Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:02:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170323APB_FTO_507933
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-14-002-018-001/287
(PIPARDA) 		3314002000NRG23140320230729329 17/03/2023 MITHAI LAL PATEL 3314002WL017422 MITHAI LAL PATEL 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0065995345 MITHAI LAL PATEL S/O KARTIK RAM PATEL BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-018-001/339
(PIPARDA) 		3314002000NRG23140320230729338 17/03/2023 LALITA PATEL 3314002WL017422 LALITA PATEL 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0065995346 LALITA KU PATEL ICICI BANK LTD(508534)
SubTotal 2040 2040
3 BAHMINDIH CH-14-002-018-001/159
(PIPARDA) 		3314002000NRG23140320230729309 17/03/2023 KUMARI PATEL 3314002WL017422 KUMARI PATEL 00048 BKID0009465 815 815 Processed 24/03/2023 0065995349 KUMARI PATEL WO RAJENDRA KUMAR PATEL BANK OF INDIA(508505)
SubTotal 815 815
4 BAHMINDIH CH-14-002-018-001/105
(PIPARDA) 		3314002000NRG23140320230729291 17/03/2023 Daya ram 3314002WL017422 Daya ram 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995328 Mr. DAYARAM PATEL SO BIRICHH RAM PATEL CENTRAL BANK OF INDIA(607115)
5 BAHMINDIH CH-14-002-018-001/105
(PIPARDA) 		3314002000NRG23140320230729292 17/03/2023 Gita bai 3314002WL017422 Gita bai 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995329 Mrs. GEETA BAI PATEL CENTRAL BANK OF INDIA(607115)
6 BAHMINDIH CH-14-002-018-001/120
(PIPARDA) 		3314002000NRG23140320230729294 17/03/2023 KAMATA 3314002WL017422 KAMATA 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995341 Mr. KAMTA PATEL SO TERAS RAM PATEL CENTRAL BANK OF INDIA(607115)
7 BAHMINDIH CH-14-002-018-001/129
(PIPARDA) 		3314002000NRG23140320230729296 17/03/2023 Shukwara bai rohidas 3314002WL017422 Shukwara bai rohidas 00089 CBIN0280792 816 816 Processed 24/03/2023 0065995330 Mrs. SHUKWARA BAI ROHIDAS WO GANESHRAM CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-018-001/141
(PIPARDA) 		3314002000NRG23140320230729297 17/03/2023 Laxami prasad 3314002WL017422 Laxami prasad 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995318 Mr. LAXMI NARAYAN PATEL CENTRAL BANK OF INDIA(607115)
9 BAHMINDIH CH-14-002-018-001/142
(PIPARDA) 		3314002000NRG23140320230729299 17/03/2023 Muni Ram 3314002WL017422 Muni Ram 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995327 Mr. MUNIRAM SHRIWAS INDIAN BANK(607105)
10 BAHMINDIH CH-14-002-018-001/150
(PIPARDA) 		3314002000NRG23140320230729301 17/03/2023 Titari bai 3314002WL017422 Titari bai 00089 CBIN0280792 1020 1020 Processed 25/03/2023 0065995331 Mrs. TITRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-018-001/155
(PIPARDA) 		3314002000NRG23140320230729306 17/03/2023 Shanti bai 3314002WL017422 Shanti bai 00089 CBIN0280792 816 816 Processed 24/03/2023 0065995333 Mrs. SHANTI BAI KENWAT WO SHIV PRASAD KE CENTRAL BANK OF INDIA(607115)
12 BAHMINDIH CH-14-002-018-001/159
(PIPARDA) 		3314002000NRG23140320230729308 17/03/2023 Rajendra kumar 3314002WL017422 Rajendra kumar 00089 CBIN0280792 815 815 Processed 24/03/2023 0065995338 RAJENDRA PRASAD PATEL SO SANT RAM PATEL PUNJAB NATIONAL BANK(508568)
13 BAHMINDIH CH-14-002-018-001/162
(PIPARDA) 		3314002000NRG23140320230729311 17/03/2023 Budhwara 3314002WL017422 Budhwara 00089 CBIN0280792 50 50 Processed 24/03/2023 0065995343 Mrs. RAM BAI PATEL WO SHANKAR LAL PATEL CENTRAL BANK OF INDIA(607115)
14 BAHMINDIH CH-14-002-018-001/179
(PIPARDA) 		3314002000NRG23140320230729313 17/03/2023 KUMARI BAI PATEL 3314002WL017422 KUMARI BAI PATEL 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995311 Mrs. KUMARI BAI PATEL W/O LATE MR TIHAR CENTRAL BANK OF INDIA(607115)
15 BAHMINDIH CH-14-002-018-001/190
(PIPARDA) 		3314002000NRG23140320230729315 17/03/2023 Savitri bai 3314002WL017422 Savitri bai 00089 CBIN0280792 1020 1020 Processed 25/03/2023 0065995313 Mrs. SAVITRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-018-001/260
