Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_230922FTO_186449
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-15-002-013-002/12
(Barondabazar) 		3315002000NRG23230920220268651 23/09/2022 SURAJ BHAN 3315002WL0010350 SURAJ BHAN 00051 MAHB0001477 193 193 Processed 28/09/2022 5010080980 SURAJ BHAN ()
2 Mahasamund CH-15-002-030-001/164
(Dumarpali) 		3315002000NRG23230920220268759 23/09/2022 SOHADRA BAI 3315002WL0010358 SOHADRA BAI 00051 MAHB0001477 190 190 Processed 28/09/2022 5010080979 SOHADRA BAI ()
3 Mahasamund CH-15-002-030-001/43-A
(Dumarpali) 		3315002000NRG23230920220268768 23/09/2022 soniya 3315002WL0010358 soniya 00051 MAHB0001477 190 190 Processed 28/09/2022 5010080977 soniya ()
4 Mahasamund CH-15-002-030-001/43-A
(Dumarpali) 		3315002000NRG23230920220268767 23/09/2022 tukeshwar 3315002WL0010358 tukeshwar 00051 MAHB0001477 190 190 Processed 28/09/2022 5010080978 tukeshwar ()
5 Mahasamund CH-15-002-030-001/476
(Dumarpali) 		3315002000NRG23230920220268769 23/09/2022 CHARAN SINH 3315002WL0010358 CHARAN SINH 00051 MAHB0001477 190 190 Processed 28/09/2022 5010080981 CHARAN SINH ()
6 Mahasamund CH-15-002-030-001/476
(Dumarpali) 		3315002000NRG23230920220268770 23/09/2022 RADHIKA 3315002WL0010358 RADHIKA 00051 MAHB0001477 190 190 Processed 28/09/2022 5010080911 RADHIKA ()
7 Mahasamund CH-15-002-047-001/38
(Khatti) 		3315002000NRG23230920220268613 23/09/2022 suresh kumar 3315002WL0010342 suresh kumar 00051 MAHB0001477 193 193 Processed 28/09/2022 5010080982 suresh kumar ()
SubTotal 1336 1336
8 Mahasamund CH-15-002-036-001/36
(Jhalkhamariya) 		3315002000NRG23230920220268456 23/09/2022 PYARE 3315002WL0010327 PYARE 00078 CNRB0005262 180 180 Processed 28/09/2022 5010081005 PYARE ()
9 Mahasamund CH-15-002-047-001/360
(Khatti) 		3315002000NRG23230920220268612 23/09/2022 MEM BAI 3315002WL0010342 MEM BAI 00078 CNRB0005262 193 193 Processed 28/09/2022 5010081004 MEM BAI ()
SubTotal 373 373
10 Mahasamund CH-15-002-036-001/156
(Jhalkhamariya) 		3315002000NRG23230920220268448 23/09/2022 sunitaram 3315002WL0010327 sunitaram 00089 CBIN0283480 180 180 Processed 28/09/2022 5010080902 sunitaram ()
11 Mahasamund CH-15-002-036-001/158
(Jhalkhamariya) 		3315002000NRG23230920220268449 23/09/2022 purnima 3315002WL0010327 purnima 00089 CBIN0283480 180 180 Processed 28/09/2022 5010081008 purnima ()
12 Mahasamund CH-15-002-036-001/165
(Jhalkhamariya) 		3315002000NRG23230920220268450 23/09/2022 kiran 3315002WL0010327 kiran 00089 CBIN0283480 180 180 Processed 28/09/2022 5010081011 kiran ()
13 Mahasamund CH-15-002-036-001/24
(Jhalkhamariya) 		3315002000NRG23230920220268452 23/09/2022 CHAMMAN 3315002WL0010327 CHAMMAN 00089 CBIN0283480 180 180 Processed 28/09/2022 5010081012 CHAMMAN ()
14 Mahasamund CH-15-002-036-001/31
