Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_191222APB_FTO_334875
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-03-011-025-001/104
() 		3303011000NRG23191220221090942 19/12/2022 KUMAR MANDAVI 3303011WL0044077 KUMAR MANDAVI 00045 BARB0DBNART 204 204 Processed 27/12/2022 7441562059 Mr. KUMAR MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DONDI CH-03-011-025-001/12
() 		3303011000NRG23191220221090944 19/12/2022 Gaind lal 3303011WL0044077 Gaind lal 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562072 GANDRAM S/O DAYARAM BANK OF BARODA(606985)
3 DONDI CH-03-011-025-001/120
() 		3303011000NRG23191220221090945 19/12/2022 Kanti bai 3303011WL0044077 Kanti bai 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562046 KANTI BAI W/O DEVNATH BANK OF BARODA(606985)
4 DONDI CH-03-011-025-001/128
() 		3303011000NRG23191220221090946 19/12/2022 JAGRITI 3303011WL0044077 JAGRITI 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562053 JAGRITI KADIYAS D/O GHAINDSING BANK OF BARODA(606985)
5 DONDI CH-03-011-025-001/13
() 		3303011000NRG23191220221090947 19/12/2022 Kosiliya bai 3303011WL0044077 Kosiliya bai 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562065 KOSHILAYA BAI W/O BRAHMANAND BANK OF BARODA(606985)
6 DONDI CH-03-011-025-001/23
() 		3303011000NRG23191220221090948 19/12/2022 Manki bai 3303011WL0044077 Manki bai 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562071 MANKI BAI PAYARELAL BANK OF BARODA(606985)
7 DONDI CH-03-011-025-001/24
() 		3303011000NRG23191220221090949 19/12/2022 Khorbhara 3303011WL0044077 Khorbhara 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562040 KHORBAHARA S/O JAYLAL BANK OF BARODA(606985)
8 DONDI CH-03-011-025-001/28
() 		3303011000NRG23191220221090950 19/12/2022 Rameshwar 3303011WL0044077 Rameshwar 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562064 RAMESHER S/O FERTURAM BANK OF BARODA(606985)
9 DONDI CH-03-011-025-001/30
() 		3303011000NRG23191220221090951 19/12/2022 Keshar Bai 3303011WL0044077 Keshar Bai 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562045 KASAR BAI W/O REKHURAM BANK OF BARODA(606985)
10 DONDI CH-03-011-025-001/33
() 		3303011000NRG23191220221090952 19/12/2022 Kunti 3303011WL0044077 Kunti 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562070 KUNTI BAI W/O NARAYAN BANK OF BARODA(606985)
11 DONDI CH-03-011-025-001/385
() 		3303011000NRG23191220221090953 19/12/2022 Jamun 3303011WL0044077 Jamun 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562044 JAMUN BAI W/O GHASIYA BANK OF BARODA(606985)
12 DONDI CH-03-011-025-001/405
() 		3303011000NRG23191220221090954 19/12/2022 Mamta 3303011WL0044077 Mamta 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562074 MAMTA KADIYAS INDUSIND BANK(607189)
13 DONDI CH-03-011-025-001/424
() 		3303011000NRG23191220221090955 19/12/2022 Demin Sahu 3303011WL0044077 Demin Sahu 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562057 DEMIN SAHU BANDHAN BANK LIMITED(508753)
14 DONDI CH-03-011-025-001/44
() 		3303011000NRG23191220221090956 19/12/2022 Purnima 3303011WL0044077 Purnima 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562047 PURNIMA BAI W/O VIMAL BANK OF BARODA(606985)
15 DONDI CH-03-011-025-001/45
() 		3303011000NRG23191220221090957 19/12/2022 Gaurav Kumar 3303011WL0044077 Gaurav Kumar 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562052 GAORAV S/O SANTOSH BANK OF BARODA(606985)
16 DONDI CH-03-011-025-001/46
() 		3303011000NRG23191220221090958 19/12/2022 Savitri bai 3303011WL0044077 Savitri bai 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562050 SAVITRI BAI W/O DINURAM BANK OF BARODA(606985)
17 DONDI CH-03-011-025-001/47
() 		3303011000NRG23191220221090959 19/12/2022 Sumiti 3303011WL0044077 Sumiti 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562043 SUNITI BAI W/O MAHESH RAM BANK OF BARODA(606985)
18 DONDI CH-03-011-025-001/48
() 		3303011000NRG23191220221090960 19/12/2022 Kamlabai 3303011WL0044077 Kamlabai 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562067 KAMLA BAI W/O KISAN BANK OF BARODA(606985)