(PIPARDA) 		3314002000NRG23140320230729321 17/03/2023 Pradeep Kumar 3314002WL017422 Pradeep Kumar 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995340 Mr. PRADIP KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 BAHMINDIH CH-14-002-018-001/262
(PIPARDA) 		3314002000NRG23140320230729322 17/03/2023 Lakhan 3314002WL017422 Lakhan 00089 CBIN0280792 816 816 Processed 24/03/2023 0065995317 Mr. LAKHAN SHRIWAS S/O MALIK RAM SHRIWAS CENTRAL BANK OF INDIA(607115)
18 BAHMINDIH CH-14-002-018-001/270
(PIPARDA) 		3314002000NRG23140320230729324 17/03/2023 Nirmal patel 3314002WL017422 Nirmal patel 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995339 Mr. NIRMAL PRASAD PATEL SO BUDHURAM PATE CENTRAL BANK OF INDIA(607115)
19 BAHMINDIH CH-14-002-018-001/28
(PIPARDA) 		3314002000NRG23140320230729327 17/03/2023 Santi bai 3314002WL017422 Santi bai 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995316 SHANTI BAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHMINDIH CH-14-002-018-001/280
(PIPARDA) 		3314002000NRG23140320230729328 17/03/2023 REVTI BAI 3314002WL017422 REVTI BAI 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995312 Mrs. REWTI BAI PATEL W/O BIRENDRA PATEL CENTRAL BANK OF INDIA(607115)
21 BAHMINDIH CH-14-002-018-001/30-A
(PIPARDA) 		3314002000NRG23140320230729333 17/03/2023 RAMDULAR CHAUHAN 3314002WL017422 RAMDULAR CHAUHAN 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995326 Mr. RAMDULAR CHAUHAN SO RAMDULAR CHAUHAN CENTRAL BANK OF INDIA(607115)
22 BAHMINDIH CH-14-002-018-001/42
(PIPARDA) 		3314002000NRG23140320230729340 17/03/2023 SHARDA PATEL 3314002WL017422 SHARDA PATEL 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995334 Mrs. SHARDA PATEL WO MELURAM PATEL CENTRAL BANK OF INDIA(607115)
23 BAHMINDIH CH-14-002-018-001/43
(PIPARDA) 		3314002000NRG23140320230729341 17/03/2023 mil bai 3314002WL017422 mil bai 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995335 MRS MIL BAI STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-018-001/44
(PIPARDA) 		3314002000NRG23140320230729342 17/03/2023 Agahan Bai 3314002WL017422 Agahan Bai 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995332 Mrs. AGHAN BAI PATEL CENTRAL BANK OF INDIA(607115)
25 BAHMINDIH CH-14-002-018-001/49
(PIPARDA) 		3314002000NRG23140320230729343 17/03/2023 Sukh bai 3314002WL017422 Sukh bai 00089 CBIN0280792 816 816 Processed 24/03/2023 0065995315 Mrs. SUKH BAI PATEL W/O SUKHNANDAN PATEL CENTRAL BANK OF INDIA(607115)
26 BAHMINDIH CH-14-002-018-001/68
(PIPARDA) 		3314002000NRG23140320230729345 17/03/2023 Rohanee Bai 3314002WL017422 Rohanee Bai 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995337 Mrs. ROHANI BAI PATEL WO GAURISHANKAR PA CENTRAL BANK OF INDIA(607115)
27 BAHMINDIH CH-14-002-018-001/74
(PIPARDA) 		3314002000NRG23140320230729348 17/03/2023 Shiv kumari 3314002WL017422 Shiv kumari 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995314 Mrs. SHIV KUMARI PATEL W/O SHUSHIL KUMAR CENTRAL BANK OF INDIA(607115)
28 BAHMINDIH CH-14-002-018-001/81
(PIPARDA) 		3314002000NRG23140320230729349 17/03/2023 DURGA BAI PATE 3314002WL017422 DURGA BAI PATE 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995336 Mrs. DURGA PATEL WO HEKRAM PATEL CENTRAL BANK OF INDIA(607115)
29 BAHMINDIH CH-14-002-018-001/91
(PIPARDA) 		3314002000NRG23140320230729351 17/03/2023 Khikh Ram Patel 3314002WL017422 Khikh Ram Patel 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065995319 MASTER KHIKHRAM PATEL STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-018-001/97
(PIPARDA) 		3314002000NRG23140320230729352 17/03/2023 Ful bai 3314002WL017422 Ful bai 00089 CBIN0280792 816 816 Processed 24/03/2023 0065995342 Mrs. PHOOL BAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 25345 25345
31 BAHMINDIH CH-14-002-018-001/153
(PIPARDA) 		3314002000NRG23140320230729305 17/03/2023 JANKI BAI KENWAT 3314002WL017422 JANKI BAI KENWAT 00093 CRGB0000704 816 816 Processed 25/03/2023 0065995347 Mrs. JANKI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-018-001/160