(Jhalkhamariya) 		3315002000NRG23230920220268453 23/09/2022 nirabai 3315002WL0010327 nirabai 00089 CBIN0283480 180 180 Processed 28/09/2022 5010081014 nirabai ()
15 Mahasamund CH-15-002-036-001/40
(Jhalkhamariya) 		3315002000NRG23230920220268457 23/09/2022 uma 3315002WL0010327 uma 00089 CBIN0283480 180 180 Processed 28/09/2022 5010080901 uma ()
16 Mahasamund CH-15-002-036-001/45
(Jhalkhamariya) 		3315002000NRG23230920220268459 23/09/2022 SUNITA 3315002WL0010327 SUNITA 00089 CBIN0283480 180 180 Processed 28/09/2022 5010081009 SUNITA ()
17 Mahasamund CH-15-002-036-001/48
(Jhalkhamariya) 		3315002000NRG23230920220268460 23/09/2022 doman 3315002WL0010327 doman 00089 CBIN0283480 180 180 Processed 28/09/2022 5010081013 doman ()
18 Mahasamund CH-15-002-036-001/532
(Jhalkhamariya) 		3315002000NRG23230920220268463 23/09/2022 DULARU 3315002WL0010327 DULARU 00089 CBIN0283480 180 180 Processed 28/09/2022 5010080903 DULARU ()
19 Mahasamund CH-15-002-036-001/532
(Jhalkhamariya) 		3315002000NRG23230920220268464 23/09/2022 SUNITA 3315002WL0010327 SUNITA 00089 CBIN0283480 180 180 Processed 28/09/2022 5010080904 SUNITA ()
20 Mahasamund CH-15-002-036-001/533
(Jhalkhamariya) 		3315002000NRG23230920220268465 23/09/2022 vishanu 3315002WL0010327 vishanu 00089 CBIN0283480 180 180 Processed 28/09/2022 5010081010 vishanu ()
21 Mahasamund CH-15-002-085-002/207
(Soram) 		3315002000NRG23230920220268531 23/09/2022 SATBAI 3315002WL0010335 SATBAI 00089 CBIN0283480 200 200 Processed 28/09/2022 5010081007 SATBAI ()
22 Mahasamund CH-15-002-085-002/207
(Soram) 		3315002000NRG23230920220268533 23/09/2022 SATBAI 3315002WL0010335 SATBAI 00089 CBIN0283480 200 200 Processed 28/09/2022 5010081006 SATBAI ()
SubTotal 2380 2380
23 Mahasamund CH-15-002-007-001/108
(Bakma) 		3315002000NRG23230920220268581 23/09/2022 BHARTI 3315002WL0010339 BHARTI 00093 CRGB0000208 190 190 Processed 28/09/2022 5010081001 BHARTI ()
24 Mahasamund CH-15-002-007-001/112
(Bakma) 		3315002000NRG23230920220268582 23/09/2022 mukesh 3315002WL0010339 mukesh 00093 CRGB0000208 190 190 Processed 28/09/2022 5010080999 mukesh ()
25 Mahasamund CH-15-002-007-001/150
(Bakma) 		3315002000NRG23230920220268583 23/09/2022 DWARIKA 3315002WL0010339 DWARIKA 00093 CRGB0000208 190 190 Processed 28/09/2022 5010081002 DWARIKA ()
26 Mahasamund CH-15-002-007-001/181
(Bakma) 		3315002000NRG23230920220268586 23/09/2022 JANKI 3315002WL0010339 JANKI 00093 CRGB0000208 190 190 Processed 28/09/2022 5010080996 JANKI ()
27 Mahasamund CH-15-002-007-001/185
(Bakma) 		3315002000NRG23230920220268587 23/09/2022 ANUSUYA BAI 3315002WL0010339 ANUSUYA BAI 00093 CRGB0000208 190 190 Processed 28/09/2022 5010080998 ANUSUYA BAI ()
28 Mahasamund CH-15-002-007-001/24
(Bakma) 		3315002000NRG23230920220268588 23/09/2022 BUNDRA 3315002WL0010339 BUNDRA 00093 CRGB0000208 190 190 Processed 28/09/2022 5010081000 BUNDRA ()
