Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:50:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_271222APB_FTO_352589
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-14-002-018-001/153
(PIPARDA) 		3314002000NRG23271220220272300 27/12/2022 DHAJA RAM KENWAT 3314002WL0009755 DHAJA RAM KENWAT 00045 BARB0CHAJAN 1224 1224 Processed 02/01/2023 7564820977 DHAJA RAM KENWAT S/O BAISAKHU KEWAT BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-018-001/206
(PIPARDA) 		3314002000NRG23271220220272317 27/12/2022 VINOD KUMAR PATEL 3314002WL0009755 VINOD KUMAR PATEL 00045 BARB0CHAJAN 1224 1224 Processed 02/01/2023 7564820978 VINOD KUMAR PATEL S/O SANT RAM PATEL BANK OF BARODA(606985)
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-018-001/187
(PIPARDA) 		3314002000NRG23271220220272311 27/12/2022 NAROTTAM PATEL 3314002WL0009755 NAROTTAM PATEL 00048 BKID0009465 1224 1224 Processed 02/01/2023 7564820976 NAROTAM PATEL SO RAMDHAN PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 BAHMINDIH CH-14-002-018-001/129
(PIPARDA) 		3314002000NRG23271220220272291 27/12/2022 Shukwara bai rohidas 3314002WL0009755 Shukwara bai rohidas 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820980 Mrs. SHUKWARA BAI ROHIDAS WO GANESHRAM CENTRAL BANK OF INDIA(607115)
5 BAHMINDIH CH-14-002-018-001/141
(PIPARDA) 		3314002000NRG23271220220272293 27/12/2022 Laxami prasad 3314002WL0009755 Laxami prasad 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820954 Mr. LAXMI NARAYAN PATEL CENTRAL BANK OF INDIA(607115)
6 BAHMINDIH CH-14-002-018-001/150
(PIPARDA) 		3314002000NRG23271220220272295 27/12/2022 Titari bai 3314002WL0009755 Titari bai 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820962 Mrs. TITRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-018-001/152
(PIPARDA) 		3314002000NRG23271220220272297 27/12/2022 Sakhi ram 3314002WL0009755 Sakhi ram 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820961 Mr. SAKHIRAM KENWAT SO MANGALU RAM KENWA CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-018-001/155
(PIPARDA) 		3314002000NRG23271220220272301 27/12/2022 Shanti bai 3314002WL0009755 Shanti bai 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820964 Mrs. SHANTI BAI KENWAT WO SHIV PRASAD KE CENTRAL BANK OF INDIA(607115)
9 BAHMINDIH CH-14-002-018-001/162
(PIPARDA) 		3314002000NRG23271220220272303 27/12/2022 Budhwara 3314002WL0009755 Budhwara 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820979 Mrs. RAM BAI PATEL WO SHANKAR LAL PATEL CENTRAL BANK OF INDIA(607115)
10 BAHMINDIH CH-14-002-018-001/179
(PIPARDA) 		3314002000NRG23271220220272307 27/12/2022 KUMARI BAI PATEL 3314002WL0009755 KUMARI BAI PATEL 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820944 Mrs. KUMARI BAI PATEL W/O LATE MR TIHAR CENTRAL BANK OF INDIA(607115)
11 BAHMINDIH CH-14-002-018-001/183
(PIPARDA) 		3314002000NRG23271220220272310 27/12/2022 Shesh nath 3314002WL0009755 Shesh nath 00089 CBIN0280792 1020 1020 Processed 02/01/2023 7564820951 SHESNATH WASTRKAR CANARA BANK(508532)
12 BAHMINDIH CH-14-002-018-001/190