(PIPARDA) 		3314002000NRG23140320230729310 17/03/2023 RAMNIVASH PATEL 3314002WL017422 RAMNIVASH PATEL 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0065995348 Mr. RAMNIVASH PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
33 BAHMINDIH CH-14-002-018-001/254-A
(PIPARDA) 		3314002000NRG23140320230729319 17/03/2023 LAKHESHWAR PRASAD PATEL 3314002WL017422 LAKHESHWAR PRASAD PATEL 00152 HDFC0001653 612 612 Processed 24/03/2023 0065995344 LAKHESHWAR PRASAD PATEL S/O RESHAM LAL P BANK OF BARODA(606985)
SubTotal 612 612
34 BAHMINDIH CH-14-002-018-001/319
(PIPARDA) 		3314002000NRG23140320230729335 17/03/2023 LILADHAR PATEL 3314002WL017422 LILADHAR PATEL 00354 PUNB0317400 1020 1020 Processed 24/03/2023 0065995310 LILA DHAR PATEL S O HARI RAM UNION BANK OF INDIA(508500)
35 BAHMINDIH CH-14-002-018-001/339
(PIPARDA) 		3314002000NRG23140320230729337 17/03/2023 RAJENDRA PATEL 3314002WL017422 RAJENDRA PATEL 00354 PUNB0317400 1020 1020 Processed 24/03/2023 0065995308 Mr. RAJENDRA KUMAR PATEL SO SANTOSH KUMA CENTRAL BANK OF INDIA(607115)
36 BAHMINDIH CH-14-002-018-001/88
(PIPARDA) 		3314002000NRG23140320230729350 17/03/2023 MITHLESH PATEL 3314002WL017422 MITHLESH PATEL 00354 PUNB0317400 1020 1020 Processed 24/03/2023 0065995309 MASTER MITHLESH KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 3060 3060
37 BAHMINDIH CH-14-002-018-001/141
(PIPARDA) 		3314002000NRG23140320230729298 17/03/2023 Ram pati 3314002WL017422 Ram pati 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065995321 MRS RAMPATI BAI PATEL STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-018-001/151
(PIPARDA) 		3314002000NRG23140320230729302 17/03/2023 Dukhani bai 3314002WL017422 Dukhani bai 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065995320 DUKHNI BAI KENWAT W/O-LT. TIKARAM KENWAT PUNJAB NATIONAL BANK(508568)
39 BAHMINDIH CH-14-002-018-001/179
(PIPARDA) 		3314002000NRG23140320230729314 17/03/2023 DURGES 3314002WL017422 DURGES 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065995325 MR DURGESH PATEL STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-018-001/288
(PIPARDA) 		3314002000NRG23140320230729330 17/03/2023 LAKSHMINARAYAN PATEL 3314002WL017422 LAKSHMINARAYAN PATEL 00415 SBIN0004572 816 816 Processed 24/03/2023 0065995324 MR LAKSHMINARAYAN PATEL STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-018-001/68
(PIPARDA) 		3314002000NRG23140320230729344 17/03/2023 Gaurishankar 3314002WL017422 Gaurishankar 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065995306 GOURI SHANKER PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAHMINDIH CH-14-002-018-001/73
(PIPARDA) 		3314002000NRG23140320230729347 17/03/2023 GAYATREE BAI PATEL 3314002WL017422 GAYATREE BAI PATEL 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065995323 MRS GAYATREE BAI PATEL STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-018-001/73
(PIPARDA) 		3314002000NRG23140320230729346 17/03/2023 Punau ram 3314002WL017422 Punau ram 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065995322 PUNAU RAM PATEL UNION BANK OF INDIA(508500)
SubTotal 6936 6936
44 BAHMINDIH CH-14-002-018-001/142
(PIPARDA) 		3314002000NRG23140320230729300 17/03/2023 ANJALI SHRIVAS 3314002WL017422 ANJALI SHRIVAS 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0065995307 ANJALI SHRIVAS UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 41664 41664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170323APB_FTO_507933 Bank of Baroda BARB0CHAJAN Champa 2040
2 BAHMINDIH CH3314002_170323APB_FTO_507933 Bank of India BKID0009465 CHAMPA 815
3 BAHMINDIH CH3314002_170323APB_FTO_507933 Central Bank Of India CBIN0280792 CHAMPA 25345
4 BAHMINDIH CH3314002_170323APB_FTO_507933 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1836
5 BAHMINDIH CH3314002_170323APB_FTO_507933 HDFC Bank HDFC0001653 CHAMPA 612
6 BAHMINDIH CH3314002_170323APB_FTO_507933 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 3060
7 BAHMINDIH CH3314002_170323APB_FTO_507933 State Bank of India SBIN0004572 CHAMPA 6936
8 BAHMINDIH CH3314002_170323APB_FTO_507933 Union Bank of India UBIN0555479 CHAMPA 1020

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