS RAMBAI KOROTI STATE BANK OF INDIA(508548)
5 DONDI CH-03-011-036-002/100-A
() 		3303011000NRG23100220231773603 11/02/2023 Ravi bai 3303011WL062942 Ravi bai 00415 SBIN0005498 1020 1020 Processed 17/02/2023 8866875073 MRS RAVI BAI STATE BANK OF INDIA(508548)
6 DONDI CH-03-011-036-002/101
() 		3303011000NRG23100220231773604 11/02/2023 CHITRAREKHA 3303011WL062942 CHITRAREKHA 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875062 Ms. Chitrarekha Nareti CHHATTISGARH GRAMIN BANK(607214)
7 DONDI CH-03-011-036-002/104
() 		3303011000NRG23100220231773605 11/02/2023 Jageshwari 3303011WL062942 Jageshwari 00415 SBIN0005498 1020 1020 Processed 17/02/2023 8866875080 MRS JAGESHVRI BAI GAWDE STATE BANK OF INDIA(508548)
8 DONDI CH-03-011-036-002/106
() 		3303011000NRG23100220231773606 11/02/2023 Mahabati 3303011WL062942 Mahabati 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875085 MRS MAHABATI MAHABATI STATE BANK OF INDIA(508548)
9 DONDI CH-03-011-036-002/108
() 		3303011000NRG23100220231773608 11/02/2023 Jageshwari 3303011WL062942 Jageshwari 00415 SBIN0005498 1020 1020 Processed 17/02/2023 8866875083 MRS JAGESHWARI JAGESHWARI STATE BANK OF INDIA(508548)
10 DONDI CH-03-011-036-002/114
() 		3303011000NRG23100220231773609 11/02/2023 Meharin bai 3303011WL062942 Meharin bai 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875091 MRS MEHRAIN BAI BALIRAM STATE BANK OF INDIA(508548)
11 DONDI CH-03-011-036-002/24
() 		3303011000NRG23100220231773610 11/02/2023 Bisantin 3303011WL062942 Bisantin 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875064 MRS BISANTIN BAI STATE BANK OF INDIA(508548)
12 DONDI CH-03-011-036-002/27
() 		3303011000NRG23100220231773611 11/02/2023 Nandlal 3303011WL062942 Nandlal 00415 SBIN0005498 1020 1020 Processed 17/02/2023 8866875067 MR NANDLAL YADAV STATE BANK OF INDIA(508548)
13 DONDI CH-03-011-036-002/30
() 		3303011000NRG23100220231773612 11/02/2023 Rameswari 3303011WL062942 Rameswari 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875071 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
14 DONDI CH-03-011-036-002/31
() 		3303011000NRG23100220231773613 11/02/2023 Chhagantin 3303011WL062942 Chhagantin 00415 SBIN0005498 1020 1020 Processed 17/02/2023 8866875065 MR SAGANTIN BAI STATE BANK OF INDIA(508548)
15 DONDI CH-03-011-036-002/51
() 		3303011000NRG23100220231773615 11/02/2023 Revti Bai 3303011WL062942 Revti Bai 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875076 MRS REVTI BAI KRISHNARAM STATE BANK OF INDIA(508548)
16 DONDI CH-03-011-036-002/57
() 		3303011000NRG23100220231773616 11/02/2023 Sharda Bai 3303011WL062942 Sharda Bai 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875077 MRS SARDA BAI BIDESHRAM STATE BANK OF INDIA(508548)
17 DONDI CH-03-011-036-002/59
() 		3303011000NRG23100220231773618 11/02/2023 Sunita 3303011WL062942 Sunita 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875068 MRS SUNITA BAI STATE BANK OF INDIA(508548)
18 DONDI CH-03-011-036-002/59-B
() 		3303011000NRG23100220231773619 11/02/2023 Rampyari 3303011WL062942 Rampyari 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875069 MRS RAMPYARI PATEL STATE BANK OF INDIA(508548)
19 DONDI CH-03-011-036-002/66
() 		3303011000NRG23100220231773620 11/02/2023 Lalita 3303011WL062942 Lalita 00415 SBIN0005498 1020 1020 Processed 17/02/2023 8866875072 MRS LALITA BAI STATE BANK OF INDIA(508548)
20 DONDI CH-03-011-036-002/67
() 		3303011000NRG23100220231773621 11/02/2023 Pyari Bai 3303011WL062942 Pyari Bai 00415 SBIN0005498 1020 1020 Processed 17/02/2023 8866875078 MRS PYARI BAI SHYAMSINH STATE BANK OF INDIA(508548)
21 DONDI CH-03-011-036-002/69
() 		3303011000NRG23100220231773622 11/02/2023 Ramdayal 3303011WL062942 Ramdayal 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875087 MR RAMDAYAL NETAM STATE BANK OF INDIA(508548)
22 DONDI CH-03-011-036-002/7-A
() 		3303011000NRG23100220231773623 11/02/2023 Bimla bai 3303011WL062942 Bimla bai 00415 SBIN0005498 1020 1020 Processed 17/02/2023 8866875090 MRS BIMLA BAI STATE BANK OF INDIA(508548)
23 DONDI CH-03-011-036-002/80
() 		3303011000NRG23100220231773624 11/02/2023 Batiya 3303011WL062942 Batiya 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875079 MRS BATIYA BAI RAVTE STATE BANK OF INDIA(508548)
24 DONDI CH-03-011-036-002/88
() 		3303011000NRG23100220231773625 11/02/2023 Malti Bai 3303011WL062942 Malti Bai 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875088 MRS MALTI BAI STATE BANK OF INDIA(508548)
25 DONDI CH-03-011-036-002/90
() 		3303011000NRG23100220231773626 11/02/2023 Anjita 3303011WL062942 Anjita 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875089 MRS ANJITA KORETI STATE BANK OF INDIA(508548)
26 DONDI CH-03-011-036-002/92
() 		3303011000NRG23100220231773627 11/02/2023 Vikram 3303011WL062942 Vikram 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875075 MS VIKRAM KUMAR STATE BANK OF INDIA(508548)
27 DONDI CH-03-011-036-002/96
() 		3303011000NRG23100220231773628 11/02/2023 Jamul lal 3303011WL062942 Jamul lal 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875086 MR JAMUN RAM STATE BANK OF INDIA(508548)
28 DONDI CH-03-011-036-002/97
() 		3303011000NRG23100220231773629 11/02/2023 Titru ram 3303011WL062942 Titru ram 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875066 MR TITRU RAM STATE BANK OF INDIA(508548)
29 DONDI CH-03-011-036-002/98
() 		3303011000NRG23100220231773630 11/02/2023 Naresh kumar 3303011WL062942 Naresh kumar 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875074 MR NARESH KUMAR GOTA STATE BANK OF INDIA(508548)
30 DONDI CH-03-011-036-002/99
() 		3303011000NRG23100220231773631 11/02/2023 Rajeshwari 3303011WL062942 Rajeshwari 00415 SBIN0005498 1224 1224 Processed 17/02/2023 8866875070 MRS RAJESHWARI GOTA STATE BANK OF INDIA(508548)
SubTotal 31416 31416
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_110223APB_FTO_457489 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DONDI 3468
2 DONDI CH3303011_110223APB_FTO_457489 State Bank of India SBIN0005498 DONDI 31416

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