Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_230223APB_FTO_469385
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-15-002-006-002/32
(Badgaon) 		3315002000NRG23230220231059146 23/02/2023 RAMOUTIN 3315002WL038274 RAMOUTIN 00048 BKID0009370 780 780 Processed 28/02/2023 9309929164 RAMAININ NISHAD W/O PUROSOTTAM NISHAD BANK OF INDIA(508505)
SubTotal 780 780
2 Mahasamund CH-15-002-006-002/487
(Badgaon) 		3315002000NRG23230220231059161 23/02/2023 LILAVATI 3315002WL038274 LILAVATI 00093 CRGB0000216 780 780 Processed 28/02/2023 9309929163 Mrs. LILAVATI NISHAD W/O MANHARAN NISHA CHHATTISGARH GRAMIN BANK(607214)
3 Mahasamund CH-15-002-006-002/526
(Badgaon) 		3315002000NRG23230220231059172 23/02/2023 NAGENDRA 3315002WL038274 NAGENDRA 00093 CRGB0000216 1 1 Processed 28/02/2023 9309929162 Mr. NAGENDRA KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 781 781
4 Mahasamund CH-15-002-006-002/103
(Badgaon) 		3315002000NRG23230220231059137 23/02/2023 AHELIYA 3315002WL038274 AHELIYA 00415 SBIN0000416 780 780 Processed 28/02/2023 9309929175 MISS AHILYA BAI SATNAMI STATE BANK OF INDIA(508548)
5 Mahasamund CH-15-002-006-002/16
(Badgaon) 		3315002000NRG23230220231059138 23/02/2023 KALIRAM 3315002WL038274 KALIRAM 00415 SBIN0000416 840 840 Processed 28/02/2023 9309929183 MR KALI RAM KEWAT STATE BANK OF INDIA(508548)
6 Mahasamund CH-15-002-006-002/16
(Badgaon) 		3315002000NRG23230220231059139 23/02/2023 UNGTHI BAI 3315002WL038274 UNGTHI BAI 00415 SBIN0000416 840 840 Processed 28/02/2023 9309929177 MRS UMTHI BAI NISHAD STATE BANK OF INDIA(508548)
7 Mahasamund CH-15-002-006-002/32
(Badgaon) 		3315002000NRG23230220231059144 23/02/2023 SONBATI 3315002WL038274 SONBATI 00415 SBIN0000416 720 720 Processed 28/02/2023 9309929210 Mrs. SONWATI W/O MANGLU NISHADH CHHATTISGARH GRAMIN BANK(607214)
8 Mahasamund CH-15-002-006-002/42
(Badgaon) 		3315002000NRG23230220231059158 23/02/2023 MALTI BAI 3315002WL038274 MALTI BAI 00415 SBIN0000416 780 780 Processed 28/02/2023 9309929182 MRS MALTI NIRMALKAR STATE BANK OF INDIA(508548)
9 Mahasamund CH-15-002-006-002/509
(Badgaon) 		3315002000NRG23230220231059163 23/02/2023 AMUKYA 3315002WL038274 AMUKYA 00415 SBIN0000416 720 720 Processed 28/02/2023 9309929176 MRS AMOLIYA NIRMALKAR STATE BANK OF INDIA(508548)
10 Mahasamund CH-15-002-006-002/510
(Badgaon) 		3315002000NRG23230220231059166 23/02/2023 USHA 3315002WL038274 USHA 00415 SBIN0000416 780 780 Processed 28/02/2023 9309929199 MISS USHA NIRMALKAR STATE BANK OF INDIA(508548)
11 Mahasamund CH-15-002-006-002/526
(Badgaon) 		3315002000NRG23230220231059171 23/02/2023 LATA 3315002WL038274 LATA 00415 SBIN0000416 840 840 Processed 28/02/2023 9309929174 MISS LATA VISVAKARMA STATE BANK OF INDIA(508548)
12 Mahasamund CH-15-002-006-002/526
(Badgaon) 		3315002000NRG23230220231059170 23/02/2023 NROTTAM 3315002WL038274 NROTTAM 00415 SBIN0000416 840 840 Processed 28/02/2023 9309929184 Mr. NAROTTAM LOHAR S/O LEKHU RAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
13 Mahasamund CH-15-002-006-002/55
(Badgaon) 		3315002000NRG23230220231059174 23/02/2023 KRISHNA BAI 3315002WL038274 KRISHNA BAI 00415 SBIN0000416 780 780 Processed 28/02/2023 9309929203 MRS KRISHANA BAI SAHANI STATE BANK OF INDIA(508548)
14 Mahasamund CH-15-002-006-002/59
