Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:34:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_020422APB_FTO_9827
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 GURUR CH-03-012-017-002/149
() 		3303012000NRG22020420223244306 02/04/2022 KESH KUMAR THAKUR 3303012WL0080865 KESH KUMAR THAKUR 00045 BARB0DBPALR 772 772 Processed 09/07/2022 IB22189581881 KESH KUMAR THAKUR IDBI BANK(607095)
2 GURUR CH-03-012-017-002/206
() 		3303012000NRG22020420223244312 02/04/2022 KANCHAN BAI 3303012WL0080865 KANCHAN BAI 00045 BARB0DBPALR 772 772 Processed 09/07/2022 IB22189581882 KANCHAN BAI IDBI BANK(607095)
SubTotal 1544 1544
3 GURUR CH-03-012-035-002/255
() 		3303012000NRG22310320223140354 02/04/2022 KISHOR KUMAR 3303012WL0079434 KISHOR KUMAR 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581865 KISHOR KUMAR IDBI BANK(607095)
4 GURUR CH-03-012-045-001/100
() 		3303012000NRG22020420223228954 02/04/2022 SITA BAI 3303012WL0080600 SITA BAI 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581850 SITA BAI IDBI BANK(607095)
5 GURUR CH-03-012-045-001/100
() 		3303012000NRG22020420223228955 02/04/2022 VINOD KUMAR 3303012WL0080600 VINOD KUMAR 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581885 VINOD KUMAR IDBI BANK(607095)
6 GURUR CH-03-012-045-001/121
() 		3303012000NRG22020420223228978 02/04/2022 BHUVAN LAL 3303012WL0080600 BHUVAN LAL 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581851 BHUVAN LAL IDBI BANK(607095)
7 GURUR CH-03-012-045-001/121
() 		3303012000NRG22020420223228979 02/04/2022 DURGA BAI 3303012WL0080600 DURGA BAI 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581857 DURGA BAI IDBI BANK(607095)
8 GURUR CH-03-012-045-001/123
() 		3303012000NRG22020420223228981 02/04/2022 MOHAN LAL 3303012WL0080600 MOHAN LAL 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581866 MOHAN LAL IDBI BANK(607095)
9 GURUR CH-03-012-045-001/160
() 		3303012000NRG22020420223229025 02/04/2022 YOGESH KUMAR 3303012WL0080600 YOGESH KUMAR 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581844 YOGESH KUMAR IDBI BANK(607095)
10 GURUR CH-03-012-045-001/172
() 		3303012000NRG22020420223229043 02/04/2022 TIKESHWARI 3303012WL0080600 TIKESHWARI 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581846 TIKESHWARI IDBI BANK(607095)
11 GURUR CH-03-012-045-001/188
() 		3303012000NRG22020420223229058 02/04/2022 SANTRAM 3303012WL0080600 SANTRAM 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581888 SANTRAM IDBI BANK(607095)
12 GURUR CH-03-012-045-001/19
() 		3303012000NRG22020420223229062 02/04/2022 PRABHA 3303012WL0080600 PRABHA 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581848 PRABHA IDBI BANK(607095)
13 GURUR CH-03-012-045-001/19
() 		3303012000NRG22020420223229061 02/04/2022 SHATRUGHAN 3303012WL0080600 SHATRUGHAN 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581855 SHATRUGHAN IDBI BANK(607095)
14 GURUR CH-03-012-045-001/227
() 		3303012000NRG22020420223229083 02/04/2022 HIROUNDI 3303012WL0080600 HIROUNDI 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581845 HIROUNDI IDBI BANK(607095)
15 GURUR CH-03-012-045-001/268
() 		3303012000NRG22020420223229094 02/04/2022 ANSUIYA BAI 3303012WL0080600 ANSUIYA BAI 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581856 ANSUIYA BAI IDBI BANK(607095)
16 GURUR CH-03-012-045-001/292
() 		3303012000NRG22020420223229107 02/04/2022 HIRA LAL 3303012WL0080600 HIRA LAL 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581843 HIRA LAL IDBI BANK(607095)
17 GURUR CH-03-012-045-001/81-A
