Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_220323APB_FTO_530049
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-15-002-082-005/219
(Sukulway) 		3315002000NRG23220320231517914 22/03/2023 ARUNABAI 3315002WL043492 ARUNABAI 00045 BARB0VJMASA 1200 1200 Processed 27/08/2023 IB23231026737 ARUNABAI CHHATTISGARH GRAMIN BANK(607214)
2 Mahasamund CH-15-002-082-005/219
(Sukulway) 		3315002000NRG23220320231517913 22/03/2023 SIYARAM 3315002WL043492 SIYARAM 00045 BARB0VJMASA 1200 1200 Processed 27/08/2023 IB23231026733 SIYARAM STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 Mahasamund CH-15-002-058-001/485-A
(Laphinkhurd) 		3315002000NRG23220320231521889 22/03/2023 SHIVKUMAR 3315002WL043570 SHIVKUMAR 00048 BKID0009370 816 816 Processed 27/08/2023 IB23231026781 SHIVKUMAR BANK OF INDIA(508505)
SubTotal 816 816
4 Mahasamund CH-15-002-030-001/99
(Dumarpali) 		3315002000NRG23220320231525027 22/03/2023 CHAITURAM 3315002WL043600 CHAITURAM 00051 MAHB0001477 948 948 Processed 27/08/2023 IB23231026783 CHAITURAM BANK OF MAHARASHTRA(607387)
5 Mahasamund CH-15-002-030-001/99
(Dumarpali) 		3315002000NRG23220320231525028 22/03/2023 DHANMAT BAI 3315002WL043600 DHANMAT BAI 00051 MAHB0001477 1140 1140 Processed 27/08/2023 IB23231026807 DHANMAT BAI BANK OF MAHARASHTRA(607387)
6 Mahasamund CH-15-002-030-002/121
(Dumarpali) 		3315002000NRG23220320231518634 22/03/2023 chamarin 3315002WL043511 chamarin 00051 MAHB0001477 5 5 Processed 27/08/2023 IB23231026725 chamarin BANK OF MAHARASHTRA(607387)
7 Mahasamund CH-15-002-030-002/121
(Dumarpali) 		3315002000NRG23220320231518635 22/03/2023 narendra 3315002WL043511 narendra 00051 MAHB0001477 5 5 Processed 27/08/2023 IB23231026726 narendra BANK OF MAHARASHTRA(607387)
8 Mahasamund CH-15-002-030-002/159
(Dumarpali) 		3315002000NRG23220320231518653 22/03/2023 ANGAD SINGH 3315002WL043511 ANGAD SINGH 00051 MAHB0001477 6 6 Processed 27/08/2023 IB23231026728 ANGAD SINGH BANK OF MAHARASHTRA(607387)
9 Mahasamund CH-15-002-030-002/159
(Dumarpali) 		3315002000NRG23220320231518654 22/03/2023 GANESHI BAI 3315002WL043511 GANESHI BAI 00051 MAHB0001477 6 6 Processed 27/08/2023 IB23231026727 GANESHI BAI BANK OF BARODA(606985)
SubTotal 2110 2110
10 Mahasamund CH-15-002-081-003/224
(Sirpur) 		3315002000NRG23220320231518827 22/03/2023 Vishvasa 3315002WL043518 Vishvasa 00093 CRGB0000206 204 204 Processed 27/08/2023 IB23231026743 Vishvasa CHHATTISGARH GRAMIN BANK(607214)
11 Mahasamund CH-15-002-081-003/234
(Sirpur) 		3315002000NRG23220320231518839 22/03/2023 Dhigeshvri 3315002WL043518 Dhigeshvri 00093 CRGB0000206 3 3 Processed 27/08/2023 IB23231026697 Dhigeshvri UNION BANK OF INDIA(508500)
12 Mahasamund CH-15-002-081-003/234
(Sirpur) 		3315002000NRG23220320231518838 22/03/2023 DHURSING 3315002WL043518 DHURSING 00093 CRGB0000206 3 3 Processed 27/08/2023 IB23231026687 DHURSING CHHATTISGARH GRAMIN BANK(607214)
13 Mahasamund CH-15-002-081-003/241
(Sirpur) 		3315002000NRG23220320231518849 22/03/2023 suklhin 3315002WL043518 suklhin 00093 CRGB0000206 3 3 Processed 27/08/2023 IB23231026686 suklhin CHHATTISGARH GRAMIN BANK(607214)
14 Mahasamund CH-15-002-081-003/241
(Sirpur) 		3315002000NRG23220320231518848 22/03/2023 tilak 3315002WL043518 tilak 00093 CRGB0000206 3 3 Processed 27/08/2023 IB23231026688 tilak STATE BANK OF INDIA(508548)
15 Mahasamund CH-15-002-081-003/515
(Sirpur) 		3315002000NRG23220320231518938 22/03/2023 KHEDURAM 3315002WL043518 KHEDURAM 00093 CRGB0000206 408 408 Processed 27/08/2023 IB23231026761 KHEDURAM BANK OF MAHARASHTRA(607387)
16 Mahasamund CH-15-002-081-003/515
(Sirpur) 		3315002000NRG23220320231518939 22/03/2023 SUNITA 3315002WL043518 SUNITA 00093 CRGB0000206 408 408 Processed 27/08/2023 IB23231026764 SUNITA UNION BANK OF INDIA(508500)
17 Mahasamund CH-15-002-081-003/583
(Sirpur) 		3315002000NRG23220320231518969 22/03/2023 GHANSHYAM 3315002WL043518 GHANSHYAM 00093 CRGB0000206 3 3 Processed 27/08/2023 IB23231026683 GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
18 Mahasamund CH-15-002-081-003/583
(Sirpur) 		3315002000NRG23220320231518970 22/03/2023 SUMAN 3315002WL043518 SUMAN 00093 CRGB0000206 3 3 Processed 27/08/2023 IB23231026715 SUMAN CHHATTISGARH GRAMIN BANK(607214)