(PIPARDA) 		3314002000NRG23271220220272313 27/12/2022 Savitri bai 3314002WL0009755 Savitri bai 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820945 Mrs. SAVITRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-018-001/204
(PIPARDA) 		3314002000NRG23271220220272316 27/12/2022 Kripa ram 3314002WL0009755 Kripa ram 00089 CBIN0280792 408 408 Processed 02/01/2023 7564820982 Mr. KRIPARAM PATEL SO MOTILAL PATEL CENTRAL BANK OF INDIA(607115)
14 BAHMINDIH CH-14-002-018-001/252
(PIPARDA) 		3314002000NRG23271220220272324 27/12/2022 Meva lal 3314002WL0009755 Meva lal 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820981 Mr. MEWALAL PATEL SO MAKRAM PATEL CENTRAL BANK OF INDIA(607115)
15 BAHMINDIH CH-14-002-018-001/254-A
(PIPARDA) 		3314002000NRG23271220220272325 27/12/2022 DHAN BAI PATEL 3314002WL0009755 DHAN BAI PATEL 00089 CBIN0280792 1020 1020 Processed 02/01/2023 7564820971 Mrs. Dhan Bai Patel CENTRAL BANK OF INDIA(607115)
16 BAHMINDIH CH-14-002-018-001/257
(PIPARDA) 		3314002000NRG23271220220272327 27/12/2022 Geeta bai 3314002WL0009755 Geeta bai 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820955 Mrs. GEETA BAI PATEL W/O MR RAGHUNATH PA CENTRAL BANK OF INDIA(607115)
17 BAHMINDIH CH-14-002-018-001/258
(PIPARDA) 		3314002000NRG23271220220272328 27/12/2022 RAGHUNANDAN PATEL 3314002WL0009755 RAGHUNANDAN PATEL 00089 CBIN0280792 612 612 Processed 02/01/2023 7564820967 Mr. RAGHUNANDAN PATEL CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-018-001/258
(PIPARDA) 		3314002000NRG23271220220272329 27/12/2022 Rameshwari 3314002WL0009755 Rameshwari 00089 CBIN0280792 816 816 Processed 02/01/2023 7564820966 Mrs. RAMESHWARI BAI PATEL WO RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
19 BAHMINDIH CH-14-002-018-001/262
(PIPARDA) 		3314002000NRG23271220220272331 27/12/2022 Kunti Bai 3314002WL0009755 Kunti Bai 00089 CBIN0280792 1020 1020 Processed 02/01/2023 7564820952 Mrs. KUNTI BAI SHRIWAS W/O MR LAKHAN LA CENTRAL BANK OF INDIA(607115)
20 BAHMINDIH CH-14-002-018-001/262
(PIPARDA) 		3314002000NRG23271220220272330 27/12/2022 Lakhan 3314002WL0009755 Lakhan 00089 CBIN0280792 1020 1020 Processed 02/01/2023 7564820950 Mr. LAKHAN SHRIWAS S/O MALIK RAM SHRIWAS CENTRAL BANK OF INDIA(607115)
21 BAHMINDIH CH-14-002-018-001/263
(PIPARDA) 		3314002000NRG23271220220272332 27/12/2022 Maheshwar 3314002WL0009755 Maheshwar 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820953 MAHESHWAR PRASAD PATEL S/O SHRI BAHARTA PUNJAB NATIONAL BANK(508568)
22 BAHMINDIH CH-14-002-018-001/28
(PIPARDA) 		3314002000NRG23271220220272336 27/12/2022 Santi bai 3314002WL0009755 Santi bai 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820949 Mrs. SHANTI BAI CHAUHAN W/O MR DULSIYA C CENTRAL BANK OF INDIA(607115)
23 BAHMINDIH CH-14-002-018-001/280
(PIPARDA) 		3314002000NRG23271220220272337 27/12/2022 REVTI BAI 3314002WL0009755 REVTI BAI 00089 CBIN0280792 1020 1020 Processed 02/01/2023 7564820986 Mrs. REWTI BAI PATEL W/O BIRENDRA PATEL CENTRAL BANK OF INDIA(607115)
24 BAHMINDIH CH-14-002-018-001/30-A
