Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_160323APB_FTO_506293
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-15-002-079-001/167
(Raitum) 		3315002000NRG23160320231426709 16/03/2023 RAJESHWARI 3315002WL042003 RAJESHWARI 00048 BKID0009370 996 996 Processed 28/03/2023 IB23086264602 RAJESHWARI BANK OF INDIA(508505)
2 Mahasamund CH-15-002-079-001/167
(Raitum) 		3315002000NRG23160320231426708 16/03/2023 TULA 3315002WL042003 TULA 00048 BKID0009370 996 996 Processed 28/03/2023 IB23086264605 TULA BANK OF INDIA(508505)
3 Mahasamund CH-15-002-079-001/230-A
(Raitum) 		3315002000NRG23160320231426721 16/03/2023 HIRASINGH BARIHA 3315002WL042003 HIRASINGH BARIHA 00048 BKID0009370 1020 1020 Processed 28/03/2023 IB23086264639 HIRASINGH BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mahasamund CH-15-002-079-001/322
(Raitum) 		3315002000NRG23160320231426733 16/03/2023 Chandrawati 3315002WL042003 Chandrawati 00048 BKID0009370 996 996 Processed 28/03/2023 IB23086264638 Chandrawati STATE BANK OF INDIA(508548)
5 Mahasamund CH-15-002-079-001/322
(Raitum) 		3315002000NRG23160320231426732 16/03/2023 MAHENDRA KUMAR 3315002WL042003 MAHENDRA KUMAR 00048 BKID0009370 996 996 Processed 28/03/2023 IB23086264637 MAHENDRA KUMAR BANK OF INDIA(508505)
6 Mahasamund CH-15-002-079-001/370
(Raitum) 		3315002000NRG23160320231426740 16/03/2023 GHANSHYAM 3315002WL042003 GHANSHYAM 00048 BKID0009370 948 948 Processed 28/03/2023 IB23086264603 GHANSHYAM STATE BANK OF INDIA(508548)
7 Mahasamund CH-15-002-079-001/370
(Raitum) 		3315002000NRG23160320231426738 16/03/2023 LAKHAN 3315002WL042003 LAKHAN 00048 BKID0009370 948 948 Processed 28/03/2023 IB23086264613 LAKHAN BANK OF INDIA(508505)
8 Mahasamund CH-15-002-079-001/370
(Raitum) 		3315002000NRG23160320231426739 16/03/2023 RAMAYAN BAI 3315002WL042003 RAMAYAN BAI 00048 BKID0009370 948 948 Processed 28/03/2023 IB23086264606 RAMAYAN BAI BANK OF INDIA(508505)
9 Mahasamund CH-15-002-079-001/392
(Raitum) 		3315002000NRG23160320231426745 16/03/2023 OMPRAKASH 3315002WL042003 OMPRAKASH 00048 BKID0009370 948 948 Processed 28/03/2023 IB23086264601 OMPRAKASH BANK OF INDIA(508505)
10 Mahasamund CH-15-002-079-001/427
(Raitum) 		3315002000NRG23160320231426754 16/03/2023 LUKEHSWARI 3315002WL042003 LUKEHSWARI 00048 BKID0009370 996 996 Processed 28/03/2023 IB23086264608 LUKEHSWARI BANK OF INDIA(508505)
11 Mahasamund CH-15-002-079-001/427
(Raitum) 		3315002000NRG23160320231426753 16/03/2023 MAHENDRA 3315002WL042003 MAHENDRA 00048 BKID0009370 996 996 Processed 28/03/2023 IB23086264614 MAHENDRA BANK OF INDIA(508505)
12 Mahasamund CH-15-002-079-001/44
(Raitum) 		3315002000NRG23160320231426756 16/03/2023 CHAITI BAI 3315002WL042003 CHAITI BAI 00048 BKID0009370 996 996 Processed 28/03/2023 IB23086264609 CHAITI BAI BANK OF INDIA(508505)
13 Mahasamund CH-15-002-079-001/50
(Raitum) 		3315002000NRG23160320231426762 16/03/2023 SAVITARI 3315002WL042003 SAVITARI 00048 BKID0009370 996 996 Processed 28/03/2023 IB23086264607 SAVITARI BANK OF INDIA(508505)
14 Mahasamund CH-15-002-079-001/548
(Raitum) 		3315002000NRG23160320231426770 16/03/2023 Govardhan 3315002WL042003 Govardhan 00048 BKID0009370 996 996 Processed 28/03/2023 IB23086264604 Govardhan BANK OF INDIA(508505)