(Badgaon) 		3315002000NRG23230220231059175 23/02/2023 URMILA BAI 3315002WL038274 URMILA BAI 00415 SBIN0000416 780 780 Processed 28/02/2023 9309929156 MRS URMILA DHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 8700 8700
15 Mahasamund CH-15-002-006-002/23
(Badgaon) 		3315002000NRG23230220231059140 23/02/2023 CHANDRIKA 3315002WL038274 CHANDRIKA 00415 SBIN0014688 780 780 Processed 28/02/2023 9309929193 MR CANDRIKA NIRMALKER STATE BANK OF INDIA(508548)
16 Mahasamund CH-15-002-006-002/23
(Badgaon) 		3315002000NRG23230220231059141 23/02/2023 DHANESHAWARI 3315002WL038274 DHANESHAWARI 00415 SBIN0014688 780 780 Processed 28/02/2023 9309929200 MISS DHANESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
17 Mahasamund CH-15-002-006-002/255-A
(Badgaon) 		3315002000NRG23230220231059142 23/02/2023 HEMLATA 3315002WL038274 HEMLATA 00415 SBIN0014688 780 780 Processed 28/02/2023 9309929160 MRS HEMLATA DHIDHI STATE BANK OF INDIA(508548)
18 Mahasamund CH-15-002-006-002/262
(Badgaon) 		3315002000NRG23230220231059143 23/02/2023 HIRALAL 3315002WL038274 HIRALAL 00415 SBIN0014688 720 720 Processed 28/02/2023 9309929157 MR HIRALAL NIRMALKAR STATE BANK OF INDIA(508548)
19 Mahasamund CH-15-002-006-002/32
(Badgaon) 		3315002000NRG23230220231059145 23/02/2023 GHURWA 3315002WL038274 GHURWA 00415 SBIN0014688 780 780 Processed 28/02/2023 9309929197 MRS GHURUVA NISHAD STATE BANK OF INDIA(508548)
20 Mahasamund CH-15-002-006-002/346
(Badgaon) 		3315002000NRG23230220231059148 23/02/2023 MATHURA 3315002WL038274 MATHURA 00415 SBIN0014688 840 840 Processed 28/02/2023 9309929161 MRS MATHURA NISHAD STATE BANK OF INDIA(508548)
21 Mahasamund CH-15-002-006-002/346
(Badgaon) 		3315002000NRG23230220231059147 23/02/2023 SUMRIT 3315002WL038274 SUMRIT 00415 SBIN0014688 650 650 Processed 28/02/2023 9309929170 MRS SUMRIT BAI NISHAD STATE BANK OF INDIA(508548)
22 Mahasamund CH-15-002-006-002/37
(Badgaon) 		3315002000NRG23230220231059149 23/02/2023 DURDARSAN 3315002WL038274 DURDARSAN 00415 SBIN0014688 840 840 Processed 28/02/2023 9309929185 MR DOORDARSHAN NIHSAD STATE BANK OF INDIA(508548)
23 Mahasamund CH-15-002-006-002/372
(Badgaon) 		3315002000NRG23230220231059150 23/02/2023 nirbhay 3315002WL038274 nirbhay 00415 SBIN0014688 840 840 Processed 28/02/2023 9309929181 MR NIRBHAY NISHAD STATE BANK OF INDIA(508548)
24 Mahasamund CH-15-002-006-002/373
(Badgaon) 		3315002000NRG23230220231059151 23/02/2023 BUDHYARIN 3315002WL038274 BUDHYARIN 00415 SBIN0014688 840 840 Processed 28/02/2023 9309929202 Mrs. BHUDHIYARIN SAHU W/O LT PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
25 Mahasamund CH-15-002-006-002/375
(Badgaon) 		3315002000NRG23230220231059152 23/02/2023 khhorbahrin 3315002WL038274 khhorbahrin 00415 SBIN0014688 780 780 Processed 28/02/2023 9309929188 MRS KHORBAHRIN SATNAMI STATE BANK OF INDIA(508548)
26 Mahasamund CH-15-002-006-002/376
(Badgaon) 		3315002000NRG23230220231059153 23/02/2023 MOTILAL 3315002WL038274 MOTILAL 00415 SBIN0014688 780 780 Processed 28/02/2023 9309929158 Mr. MOTILAL YADAV S/O LATEL YADAV CHHATTISGARH GRAMIN BANK(607214)
27 Mahasamund CH-15-002-006-002/380
(Badgaon) 		3315002000NRG23230220231059154 23/02/2023 NARBADIYA 3315002WL038274 NARBADIYA 00415 SBIN0014688 840 840 Processed 28/02/2023 9309929204 MRS NARBADIYA BAI SAHU STATE BANK OF INDIA(508548)
28 Mahasamund CH-15-002-006-002/385
(Badgaon) 		3315002000NRG23230220231059156 23/02/2023 GEETA BAI 3315002WL038274 GEETA BAI 00415 SBIN0014688 840 840 Processed 28/02/2023 9309929159 MRS GITA NISHAD STATE BANK OF INDIA(508548)