(PIPARDA) 		3314002000NRG23271220220272339 27/12/2022 RAMDULAR CHAUHAN 3314002WL0009755 RAMDULAR CHAUHAN 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820960 Mr. RAMDULAR CHAUHAN SO RAMDULAR CHAUHAN CENTRAL BANK OF INDIA(607115)
25 BAHMINDIH CH-14-002-018-001/314
(PIPARDA) 		3314002000NRG23271220220272341 27/12/2022 BRIHASPATI PATEL 3314002WL0009755 BRIHASPATI PATEL 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820963 Mrs. BRIHASPATI PATEL WO RAJARAM PATEL CENTRAL BANK OF INDIA(607115)
26 BAHMINDIH CH-14-002-018-001/341
(PIPARDA) 		3314002000NRG23271220220272345 27/12/2022 CHHATH BAI PATEL 3314002WL0009755 CHHATH BAI PATEL 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820965 Mrs. CHHATH BAI PATEL WO JAY PAL PATEL CENTRAL BANK OF INDIA(607115)
27 BAHMINDIH CH-14-002-018-001/341
(PIPARDA) 		3314002000NRG23271220220272344 27/12/2022 JAIPAL PATEL 3314002WL0009755 JAIPAL PATEL 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820969 Mr. JAYPAL PATEL SO MOTI LAL CENTRAL BANK OF INDIA(607115)
28 BAHMINDIH CH-14-002-018-001/47
(PIPARDA) 		3314002000NRG23271220220272346 27/12/2022 Noni bai 3314002WL0009755 Noni bai 00089 CBIN0280792 204 204 Processed 02/01/2023 7564820947 Mrs. NONO BAI PATEL W/O RESHAM LAL PATEL CENTRAL BANK OF INDIA(607115)
29 BAHMINDIH CH-14-002-018-001/49
(PIPARDA) 		3314002000NRG23271220220272347 27/12/2022 Sukh bai 3314002WL0009755 Sukh bai 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820985 Mrs. SUKH BAI PATEL W/O SUKHNANDAN PATEL CENTRAL BANK OF INDIA(607115)
30 BAHMINDIH CH-14-002-018-001/52
(PIPARDA) 		3314002000NRG23271220220272348 27/12/2022 Chat ram 3314002WL0009755 Chat ram 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820948 Mr. CHHATRAM KANWAR S/O JHADURAM KANWAR CENTRAL BANK OF INDIA(607115)
31 BAHMINDIH CH-14-002-018-001/74
(PIPARDA) 		3314002000NRG23271220220272350 27/12/2022 Shiv kumari 3314002WL0009755 Shiv kumari 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820946 Mrs. SHIV KUMARI PATEL W/O SHUSHIL KUMAR CENTRAL BANK OF INDIA(607115)
32 BAHMINDIH CH-14-002-018-001/97
(PIPARDA) 		3314002000NRG23271220220272355 27/12/2022 Ful bai 3314002WL0009755 Ful bai 00089 CBIN0280792 1224 1224 Processed 02/01/2023 7564820968 Mrs. PHOOL BAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 31620 31620
33 BAHMINDIH CH-14-002-018-001/167-A
(PIPARDA) 		3314002000NRG23271220220272304 27/12/2022 CHHEDIN BAI PATEL 3314002WL0009755 CHHEDIN BAI PATEL 00093 CRGB0000704 1224 1224 Processed 02/01/2023 7564820975 MRS CHEDIN BAI PATEL STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-018-001/18-A
(PIPARDA) 		3314002000NRG23271220220272309 27/12/2022 SHUSHILA PATEL 3314002WL0009755 SHUSHILA PATEL 00093 CRGB0000704 1224 1224 Processed 02/01/2023 7564820974 MRS SUSHILA PATEL STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-018-001/187
(PIPARDA) 		3314002000NRG23271220220272312 27/12/2022 Mem bai 3314002WL0009755 Mem bai 00093 CRGB0000704 1224 1224 Processed 02/01/2023 7564820972 Mrs. MEM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-018-001/279