() 		3303012000NRG22020420223229166 02/04/2022 MAHESHWARI BAI 3303012WL0080600 MAHESHWARI BAI 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581853 MAHESHWARI BAI IDBI BANK(607095)
18 GURUR CH-03-012-045-001/82
() 		3303012000NRG22020420223229167 02/04/2022 BAL RAM 3303012WL0080600 BAL RAM 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581849 BAL RAM IDBI BANK(607095)
19 GURUR CH-03-012-051-001/115
() 		3303012000NRG22310320223134728 02/04/2022 NEMBAI 3303012WL0079313 NEMBAI 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581862 NEMBAI IDBI BANK(607095)
20 GURUR CH-03-012-051-001/119
() 		3303012000NRG22310320223134732 02/04/2022 GITA 3303012WL0079313 GITA 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581861 GITA IDBI BANK(607095)
21 GURUR CH-03-012-051-001/127
() 		3303012000NRG22310320223134740 02/04/2022 RAGHUNATH 3303012WL0079313 RAGHUNATH 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581840 RAGHUNATH IDBI BANK(607095)
22 GURUR CH-03-012-051-001/146
() 		3303012000NRG22310320223134757 02/04/2022 RAJANI 3303012WL0079313 RAJANI 00045 BARB0GURURX 965 965 Processed 09/07/2022 IB22189581847 RAJANI IDBI BANK(607095)
23 GURUR CH-03-012-051-001/157
() 		3303012000NRG22310320223134762 02/04/2022 RAMBAI 3303012WL0079313 RAMBAI 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581852 RAMBAI IDBI BANK(607095)
24 GURUR CH-03-012-051-001/158
() 		3303012000NRG22310320223134763 02/04/2022 TOKESHWAR LAVATRE 3303012WL0079313 TOKESHWAR LAVATRE 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581859 TOKESHWAR LAVATRE IDBI BANK(607095)
25 GURUR CH-03-012-051-001/166-A
() 		3303012000NRG22310320223134767 02/04/2022 ASHOK KUMAR 3303012WL0079313 ASHOK KUMAR 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581854 ASHOK KUMAR IDBI BANK(607095)
26 GURUR CH-03-012-051-001/175
() 		3303012000NRG22310320223134774 02/04/2022 PARWATI 3303012WL0079313 PARWATI 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581863 PARWATI IDBI BANK(607095)
27 GURUR CH-03-012-051-001/179-A
() 		3303012000NRG22310320223134777 02/04/2022 ANITA BAI 3303012WL0079313 ANITA BAI 00045 BARB0GURURX 965 965 Processed 09/07/2022 IB22189581887 ANITA BAI IDBI BANK(607095)
28 GURUR CH-03-012-051-001/180
() 		3303012000NRG22310320223134778 02/04/2022 RAKESH 3303012WL0079313 RAKESH 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581860 RAKESH IDBI BANK(607095)
29 GURUR CH-03-012-051-001/196
() 		3303012000NRG22310320223134794 02/04/2022 DHARMIN 3303012WL0079313 DHARMIN 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581886 DHARMIN IDBI BANK(607095)
30 GURUR CH-03-012-071-003/122
() 		3303012000NRG22310320223140818 02/04/2022 YOGENDRA KUMAR TEKAM 3303012WL0079442 YOGENDRA KUMAR TEKAM 00045 BARB0GURURX 965 965 Processed 09/07/2022 IB22189581858 YOGENDRA KUMAR TEKAM IDBI BANK(607095)
31 GURUR CH-03-012-071-003/28
() 		3303012000NRG22310320223140820 02/04/2022 ITAWARI RAM 3303012WL0079442 ITAWARI RAM 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581826 ITAWARI RAM IDBI BANK(607095)
32 GURUR CH-03-012-071-003/28
() 		3303012000NRG22310320223140821 02/04/2022 ROMIN BAI 3303012WL0079442 ROMIN BAI 00045 BARB0GURURX 579 579 Processed 09/07/2022 IB22189581825 ROMIN BAI IDBI BANK(607095)
33 GURUR CH-03-012-071-003/38
() 		3303012000NRG22310320223140826 02/04/2022 SANGITA BAI 3303012WL0079442 SANGITA BAI 00045 BARB0GURURX 965 965 Processed 09/07/2022 IB22189581864 SANGITA BAI IDBI BANK(607095)
34 GURUR CH-03-012-071-003/39
() 		3303012000NRG22310320223140828 02/04/2022 GAYTRI BAI 3303012WL0079442 GAYTRI BAI 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581838 GAYTRI BAI IDBI BANK(607095)
