Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_020223APB_FTO_449756
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 Mahasamund CH-15-002-033-001/152
(Jalki) 		3315002000NRG23010220231018904 02/02/2023 CHOTELAL 3315002WL0036425 CHOTELAL 00093 SBIN0RRCHGB 950 950 Processed 08/02/2023 8604094119 Mr. CHOTELAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
2 Mahasamund CH-15-002-033-001/194
(Jalki) 		3315002000NRG23010220231018906 02/02/2023 VISHNU 3315002WL0036425 VISHNU 00093 SBIN0RRCHGB 950 950 Processed 08/02/2023 8604094120 Mr. VISHNU RAM NISHAD BANK OF MAHARASHTRA(607387)
3 Mahasamund CH-15-002-033-001/254
(Jalki) 		3315002000NRG23010220231018915 02/02/2023 hemin bai 3315002WL0036425 hemin bai 00093 SBIN0RRCHGB 950 950 Processed 08/02/2023 8604094117 HEMIN BAI YADAV HDFC BANK LTD(607152)
4 Mahasamund CH-15-002-033-001/330
(Jalki) 		3315002000NRG23010220231018923 02/02/2023 sohagi 3315002WL0036425 sohagi 00093 SBIN0RRCHGB 950 950 Processed 08/02/2023 8604094118 SOHOGI BAI DHRUW HDFC BANK LTD(607152)
5 Mahasamund CH-15-002-033-001/394
(Jalki) 		3315002000NRG23010220231018934 02/02/2023 SHIWKUMARI 3315002WL0036425 SHIWKUMARI 00093 SBIN0RRCHGB 950 950 Processed 08/02/2023 8604094121 Mrs. SHIVKUMARI W/O MANGAL VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
6 Mahasamund CH-15-002-033-001/419-A
(Jalki) 		3315002000NRG23010220231018937 02/02/2023 TARACHAND 3315002WL0036425 TARACHAND 00093 SBIN0RRCHGB 760 760 Processed 08/02/2023 8604094115 Mr. TARACHAND CHOUDHARY CHHATTISGARH GRAMIN BANK(607214)
7 Mahasamund CH-15-002-033-001/45
(Jalki) 		3315002000NRG23010220231018942 02/02/2023 RAMBAI 3315002WL0036425 RAMBAI 00093 SBIN0RRCHGB 950 950 Processed 08/02/2023 8604094138 RAMBAI ICICI BANK LTD(508534)
8 Mahasamund CH-15-002-033-001/82
(Jalki) 		3315002000NRG23010220231018947 02/02/2023 DHANI RAM 3315002WL0036425 DHANI RAM 00093 SBIN0RRCHGB 950 950 Processed 08/02/2023 8604094116 DHANI RAM ICICI BANK LTD(508534)
SubTotal 7410 7410
9 Mahasamund CH-15-002-033-001/107
(Jalki) 		3315002000NRG23010220231018900 02/02/2023 BISHMAT BAI 3315002WL0036425 BISHMAT BAI 00152 HDFC0001655 950 950 Processed 08/02/2023 8604094111 BISMAT BAI W O RAMJI UNION BANK OF INDIA(508500)
10 Mahasamund CH-15-002-033-001/134
(Jalki) 		3315002000NRG23010220231018902 02/02/2023 MALTI BAI 3315002WL0036425 MALTI BAI 00152 HDFC0001655 950 950 Processed 08/02/2023 8604094110 MALIT SAHU HDFC BANK LTD(607152)
11 Mahasamund CH-15-002-033-001/134
(Jalki) 		3315002000NRG23010220231018901 02/02/2023 RISHI 3315002WL0036425 RISHI 00152 HDFC0001655 950 950 Processed 08/02/2023 8604094129 RISHI SAHU HDFC BANK LTD(607152)
12 Mahasamund CH-15-002-033-001/151
(Jalki) 		3315002000NRG23010220231018903 02/02/2023 santi 3315002WL0036425 santi 00152 HDFC0001655 570 570 Processed 08/02/2023 8604094113 SANTI ICICI BANK LTD(508534)
13 Mahasamund CH-15-002-033-001/153
(Jalki) 		3315002000NRG23010220231018905 02/02/2023 bitavan 3315002WL0036425 bitavan 00152 HDFC0001655 950 950 Processed 08/02/2023 8604094130 BITAVAN ICICI BANK LTD(508534)
14 Mahasamund CH-15-002-033-001/197-A
(Jalki) 		3315002000NRG23010220231018908 02/02/2023 NARAYAN 3315002WL0036425 NARAYAN 00152 HDFC0001655 570 570 Processed 08/02/2023 8604094107 NARAYAN ICICI BANK LTD(508534)
15 Mahasamund CH-15-002-033-001/200
(Jalki) 		3315002000NRG23010220231018909 02/02/2023 DEVKI 3315002WL0036425 DEVKI 00152 HDFC0001655 950 950 Processed 08/02/2023 8604094131 DEVAKI BAI DHRUV HDFC BANK LTD(607152)