(PIPARDA) 		3314002000NRG23271220220272335 27/12/2022 SANGEETA KUMARI PATEL 3314002WL0009755 SANGEETA KUMARI PATEL 00093 CRGB0000704 1224 1224 Processed 02/01/2023 7564820973 Miss. SANGEETA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
37 BAHMINDIH CH-14-002-018-001/254-A
(PIPARDA) 		3314002000NRG23271220220272326 27/12/2022 LAKHESHWAR PRASAD PATEL 3314002WL0009755 LAKHESHWAR PRASAD PATEL 00152 HDFC0001653 816 816 Processed 02/01/2023 7564820970 LAKHESHWAR PRASAD PATEL S/O RESHAM LAL P BANK OF BARODA(606985)
SubTotal 816 816
38 BAHMINDIH CH-14-002-018-001/88
(PIPARDA) 		3314002000NRG23271220220272354 27/12/2022 MITHLESH PATEL 3314002WL0009755 MITHLESH PATEL 00354 PUNB0317400 1020 1020 Processed 02/01/2023 7564820943 MASTER MITHLESH KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
39 BAHMINDIH CH-14-002-018-001/123
(PIPARDA) 		3314002000NRG23271220220272290 27/12/2022 Samrit bai 3314002WL0009755 Samrit bai 00415 SBIN0004572 1224 1224 Processed 02/01/2023 7564820983 MRS SAMRIT BAI PATEL STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-018-001/141
(PIPARDA) 		3314002000NRG23271220220272294 27/12/2022 Ram pati 3314002WL0009755 Ram pati 00415 SBIN0004572 1224 1224 Processed 02/01/2023 7564820984 MRS RAMPATI BAI PATEL STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-018-001/151
(PIPARDA) 		3314002000NRG23271220220272296 27/12/2022 Dukhani bai 3314002WL0009755 Dukhani bai 00415 SBIN0004572 1020 1020 Processed 02/01/2023 7564820957 DUKHNI BAI KENWAT W/O-LT. TIKARAM KENWAT PUNJAB NATIONAL BANK(508568)
42 BAHMINDIH CH-14-002-018-001/248
(PIPARDA) 		3314002000NRG23271220220272323 27/12/2022 SOMWARI KANWAR 3314002WL0009755 SOMWARI KANWAR 00415 SBIN0004572 1224 1224 Processed 02/01/2023 7564820959 MISS SOMWARI KANWAR STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-018-001/263
(PIPARDA) 		3314002000NRG23271220220272333 27/12/2022 Saroj bai 3314002WL0009755 Saroj bai 00415 SBIN0004572 1224 1224 Processed 02/01/2023 7564820958 MRS SAROJ BAI STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-018-001/279
(PIPARDA) 		3314002000NRG23271220220272334 27/12/2022 RAMKUMARI 3314002WL0009755 RAMKUMARI 00415 SBIN0004572 1224 1224 Processed 02/01/2023 7564820956 Mrs. Ramkumari Patel CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
Total 49164 49164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_271222APB_FTO_352589 Bank of Baroda BARB0CHAJAN Champa 2448
2 BAHMINDIH CH3314002_271222APB_FTO_352589 Bank of India BKID0009465 CHAMPA 1224
3 BAHMINDIH CH3314002_271222APB_FTO_352589 Central Bank Of India CBIN0280792 CHAMPA 31620
4 BAHMINDIH CH3314002_271222APB_FTO_352589 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 4896
5 BAHMINDIH CH3314002_271222APB_FTO_352589 HDFC Bank HDFC0001653 CHAMPA 816
6 BAHMINDIH CH3314002_271222APB_FTO_352589 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1020
7 BAHMINDIH CH3314002_271222APB_FTO_352589 State Bank of India SBIN0004572 CHAMPA 7140

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