29 Mahasamund CH-15-002-007-001/79
(Bakma) 		3315002000NRG23230920220268589 23/09/2022 revti 3315002WL0010339 revti 00093 CRGB0000208 190 190 Processed 28/09/2022 5010080997 revti ()
30 Mahasamund CH-15-002-064-002/37
(Mongara) 		3315002000NRG23230920220268618 23/09/2022 FULBAI 3315002WL0010343 FULBAI 00093 CRGB0000208 204 204 Processed 28/09/2022 5010081003 FULBAI ()
31 Mahasamund CH-15-002-064-002/93
(Mongara) 		3315002000NRG23230920220268621 23/09/2022 SAMBHU 3315002WL0010343 SAMBHU 00093 CRGB0000208 204 204 Processed 28/09/2022 5010080905 SAMBHU ()
SubTotal 1738 1738
32 Mahasamund CH-15-002-003-001/258
(Achhola) 		3315002000NRG23230920220268724 23/09/2022 DEEPAK KUMAR 3315002WL0010354 DEEPAK KUMAR 00093 CRGB0000215 190 190 Processed 28/09/2022 5010080995 DEEPAK KUMAR ()
SubTotal 190 190
33 Mahasamund CH-15-002-042-002/11
(kanpa) 		3315002000NRG23230920220268637 23/09/2022 MEGHNATH 3315002WL0010345 MEGHNATH 00093 CRGB0000216 176 176 Processed 28/09/2022 5010080994 MEGHNATH ()
SubTotal 176 176
34 Mahasamund CH-15-002-063-001/325
(Mechewa) 		3315002000NRG23230920220268657 23/09/2022 MAHENDRA SAHU 3315002WL0010351 MAHENDRA SAHU 00152 HDFC0001655 193 193 Processed 28/09/2022 5010080907 MAHENDRA SAHU ()
35 Mahasamund CH-15-002-063-001/325
(Mechewa) 		3315002000NRG23230920220268658 23/09/2022 SANTOSHI SAHU 3315002WL0010351 SANTOSHI SAHU 00152 HDFC0001655 193 193 Processed 28/09/2022 5010080906 SANTOSHI SAHU ()
SubTotal 386 386
36 Mahasamund CH-15-002-003-001/359
(Achhola) 		3315002000NRG23230920220268729 23/09/2022 DHARMENDRA 3315002WL0010354 DHARMENDRA 00168 ICIC0000538 190 190 Processed 28/09/2022 5010080993 DHARMENDRA ()
37 Mahasamund CH-15-002-003-001/461
(Achhola) 		3315002000NRG23230920220268733 23/09/2022 SUKHARAM 3315002WL0010354 SUKHARAM 00168 ICIC0000538 190 190 Processed 28/09/2022 5010080908 SUKHARAM ()
SubTotal 380 380
38 Mahasamund CH-15-002-043-001/700
(Khaira) 		3315002000NRG23230920220268804 23/09/2022 PRITAM SATNAMI 3315002WL0010363 PRITAM SATNAMI 00176 IDIB000M302 193 193 Processed 28/09/2022 5010080991 PRITAM SATNAMI ()
39 Mahasamund CH-15-002-043-001/700
(Khaira) 		3315002000NRG23230920220268805 23/09/2022 PRITAM SATNAMI 3315002WL0010363 PRITAM SATNAMI 00176 IDIB000M302 193 193 Processed 28/09/2022 5010080990 PRITAM SATNAMI ()
40 Mahasamund CH-15-002-047-001/38
(Khatti) 		3315002000NRG23230920220268614 23/09/2022 chandrika bai 3315002WL0010342 chandrika bai 00176 IDIB000M302 193 193 Processed 28/09/2022 5010080992 chandrika bai ()
SubTotal 579 579
41 Mahasamund CH-15-002-003-001/124
(Achhola) 		3315002000NRG23230920220268718 23/09/2022 DHARMEND 3315002WL0010354 DHARMEND 00177 IOBA0003388 190 190 Processed 28/09/2022 5010080987 DHARMEND ()
42 Mahasamund CH-15-002-003-001/125
(Achhola) 		3315002000NRG23230920220268719 23/09/2022 TULAS 3315002WL0010354 TULAS 00177 IOBA0003388 190 190 Processed 28/09/2022 5010080986 TULAS ()
