Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:07:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_230323APB_FTO_536797
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-03-011-011-003/122
() 		3303011000NRG23230320232617497 23/03/2023 Urmila Markam 3303011WL076517 Urmila Markam 00349 PSIB0000365 1194 1194 Processed 27/03/2023 0150846216 MS URMILA BAI MARKAM STATE BANK OF INDIA(508548)
2 DONDI CH-03-011-011-003/237
() 		3303011000NRG23230320232617506 23/03/2023 GANGA BAI ARYA 3303011WL076517 GANGA BAI ARYA 00349 PSIB0000365 1194 1194 Processed 27/03/2023 0150846258 GANGABAI RAMDHYAL ARYA BANK OF INDIA(508505)
3 DONDI CH-03-011-011-003/24-A
() 		3303011000NRG23230320232617508 23/03/2023 Omin Bai 3303011WL076517 Omin Bai 00349 PSIB0000365 1194 1194 Processed 28/03/2023 0150846215 OMIN BAI PUNJAB & SIND BANK(607087)
SubTotal 3582 3582
4 DONDI CH-03-011-011-003/1
() 		3303011000NRG23230320232617493 23/03/2023 Sumitara bai 3303011WL076517 Sumitara bai 00415 SBIN0002887 995 995 Processed 27/03/2023 0150846217 MR SUMINTRA TEKAM STATE BANK OF INDIA(508548)
5 DONDI CH-03-011-011-003/100
() 		3303011000NRG23230320232617494 23/03/2023 Ashvantin 3303011WL076517 Ashvantin 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846246 Mrs. ASHVANTIN BAI GAVDE . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 DONDI CH-03-011-011-003/103
() 		3303011000NRG23230320232617495 23/03/2023 Panwar Singh 3303011WL076517 Panwar Singh 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846228 MR PAWAR SINGH MANDAVI STATE BANK OF INDIA(508548)
7 DONDI CH-03-011-011-003/11
() 		3303011000NRG23230320232617496 23/03/2023 Chandar bai 3303011WL076517 Chandar bai 00415 SBIN0002887 995 995 Processed 27/03/2023 0150846229 MRS CHANDA BAI PISDA STATE BANK OF INDIA(508548)
8 DONDI CH-03-011-011-003/124
() 		3303011000NRG23230320232617498 23/03/2023 Bimla Bai 3303011WL076517 Bimla Bai 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846236 MRS BIMLA BAI ARYA STATE BANK OF INDIA(508548)
9 DONDI CH-03-011-011-003/126
() 		3303011000NRG23230320232617500 23/03/2023 Champa bai 3303011WL076517 Champa bai 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846252 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
10 DONDI CH-03-011-011-003/15
() 		3303011000NRG23230320232617501 23/03/2023 Radhika Bai 3303011WL076517 Radhika Bai 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846235 MRS RADHIKA BAI DESHMUKH STATE BANK OF INDIA(508548)
11 DONDI CH-03-011-011-003/18-A
() 		3303011000NRG23230320232617502 23/03/2023 Ritiya 3303011WL076517 Ritiya 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846250 MRS RITIYA BAI STATE BANK OF INDIA(508548)
12 DONDI CH-03-011-011-003/19
() 		3303011000NRG23230320232617503 23/03/2023 Lalita bai 3303011WL076517 Lalita bai 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846245 MRS LALITA BAI STATE BANK OF INDIA(508548)
13 DONDI CH-03-011-011-003/23
() 		3303011000NRG23230320232617504 23/03/2023 Punita bai 3303011WL076517 Punita bai 00415 SBIN0002887 1194 1194 Processed 28/03/2023 0150846227 PUNITA PUNJAB & SIND BANK(607087)
14 DONDI CH-03-011-011-003/235
() 		3303011000NRG23230320232617505 23/03/2023 Keshar bai 3303011WL076517 Keshar bai 00415 SBIN0002887 995 995 Processed 27/03/2023 0150846221 MRS KESAR BAI KHARE STATE BANK OF INDIA(508548)
15 DONDI CH-03-011-011-003/24