19 Mahasamund CH-15-002-093-002/184-A
(Torenga) 		3315002000NRG23220320231521896 22/03/2023 NANDANI 3315002WL043571 NANDANI 00093 CRGB0000206 1224 1224 Processed 27/08/2023 IB23231026817 NANDANI BANK OF BARODA(606985)
SubTotal 2262 2262
20 Mahasamund CH-15-002-033-002/152
(Jalki) 		3315002000NRG23220320231521502 22/03/2023 GOVIND 3315002WL043559 GOVIND 00093 CRGB0000213 1020 1020 Processed 27/08/2023 IB23231026796 GOVIND AIRTEL PAYMENTS BANK LIMITED(990288)
21 Mahasamund CH-15-002-033-002/83
(Jalki) 		3315002000NRG23220320231521598 22/03/2023 HORILAL 3315002WL043563 HORILAL 00093 CRGB0000213 1020 1020 Processed 27/08/2023 IB23231026795 HORILAL STATE BANK OF INDIA(508548)
22 Mahasamund CH-15-002-033-002/84
(Jalki) 		3315002000NRG23220320231521330 22/03/2023 HEMBAI 3315002WL043554 HEMBAI 00093 CRGB0000213 1020 1020 Processed 27/08/2023 IB23231026797 HEMBAI STATE BANK OF INDIA(508548)
23 Mahasamund CH-15-002-074-001/410
(Pasid) 		3315002000NRG23220320231518462 22/03/2023 doulat 3315002WL043508 doulat 00093 CRGB0000213 6 6 Processed 27/08/2023 IB23231026730 doulat CHHATTISGARH GRAMIN BANK(607214)
24 Mahasamund CH-15-002-081-003/222
(Sirpur) 		3315002000NRG23220320231518822 22/03/2023 Chndrhas 3315002WL043518 Chndrhas 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026694 Chndrhas STATE BANK OF INDIA(508548)
25 Mahasamund CH-15-002-081-003/222
(Sirpur) 		3315002000NRG23220320231518823 22/03/2023 KUNTIBAI DHRUW 3315002WL043518 KUNTIBAI DHRUW 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026713 KUNTIBAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
26 Mahasamund CH-15-002-081-003/222
(Sirpur) 		3315002000NRG23220320231518821 22/03/2023 Tiluram 3315002WL043518 Tiluram 00093 CRGB0000213 408 408 Processed 27/08/2023 IB23231026757 Tiluram CHHATTISGARH GRAMIN BANK(607214)
27 Mahasamund CH-15-002-081-003/248
(Sirpur) 		3315002000NRG23220320231518856 22/03/2023 NIRMLA BAI DHRUW 3315002WL043518 NIRMLA BAI DHRUW 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026708 NIRMLA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
28 Mahasamund CH-15-002-081-003/248
(Sirpur) 		3315002000NRG23220320231518855 22/03/2023 NUTAN KUMAR 3315002WL043518 NUTAN KUMAR 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026699 NUTAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
29 Mahasamund CH-15-002-081-003/261-A
(Sirpur) 		3315002000NRG23220320231518868 22/03/2023 MURARI 3315002WL043518 MURARI 00093 CRGB0000213 408 408 Processed 27/08/2023 IB23231026765 MURARI CHHATTISGARH GRAMIN BANK(607214)
30 Mahasamund CH-15-002-081-003/272
(Sirpur) 		3315002000NRG23220320231518880 22/03/2023 Ratu 3315002WL043518 Ratu 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026692 Ratu BANK OF MAHARASHTRA(607387)
31 Mahasamund CH-15-002-081-003/272
(Sirpur) 		3315002000NRG23220320231518881 22/03/2023 Samorin 3315002WL043518 Samorin 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026690 Samorin CHHATTISGARH GRAMIN BANK(607214)
32 Mahasamund CH-15-002-081-003/273
(Sirpur) 		3315002000NRG23220320231518882 22/03/2023 Yasoda 3315002WL043518 Yasoda 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026702 Yasoda UNION BANK OF INDIA(508500)
33 Mahasamund CH-15-002-081-003/298-A
(Sirpur) 		3315002000NRG23220320231518897 22/03/2023 OMBAI 3315002WL043518 OMBAI 00093 CRGB0000213 408 408 Processed 27/08/2023 IB23231026769 OMBAI CHHATTISGARH GRAMIN BANK(607214)
34 Mahasamund CH-15-002-081-003/305
(Sirpur) 		3315002000NRG23220320231518899 22/03/2023 DINA BAI DHRUW 3315002WL043518 DINA BAI DHRUW 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026707 DINA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
35 Mahasamund CH-15-002-081-003/305
(Sirpur) 		3315002000NRG23220320231518898 22/03/2023 DUSENDRA 3315002WL043518 DUSENDRA 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026695 DUSENDRA BANK OF MAHARASHTRA(607387)
36 Mahasamund CH-15-002-081-003/308
(Sirpur) 		3315002000NRG23220320231518902 22/03/2023 Bina bai 3315002WL043518 Bina bai 00093 CRGB0000213 408 408 Processed 27/08/2023 IB23231026753 Bina bai CHHATTISGARH GRAMIN BANK(607214)