43 Mahasamund CH-15-002-003-001/289
(Achhola) 		3315002000NRG23230920220268726 23/09/2022 RAMADHAR 3315002WL0010354 RAMADHAR 00177 IOBA0003388 190 190 Processed 28/09/2022 5010080910 RAMADHAR ()
44 Mahasamund CH-15-002-003-001/339
(Achhola) 		3315002000NRG23230920220268727 23/09/2022 UMESH 3315002WL0010354 UMESH 00177 IOBA0003388 190 190 Processed 28/09/2022 5010080909 UMESH ()
45 Mahasamund CH-15-002-085-002/224
(Soram) 		3315002000NRG23230920220268538 23/09/2022 BAHUR SING BARIHA 3315002WL0010335 BAHUR SING BARIHA 00177 IOBA0003388 200 200 Processed 28/09/2022 5010080984 BAHUR SING BARIHA ()
46 Mahasamund CH-15-002-085-002/224
(Soram) 		3315002000NRG23230920220268540 23/09/2022 BAHUR SING BARIHA 3315002WL0010335 BAHUR SING BARIHA 00177 IOBA0003388 200 200 Processed 28/09/2022 5010080985 BAHUR SING BARIHA ()
47 Mahasamund CH-15-002-085-002/552
(Soram) 		3315002000NRG23230920220268542 23/09/2022 Paleshwar 3315002WL0010335 Paleshwar 00177 IOBA0003388 200 200 Processed 28/09/2022 5010080989 Paleshwar ()
48 Mahasamund CH-15-002-085-002/552
(Soram) 		3315002000NRG23230920220268544 23/09/2022 Paleshwar 3315002WL0010335 Paleshwar 00177 IOBA0003388 200 200 Processed 28/09/2022 5010080988 Paleshwar ()
SubTotal 1560 1560
49 Mahasamund CH-15-002-041-001/181
(Kanekera) 		3315002000NRG23230920220268598 23/09/2022 SEVATI 3315002WL0010341 SEVATI 00354 PUNB0151010 164 164 Processed 28/09/2022 5010080976 SEVATI ()
50 Mahasamund CH-15-002-041-001/323
(Kanekera) 		3315002000NRG23230920220268605 23/09/2022 BINDA BAI 3315002WL0010341 BINDA BAI 00354 PUNB0151010 164 164 Processed 28/09/2022 5010080975 BINDA BAI ()
SubTotal 328 328
51 Mahasamund CH-15-002-078-002/108
(Patharri) 		3315002000NRG23230920220268750 23/09/2022 SAVITA 3315002WL0010357 SAVITA 00354 PUNB0207000 204 204 Processed 28/09/2022 5010080974 SAVITA ()
52 Mahasamund CH-15-002-078-002/122
(Patharri) 		3315002000NRG23230920220268753 23/09/2022 lalita bai 3315002WL0010357 lalita bai 00354 PUNB0207000 204 204 Processed 28/09/2022 5010080972 lalita bai ()
53 Mahasamund CH-15-002-078-002/30
(Patharri) 		3315002000NRG23230920220268754 23/09/2022 mansharam 3315002WL0010357 mansharam 00354 PUNB0207000 204 204 Processed 28/09/2022 5010080973 mansharam ()
54 Mahasamund CH-15-002-078-002/71
(Patharri) 		3315002000NRG23230920220268756 23/09/2022 bhagvati 3315002WL0010357 bhagvati 00354 PUNB0207000 204 204 Processed 28/09/2022 5010080912 bhagvati ()
SubTotal 816 816
55 Mahasamund CH-15-002-036-001/41
(Jhalkhamariya) 		3315002000NRG23230920220268458 23/09/2022 sunita 3315002WL0010327 sunita 00415 SBIN0000416 180 180 Processed 28/09/2022 5010080925 MRS SUNITA BAI ()
56 Mahasamund CH-15-002-036-001/525
