Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_250123FTO_429629
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 BAHMINDIH CH-14-002-036-001/24
(SEMARIYA) 		3314002000NRG23250120230460451 25/01/2023 SANGEETAKUMARI KASHYAP 3314002WL0013015 SANGEETAKUMARI KASHYAP 00048 BKID0009465 1224 1224 Processed 01/02/2023 8313317052 SANGEETAKUMARI KASHYAP ()
2 BAHMINDIH CH-14-002-036-001/370-A
(SEMARIYA) 		3314002000NRG23250120230460492 25/01/2023 Shiv kumar 3314002WL0013015 Shiv kumar 00048 BKID0009465 816 816 Processed 01/02/2023 8313317114 Shiv kumar ()
3 BAHMINDIH CH-14-002-036-001/434
(SEMARIYA) 		3314002000NRG23250120230460511 25/01/2023 Sumitra Kasyap 3314002WL0013015 Sumitra Kasyap 00048 BKID0009465 1020 1020 Processed 01/02/2023 8313317053 Sumitra Kasyap ()
SubTotal 3060 3060
4 BAHMINDIH CH-14-002-036-001/103
(SEMARIYA) 		3314002000NRG23250120230460420 25/01/2023 BHOLE NATH 3314002WL0013015 BHOLE NATH 00093 CRGB0000706 612 612 Processed 01/02/2023 8313317075 BHOLE NATH ()
5 BAHMINDIH CH-14-002-036-001/103
(SEMARIYA) 		3314002000NRG23250120230460418 25/01/2023 LAXMAN SAHU 3314002WL0013015 LAXMAN SAHU 00093 CRGB0000706 612 612 Processed 01/02/2023 8313317056 LAXMAN SAHU ()
6 BAHMINDIH CH-14-002-036-001/107
(SEMARIYA) 		3314002000NRG23250120230460421 25/01/2023 Docter prasad 3314002WL0013015 Docter prasad 00093 CRGB0000706 1080 1080 Processed 01/02/2023 8313317061 Docter prasad ()
7 BAHMINDIH CH-14-002-036-001/107
(SEMARIYA) 		3314002000NRG23250120230460422 25/01/2023 Phool bai 3314002WL0013015 Phool bai 00093 CRGB0000706 900 900 Processed 01/02/2023 8313317060 Phool bai ()
8 BAHMINDIH CH-14-002-036-001/151
(SEMARIYA) 		3314002000NRG23250120230460431 25/01/2023 Radhika 3314002WL0013015 Radhika 00093 CRGB0000706 1224 1224 Processed 01/02/2023 8313317063 Radhika ()
9 BAHMINDIH CH-14-002-036-001/151
(SEMARIYA) 		3314002000NRG23250120230460430 25/01/2023 Vedram 3314002WL0013015 Vedram 00093 CRGB0000706 1224 1224 Processed 01/02/2023 8313317113 Vedram ()
10 BAHMINDIH CH-14-002-036-001/154
(SEMARIYA) 		3314002000NRG23250120230460433 25/01/2023 Radha bai 3314002WL0013015 Radha bai 00093 CRGB0000706 1020 1020 Processed 01/02/2023 8313317054 Radha bai ()
11 BAHMINDIH CH-14-002-036-001/156
(SEMARIYA) 		3314002000NRG23250120230460436 25/01/2023 NAND KUMAR 3314002WL0013015 NAND KUMAR 00093 CRGB0000706 1020 1020 Processed 01/02/2023 8313317074 NAND KUMAR ()
12 BAHMINDIH CH-14-002-036-001/18
(SEMARIYA) 		3314002000NRG23250120230460438 25/01/2023 Janmati 3314002WL0013015 Janmati 00093 CRGB0000706 1224 1224 Processed 01/02/2023 8313317072 Janmati ()
13 BAHMINDIH CH-14-002-036-001/2
(SEMARIYA) 		3314002000NRG23250120230460441 25/01/2023 MANJUSHA 3314002WL0013015 MANJUSHA 00093 CRGB0000706 1224 1224 Processed 01/02/2023 8313317112 MANJUSHA ()
14 BAHMINDIH CH-14-002-036-001/271