37 Mahasamund CH-15-002-081-003/309
(Sirpur) 		3315002000NRG23220320231518903 22/03/2023 AJAB 3315002WL043518 AJAB 00093 CRGB0000213 1 1 Processed 27/08/2023 IB23231026682 AJAB INDIAN BANK(607105)
38 Mahasamund CH-15-002-081-003/311
(Sirpur) 		3315002000NRG23220320231518908 22/03/2023 DEVKI BAI YADAV 3315002WL043518 DEVKI BAI YADAV 00093 CRGB0000213 204 204 Processed 27/08/2023 IB23231026749 DEVKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
39 Mahasamund CH-15-002-081-003/311
(Sirpur) 		3315002000NRG23220320231518907 22/03/2023 HARISHANKAR 3315002WL043518 HARISHANKAR 00093 CRGB0000213 204 204 Processed 27/08/2023 IB23231026746 HARISHANKAR CHHATTISGARH GRAMIN BANK(607214)
40 Mahasamund CH-15-002-081-003/311
(Sirpur) 		3315002000NRG23220320231518906 22/03/2023 NAROTAM YADAW 3315002WL043518 NAROTAM YADAW 00093 CRGB0000213 204 204 Processed 27/08/2023 IB23231026742 NAROTAM YADAW CHHATTISGARH GRAMIN BANK(607214)
41 Mahasamund CH-15-002-081-003/332
(Sirpur) 		3315002000NRG23220320231518909 22/03/2023 prabhuram 3315002WL043518 prabhuram 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026710 prabhuram CHHATTISGARH GRAMIN BANK(607214)
42 Mahasamund CH-15-002-081-003/332
(Sirpur) 		3315002000NRG23220320231518910 22/03/2023 shanta bai 3315002WL043518 shanta bai 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026711 shanta bai CHHATTISGARH GRAMIN BANK(607214)
43 Mahasamund CH-15-002-081-003/389
(Sirpur) 		3315002000NRG23220320231518914 22/03/2023 KAUSILYA 3315002WL043518 KAUSILYA 00093 CRGB0000213 408 408 Processed 27/08/2023 IB23231026758 KAUSILYA UNION BANK OF INDIA(508500)
44 Mahasamund CH-15-002-081-003/389
(Sirpur) 		3315002000NRG23220320231518913 22/03/2023 PIRITHRAM GOD 3315002WL043518 PIRITHRAM GOD 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026723 PIRITHRAM GOD CHHATTISGARH GRAMIN BANK(607214)
45 Mahasamund CH-15-002-081-003/398
(Sirpur) 		3315002000NRG23220320231518915 22/03/2023 MOMSING 3315002WL043518 MOMSING 00093 CRGB0000213 204 204 Processed 27/08/2023 IB23231026745 MOMSING BANK OF MAHARASHTRA(607387)
46 Mahasamund CH-15-002-081-003/398
(Sirpur) 		3315002000NRG23220320231518916 22/03/2023 purnima 3315002WL043518 purnima 00093 CRGB0000213 408 408 Processed 27/08/2023 IB23231026755 purnima UNION BANK OF INDIA(508500)
47 Mahasamund CH-15-002-081-003/401-A
(Sirpur) 		3315002000NRG23220320231518918 22/03/2023 SAROJ 3315002WL043518 SAROJ 00093 CRGB0000213 204 204 Processed 27/08/2023 IB23231026748 SAROJ CHHATTISGARH GRAMIN BANK(607214)
48 Mahasamund CH-15-002-081-003/402
(Sirpur) 		3315002000NRG23220320231518919 22/03/2023 digeshwari 3315002WL043518 digeshwari 00093 CRGB0000213 408 408 Processed 27/08/2023 IB23231026759 digeshwari CHHATTISGARH GRAMIN BANK(607214)
49 Mahasamund CH-15-002-081-003/402
(Sirpur) 		3315002000NRG23220320231518920 22/03/2023 SHIVKUMAR 3315002WL043518 SHIVKUMAR 00093 CRGB0000213 408 408 Processed 27/08/2023 IB23231026760 SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
50 Mahasamund CH-15-002-081-003/443
(Sirpur) 		3315002000NRG23220320231518925 22/03/2023 SUKHBATI 3315002WL043518 SUKHBATI 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026691 SUKHBATI CHHATTISGARH GRAMIN BANK(607214)
51 Mahasamund CH-15-002-081-003/444
(Sirpur) 		3315002000NRG23220320231518926 22/03/2023 LaLsing 3315002WL043518 LaLsing 00093 CRGB0000213 408 408 Processed 27/08/2023 IB23231026756 LaLsing CHHATTISGARH GRAMIN BANK(607214)
52 Mahasamund CH-15-002-081-003/482
(Sirpur) 		3315002000NRG23220320231518931 22/03/2023 KALYANI 3315002WL043518 KALYANI 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026685 KALYANI CHHATTISGARH GRAMIN BANK(607214)
53 Mahasamund CH-15-002-081-003/482
(Sirpur) 		3315002000NRG23220320231518930 22/03/2023 MOHIT RAM 3315002WL043518 MOHIT RAM 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026684 MOHIT RAM CHHATTISGARH GRAMIN BANK(607214)
54 Mahasamund CH-15-002-081-003/516
(Sirpur) 		3315002000NRG23220320231518940 22/03/2023 basanti 3315002WL043518 basanti 00093 CRGB0000213 408 408 Processed 27/08/2023 IB23231026754 basanti CHHATTISGARH GRAMIN BANK(607214)