29 Mahasamund CH-15-002-006-002/385
(Badgaon) 		3315002000NRG23230220231059155 23/02/2023 NARESH 3315002WL038274 NARESH 00415 SBIN0014688 840 840 Processed 28/02/2023 9309929167 MR NARESH NISHAD STATE BANK OF INDIA(508548)
30 Mahasamund CH-15-002-006-002/40-A
(Badgaon) 		3315002000NRG23230220231059157 23/02/2023 DUKAL 3315002WL038274 DUKAL 00415 SBIN0014688 840 840 Processed 28/02/2023 9309929179 MRS DUKALA BAI SAHU STATE BANK OF INDIA(508548)
31 Mahasamund CH-15-002-006-002/442
(Badgaon) 		3315002000NRG23230220231059159 23/02/2023 YAMUNA 3315002WL038274 YAMUNA 00415 SBIN0014688 720 720 Processed 28/02/2023 9309929169 MRS YAMUNA SAHU STATE BANK OF INDIA(508548)
32 Mahasamund CH-15-002-006-002/48
(Badgaon) 		3315002000NRG23230220231059160 23/02/2023 PARWATI BAI 3315002WL038274 PARWATI BAI 00415 SBIN0014688 840 840 Processed 28/02/2023 9309929196 MRS PARVATI BAI YADAV STATE BANK OF INDIA(508548)
33 Mahasamund CH-15-002-006-002/509
(Badgaon) 		3315002000NRG23230220231059162 23/02/2023 KALI 3315002WL038274 KALI 00415 SBIN0014688 720 720 Processed 28/02/2023 9309929206 MR KALI RAM NIRMALKAR STATE BANK OF INDIA(508548)
34 Mahasamund CH-15-002-006-002/509
(Badgaon) 		3315002000NRG23230220231059164 23/02/2023 LACHHU 3315002WL038274 LACHHU 00415 SBIN0014688 780 780 Processed 28/02/2023 9309929201 Mr. LACHCHHU NIRMALKAR CENTRAL BANK OF INDIA(607115)
35 Mahasamund CH-15-002-006-002/510
(Badgaon) 		3315002000NRG23230220231059165 23/02/2023 LACHHAMAN 3315002WL038274 LACHHAMAN 00415 SBIN0014688 650 650 Processed 28/02/2023 9309929166 MR LAXMAN NIRMALKAR STATE BANK OF INDIA(508548)
36 Mahasamund CH-15-002-006-002/523
(Badgaon) 		3315002000NRG23230220231059167 23/02/2023 ashok 3315002WL038274 ashok 00415 SBIN0014688 280 280 Processed 28/02/2023 9309929178 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
37 Mahasamund CH-15-002-006-002/523
(Badgaon) 		3315002000NRG23230220231059168 23/02/2023 kanti 3315002WL038274 kanti 00415 SBIN0014688 560 560 Processed 28/02/2023 9309929180 Mrs. KANTI BAI SAHU W/O ASHOK KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
38 Mahasamund CH-15-002-006-002/523
(Badgaon) 		3315002000NRG23230220231059169 23/02/2023 URVASHI 3315002WL038274 URVASHI 00415 SBIN0014688 840 840 Processed 28/02/2023 9309929208 MRS URVASHI BAI SAHU STATE BANK OF INDIA(508548)
39 Mahasamund CH-15-002-006-002/527
(Badgaon) 		3315002000NRG23230220231059173 23/02/2023 PADMANI 3315002WL038274 PADMANI 00415 SBIN0014688 700 700 Processed 28/02/2023 9309929187 MRS PADMANI VISHVAKARMA STATE BANK OF INDIA(508548)
40 Mahasamund CH-15-002-006-002/6
(Badgaon) 		3315002000NRG23230220231059176 23/02/2023 PUNIYA 3315002WL038274 PUNIYA 00415 SBIN0014688 720 720 Processed 28/02/2023 9309929168 MRS PUNIYA NISHAD STATE BANK OF INDIA(508548)
41 Mahasamund CH-15-002-006-002/60-A
(Badgaon) 		3315002000NRG23230220231059177 23/02/2023 PAWAN 3315002WL038274 PAWAN 00415 SBIN0014688 600 600 Processed 28/02/2023 9309929209 MR PAWAN PARMAR STATE BANK OF INDIA(508548)
42 Mahasamund CH-15-002-006-002/61
(Badgaon) 		3315002000NRG23230220231059179 23/02/2023 DHARMOTIN 3315002WL038274 DHARMOTIN 00415 SBIN0014688 600 600 Processed 28/02/2023 9309929198 MISS DHARMOTIN SONVANI STATE BANK OF INDIA(508548)
43 Mahasamund CH-15-002-006-002/61