35 GURUR CH-03-012-071-003/39
() 		3303012000NRG22310320223140827 02/04/2022 SANT RAM 3303012WL0079442 SANT RAM 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581837 SANT RAM IDBI BANK(607095)
36 GURUR CH-03-012-071-003/42
() 		3303012000NRG22310320223140830 02/04/2022 CHANDRKALI 3303012WL0079442 CHANDRKALI 00045 BARB0GURURX 772 772 Processed 09/07/2022 IB22189581829 CHANDRKALI IDBI BANK(607095)
37 GURUR CH-03-012-071-003/42
() 		3303012000NRG22310320223140829 02/04/2022 KANSI RAM 3303012WL0079442 KANSI RAM 00045 BARB0GURURX 772 772 Processed 09/07/2022 IB22189581828 KANSI RAM IDBI BANK(607095)
38 GURUR CH-03-012-071-003/43
() 		3303012000NRG22310320223140832 02/04/2022 KUBER 3303012WL0079442 KUBER 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581834 KUBER IDBI BANK(607095)
39 GURUR CH-03-012-071-003/47
() 		3303012000NRG22310320223140835 02/04/2022 KASTURI BAI 3303012WL0079442 KASTURI BAI 00045 BARB0GURURX 965 965 Processed 09/07/2022 IB22189581831 KASTURI BAI IDBI BANK(607095)
40 GURUR CH-03-012-071-003/51
() 		3303012000NRG22310320223140838 02/04/2022 GANGA BAI 3303012WL0079442 GANGA BAI 00045 BARB0GURURX 772 772 Processed 09/07/2022 IB22189581835 GANGA BAI IDBI BANK(607095)
41 GURUR CH-03-012-071-003/53
() 		3303012000NRG22310320223140839 02/04/2022 MATHURA BAI 3303012WL0079442 MATHURA BAI 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581833 MATHURA BAI IDBI BANK(607095)
42 GURUR CH-03-012-071-003/58
() 		3303012000NRG22310320223140844 02/04/2022 KISUN RAM 3303012WL0079442 KISUN RAM 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581836 KISUN RAM IDBI BANK(607095)
43 GURUR CH-03-012-071-003/6
() 		3303012000NRG22310320223140845 02/04/2022 BINDA BAI 3303012WL0079442 BINDA BAI 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581827 BINDA BAI IDBI BANK(607095)
44 GURUR CH-03-012-071-003/66
() 		3303012000NRG22310320223140851 02/04/2022 SARITA BAI 3303012WL0079442 SARITA BAI 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581832 SARITA BAI IDBI BANK(607095)
45 GURUR CH-03-012-071-003/69
() 		3303012000NRG22310320223140853 02/04/2022 BENURAM 3303012WL0079442 BENURAM 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581841 BENURAM IDBI BANK(607095)
46 GURUR CH-03-012-071-003/69
() 		3303012000NRG22310320223140854 02/04/2022 LATA BAI 3303012WL0079442 LATA BAI 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581842 LATA BAI IDBI BANK(607095)
47 GURUR CH-03-012-071-003/83
() 		3303012000NRG22310320223140855 02/04/2022 GAJANAND 3303012WL0079442 GAJANAND 00045 BARB0GURURX 386 386 Processed 09/07/2022 IB22189581830 GAJANAND IDBI BANK(607095)
48 GURUR CH-03-012-071-003/84
() 		3303012000NRG22310320223140856 02/04/2022 NRESH KUMAR 3303012WL0079442 NRESH KUMAR 00045 BARB0GURURX 772 772 Processed 09/07/2022 IB22189581824 NRESH KUMAR IDBI BANK(607095)
49 GURUR CH-03-012-071-003/92
() 		3303012000NRG22310320223140859 02/04/2022 RATTI RAM 3303012WL0079442 RATTI RAM 00045 BARB0GURURX 1158 1158 Processed 09/07/2022 IB22189581839 RATTI RAM IDBI BANK(607095)
SubTotal 41302 41302
50 GURUR CH-03-012-007-003/16
() 		3303012000NRG22020420223240979 02/04/2022 BASANTA BAI 3303012WL0080803 BASANTA BAI 00045 BARB0KOCHWA 386 386 Processed 09/07/2022 IB22189581870 BASANTA BAI IDBI BANK(607095)
51 GURUR CH-03-012-007-003/17
() 		3303012000NRG22020420223240981 02/04/2022 PUSAI BAI 3303012WL0080803 PUSAI BAI 00045 BARB0KOCHWA 579 579 Processed 09/07/2022 IB22189581868 PUSAI BAI IDBI BANK(607095)
52 GURUR CH-03-012-007-003/19