15 Mahasamund CH-15-002-079-001/55
(Raitum) 		3315002000NRG23160320231426772 16/03/2023 satrupa 3315002WL042003 satrupa 00048 BKID0009370 996 996 Processed 28/03/2023 IB23086264611 satrupa ICICI BANK LTD(508534)
16 Mahasamund CH-15-002-079-001/583
(Raitum) 		3315002000NRG23160320231426776 16/03/2023 AMRIT 3315002WL042003 AMRIT 00048 BKID0009370 996 996 Processed 28/03/2023 IB23086264612 AMRIT BANK OF INDIA(508505)
17 Mahasamund CH-15-002-079-001/583
(Raitum) 		3315002000NRG23160320231426775 16/03/2023 RAMKARAN 3315002WL042003 RAMKARAN 00048 BKID0009370 996 996 Processed 28/03/2023 IB23086264610 RAMKARAN BANK OF INDIA(508505)
18 Mahasamund CH-15-002-079-001/648
(Raitum) 		3315002000NRG23160320231426783 16/03/2023 DUKALA BAI 3315002WL042003 DUKALA BAI 00048 BKID0009370 996 996 Processed 28/03/2023 IB23086264640 DUKALA BAI BANK OF INDIA(508505)
19 Mahasamund CH-15-002-079-001/67
(Raitum) 		3315002000NRG23160320231426785 16/03/2023 MAMTA 3315002WL042003 MAMTA 00048 BKID0009370 948 948 Processed 28/03/2023 IB23086264615 MAMTA ICICI BANK LTD(508534)
SubTotal 18708 18708
20 Mahasamund CH-15-002-066-001/12
(Mungasher) 		3315002000NRG23160320231425024 16/03/2023 Seeta Patel 3315002WL041980 Seeta Patel 00093 CRGB0000206 1224 1224 Processed 28/03/2023 IB23086264616 Seeta Patel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 Mahasamund CH-15-002-066-001/11
(Mungasher) 		3315002000NRG23160320231425020 16/03/2023 JITENDRA 3315002WL041980 JITENDRA 00354 PUNB0207000 1224 1224 Processed 28/03/2023 IB23086264589 JITENDRA PUNJAB NATIONAL BANK(508568)
22 Mahasamund CH-15-002-066-001/11
(Mungasher) 		3315002000NRG23160320231425021 16/03/2023 KESHARI BAI 3315002WL041980 KESHARI BAI 00354 PUNB0207000 1224 1224 Processed 28/03/2023 IB23086264590 KESHARI BAI PUNJAB NATIONAL BANK(508568)
23 Mahasamund CH-15-002-066-001/12
(Mungasher) 		3315002000NRG23160320231425022 16/03/2023 CHGAGAN 3315002WL041980 CHGAGAN 00354 PUNB0207000 1224 1224 Processed 28/03/2023 IB23086264634 CHGAGAN PUNJAB NATIONAL BANK(508568)
24 Mahasamund CH-15-002-066-001/12
(Mungasher) 		3315002000NRG23160320231425023 16/03/2023 NIRA BAI 3315002WL041980 NIRA BAI 00354 PUNB0207000 1224 1224 Processed 28/03/2023 IB23086264633 NIRA BAI PUNJAB NATIONAL BANK(508568)
25 Mahasamund CH-15-002-066-001/145
(Mungasher) 		3315002000NRG23160320231425026 16/03/2023 Rukhamani 3315002WL041980 Rukhamani 00354 PUNB0207000 1224 1224 Processed 28/03/2023 IB23086264629 Rukhamani PUNJAB NATIONAL BANK(508568)
26 Mahasamund CH-15-002-066-001/162
(Mungasher) 		3315002000NRG23160320231425029 16/03/2023 Goutam Kumar Chandrakar 3315002WL041980 Goutam Kumar Chandrakar 00354 PUNB0207000 1224 1224 Processed 28/03/2023 IB23086264599 Goutam Kumar Chandrakar PUNJAB NATIONAL BANK(508568)
27 Mahasamund CH-15-002-066-001/207
(Mungasher) 		3315002000NRG23160320231425032 16/03/2023 ASHOBAI 3315002WL041980 ASHOBAI 00354 PUNB0207000 1224 1224 Processed 28/03/2023 IB23086264632 ASHOBAI PUNJAB NATIONAL BANK(508568)
28 Mahasamund CH-15-002-066-001/207