(SEMARIYA) 		3314002000NRG23250120230460462 25/01/2023 RAJ KUMAR 3314002WL0013015 RAJ KUMAR 00093 CRGB0000706 816 816 Processed 01/02/2023 8313317057 RAJ KUMAR ()
15 BAHMINDIH CH-14-002-036-001/271
(SEMARIYA) 		3314002000NRG23250120230460463 25/01/2023 SAKUNTALA 3314002WL0013015 SAKUNTALA 00093 CRGB0000706 816 816 Processed 01/02/2023 8313317069 SAKUNTALA ()
16 BAHMINDIH CH-14-002-036-001/329
(SEMARIYA) 		3314002000NRG23250120230460474 25/01/2023 santoshi bai 3314002WL0013015 santoshi bai 00093 CRGB0000706 1224 1224 Processed 01/02/2023 8313317064 santoshi bai ()
17 BAHMINDIH CH-14-002-036-001/352
(SEMARIYA) 		3314002000NRG23250120230460477 25/01/2023 GORE LAL SAHU 3314002WL0013015 GORE LAL SAHU 00093 CRGB0000706 1080 1080 Processed 01/02/2023 8313317062 GORE LAL SAHU ()
18 BAHMINDIH CH-14-002-036-001/355
(SEMARIYA) 		3314002000NRG23250120230460478 25/01/2023 Sushila 3314002WL0013015 Sushila 00093 CRGB0000706 1224 1224 Processed 01/02/2023 8313317110 Sushila ()
19 BAHMINDIH CH-14-002-036-001/367
(SEMARIYA) 		3314002000NRG23250120230460485 25/01/2023 ANTRAM 3314002WL0013015 ANTRAM 00093 CRGB0000706 1224 1224 Rejected 01/02/2023 8313317058 No Such Account
20 BAHMINDIH CH-14-002-036-001/390
(SEMARIYA) 		3314002000NRG23250120230460493 25/01/2023 Rukhmani 3314002WL0013015 Rukhmani 00093 CRGB0000706 816 816 Processed 01/02/2023 8313317071 Rukhmani ()
21 BAHMINDIH CH-14-002-036-001/400
(SEMARIYA) 		3314002000NRG23250120230460501 25/01/2023 PURNIMA KASHYAP 3314002WL0013015 PURNIMA KASHYAP 00093 CRGB0000706 1224 1224 Processed 01/02/2023 8313317070 PURNIMA KASHYAP ()
22 BAHMINDIH CH-14-002-036-001/430
(SEMARIYA) 		3314002000NRG23250120230460507 25/01/2023 KHEM LAL KURMI 3314002WL0013015 KHEM LAL KURMI 00093 CRGB0000706 1224 1224 Processed 01/02/2023 8313317073 KHEM LAL KURMI ()
23 BAHMINDIH CH-14-002-036-001/434
(SEMARIYA) 		3314002000NRG23250120230460510 25/01/2023 JITRAM KASHYAP 3314002WL0013015 JITRAM KASHYAP 00093 CRGB0000706 1020 1020 Processed 01/02/2023 8313317111 JITRAM KASHYAP ()
24 BAHMINDIH CH-14-002-036-001/440
(SEMARIYA) 		3314002000NRG23250120230460515 25/01/2023 RAMSHILA 3314002WL0013015 RAMSHILA 00093 CRGB0000706 1224 1224 Processed 01/02/2023 8313317055 RAMSHILA ()
25 BAHMINDIH CH-14-002-036-001/446
(SEMARIYA) 		3314002000NRG23250120230460521 25/01/2023 GANGA BAI 3314002WL0013015 GANGA BAI 00093 CRGB0000706 1224 1224 Processed 01/02/2023 8313317068 GANGA BAI ()
26 BAHMINDIH CH-14-002-036-001/452
(SEMARIYA) 		3314002000NRG23250120230460522 25/01/2023 LAXMIN 3314002WL0013015 LAXMIN 00093 CRGB0000706 1020 1020 Processed 01/02/2023 8313317065 LAXMIN ()
27 BAHMINDIH CH-14-002-036-001/79
(SEMARIYA) 		3314002000NRG23250120230460532 25/01/2023 CHUNIYA BAI 3314002WL0013015 CHUNIYA BAI 00093 CRGB0000706 1020 1020 Processed 01/02/2023 8313317067 CHUNIYA BAI ()
28 BAHMINDIH CH-14-002-036-001/79