() 		3303011000NRG23230320232617507 23/03/2023 Shravan kumar 3303011WL076517 Shravan kumar 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846237 MR SHRAVAN KUMAR ARYA STATE BANK OF INDIA(508548)
16 DONDI CH-03-011-011-003/25
() 		3303011000NRG23230320232617509 23/03/2023 Radheshyam 3303011WL076517 Radheshyam 00415 SBIN0002887 796 796 Processed 27/03/2023 0150846241 MR RADHESHYAM ARYA STATE BANK OF INDIA(508548)
17 DONDI CH-03-011-011-003/26
() 		3303011000NRG23230320232617510 23/03/2023 Sarasvati 3303011WL076517 Sarasvati 00415 SBIN0002887 796 796 Processed 27/03/2023 0150846233 MRS SARASWATI BAI ARYA STATE BANK OF INDIA(508548)
18 DONDI CH-03-011-011-003/29
() 		3303011000NRG23230320232617511 23/03/2023 Saroj bai 3303011WL076517 Saroj bai 00415 SBIN0002887 796 796 Processed 27/03/2023 0150846253 MRS SAROJ KHARE STATE BANK OF INDIA(508548)
19 DONDI CH-03-011-011-003/3
() 		3303011000NRG23230320232617512 23/03/2023 Mina bai 3303011WL076517 Mina bai 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846230 MR MEENA BAI FAFAMARIHA STATE BANK OF INDIA(508548)
20 DONDI CH-03-011-011-003/34
() 		3303011000NRG23230320232617513 23/03/2023 Tulasi ram 3303011WL076517 Tulasi ram 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846249 Mr. TULASI RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 DONDI CH-03-011-011-003/37
() 		3303011000NRG23230320232617514 23/03/2023 PEMIN 3303011WL076517 PEMIN 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846255 MISS PEMIN ARYA STATE BANK OF INDIA(508548)
22 DONDI CH-03-011-011-003/38
() 		3303011000NRG23230320232617515 23/03/2023 Aagni bai 3303011WL076517 Aagni bai 00415 SBIN0002887 1194 1194 Processed 28/03/2023 0150846257 AGNI BAI PUNJAB & SIND BANK(607087)
23 DONDI CH-03-011-011-003/39
() 		3303011000NRG23230320232617516 23/03/2023 Budan bai 3303011WL076517 Budan bai 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846226 MRS BUDHAN BAI RAWTE STATE BANK OF INDIA(508548)
24 DONDI CH-03-011-011-003/44
() 		3303011000NRG23230320232617517 23/03/2023 Kala Bai 3303011WL076517 Kala Bai 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846234 MRS KALA BAI KRISHAN STATE BANK OF INDIA(508548)
25 DONDI CH-03-011-011-003/47
() 		3303011000NRG23230320232617519 23/03/2023 Khorbahrin 3303011WL076517 Khorbahrin 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846254 MRS KHORBHARIN BAI STATE BANK OF INDIA(508548)
26 DONDI CH-03-011-011-003/48
() 		3303011000NRG23230320232617520 23/03/2023 Parmila 3303011WL076517 Parmila 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846224 MRS PRAMILA BHANDARI STATE BANK OF INDIA(508548)
27 DONDI CH-03-011-011-003/49
() 		3303011000NRG23230320232617521 23/03/2023 Nantul bai 3303011WL076517 Nantul bai 00415 SBIN0002887 1194 1194 Processed 28/03/2023 0150846231 NANTUL BAI PUNJAB & SIND BANK(607087)
28 DONDI CH-03-011-011-003/54
() 		3303011000NRG23230320232617522 23/03/2023 Dular singh 3303011WL076517 Dular singh 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846247 Mr. DULAR SINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 DONDI CH-03-011-011-003/55
() 		3303011000NRG23230320232617523 23/03/2023 Tijiya bai 3303011WL076517 Tijiya bai 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846225 MRS TIJIYA BAI BHANDARI STATE BANK OF INDIA(508548)
30 DONDI CH-03-011-011-003/56
() 		3303011000NRG23230320232617524 23/03/2023 Pratima 3303011WL076517 Pratima 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846222 MRS PRATIMA KHARE STATE BANK OF INDIA(508548)