55 Mahasamund CH-15-002-081-003/527
(Sirpur) 		3315002000NRG23220320231518944 22/03/2023 GANESH RAM 3315002WL043518 GANESH RAM 00093 CRGB0000213 408 408 Processed 27/08/2023 IB23231026763 GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
56 Mahasamund CH-15-002-081-003/527
(Sirpur) 		3315002000NRG23220320231518943 22/03/2023 RATNA BAI 3315002WL043518 RATNA BAI 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026689 RATNA BAI UNION BANK OF INDIA(508500)
57 Mahasamund CH-15-002-081-003/529
(Sirpur) 		3315002000NRG23220320231518945 22/03/2023 GHANA RAM 3315002WL043518 GHANA RAM 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026698 GHANA RAM CHHATTISGARH GRAMIN BANK(607214)
58 Mahasamund CH-15-002-081-003/529
(Sirpur) 		3315002000NRG23220320231518946 22/03/2023 SANTOSHI DHRUW 3315002WL043518 SANTOSHI DHRUW 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026701 SANTOSHI DHRUW UNION BANK OF INDIA(508500)
59 Mahasamund CH-15-002-081-003/536
(Sirpur) 		3315002000NRG23220320231518952 22/03/2023 NANDANI YADAW 3315002WL043518 NANDANI YADAW 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026720 NANDANI YADAW CHHATTISGARH GRAMIN BANK(607214)
60 Mahasamund CH-15-002-081-003/536
(Sirpur) 		3315002000NRG23220320231518951 22/03/2023 TEKCHAND 3315002WL043518 TEKCHAND 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026724 TEKCHAND CHHATTISGARH GRAMIN BANK(607214)
61 Mahasamund CH-15-002-081-003/537
(Sirpur) 		3315002000NRG23220320231518953 22/03/2023 lalit 3315002WL043518 lalit 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026696 lalit CHHATTISGARH GRAMIN BANK(607214)
62 Mahasamund CH-15-002-081-003/537
(Sirpur) 		3315002000NRG23220320231518954 22/03/2023 rukhamni 3315002WL043518 rukhamni 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026703 rukhamni UNION BANK OF INDIA(508500)
63 Mahasamund CH-15-002-081-003/545
(Sirpur) 		3315002000NRG23220320231518960 22/03/2023 HEMLATA YADAV 3315002WL043518 HEMLATA YADAV 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026718 HEMLATA YADAV CHHATTISGARH GRAMIN BANK(607214)
64 Mahasamund CH-15-002-081-003/545
(Sirpur) 		3315002000NRG23220320231518959 22/03/2023 UDAYRAM 3315002WL043518 UDAYRAM 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026693 UDAYRAM CHHATTISGARH GRAMIN BANK(607214)
65 Mahasamund CH-15-002-081-003/580
(Sirpur) 		3315002000NRG23220320231518968 22/03/2023 MULESHWARI 3315002WL043518 MULESHWARI 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026705 MULESHWARI CHHATTISGARH GRAMIN BANK(607214)
66 Mahasamund CH-15-002-081-003/580
(Sirpur) 		3315002000NRG23220320231518967 22/03/2023 UMENDRA 3315002WL043518 UMENDRA 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026700 UMENDRA CHHATTISGARH GRAMIN BANK(607214)
67 Mahasamund CH-15-002-081-003/608-A
(Sirpur) 		3315002000NRG23220320231518973 22/03/2023 NEERA BAI 3315002WL043518 NEERA BAI 00093 CRGB0000213 408 408 Processed 27/08/2023 IB23231026768 NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
68 Mahasamund CH-15-002-081-003/608-A
(Sirpur) 		3315002000NRG23220320231518974 22/03/2023 TAMESHWAR 3315002WL043518 TAMESHWAR 00093 CRGB0000213 408 408 Processed 27/08/2023 IB23231026762 TAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
69 Mahasamund CH-15-002-081-003/612
(Sirpur) 		3315002000NRG23220320231518977 22/03/2023 PUSHPA BAI 3315002WL043518 PUSHPA BAI 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026712 PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
70 Mahasamund CH-15-002-081-003/612
(Sirpur) 		3315002000NRG23220320231518976 22/03/2023 SURESH 3315002WL043518 SURESH 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026706 SURESH CHHATTISGARH GRAMIN BANK(607214)
71 Mahasamund CH-15-002-081-003/615
(Sirpur) 		3315002000NRG23220320231518979 22/03/2023 JAGANATH 3315002WL043518 JAGANATH 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026714 JAGANATH CHHATTISGARH GRAMIN BANK(607214)
72 Mahasamund CH-15-002-081-003/615