(Jhalkhamariya) 		3315002000NRG23230920220268461 23/09/2022 LAXMI BAI DEVANGAN 3315002WL0010327 LAXMI BAI DEVANGAN 00415 SBIN0000416 180 180 Processed 28/09/2022 5010080957 MRS LAKSHMI BAI DEVANGAN ()
57 Mahasamund CH-15-002-036-001/540
(Jhalkhamariya) 		3315002000NRG23230920220268466 23/09/2022 JHUMUK LAL DHRUW 3315002WL0010327 JHUMUK LAL DHRUW 00415 SBIN0000416 180 180 Processed 28/09/2022 5010080971 MR JHUMUK LAL DHRUW ()
58 Mahasamund CH-15-002-043-001/314
(Khaira) 		3315002000NRG23230920220268576 23/09/2022 SAINATH YADAV 3315002WL0010338 SAINATH YADAV 00415 SBIN0000416 176 176 Processed 28/09/2022 5010080958 MR SAINATH YADAV ()
59 Mahasamund CH-15-002-047-001/196
(Khatti) 		3315002000NRG23230920220268609 23/09/2022 INDRAUTI 3315002WL0010342 INDRAUTI 00415 SBIN0000416 193 193 Processed 28/09/2022 5010080952 MS INDROUTIN PATEL ()
60 Mahasamund CH-15-002-047-001/213
(Khatti) 		3315002000NRG23230920220268610 23/09/2022 HEMBAI 3315002WL0010342 HEMBAI 00415 SBIN0000416 193 193 Processed 28/09/2022 5010080954 MS HEMA PATEL ()
61 Mahasamund CH-15-002-047-001/360
(Khatti) 		3315002000NRG23230920220268611 23/09/2022 domar singh 3315002WL0010342 domar singh 00415 SBIN0000416 193 193 Processed 28/09/2022 5010080955 MR DOMAR DIVAN ()
62 Mahasamund CH-15-002-063-001/88
(Mechewa) 		3315002000NRG23230920220268661 23/09/2022 UTTAM 3315002WL0010351 UTTAM 00415 SBIN0000416 193 193 Processed 28/09/2022 5010080953 MR UTTAM SAHU ()
63 Mahasamund CH-15-002-064-002/37
(Mongara) 		3315002000NRG23230920220268619 23/09/2022 bhagvati 3315002WL0010343 bhagvati 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080956 MS BHAGVATI BAI DHRUW ()
64 Mahasamund CH-15-002-095-001/270
(Umarda) 		3315002000NRG23230920220268844 23/09/2022 BUDHYARIN 3315002WL0010366 BUDHYARIN 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080964 MRS BUDHYARIN WO RAMPRASAD BAI ()
65 Mahasamund CH-15-002-095-001/270
(Umarda) 		3315002000NRG23230920220268846 23/09/2022 BUDHYARIN 3315002WL0010366 BUDHYARIN 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080966 MRS BUDHYARIN WO RAMPRASAD BAI ()
66 Mahasamund CH-15-002-095-001/270
(Umarda) 		3315002000NRG23230920220268848 23/09/2022 BUDHYARIN 3315002WL0010366 BUDHYARIN 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080965 MRS BUDHYARIN WO RAMPRASAD BAI ()
67 Mahasamund CH-15-002-095-001/270
(Umarda) 		3315002000NRG23230920220268850 23/09/2022 BUDHYARIN 3315002WL0010366 BUDHYARIN 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080963 MRS BUDHYARIN WO RAMPRASAD BAI ()
68 Mahasamund CH-15-002-095-001/73
(Umarda) 		3315002000NRG23230920220268852 23/09/2022 LATA 3315002WL0010366 LATA 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080917 MRS LATABAI WO TULSIRAM BAI ()
69 Mahasamund CH-15-002-095-001/73
(Umarda) 		3315002000NRG23230920220268854 23/09/2022 LATA 3315002WL0010366 LATA 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080919 MRS LATABAI WO TULSIRAM BAI ()