() 		3303012000NRG22020420223240983 02/04/2022 GAJANAND 3303012WL0080803 GAJANAND 00045 BARB0KOCHWA 386 386 Processed 09/07/2022 IB22189581884 GAJANAND IDBI BANK(607095)
53 GURUR CH-03-012-007-003/19
() 		3303012000NRG22020420223240986 02/04/2022 HEMBAI 3303012WL0080803 HEMBAI 00045 BARB0KOCHWA 579 579 Processed 09/07/2022 IB22189581871 HEMBAI IDBI BANK(607095)
54 GURUR CH-03-012-007-003/26
() 		3303012000NRG22020420223240991 02/04/2022 SEVAK RAM 3303012WL0080803 SEVAK RAM 00045 BARB0KOCHWA 579 579 Processed 09/07/2022 IB22189581869 SEVAK RAM IDBI BANK(607095)
55 GURUR CH-03-012-007-003/27
() 		3303012000NRG22020420223240994 02/04/2022 GANESHIYA BAI 3303012WL0080803 GANESHIYA BAI 00045 BARB0KOCHWA 579 579 Processed 09/07/2022 IB22189581867 GANESHIYA BAI IDBI BANK(607095)
56 GURUR CH-03-012-007-003/9
() 		3303012000NRG22020420223241004 02/04/2022 SARSHWATI 3303012WL0080803 SARSHWATI 00045 BARB0KOCHWA 579 579 Processed 09/07/2022 IB22189581872 SARSHWATI IDBI BANK(607095)
57 GURUR CH-03-012-072-002/591
() 		3303012000NRG22010420223159605 02/04/2022 PARMANAND 3303012WL0079790 PARMANAND 00045 BARB0KOCHWA 965 965 Processed 09/07/2022 IB22189581873 PARMANAND IDBI BANK(607095)
58 GURUR CH-03-012-072-002/600
() 		3303012000NRG22010420223159609 02/04/2022 JAGNU RAM 3303012WL0079790 JAGNU RAM 00045 BARB0KOCHWA 965 965 Processed 09/07/2022 IB22189581874 JAGNU RAM IDBI BANK(607095)
SubTotal 5597 5597
59 GURUR CH-03-012-012-002/222
() 		3303012000NRG22010420223171591 02/04/2022 ASHOK KUMAR 3303012WL0079959 ASHOK KUMAR 00093 SBIN0RRCHGB 579 579 Processed 09/07/2022 IB22189581878 ASHOK KUMAR IDBI BANK(607095)
60 GURUR CH-03-012-012-002/222
() 		3303012000NRG22010420223171592 02/04/2022 DASHODA BAI 3303012WL0079959 DASHODA BAI 00093 SBIN0RRCHGB 386 386 Processed 09/07/2022 IB22189581879 DASHODA BAI IDBI BANK(607095)
61 GURUR CH-03-012-017-002/175
() 		3303012000NRG22020420223244310 02/04/2022 SANGITA BAI 3303012WL0080865 SANGITA BAI 00093 SBIN0RRCHGB 772 772 Processed 09/07/2022 IB22189581880 SANGITA BAI IDBI BANK(607095)
SubTotal 1737 1737
62 GURUR CH-03-012-026-001/228
() 		3303012000NRG22300320223120402 02/04/2022 DUBE RAM 3303012WL0079030 DUBE RAM 00177 IOBA0003370 579 579 Processed 09/07/2022 IB22189581875 DUBE RAM IDBI BANK(607095)
63 GURUR CH-03-012-071-003/48
() 		3303012000NRG22310320223140836 02/04/2022 JAMUN THAKUR 3303012WL0079442 JAMUN THAKUR 00177 IOBA0003370 772 772 Processed 09/07/2022 IB22189581877 JAMUN THAKUR IDBI BANK(607095)
64 GURUR CH-03-012-071-003/5
() 		3303012000NRG22310320223140837 02/04/2022 ITWARI RAM 3303012WL0079442 ITWARI RAM 00177 IOBA0003370 772 772 Processed 09/07/2022 IB22189581876 ITWARI RAM IDBI BANK(607095)
SubTotal 2123 2123
65 GURUR CH-03-012-047-002/331
() 		3303012000NRG22020420223206890 02/04/2022 UDE RAM 3303012WL0080301 UDE RAM 00415 SBIN0003753 579 579 Processed 09/07/2022 IB22189581883 UDE RAM IDBI BANK(607095)
SubTotal 579 579
Total 52882 52882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_020422APB_FTO_9827 Bank of Baroda BARB0DBPALR PALARI 1544
2 GURUR CH3303012_020422APB_FTO_9827 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 41302
3 GURUR CH3303012_020422APB_FTO_9827 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 5597
4 GURUR CH3303012_020422APB_FTO_9827 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ARMARIKALA 772
5 GURUR CH3303012_020422APB_FTO_9827 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GURUR 965
6 GURUR CH3303012_020422APB_FTO_9827 Indian Overseas Bank IOBA0003370 GURUR 2123
7 GURUR CH3303012_020422APB_FTO_9827 State Bank of India SBIN0003753 A D B BALOD 579

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