(Sirpur) 		3315002000NRG23220320231518980 22/03/2023 MANTORA YADAW 3315002WL043518 MANTORA YADAW 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026719 MANTORA YADAW CHHATTISGARH GRAMIN BANK(607214)
73 Mahasamund CH-15-002-081-003/617
(Sirpur) 		3315002000NRG23220320231518981 22/03/2023 HEM KUMARI 3315002WL043518 HEM KUMARI 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026716 HEM KUMARI CHHATTISGARH GRAMIN BANK(607214)
74 Mahasamund CH-15-002-081-003/617
(Sirpur) 		3315002000NRG23220320231518982 22/03/2023 TIKESHWARI 3315002WL043518 TIKESHWARI 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026717 TIKESHWARI CHHATTISGARH GRAMIN BANK(607214)
75 Mahasamund CH-15-002-081-003/618
(Sirpur) 		3315002000NRG23220320231518983 22/03/2023 KISHOR 3315002WL043518 KISHOR 00093 CRGB0000213 408 408 Processed 27/08/2023 IB23231026767 KISHOR CHHATTISGARH GRAMIN BANK(607214)
76 Mahasamund CH-15-002-081-003/618
(Sirpur) 		3315002000NRG23220320231518984 22/03/2023 SANTOSHI BAI 3315002WL043518 SANTOSHI BAI 00093 CRGB0000213 408 408 Processed 27/08/2023 IB23231026766 SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
77 Mahasamund CH-15-002-081-003/619
(Sirpur) 		3315002000NRG23220320231518986 22/03/2023 DHARMIN 3315002WL043518 DHARMIN 00093 CRGB0000213 204 204 Processed 27/08/2023 IB23231026747 DHARMIN CHHATTISGARH GRAMIN BANK(607214)
78 Mahasamund CH-15-002-081-003/619
(Sirpur) 		3315002000NRG23220320231518985 22/03/2023 TEKRAM 3315002WL043518 TEKRAM 00093 CRGB0000213 204 204 Processed 27/08/2023 IB23231026750 TEKRAM CHHATTISGARH GRAMIN BANK(607214)
79 Mahasamund CH-15-002-081-003/623
(Sirpur) 		3315002000NRG23220320231518988 22/03/2023 BASANTI DHRUW 3315002WL043518 BASANTI DHRUW 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026709 BASANTI DHRUW CHHATTISGARH GRAMIN BANK(607214)
80 Mahasamund CH-15-002-081-003/635
(Sirpur) 		3315002000NRG23220320231518994 22/03/2023 RINKI BAI DHRUW 3315002WL043518 RINKI BAI DHRUW 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026722 RINKI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
81 Mahasamund CH-15-002-081-003/635
(Sirpur) 		3315002000NRG23220320231518993 22/03/2023 TULESH DHRUW 3315002WL043518 TULESH DHRUW 00093 CRGB0000213 3 3 Processed 27/08/2023 IB23231026721 TULESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
82 Mahasamund CH-15-002-082-001/247
(Sukulway) 		3315002000NRG23220320231518126 22/03/2023 ANUSUIYA BAI 3315002WL043499 ANUSUIYA BAI 00093 CRGB0000213 1200 1200 Processed 27/08/2023 IB23231026736 ANUSUIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Mahasamund CH-15-002-082-002/178
(Sukulway) 		3315002000NRG23220320231518145 22/03/2023 jharbati 3315002WL043499 jharbati 00093 CRGB0000213 1200 1200 Processed 27/08/2023 IB23231026734 jharbati CHHATTISGARH GRAMIN BANK(607214)
84 Mahasamund CH-15-002-082-002/178
(Sukulway) 		3315002000NRG23220320231518146 22/03/2023 UTRA BAI 3315002WL043499 UTRA BAI 00093 CRGB0000213 1200 1200 Processed 27/08/2023 IB23231026735 UTRA BAI CHHATTISGARH GRAMIN BANK(607214)
85 Mahasamund CH-15-002-082-002/199
(Sukulway) 		3315002000NRG23220320231518189 22/03/2023 MOHAN 3315002WL043499 MOHAN 00093 CRGB0000213 1200 1200 Processed 27/08/2023 IB23231026732 MOHAN BANK OF BARODA(606985)
SubTotal 15520 15520
86 Mahasamund CH-15-002-033-001/152
(Jalki) 		3315002000NRG23220320231521420 22/03/2023 CHOTELAL 3315002WL043557 CHOTELAL 00093 SBIN0RRCHGB 190 190 Processed 27/08/2023 IB23231026741 CHOTELAL CHHATTISGARH GRAMIN BANK(607214)
87 Mahasamund CH-15-002-033-001/394
(Jalki) 		3315002000NRG23220320231521454 22/03/2023 SHIWKUMARI 3315002WL043557 SHIWKUMARI 00093 SBIN0RRCHGB 760 760 Processed 27/08/2023 IB23231026780 SHIWKUMARI CHHATTISGARH GRAMIN BANK(607214)
88 Mahasamund CH-15-002-081-003/224
(Sirpur) 		3315002000NRG23220320231518826 22/03/2023 Malikram 3315002WL043518 Malikram 00093 SBIN0RRCHGB 204 204 Processed 27/08/2023 IB23231026744 Malikram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1154 1154
89 Mahasamund CH-15-002-033-001/197-A
(Jalki) 		3315002000NRG23220320231521424 22/03/2023 NARAYAN 3315002WL043557 NARAYAN 00152 HDFC0001655 950 950 Processed 27/08/2023 IB23231026787 NARAYAN ICICI BANK LTD(508534)