16 Mahasamund CH-15-002-033-001/250
(Jalki) 		3315002000NRG23010220231018913 02/02/2023 DAMINI 3315002WL0036425 DAMINI 00152 HDFC0001655 570 570 Processed 08/02/2023 8604094114 DAMINI SAHU HDFC BANK LTD(607152)
17 Mahasamund CH-15-002-033-001/254
(Jalki) 		3315002000NRG23010220231018914 02/02/2023 GULAB 3315002WL0036425 GULAB 00152 HDFC0001655 570 570 Processed 08/02/2023 8604094109 GULAB YADAV HDFC BANK LTD(607152)
18 Mahasamund CH-15-002-033-001/313
(Jalki) 		3315002000NRG23010220231018921 02/02/2023 DHAN BAI 3315002WL0036425 DHAN BAI 00152 HDFC0001655 950 950 Processed 08/02/2023 8604094106 DHAN BAI ICICI BANK LTD(508534)
19 Mahasamund CH-15-002-033-001/329
(Jalki) 		3315002000NRG23010220231018922 02/02/2023 UMABAI 3315002WL0036425 UMABAI 00152 HDFC0001655 950 950 Processed 08/02/2023 8604094128 UMABAI ICICI BANK LTD(508534)
20 Mahasamund CH-15-002-033-001/338
(Jalki) 		3315002000NRG23010220231018925 02/02/2023 HEMIN 3315002WL0036425 HEMIN 00152 HDFC0001655 950 950 Processed 08/02/2023 8604094126 HEMIN BAI DHRUY HDFC BANK LTD(607152)
21 Mahasamund CH-15-002-033-001/355
(Jalki) 		3315002000NRG23010220231018928 02/02/2023 SHAVITA 3315002WL0036425 SHAVITA 00152 HDFC0001655 570 570 Processed 08/02/2023 8604094127 SAVITA BAI HDFC BANK LTD(607152)
22 Mahasamund CH-15-002-033-001/383
(Jalki) 		3315002000NRG23010220231018930 02/02/2023 BALRAM 3315002WL0036425 BALRAM 00152 HDFC0001655 950 950 Processed 08/02/2023 8604094112 BALARAM ICICI BANK LTD(508534)
23 Mahasamund CH-15-002-033-001/401
(Jalki) 		3315002000NRG23010220231018935 02/02/2023 SANTOSH 3315002WL0036425 SANTOSH 00152 HDFC0001655 950 950 Processed 08/02/2023 8604094108 SANTOSHI NAYAK W O JAGESH KUMAR UNION BANK OF INDIA(508500)
24 Mahasamund CH-15-002-033-001/90
(Jalki) 		3315002000NRG23010220231018948 02/02/2023 DASMAT 3315002WL0036425 DASMAT 00152 HDFC0001655 950 950 Processed 08/02/2023 8604094125 DASMAT ICICI BANK LTD(508534)
25 Mahasamund CH-15-002-033-001/90
(Jalki) 		3315002000NRG23010220231018949 02/02/2023 SYAMLAL 3315002WL0036425 SYAMLAL 00152 HDFC0001655 950 950 Processed 08/02/2023 8604094123 SHYAMALAL ICICI BANK LTD(508534)
26 Mahasamund CH-15-002-033-001/94
(Jalki) 		3315002000NRG23010220231018950 02/02/2023 PUJA 3315002WL0036425 PUJA 00152 HDFC0001655 950 950 Processed 08/02/2023 8604094124 POOJA RATRE HDFC BANK LTD(607152)
27 Mahasamund CH-15-002-033-001/96
(Jalki) 		3315002000NRG23010220231018952 02/02/2023 SUKHVANTIN 3315002WL0036425 SUKHVANTIN 00152 HDFC0001655 760 760 Processed 08/02/2023 8604094132 SUKHVANTIN BAI SAHU HDFC BANK LTD(607152)
SubTotal 15960 15960
28 Mahasamund CH-15-002-033-001/413-A
(Jalki) 		3315002000NRG23010220231018936 02/02/2023 DHARMENDRA 3315002WL0036425 DHARMENDRA 00354 PUNB0252500 760 760 Processed 08/02/2023 8604094136 DHARMENDRA CHOUDHARY HDFC BANK LTD(607152)
SubTotal 760 760
29 Mahasamund CH-15-002-033-001/197
(Jalki) 		3315002000NRG23010220231018907 02/02/2023 SEVARAM 3315002WL0036425 SEVARAM 00415 SBIN0000416 950 950 Processed 08/02/2023 8604094133 SEVARAM ICICI BANK LTD(508534)
30 Mahasamund CH-15-002-033-001/201
(Jalki) 		3315002000NRG23010220231018910 02/02/2023 SHANKAR 3315002WL0036425 SHANKAR 00415 SBIN0000416 950 950 Processed 08/02/2023 8604094101 SHANKAR LAL DHRUW HDFC BANK LTD(607152)
31 Mahasamund CH-15-002-033-001/335
(Jalki) 		3315002000NRG23010220231018924 02/02/2023 SUSHILA BAI 3315002WL0036425 SUSHILA BAI 00415 SBIN0000416 950 950 Processed 08/02/2023 8604094134 SUSHILA BAI ICICI BANK LTD(508534)