(SEMARIYA) 		3314002000NRG23250120230460531 25/01/2023 PARDESHI 3314002WL0013015 PARDESHI 00093 CRGB0000706 1020 1020 Processed 01/02/2023 8313317066 PARDESHI ()
29 BAHMINDIH CH-14-002-036-001/85
(SEMARIYA) 		3314002000NRG23250120230460536 25/01/2023 SURAJ MATI 3314002WL0013015 SURAJ MATI 00093 CRGB0000706 1224 1224 Processed 01/02/2023 8313317059 SURAJ MATI ()
SubTotal 27540 27540
30 BAHMINDIH CH-14-002-036-001/129
(SEMARIYA) 		3314002000NRG23250120230460427 25/01/2023 Dupurhin 3314002WL0013015 Dupurhin 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313317106 Dupurhin ()
31 BAHMINDIH CH-14-002-036-001/401
(SEMARIYA) 		3314002000NRG23250120230460502 25/01/2023 Ramakant 3314002WL0013015 Ramakant 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313317107 Ramakant ()
32 BAHMINDIH CH-14-002-036-001/564
(SEMARIYA) 		3314002000NRG23250120230460527 25/01/2023 BHOLASHANKAR KASHYAP 3314002WL0013015 BHOLASHANKAR KASHYAP 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313317108 BHOLASHANKAR KASHYAP ()
SubTotal 3672 3672
33 BAHMINDIH CH-14-002-036-001/263
(SEMARIYA) 		3314002000NRG23250120230460454 25/01/2023 BHUNESHWARI KUMARI KASHYAP 3314002WL0013015 BHUNESHWARI KUMARI KASHYAP 00415 SBIN0002891 1224 1224 Processed 01/02/2023 8313317076 MISS BHUNESHWARI KUMARI KASHYAP ()
SubTotal 1224 1224
34 BAHMINDIH CH-14-002-036-001/107
(SEMARIYA) 		3314002000NRG23250120230460423 25/01/2023 RADHIKA KUMARI SAHU 3314002WL0013015 RADHIKA KUMARI SAHU 00415 SBIN0004572 204 204 Processed 01/02/2023 8313317079 MISS RADHIKA KUMARI SAHU ()
35 BAHMINDIH CH-14-002-036-001/203
(SEMARIYA) 		3314002000NRG23250120230460444 25/01/2023 BEDPRASADE KASHYAP 3314002WL0013015 BEDPRASADE KASHYAP 00415 SBIN0004572 1224 1224 Processed 01/02/2023 8313317090 MR BEDPRASAD KASHYAP ()
36 BAHMINDIH CH-14-002-036-001/24
(SEMARIYA) 		3314002000NRG23250120230460452 25/01/2023 PUSHPA KASHYAP 3314002WL0013015 PUSHPA KASHYAP 00415 SBIN0004572 1224 1224 Processed 01/02/2023 8313317078 MISS PUSHPA KASHYAP ()
37 BAHMINDIH CH-14-002-036-001/263
(SEMARIYA) 		3314002000NRG23250120230460453 25/01/2023 RADHIKA KASHYAP 3314002WL0013015 RADHIKA KASHYAP 00415 SBIN0004572 1224 1224 Processed 01/02/2023 8313317087 MR DHEERAJ KASHYAP ()
38 BAHMINDIH CH-14-002-036-001/281
(SEMARIYA) 		3314002000NRG23250120230460472 25/01/2023 OMPRAKASH KASHYAP 3314002WL0013015 OMPRAKASH KASHYAP 00415 SBIN0004572 1020 1020 Processed 01/02/2023 8313317080 MR OMPRAKASH KASHYAP ()
39 BAHMINDIH CH-14-002-036-001/329
(SEMARIYA) 		3314002000NRG23250120230460475 25/01/2023 UMASHANKAR KASHYAP 3314002WL0013015 UMASHANKAR KASHYAP 00415 SBIN0004572 1224 1224 Processed 01/02/2023 8313317089 MR UMASHANKAR KASHYAP ()
40 BAHMINDIH CH-14-002-036-001/390
(SEMARIYA) 		3314002000NRG23250120230460494 25/01/2023 Rahul Kumar Sahu 3314002WL0013015 Rahul Kumar Sahu 00415 SBIN0004572 816 816 Processed 01/02/2023 8313317081 MR RAHUL KUMAR SAHU ()