90 Mahasamund CH-15-002-033-001/25
(Jalki) 		3315002000NRG23220320231521428 22/03/2023 KEJU 3315002WL043557 KEJU 00152 HDFC0001655 950 950 Processed 27/08/2023 IB23231026788 KEJU ICICI BANK LTD(508534)
91 Mahasamund CH-15-002-033-001/25
(Jalki) 		3315002000NRG23220320231521429 22/03/2023 KHEMIN 3315002WL043557 KHEMIN 00152 HDFC0001655 950 950 Processed 27/08/2023 IB23231026791 KHEMIN HDFC BANK LTD(607152)
92 Mahasamund CH-15-002-033-001/295
(Jalki) 		3315002000NRG23220320231521433 22/03/2023 lekhram 3315002WL043557 lekhram 00152 HDFC0001655 760 760 Processed 27/08/2023 IB23231026779 lekhram HDFC BANK LTD(607152)
93 Mahasamund CH-15-002-033-001/295
(Jalki) 		3315002000NRG23220320231521434 22/03/2023 rukhmani 3315002WL043557 rukhmani 00152 HDFC0001655 760 760 Processed 27/08/2023 IB23231026778 rukhmani ICICI BANK LTD(508534)
94 Mahasamund CH-15-002-033-001/304
(Jalki) 		3315002000NRG23220320231521438 22/03/2023 MANNU 3315002WL043557 MANNU 00152 HDFC0001655 950 950 Processed 27/08/2023 IB23231026789 MANNU ICICI BANK LTD(508534)
95 Mahasamund CH-15-002-033-001/304
(Jalki) 		3315002000NRG23220320231521439 22/03/2023 MEENA 3315002WL043557 MEENA 00152 HDFC0001655 950 950 Processed 27/08/2023 IB23231026786 MEENA ICICI BANK LTD(508534)
96 Mahasamund CH-15-002-033-001/344
(Jalki) 		3315002000NRG23220320231521449 22/03/2023 MILAP 3315002WL043557 MILAP 00152 HDFC0001655 950 950 Processed 27/08/2023 IB23231026784 MILAP HDFC BANK LTD(607152)
97 Mahasamund CH-15-002-033-002/48
(Jalki) 		3315002000NRG23220320231520746 22/03/2023 KIRAN 3315002WL043550 KIRAN 00152 HDFC0001655 1080 1080 Processed 27/08/2023 IB23231026804 KIRAN HDFC BANK LTD(607152)
SubTotal 8300 8300
98 Mahasamund CH-15-002-082-001/247
(Sukulway) 		3315002000NRG23220320231518125 22/03/2023 SEVAK 3315002WL043499 SEVAK 00168 ICIC0000538 1200 1200 Processed 27/08/2023 IB23231026739 SEVAK ICICI BANK LTD(508534)
99 Mahasamund CH-15-002-082-005/159
(Sukulway) 		3315002000NRG23220320231518238 22/03/2023 DULARI 3315002WL043500 DULARI 00168 ICIC0000538 1200 1200 Processed 27/08/2023 IB23231026731 DULARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2400 2400
100 Mahasamund CH-15-002-093-002/184-A
(Torenga) 		3315002000NRG23220320231521895 22/03/2023 YOGESH 3315002WL043571 YOGESH 00354 PUNB0207000 1224 1224 Processed 27/08/2023 IB23231026816 YOGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
101 Mahasamund CH-15-002-033-001/23
(Jalki) 		3315002000NRG23220320231521427 22/03/2023 NARAYAN 3315002WL043557 NARAYAN 00354 PUNB0252500 380 380 Processed 27/08/2023 IB23231026751 NARAYAN PUNJAB NATIONAL BANK(508568)
102 Mahasamund CH-15-002-033-001/413-A
(Jalki) 		3315002000NRG23220320231521456 22/03/2023 DHARMENDRA 3315002WL043557 DHARMENDRA 00354 PUNB0252500 950 950 Processed 27/08/2023 IB23231026785 DHARMENDRA HDFC BANK LTD(607152)
SubTotal 1330 1330
103 Mahasamund CH-15-002-033-001/201
(Jalki) 		3315002000NRG23220320231521425 22/03/2023 SHANKAR 3315002WL043557 SHANKAR 00415 SBIN0000416 760 760 Processed 27/08/2023 IB23231026775 SHANKAR HDFC BANK LTD(607152)
104 Mahasamund CH-15-002-033-001/335
(Jalki) 		3315002000NRG23220320231521447 22/03/2023 SUSHILA BAI 3315002WL043557 SUSHILA BAI 00415 SBIN0000416 380 380 Processed 27/08/2023 IB23231026752 SUSHILA BAI ICICI BANK LTD(508534)
105 Mahasamund CH-15-002-033-002/116
(Jalki) 		3315002000NRG23220320231520707 22/03/2023 HEMBAI 3315002WL043550 HEMBAI 00415 SBIN0000416 1080 1080 Processed 27/08/2023 IB23231026803 HEMBAI ICICI BANK LTD(508534)
106 Mahasamund CH-15-002-033-002/298
(Jalki) 		3315002000NRG23220320231520729 22/03/2023 BAISHAKHIN 3315002WL043550 BAISHAKHIN 00415 SBIN0000416 1080 1080 Processed 27/08/2023 IB23231026802 BAISHAKHIN UNION BANK OF INDIA(508500)
107 Mahasamund CH-15-002-033-002/298
(Jalki) 		3315002000NRG23220320231520728 22/03/2023 FIRANTA 3315002WL043550 FIRANTA 00415 SBIN0000416 1080 1080 Processed 27/08/2023 IB23231026801 FIRANTA STATE BANK OF INDIA(508548)
108 Mahasamund CH-15-002-033-002/326
(Jalki) 		3315002000NRG23220320231520731 22/03/2023 SOMNATH 3315002WL043550 SOMNATH 00415 SBIN0000416 1080 1080 Processed 27/08/2023 IB23231026799 SOMNATH STATE BANK OF INDIA(508548)