70 Mahasamund CH-15-002-095-001/73
(Umarda) 		3315002000NRG23230920220268856 23/09/2022 LATA 3315002WL0010366 LATA 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080920 MRS LATABAI WO TULSIRAM BAI ()
71 Mahasamund CH-15-002-095-001/73
(Umarda) 		3315002000NRG23230920220268858 23/09/2022 LATA 3315002WL0010366 LATA 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080918 MRS LATABAI WO TULSIRAM BAI ()
72 Mahasamund CH-15-002-095-001/73
(Umarda) 		3315002000NRG23230920220268857 23/09/2022 TULSIRAM 3315002WL0010366 TULSIRAM 00415 SBIN0000416 204 204 Processed 28/09/2022 5010081023 MR TULSIRAM SO GHASIYARAM RAM ()
73 Mahasamund CH-15-002-095-001/73
(Umarda) 		3315002000NRG23230920220268855 23/09/2022 TULSIRAM 3315002WL0010366 TULSIRAM 00415 SBIN0000416 204 204 Processed 28/09/2022 5010081025 MR TULSIRAM SO GHASIYARAM RAM ()
74 Mahasamund CH-15-002-095-001/73
(Umarda) 		3315002000NRG23230920220268853 23/09/2022 TULSIRAM 3315002WL0010366 TULSIRAM 00415 SBIN0000416 204 204 Processed 28/09/2022 5010081024 MR TULSIRAM SO GHASIYARAM RAM ()
75 Mahasamund CH-15-002-095-001/73
(Umarda) 		3315002000NRG23230920220268851 23/09/2022 TULSIRAM 3315002WL0010366 TULSIRAM 00415 SBIN0000416 204 204 Processed 28/09/2022 5010081022 MR TULSIRAM SO GHASIYARAM RAM ()
76 Mahasamund CH-15-002-095-001/74
(Umarda) 		3315002000NRG23230920220268860 23/09/2022 CHAINIBAI 3315002WL0010366 CHAINIBAI 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080967 MRS CHINI BAI WO MILAURAM BAI ()
77 Mahasamund CH-15-002-095-001/74
(Umarda) 		3315002000NRG23230920220268862 23/09/2022 CHAINIBAI 3315002WL0010366 CHAINIBAI 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080968 MRS CHINI BAI WO MILAURAM BAI ()
78 Mahasamund CH-15-002-095-001/74
(Umarda) 		3315002000NRG23230920220268864 23/09/2022 CHAINIBAI 3315002WL0010366 CHAINIBAI 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080970 MRS CHINI BAI WO MILAURAM BAI ()
79 Mahasamund CH-15-002-095-001/74
(Umarda) 		3315002000NRG23230920220268866 23/09/2022 CHAINIBAI 3315002WL0010366 CHAINIBAI 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080969 MRS CHINI BAI WO MILAURAM BAI ()
80 Mahasamund CH-15-002-095-001/78
(Umarda) 		3315002000NRG23230920220268867 23/09/2022 FULKURAM 3315002WL0010366 FULKURAM 00415 SBIN0000416 204 204 Processed 28/09/2022 5010081020 MR FUSKU SO BUDHURAM RAM ()
81 Mahasamund CH-15-002-095-001/78
(Umarda) 		3315002000NRG23230920220268868 23/09/2022 FULKURAM 3315002WL0010366 FULKURAM 00415 SBIN0000416 204 204 Processed 28/09/2022 5010081021 MR FUSKU SO BUDHURAM RAM ()
82 Mahasamund CH-15-002-095-001/78
(Umarda) 		3315002000NRG23230920220268869 23/09/2022 FULKURAM 3315002WL0010366 FULKURAM 00415 SBIN0000416 204 204 Processed 28/09/2022 5010081019 MR FUSKU SO BUDHURAM RAM ()