41 BAHMINDIH CH-14-002-036-001/396
(SEMARIYA) 		3314002000NRG23250120230460495 25/01/2023 VIJAYKUMAR 3314002WL0013015 VIJAYKUMAR 00415 SBIN0004572 1224 1224 Processed 01/02/2023 8313317077 MR VIJYAKUMAR KASHYAP ()
42 BAHMINDIH CH-14-002-036-001/399
(SEMARIYA) 		3314002000NRG23250120230460497 25/01/2023 PHIRTEEN Bai KASHYAP 3314002WL0013015 PHIRTEEN Bai KASHYAP 00415 SBIN0004572 816 816 Processed 01/02/2023 8313317086 MS PHIRTEEN BAI KASHYAP ()
43 BAHMINDIH CH-14-002-036-001/400
(SEMARIYA) 		3314002000NRG23250120230460500 25/01/2023 RAMESHWAR KASHYAP 3314002WL0013015 RAMESHWAR KASHYAP 00415 SBIN0004572 1224 1224 Processed 01/02/2023 8313317082 MR RAMESHWAR KASHYAP ()
44 BAHMINDIH CH-14-002-036-001/412
(SEMARIYA) 		3314002000NRG23250120230460505 25/01/2023 GANGA KUMARI 3314002WL0013015 GANGA KUMARI 00415 SBIN0004572 1224 1224 Processed 01/02/2023 8313317091 MRS GANGA KUMARI ()
45 BAHMINDIH CH-14-002-036-001/433
(SEMARIYA) 		3314002000NRG23250120230460509 25/01/2023 KHEDRAM KASHYAP 3314002WL0013015 KHEDRAM KASHYAP 00415 SBIN0004572 408 408 Processed 01/02/2023 8313317083 MR KHED RAM KASHYAP ()
46 BAHMINDIH CH-14-002-036-001/444
(SEMARIYA) 		3314002000NRG23250120230460519 25/01/2023 UMA BAI YADAV 3314002WL0013015 UMA BAI YADAV 00415 SBIN0004572 1224 1224 Processed 01/02/2023 8313317085 MS UMA BAI YADAV ()
47 BAHMINDIH CH-14-002-036-001/79
(SEMARIYA) 		3314002000NRG23250120230460533 25/01/2023 NARENDRA KUMAR KASHYAP 3314002WL0013015 NARENDRA KUMAR KASHYAP 00415 SBIN0004572 1020 1020 Processed 01/02/2023 8313317084 MR NARENDRA KUMAR KASHYAP ()
48 BAHMINDIH CH-14-002-036-001/93
(SEMARIYA) 		3314002000NRG23250120230460539 25/01/2023 SUNITA KASHYAP 3314002WL0013015 SUNITA KASHYAP 00415 SBIN0004572 1224 1224 Processed 01/02/2023 8313317088 MS SUNITA KASHYAP ()
SubTotal 15300 15300
49 BAHMINDIH CH-14-002-036-001/101
(SEMARIYA) 		3314002000NRG23250120230460416 25/01/2023 MOTIRAM KASHAYAP 3314002WL0013015 MOTIRAM KASHAYAP 00415 SBIN0005772 1224 1224 Processed 01/02/2023 8313317105 MR MOTIRAM KASHYAP ()
50 BAHMINDIH CH-14-002-036-001/101
(SEMARIYA) 		3314002000NRG23250120230460417 25/01/2023 VIKASH KASHYAP 3314002WL0013015 VIKASH KASHYAP 00415 SBIN0005772 1224 1224 Processed 01/02/2023 8313317100 MR VIKASH KASHYAP ()
51 BAHMINDIH CH-14-002-036-001/154
(SEMARIYA) 		3314002000NRG23250120230460434 25/01/2023 Mahavir 3314002WL0013015 Mahavir 00415 SBIN0005772 1020 1020 Processed 01/02/2023 8313317093 MR MAHABIR PRASAD KASHYAP ()
52 BAHMINDIH CH-14-002-036-001/214
(SEMARIYA) 		3314002000NRG23250120230460448 25/01/2023 RAM KUMARI 3314002WL0013015 RAM KUMARI 00415 SBIN0005772 1224 1224 Processed 01/02/2023 8313317095 MRS RAMKUMARI KASHYAP ()
53 BAHMINDIH CH-14-002-036-001/214
(SEMARIYA) 		3314002000NRG23250120230460447 25/01/2023 TEEJ RAM 3314002WL0013015 TEEJ RAM 00415 SBIN0005772 1224 1224 Processed 01/02/2023 8313317096 MR TEEJRAM KASHYAP ()