SubTotal 5460 5460
109 Mahasamund CH-15-002-013-001/265
(Barondabazar) 		3315002000NRG23220320231521873 22/03/2023 amrit 3315002WL043569 amrit 00415 SBIN0009262 1158 1158 Processed 27/08/2023 IB23231026814 amrit STATE BANK OF INDIA(508548)
110 Mahasamund CH-15-002-013-001/265
(Barondabazar) 		3315002000NRG23220320231521874 22/03/2023 DHARMIN 3315002WL043569 DHARMIN 00415 SBIN0009262 1158 1158 Processed 27/08/2023 IB23231026813 DHARMIN STATE BANK OF INDIA(508548)
111 Mahasamund CH-15-002-013-002/175
(Barondabazar) 		3315002000NRG23220320231521882 22/03/2023 MEENA 3315002WL043569 MEENA 00415 SBIN0009262 579 579 Processed 27/08/2023 IB23231026774 MEENA STATE BANK OF INDIA(508548)
112 Mahasamund CH-15-002-013-002/8
(Barondabazar) 		3315002000NRG23220320231521886 22/03/2023 NILAM 3315002WL043569 NILAM 00415 SBIN0009262 1158 1158 Processed 27/08/2023 IB23231026815 NILAM STATE BANK OF INDIA(508548)
SubTotal 4053 4053
113 Mahasamund CH-15-002-033-001/426
(Jalki) 		3315002000NRG23220320231521464 22/03/2023 Mamta Ratre 3315002WL043557 Mamta Ratre 00415 SBIN0014688 760 760 Processed 27/08/2023 IB23231026776 Mamta Ratre STATE BANK OF INDIA(508548)
114 Mahasamund CH-15-002-033-001/426
(Jalki) 		3315002000NRG23220320231521463 22/03/2023 Paansing Ratre 3315002WL043557 Paansing Ratre 00415 SBIN0014688 760 760 Processed 27/08/2023 IB23231026777 Paansing Ratre HDFC BANK LTD(607152)
115 Mahasamund CH-15-002-033-002/326
(Jalki) 		3315002000NRG23220320231520732 22/03/2023 VIMLA 3315002WL043550 VIMLA 00415 SBIN0014688 1080 1080 Processed 27/08/2023 IB23231026800 VIMLA STATE BANK OF INDIA(508548)
116 Mahasamund CH-15-002-056-003/77
(Lahangar) 		3315002000NRG23220320231521816 22/03/2023 NEMA SEN 3315002WL043565 NEMA SEN 00415 SBIN0014688 570 570 Processed 27/08/2023 IB23231026770 NEMA SEN ICICI BANK LTD(508534)
117 Mahasamund CH-15-002-082-002/178
(Sukulway) 		3315002000NRG23220320231518144 22/03/2023 TULSHI BAI 3315002WL043499 TULSHI BAI 00415 SBIN0014688 1200 1200 Processed 27/08/2023 IB23231026738 TULSHI BAI BANK OF BARODA(606985)
SubTotal 4370 4370
118 Mahasamund CH-15-002-033-001/201
(Jalki) 		3315002000NRG23220320231521426 22/03/2023 Kunti 3315002WL043557 Kunti 00468 UBIN0555762 190 190 Processed 27/08/2023 IB23231026740 Kunti UNION BANK OF INDIA(508500)
119 Mahasamund CH-15-002-033-002/83
(Jalki) 		3315002000NRG23220320231521599 22/03/2023 DEVLABAI 3315002WL043563 DEVLABAI 00468 UBIN0555762 1020 1020 Processed 27/08/2023 IB23231026794 DEVLABAI UNION BANK OF INDIA(508500)
120 Mahasamund CH-15-002-056-003/106
(Lahangar) 		3315002000NRG23220320231521680 22/03/2023 POSHAN 3315002WL043565 POSHAN 00468 UBIN0555762 570 570 Processed 27/08/2023 IB23231026772 POSHAN BANK OF MAHARASHTRA(607387)
121 Mahasamund CH-15-002-056-003/111
(Lahangar) 		3315002000NRG23220320231521686 22/03/2023 trilok 3315002WL043565 trilok 00468 UBIN0555762 1140 1140 Processed 27/08/2023 IB23231026808 trilok ICICI BANK LTD(508534)
122 Mahasamund CH-15-002-056-003/115
(Lahangar) 		3315002000NRG23220320231521691 22/03/2023 BHUNESHWARI 3315002WL043565 BHUNESHWARI 00468 UBIN0555762 1140 1140 Processed 27/08/2023 IB23231026810 BHUNESHWARI UNION BANK OF INDIA(508500)
123 Mahasamund CH-15-002-056-003/115
(Lahangar) 		3315002000NRG23220320231521690 22/03/2023 BISAHAT 3315002WL043565 BISAHAT 00468 UBIN0555762 1140 1140 Processed 27/08/2023 IB23231026809 BISAHAT UNION BANK OF INDIA(508500)
124 Mahasamund CH-15-002-056-003/170
(Lahangar) 		3315002000NRG23220320231521735 22/03/2023 MANIRAM 3315002WL043565 MANIRAM 00468 UBIN0555762 570 570 Processed 27/08/2023 IB23231026773 MANIRAM BANK OF BARODA(606985)
125 Mahasamund CH-15-002-056-003/170
(Lahangar) 		3315002000NRG23220320231521734 22/03/2023 shila bai 3315002WL043565 shila bai 00468 UBIN0555762 948 948 Processed 27/08/2023 IB23231026782 shila bai UNION BANK OF INDIA(508500)
126 Mahasamund CH-15-002-056-003/18
(Lahangar) 		3315002000NRG23220320231521836 22/03/2023 ASHWANI KUMAR 3315002WL043566 ASHWANI KUMAR 00468 UBIN0555762 1140 1140 Processed 27/08/2023 IB23231026811 ASHWANI KUMAR UNION BANK OF INDIA(508500)