31 DONDI CH-03-011-011-003/56-A
() 		3303011000NRG23230320232617525 23/03/2023 Ishwari 3303011WL076517 Ishwari 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846244 MRS ISHWARI BAI KHARE STATE BANK OF INDIA(508548)
32 DONDI CH-03-011-011-003/57
() 		3303011000NRG23230320232617526 23/03/2023 Chiman ram 3303011WL076517 Chiman ram 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846239 MR CHIMMAN SINGH HORRA STATE BANK OF INDIA(508548)
33 DONDI CH-03-011-011-003/57
() 		3303011000NRG23230320232617527 23/03/2023 Manbhotin 3303011WL076517 Manbhotin 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846240 MRS MANBHOTIN BAI HORRA STATE BANK OF INDIA(508548)
34 DONDI CH-03-011-011-003/59
() 		3303011000NRG23230320232617528 23/03/2023 Dina bai 3303011WL076517 Dina bai 00415 SBIN0002887 995 995 Processed 27/03/2023 0150846220 MRS DEENA BAI STATE BANK OF INDIA(508548)
35 DONDI CH-03-011-011-003/6
() 		3303011000NRG23230320232617529 23/03/2023 Shankar Lal 3303011WL076517 Shankar Lal 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846238 Mr. SANKAR LAL BHANDARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 DONDI CH-03-011-011-003/60
() 		3303011000NRG23230320232617530 23/03/2023 Sakuntala 3303011WL076517 Sakuntala 00415 SBIN0002887 1194 1194 Processed 28/03/2023 0150846243 SUKUNTALA PUNJAB & SIND BANK(607087)
37 DONDI CH-03-011-011-003/73
() 		3303011000NRG23230320232617532 23/03/2023 NOMESHWARI 3303011WL076517 NOMESHWARI 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846256 MRS NOMESHVARI BHANDARI STATE BANK OF INDIA(508548)
38 DONDI CH-03-011-011-003/75
() 		3303011000NRG23230320232617533 23/03/2023 Jalkunvar 3303011WL076517 Jalkunvar 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846251 MRS JALKUNWAR BAI GAWDE STATE BANK OF INDIA(508548)
39 DONDI CH-03-011-011-003/79
() 		3303011000NRG23230320232617534 23/03/2023 Punit bai 3303011WL076517 Punit bai 00415 SBIN0002887 597 597 Processed 27/03/2023 0150846248 MRS PUNITA BAI DARRO STATE BANK OF INDIA(508548)
40 DONDI CH-03-011-011-003/84-A
() 		3303011000NRG23230320232617535 23/03/2023 Gulab 3303011WL076517 Gulab 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846232 MR GULAB SINGH KORETI STATE BANK OF INDIA(508548)
41 DONDI CH-03-011-011-003/84-B
() 		3303011000NRG23230320232617536 23/03/2023 Fulbai 3303011WL076517 Fulbai 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846223 Mrs. FUL BAI CHHATTISGARH GRAMIN BANK(607214)
42 DONDI CH-03-011-011-003/92
() 		3303011000NRG23230320232617539 23/03/2023 Ramita 3303011WL076517 Ramita 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846219 MRS RAMITA BAI STATE BANK OF INDIA(508548)
43 DONDI CH-03-011-011-003/93
() 		3303011000NRG23230320232617540 23/03/2023 Krishna ram 3303011WL076517 Krishna ram 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846218 Mr. KRISHNA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 DONDI CH-03-011-011-003/97
() 		3303011000NRG23230320232617542 23/03/2023 Lomeshwari 3303011WL076517 Lomeshwari 00415 SBIN0002887 1194 1194 Processed 27/03/2023 0150846242 MRS LOMESHWARI ARYA STATE BANK OF INDIA(508548)
SubTotal 46367 46367
Total 49949 49949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_230323APB_FTO_536797 Punjab & Sind Bank PSIB0000365 RAJHARA DALLI 3582
2 DONDI CH3303011_230323APB_FTO_536797 State Bank of India SBIN0002887 RAJHARA 46367

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