(Badgaon) 		3315002000NRG23230220231059178 23/02/2023 HIRAMAN 3315002WL038274 HIRAMAN 00415 SBIN0014688 600 600 Processed 28/02/2023 9309929172 MR HEERAMAN SATNAMI STATE BANK OF INDIA(508548)
44 Mahasamund CH-15-002-006-002/620
(Badgaon) 		3315002000NRG23230220231059180 23/02/2023 NANDANI 3315002WL038274 NANDANI 00415 SBIN0014688 840 840 Processed 28/02/2023 9309929192 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
45 Mahasamund CH-15-002-006-002/624
(Badgaon) 		3315002000NRG23230220231059181 23/02/2023 SUBELAL 3315002WL038274 SUBELAL 00415 SBIN0014688 720 720 Processed 28/02/2023 9309929186 MR SUBELAL SAHU STATE BANK OF INDIA(508548)
46 Mahasamund CH-15-002-006-002/63
(Badgaon) 		3315002000NRG23230220231059182 23/02/2023 dulash 3315002WL038274 dulash 00415 SBIN0014688 360 360 Processed 28/02/2023 9309929165 MR DULASH PARMAR STATE BANK OF INDIA(508548)
47 Mahasamund CH-15-002-006-002/635
(Badgaon) 		3315002000NRG23230220231059183 23/02/2023 mamta 3315002WL038274 mamta 00415 SBIN0014688 780 780 Processed 28/02/2023 9309929194 MRS MAMTA SONWANI STATE BANK OF INDIA(508548)
48 Mahasamund CH-15-002-006-002/636
(Badgaon) 		3315002000NRG23230220231059185 23/02/2023 LATA 3315002WL038274 LATA 00415 SBIN0014688 840 840 Processed 28/02/2023 9309929195 MRS LATA BAI NISHAD STATE BANK OF INDIA(508548)
49 Mahasamund CH-15-002-006-002/636
(Badgaon) 		3315002000NRG23230220231059184 23/02/2023 RADHESHAYAM 3315002WL038274 RADHESHAYAM 00415 SBIN0014688 600 600 Processed 28/02/2023 9309929189 MR RADHESHYAM NISHAD STATE BANK OF INDIA(508548)
50 Mahasamund CH-15-002-006-002/675
(Badgaon) 		3315002000NRG23230220231059186 23/02/2023 HARIMOHAN 3315002WL038274 HARIMOHAN 00415 SBIN0014688 840 840 Processed 28/02/2023 9309929191 MR HARI MOHAN NISHAD STATE BANK OF INDIA(508548)
51 Mahasamund CH-15-002-006-002/675
(Badgaon) 		3315002000NRG23230220231059187 23/02/2023 NOHAR 3315002WL038274 NOHAR 00415 SBIN0014688 840 840 Processed 28/02/2023 9309929205 MR NOHAR NISHAD STATE BANK OF INDIA(508548)
52 Mahasamund CH-15-002-006-002/68
(Badgaon) 		3315002000NRG23230220231059188 23/02/2023 RAMADHIN 3315002WL038274 RAMADHIN 00415 SBIN0014688 720 720 Processed 28/02/2023 9309929207 MR RAMADHIN MANHARE STATE BANK OF INDIA(508548)
53 Mahasamund CH-15-002-006-002/68
(Badgaon) 		3315002000NRG23230220231059189 23/02/2023 SUREKHA 3315002WL038274 SUREKHA 00415 SBIN0014688 780 780 Processed 28/02/2023 9309929173 MRS SUREKHA SATNAMI STATE BANK OF INDIA(508548)
54 Mahasamund CH-15-002-006-002/687
(Badgaon) 		3315002000NRG23230220231059190 23/02/2023 GANDHI NISHAD 3315002WL038274 GANDHI NISHAD 00415 SBIN0014688 840 840 Processed 28/02/2023 9309929171 MR GANDHI LAL NISHAD STATE BANK OF INDIA(508548)
55 Mahasamund CH-15-002-006-002/687
(Badgaon) 		3315002000NRG23230220231059191 23/02/2023 TRIVENI 3315002WL038274 TRIVENI 00415 SBIN0014688 840 840 Processed 28/02/2023 9309929190 MRS TRIVENI NISHAD STATE BANK OF INDIA(508548)
SubTotal 30380 30380
Total 40641 40641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_230223APB_FTO_469385 Bank of India BKID0009370 MAHASAMUND 780
2 Mahasamund CH3315002_230223APB_FTO_469385 CHHATISGARH GRAMIN BANK CRGB0000216 BIRKONI 781
3 Mahasamund CH3315002_230223APB_FTO_469385 State Bank of India SBIN0000416 MAHASAMUND 8700
4 Mahasamund CH3315002_230223APB_FTO_469385 State Bank of India SBIN0014688 BIRKONI 30380

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