127 Mahasamund CH-15-002-056-003/57
(Lahangar) 		3315002000NRG23220320231521799 22/03/2023 KHEMENDR 3315002WL043565 KHEMENDR 00468 UBIN0555762 6 6 Processed 27/08/2023 IB23231026729 KHEMENDR UNION BANK OF INDIA(508500)
128 Mahasamund CH-15-002-056-003/77
(Lahangar) 		3315002000NRG23220320231521814 22/03/2023 KHILAVAN 3315002WL043565 KHILAVAN 00468 UBIN0555762 570 570 Processed 27/08/2023 IB23231026771 KHILAVAN UNION BANK OF INDIA(508500)
129 Mahasamund CH-15-002-056-003/77
(Lahangar) 		3315002000NRG23220320231521815 22/03/2023 YADRAM 3315002WL043565 YADRAM 00468 UBIN0555762 1140 1140 Processed 27/08/2023 IB23231026812 YADRAM UNION BANK OF INDIA(508500)
SubTotal 9574 9574
130 Mahasamund CH-15-002-033-001/30
(Jalki) 		3315002000NRG23220320231521437 22/03/2023 KAUSLAYA 3315002WL043557 KAUSLAYA 00468 UBIN0913511 950 950 Processed 27/08/2023 IB23231026790 KAUSLAYA UNION BANK OF INDIA(508500)
131 Mahasamund CH-15-002-033-002/134
(Jalki) 		3315002000NRG23220320231518255 22/03/2023 BADBAI 3315002WL043502 BADBAI 00468 UBIN0913511 1056 1056 Processed 27/08/2023 IB23231026798 BADBAI INDIAN OVERSEAS BANK(508541)
132 Mahasamund CH-15-002-033-002/158
(Jalki) 		3315002000NRG23220320231521317 22/03/2023 NEERA BAI 3315002WL043554 NEERA BAI 00468 UBIN0913511 1020 1020 Processed 27/08/2023 IB23231026792 NEERA BAI UNION BANK OF INDIA(508500)
133 Mahasamund CH-15-002-033-002/38
(Jalki) 		3315002000NRG23220320231521325 22/03/2023 BISAHIN 3315002WL043554 BISAHIN 00468 UBIN0913511 1020 1020 Processed 27/08/2023 IB23231026793 BISAHIN HDFC BANK LTD(607152)
134 Mahasamund CH-15-002-033-002/65
(Jalki) 		3315002000NRG23220320231520748 22/03/2023 GAORI 3315002WL043550 GAORI 00468 UBIN0913511 1080 1080 Processed 27/08/2023 IB23231026805 GAORI UNION BANK OF INDIA(508500)
135 Mahasamund CH-15-002-101-002/451
(Jalki) 		3315002000NRG23220320231520752 22/03/2023 SHARDA 3315002WL043550 SHARDA 00468 UBIN0913511 1080 1080 Processed 27/08/2023 IB23231026806 SHARDA UNION BANK OF INDIA(508500)
SubTotal 6206 6206
136 Mahasamund CH-15-002-081-003/401-A
(Sirpur) 		3315002000NRG23220320231518917 22/03/2023 UKESH KUMAR 3315002WL043518 UKESH KUMAR 00703 AIRP0000001 3 3 Processed 27/08/2023 IB23231026704 UKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3 3
Total 67182 67182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_220323APB_FTO_530049 Bank of Baroda BARB0VJMASA MAHASAMUND 2400
2 Mahasamund CH3315002_220323APB_FTO_530049 Bank of India BKID0009370 MAHASAMUND 816
3 Mahasamund CH3315002_220323APB_FTO_530049 Bank of Maharastra MAHB0001477 MAHASAMUND 2110
4 Mahasamund CH3315002_220323APB_FTO_530049 CHHATISGARH GRAMIN BANK CRGB0000206 JHALAP 2262
5 Mahasamund CH3315002_220323APB_FTO_530049 CHHATISGARH GRAMIN BANK CRGB0000213 SIRPUR 15520
6 Mahasamund CH3315002_220323APB_FTO_530049 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahasamund 950
7 Mahasamund CH3315002_220323APB_FTO_530049 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sirpur 204
8 Mahasamund CH3315002_220323APB_FTO_530049 HDFC Bank HDFC0001655 MAHASAMUND, CG 8300
9 Mahasamund CH3315002_220323APB_FTO_530049 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2400
10 Mahasamund CH3315002_220323APB_FTO_530049 Punjab National Bank PUNB0207000 NARTORA 1224
11 Mahasamund CH3315002_220323APB_FTO_530049 Punjab National Bank PUNB0252500 MAHASAMUND 1330
12 Mahasamund CH3315002_220323APB_FTO_530049 State Bank of India SBIN0000416 MAHASAMUND 5460
13 Mahasamund CH3315002_220323APB_FTO_530049 State Bank of India SBIN0009262 BARONDA (BAMHANI) 1737
14 Mahasamund CH3315002_220323APB_FTO_530049 State Bank of India SBIN0009262 barondabazar 2316
15 Mahasamund CH3315002_220323APB_FTO_530049 State Bank of India SBIN0014688 BIRKONI 4370
16 Mahasamund CH3315002_220323APB_FTO_530049 Union Bank of India UBIN0555762 MAHASAMUND 9574
17 Mahasamund CH3315002_220323APB_FTO_530049 Union Bank of India UBIN0913511 MAHASAMUND 6206
18 Mahasamund CH3315002_220323APB_FTO_530049 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3

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