(Mungasher) 		3315002000NRG23160320231425034 16/03/2023 Sita 3315002WL041980 Sita 00354 PUNB0207000 1224 1224 Processed 28/03/2023 IB23086264588 Sita CHHATTISGARH GRAMIN BANK(607214)
29 Mahasamund CH-15-002-066-001/207
(Mungasher) 		3315002000NRG23160320231425033 16/03/2023 umend 3315002WL041980 umend 00354 PUNB0207000 1224 1224 Processed 28/03/2023 IB23086264591 umend PUNJAB NATIONAL BANK(508568)
30 Mahasamund CH-15-002-066-001/234
(Mungasher) 		3315002000NRG23160320231425038 16/03/2023 Bhojbai 3315002WL041980 Bhojbai 00354 PUNB0207000 1224 1224 Processed 28/03/2023 IB23086264630 Bhojbai PUNJAB NATIONAL BANK(508568)
31 Mahasamund CH-15-002-066-001/234
(Mungasher) 		3315002000NRG23160320231425037 16/03/2023 Gulal 3315002WL041980 Gulal 00354 PUNB0207000 1224 1224 Processed 28/03/2023 IB23086264631 Gulal PUNJAB NATIONAL BANK(508568)
32 Mahasamund CH-15-002-066-001/249
(Mungasher) 		3315002000NRG23160320231425041 16/03/2023 Laxminarayan Chandrakar 3315002WL041980 Laxminarayan Chandrakar 00354 PUNB0207000 1224 1224 Processed 28/03/2023 IB23086264635 Laxminarayan Chandrakar PUNJAB NATIONAL BANK(508568)
33 Mahasamund CH-15-002-066-001/376
(Mungasher) 		3315002000NRG23160320231425048 16/03/2023 Shekhar 3315002WL041980 Shekhar 00354 PUNB0207000 1224 1224 Processed 28/03/2023 IB23086264636 Shekhar PUNJAB NATIONAL BANK(508568)
34 Mahasamund CH-15-002-066-001/89
(Mungasher) 		3315002000NRG23160320231425055 16/03/2023 Dipak Sahu 3315002WL041980 Dipak Sahu 00354 PUNB0207000 1224 1224 Processed 28/03/2023 IB23086264628 Dipak Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
35 Mahasamund CH-15-002-073-001/225
(Parsada (B)) 		3315002000NRG23160320231426642 16/03/2023 seema 3315002WL042001 seema 00354 PUNB0252500 950 950 Processed 28/03/2023 IB23086264600 seema PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
36 Mahasamund CH-15-002-066-001/234
(Mungasher) 		3315002000NRG23160320231425039 16/03/2023 CHAITANYA 3315002WL041980 CHAITANYA 00415 SBIN0000416 1224 1224 Processed 28/03/2023 IB23086264617 CHAITANYA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
37 Mahasamund CH-15-002-067-001/146
(Nadgaon) 		3315002000NRG23160320231426309 16/03/2023 BIMLA 3315002WL041998 BIMLA 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264621 BIMLA ICICI BANK LTD(508534)
38 Mahasamund CH-15-002-067-001/146
(Nadgaon) 		3315002000NRG23160320231426308 16/03/2023 TULSHI RAM 3315002WL041998 TULSHI RAM 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264620 TULSHI RAM ICICI BANK LTD(508534)
39 Mahasamund CH-15-002-067-001/215
(Nadgaon) 		3315002000NRG23160320231426320 16/03/2023 DAMINI 3315002WL041998 DAMINI 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264627 DAMINI UCO BANK(607066)
40 Mahasamund CH-15-002-067-001/215
(Nadgaon) 		3315002000NRG23160320231426318 16/03/2023 YADRAM 3315002WL041998 YADRAM 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264618 YADRAM UCO BANK(607066)
41 Mahasamund CH-15-002-067-001/24
(Nadgaon) 		3315002000NRG23160320231426324 16/03/2023 KISHAN LAL 3315002WL041998 KISHAN LAL 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264594 KISHAN LAL UCO BANK(607066)
42 Mahasamund CH-15-002-067-001/24