54 BAHMINDIH CH-14-002-036-001/264
(SEMARIYA) 		3314002000NRG23250120230460457 25/01/2023 KIRAN KASHYAP 3314002WL0013015 KIRAN KASHYAP 00415 SBIN0005772 1224 1224 Processed 01/02/2023 8313317099 MR SHUDARSHAN KASHYAP ()
55 BAHMINDIH CH-14-002-036-001/27
(SEMARIYA) 		3314002000NRG23250120230460460 25/01/2023 Kanhaiya lal 3314002WL0013015 Kanhaiya lal 00415 SBIN0005772 1224 1224 Processed 01/02/2023 8313317102 MR KANHAIYA LAL SHRIWAS ()
56 BAHMINDIH CH-14-002-036-001/355
(SEMARIYA) 		3314002000NRG23250120230460479 25/01/2023 RAJENDRA KUMAR KASHYAP 3314002WL0013015 RAJENDRA KUMAR KASHYAP 00415 SBIN0005772 1224 1224 Processed 01/02/2023 8313317104 MR RAJENDRA KUMAR KASHYAP ()
57 BAHMINDIH CH-14-002-036-001/399
(SEMARIYA) 		3314002000NRG23250120230460496 25/01/2023 RAMDULARI 3314002WL0013015 RAMDULARI 00415 SBIN0005772 816 816 Processed 01/02/2023 8313317109 MR RAM DULARI KASHYAP ()
58 BAHMINDIH CH-14-002-036-001/430
(SEMARIYA) 		3314002000NRG23250120230460508 25/01/2023 ABHAY KASHYAP 3314002WL0013015 ABHAY KASHYAP 00415 SBIN0005772 1224 1224 Processed 01/02/2023 8313317097 MR ABHAY KASHYAP ()
59 BAHMINDIH CH-14-002-036-001/437
(SEMARIYA) 		3314002000NRG23250120230460512 25/01/2023 DILCHAND 3314002WL0013015 DILCHAND 00415 SBIN0005772 1224 1224 Processed 01/02/2023 8313317103 MR DIL CHAND ()
60 BAHMINDIH CH-14-002-036-001/437
(SEMARIYA) 		3314002000NRG23250120230460513 25/01/2023 SURESHWARI 3314002WL0013015 SURESHWARI 00415 SBIN0005772 1224 1224 Processed 01/02/2023 8313317094 MISS SURESHVARI KASHYAP ()
61 BAHMINDIH CH-14-002-036-001/440
(SEMARIYA) 		3314002000NRG23250120230460514 25/01/2023 BHEKH RAM KASHYAP 3314002WL0013015 BHEKH RAM KASHYAP 00415 SBIN0005772 1224 1224 Processed 01/02/2023 8313317092 MR BHEKH RAM KASHYAP ()
62 BAHMINDIH CH-14-002-036-001/67
(SEMARIYA) 		3314002000NRG23250120230460528 25/01/2023 KANSHRAM KASHYAP 3314002WL0013015 KANSHRAM KASHYAP 00415 SBIN0005772 816 816 Processed 01/02/2023 8313317098 MR KANSHRAM KASHYAP ()
63 BAHMINDIH CH-14-002-036-001/79
(SEMARIYA) 		3314002000NRG23250120230460534 25/01/2023 PRITAMBAI KASHYAP 3314002WL0013015 PRITAMBAI KASHYAP 00415 SBIN0005772 816 816 Processed 01/02/2023 8313317101 MISS PRITAMBAI KASHYAP ()
SubTotal 16932 16932
Total 67728 67728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_250123FTO_429629 Bank of India BKID0009465 CHAMPA 3060
2 BAHMINDIH CH3314002_250123FTO_429629 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 27540
3 BAHMINDIH CH3314002_250123FTO_429629 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 3672
4 BAHMINDIH CH3314002_250123FTO_429629 State Bank of India SBIN0002891 SEORINARAYAN 1224
5 BAHMINDIH CH3314002_250123FTO_429629 State Bank of India SBIN0004572 CHAMPA 15300
6 BAHMINDIH CH3314002_250123FTO_429629 State Bank of India SBIN0005772 JAIJAIPUR 16932

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