19 DONDI CH-03-011-025-001/49
() 		3303011000NRG23191220221090961 19/12/2022 Krishana 3303011WL0044077 Krishana 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562049 KRASHNA BAI W/O RADHELAL BANK OF BARODA(606985)
20 DONDI CH-03-011-025-001/50
() 		3303011000NRG23191220221090962 19/12/2022 Vinay Kumar 3303011WL0044077 Vinay Kumar 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562051 VINAY KUMAR S/O SANTRAM BANK OF BARODA(606985)
21 DONDI CH-03-011-025-001/51
() 		3303011000NRG23191220221090963 19/12/2022 Annapurna 3303011WL0044077 Annapurna 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562068 ANNAPURNA W/O PITAMBER BANK OF BARODA(606985)
22 DONDI CH-03-011-025-001/52
() 		3303011000NRG23191220221090964 19/12/2022 Prembati 3303011WL0044077 Prembati 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562069 PREMBATI W/O JHADURAM BANK OF BARODA(606985)
23 DONDI CH-03-011-025-001/53
() 		3303011000NRG23191220221090965 19/12/2022 Radhabai 3303011WL0044077 Radhabai 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562066 RADHA BAI W/O BIHAU RAM BANK OF BARODA(606985)
24 DONDI CH-03-011-025-001/55
() 		3303011000NRG23191220221090967 19/12/2022 Vikash 3303011WL0044077 Vikash 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562060 VIKASH KUMAR YADAV S/O MURLI RAM BANK OF BARODA(606985)
25 DONDI CH-03-011-025-001/56
() 		3303011000NRG23191220221090968 19/12/2022 Mangtin Bai 3303011WL0044077 Mangtin Bai 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562063 MANGTIN BAI W/O PANCHURAM BANK OF BARODA(606985)
26 DONDI CH-03-011-025-001/61
() 		3303011000NRG23191220221090970 19/12/2022 Khileshwari 3303011WL0044077 Khileshwari 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562054 KHILESHWARI BADAI BANK OF BARODA(606985)
27 DONDI CH-03-011-025-001/62
() 		3303011000NRG23191220221090971 19/12/2022 MAMTA 3303011WL0044077 MAMTA 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562058 MAMTA PUNJAB & SIND BANK(607087)
28 DONDI CH-03-011-025-001/63
() 		3303011000NRG23191220221090972 19/12/2022 Shitala 3303011WL0044077 Shitala 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562042 SHITALA BAI W/O PERDESHI RAM BANK OF BARODA(606985)
29 DONDI CH-03-011-025-001/81
() 		3303011000NRG23191220221090974 19/12/2022 RITU 3303011WL0044077 RITU 00045 BARB0DBNART 612 612 Processed 27/12/2022 7441562055 RITU MANDAVI BANDHAN BANK LIMITED(508753)
30 DONDI CH-03-011-025-001/92
() 		3303011000NRG23191220221090975 19/12/2022 Dharmin bai 3303011WL0044077 Dharmin bai 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562041 DHARMIN BAI W/O DEVSINGH BANK OF BARODA(606985)
31 DONDI CH-03-011-025-001/95
() 		3303011000NRG23191220221090976 19/12/2022 Chandrakala 3303011WL0044077 Chandrakala 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562073 CHANDRAKALA BAI W/O RAMAKANT BANK OF BARODA(606985)
32 DONDI CH-03-011-025-001/96
() 		3303011000NRG23191220221090977 19/12/2022 SUKHBATI 3303011WL0044077 SUKHBATI 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562056 SUKBATI W/O ANAND BANK OF BARODA(606985)
33 DONDI CH-03-011-025-001/98
() 		3303011000NRG23191220221090978 19/12/2022 Chandar bai 3303011WL0044077 Chandar bai 00045 BARB0DBNART 816 816 Processed 27/12/2022 7441562048 CHANDER BAI W/O GAJRURAM BANK OF BARODA(606985)
SubTotal 26112 26112
34 DONDI CH-03-011-025-001/54
() 		3303011000NRG23191220221090966 19/12/2022 girvar 3303011WL0044077 girvar 00415 SBIN0005498 816 816 Processed 27/12/2022 7441562061 MR GIRVAR STATE BANK OF INDIA(508548)
35 DONDI CH-03-011-025-001/8
() 		3303011000NRG23191220221090973 19/12/2022 Janki Bai 3303011WL0044077 Janki Bai 00415 SBIN0005498 816 816 Processed 27/12/2022 7441562062 JANKI BAI NETAM W/O THANWAR SINGH NETAM BANK OF BARODA(606985)
SubTotal 1632 1632
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_191222APB_FTO_334875 Bank of Baroda BARB0DBNART NARRATOLA 26112
2 DONDI CH3303011_191222APB_FTO_334875 State Bank of India SBIN0005498 DONDI 1632

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