(Nadgaon) 		3315002000NRG23160320231426325 16/03/2023 MANKI BAI 3315002WL041998 MANKI BAI 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264624 MANKI BAI UCO BANK(607066)
43 Mahasamund CH-15-002-067-001/24
(Nadgaon) 		3315002000NRG23160320231426327 16/03/2023 soniya 3315002WL041998 soniya 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264626 soniya UCO BANK(607066)
44 Mahasamund CH-15-002-067-001/262
(Nadgaon) 		3315002000NRG23160320231426332 16/03/2023 GOVIND 3315002WL041998 GOVIND 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264622 GOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
45 Mahasamund CH-15-002-067-001/262
(Nadgaon) 		3315002000NRG23160320231426333 16/03/2023 RAMBAI 3315002WL041998 RAMBAI 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264596 RAMBAI UCO BANK(607066)
46 Mahasamund CH-15-002-067-001/287
(Nadgaon) 		3315002000NRG23160320231426336 16/03/2023 MAHAVEER 3315002WL041998 MAHAVEER 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264592 MAHAVEER JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
47 Mahasamund CH-15-002-067-001/287
(Nadgaon) 		3315002000NRG23160320231426337 16/03/2023 SUSELA 3315002WL041998 SUSELA 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264597 SUSELA UCO BANK(607066)
48 Mahasamund CH-15-002-067-001/338
(Nadgaon) 		3315002000NRG23160320231426345 16/03/2023 MEENA 3315002WL041998 MEENA 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264619 MEENA UCO BANK(607066)
49 Mahasamund CH-15-002-067-001/338
(Nadgaon) 		3315002000NRG23160320231426346 16/03/2023 RAVI PATEL 3315002WL041998 RAVI PATEL 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264598 RAVI PATEL PUNJAB NATIONAL BANK(508568)
50 Mahasamund CH-15-002-067-001/377
(Nadgaon) 		3315002000NRG23160320231426348 16/03/2023 DINESH 3315002WL041998 DINESH 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264623 DINESH UCO BANK(607066)
51 Mahasamund CH-15-002-067-001/377
(Nadgaon) 		3315002000NRG23160320231426347 16/03/2023 PARVATI 3315002WL041998 PARVATI 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264593 PARVATI UCO BANK(607066)
52 Mahasamund CH-15-002-067-001/414
(Nadgaon) 		3315002000NRG23160320231426365 16/03/2023 JEEVAN 3315002WL041998 JEEVAN 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264625 JEEVAN UCO BANK(607066)
53 Mahasamund CH-15-002-067-001/414
(Nadgaon) 		3315002000NRG23160320231426366 16/03/2023 SITA BAI 3315002WL041998 SITA BAI 00462 UCBA0002249 500 500 Processed 28/03/2023 IB23086264595 SITA BAI UCO BANK(607066)
SubTotal 8500 8500
Total 47742 47742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_160323APB_FTO_506293 Bank of India BKID0009370 MAHASAMUND 18708
2 Mahasamund CH3315002_160323APB_FTO_506293 CHHATISGARH GRAMIN BANK CRGB0000206 JHALAP 1224
3 Mahasamund CH3315002_160323APB_FTO_506293 Punjab National Bank PUNB0207000 NARTORA 17136
4 Mahasamund CH3315002_160323APB_FTO_506293 Punjab National Bank PUNB0252500 MAHASAMUND 950
5 Mahasamund CH3315002_160323APB_FTO_506293 State Bank of India SBIN0000416 MAHASAMUND 1224
6 Mahasamund CH3315002_160323APB_FTO_506293 UCO Bank UCBA0002249 MAHASAMUND 8500

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