32 Mahasamund CH-15-002-033-001/357
(Jalki) 		3315002000NRG23010220231018929 02/02/2023 dhneshwari 3315002WL0036425 dhneshwari 00415 SBIN0000416 950 950 Processed 08/02/2023 8604094099 DHNESHWARI ICICI BANK LTD(508534)
33 Mahasamund CH-15-002-033-001/73
(Jalki) 		3315002000NRG23010220231018945 02/02/2023 PILU RAM 3315002WL0036425 PILU RAM 00415 SBIN0000416 950 950 Processed 08/02/2023 8604094100 PILU RAM ICICI BANK LTD(508534)
34 Mahasamund CH-15-002-033-001/95
(Jalki) 		3315002000NRG23010220231018951 02/02/2023 CHAITRAM 3315002WL0036425 CHAITRAM 00415 SBIN0000416 950 950 Processed 08/02/2023 8604094135 CHAITRAM ICICI BANK LTD(508534)
SubTotal 5700 5700
35 Mahasamund CH-15-002-033-001/383
(Jalki) 		3315002000NRG23010220231018931 02/02/2023 JAYANTRI DHRUW 3315002WL0036425 JAYANTRI DHRUW 00415 SBIN0014688 950 950 Processed 08/02/2023 8604094104 MRS JAYANTRI DHRUW STATE BANK OF INDIA(508548)
36 Mahasamund CH-15-002-033-001/426
(Jalki) 		3315002000NRG23010220231018941 02/02/2023 Mamta Ratre 3315002WL0036425 Mamta Ratre 00415 SBIN0014688 950 950 Processed 08/02/2023 8604094103 MR MAMATA RATRE STATE BANK OF INDIA(508548)
37 Mahasamund CH-15-002-033-001/426
(Jalki) 		3315002000NRG23010220231018940 02/02/2023 Paansing Ratre 3315002WL0036425 Paansing Ratre 00415 SBIN0014688 760 760 Processed 08/02/2023 8604094105 PAANSING RATRE HDFC BANK LTD(607152)
38 Mahasamund CH-15-002-033-001/76
(Jalki) 		3315002000NRG23010220231018946 02/02/2023 Shardha Dhruw 3315002WL0036425 Shardha Dhruw 00415 SBIN0014688 950 950 Processed 08/02/2023 8604094102 MS SHRADHA DHRUW STATE BANK OF INDIA(508548)
SubTotal 3610 3610
39 Mahasamund CH-15-002-033-001/201
(Jalki) 		3315002000NRG23010220231018911 02/02/2023 Kunti 3315002WL0036425 Kunti 00468 UBIN0555762 760 760 Processed 08/02/2023 8604094137 KUNTI BAI DHRUW W O SHANKAR LAL UNION BANK OF INDIA(508500)
SubTotal 760 760
40 Mahasamund CH-15-002-033-001/296
(Jalki) 		3315002000NRG23010220231018917 02/02/2023 lim bai 3315002WL0036425 lim bai 00468 UBIN0913511 950 950 Processed 08/02/2023 8604094097 LITAM BAI W O BHARATLAL UNION BANK OF INDIA(508500)
41 Mahasamund CH-15-002-033-001/30
(Jalki) 		3315002000NRG23010220231018918 02/02/2023 KAUSLAYA 3315002WL0036425 KAUSLAYA 00468 UBIN0913511 950 950 Processed 08/02/2023 8604094122 KAUSILYA BAI W O KAILASH RAM UNION BANK OF INDIA(508500)
42 Mahasamund CH-15-002-033-001/310
(Jalki) 		3315002000NRG23010220231018920 02/02/2023 LATA BAI 3315002WL0036425 LATA BAI 00468 UBIN0913511 760 760 Processed 08/02/2023 8604094098 LATABAI SAHU HDFC BANK LTD(607152)
SubTotal 2660 2660
Total 36860 36860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_020223APB_FTO_449756 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahasamund 2850
2 Mahasamund CH3315002_020223APB_FTO_449756 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sirpur 4560
3 Mahasamund CH3315002_020223APB_FTO_449756 HDFC Bank HDFC0001655 MAHASAMUND, CG 15960
4 Mahasamund CH3315002_020223APB_FTO_449756 Punjab National Bank PUNB0252500 MAHASAMUND 760
5 Mahasamund CH3315002_020223APB_FTO_449756 State Bank of India SBIN0000416 MAHASAMUND 5700
6 Mahasamund CH3315002_020223APB_FTO_449756 State Bank of India SBIN0014688 BIRKONI 3610
7 Mahasamund CH3315002_020223APB_FTO_449756 Union Bank of India UBIN0555762 MAHASAMUND 760
8 Mahasamund CH3315002_020223APB_FTO_449756 Union Bank of India UBIN0913511 MAHASAMUND 2660

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