83 Mahasamund CH-15-002-095-001/78
(Umarda) 		3315002000NRG23230920220268870 23/09/2022 FULKURAM 3315002WL0010366 FULKURAM 00415 SBIN0000416 204 204 Processed 28/09/2022 5010081018 MR FUSKU SO BUDHURAM RAM ()
84 Mahasamund CH-15-002-095-001/82
(Umarda) 		3315002000NRG23230920220268871 23/09/2022 ROSHSAN 3315002WL0010366 ROSHSAN 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080962 MR ROSHAN SO MANARKHAN NETAM ()
85 Mahasamund CH-15-002-095-001/82
(Umarda) 		3315002000NRG23230920220268873 23/09/2022 ROSHSAN 3315002WL0010366 ROSHSAN 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080961 MR ROSHAN SO MANARKHAN NETAM ()
86 Mahasamund CH-15-002-095-001/82
(Umarda) 		3315002000NRG23230920220268875 23/09/2022 ROSHSAN 3315002WL0010366 ROSHSAN 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080959 MR ROSHAN SO MANARKHAN NETAM ()
87 Mahasamund CH-15-002-095-001/82
(Umarda) 		3315002000NRG23230920220268877 23/09/2022 ROSHSAN 3315002WL0010366 ROSHSAN 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080960 MR ROSHAN SO MANARKHAN NETAM ()
88 Mahasamund CH-15-002-095-001/82
(Umarda) 		3315002000NRG23230920220268878 23/09/2022 TEMIN BAI 3315002WL0010366 TEMIN BAI 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080922 MRS TEMIN BAI NETAM ()
89 Mahasamund CH-15-002-095-001/82
(Umarda) 		3315002000NRG23230920220268876 23/09/2022 TEMIN BAI 3315002WL0010366 TEMIN BAI 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080921 MRS TEMIN BAI NETAM ()
90 Mahasamund CH-15-002-095-001/82
(Umarda) 		3315002000NRG23230920220268874 23/09/2022 TEMIN BAI 3315002WL0010366 TEMIN BAI 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080923 MRS TEMIN BAI NETAM ()
91 Mahasamund CH-15-002-095-001/82
(Umarda) 		3315002000NRG23230920220268872 23/09/2022 TEMIN BAI 3315002WL0010366 TEMIN BAI 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080924 MRS TEMIN BAI NETAM ()
92 Mahasamund CH-15-002-095-002/247
(Umarda) 		3315002000NRG23230920220268887 23/09/2022 BHUNARAYAN 3315002WL0010366 BHUNARAYAN 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080926 MR BHUNARAYAN DHRUW ()
93 Mahasamund CH-15-002-095-002/247
(Umarda) 		3315002000NRG23230920220268888 23/09/2022 BHUNARAYAN 3315002WL0010366 BHUNARAYAN 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080927 MR BHUNARAYAN DHRUW ()
94 Mahasamund CH-15-002-095-002/247
(Umarda) 		3315002000NRG23230920220268889 23/09/2022 BHUNARAYAN 3315002WL0010366 BHUNARAYAN 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080929 MR BHUNARAYAN DHRUW ()
95 Mahasamund CH-15-002-095-002/247
(Umarda) 		3315002000NRG23230920220268890 23/09/2022 BHUNARAYAN 3315002WL0010366 BHUNARAYAN 00415 SBIN0000416 204 204 Processed 28/09/2022 5010080928 MR BHUNARAYAN DHRUW ()
96 Mahasamund CH-15-002-095-004/104
(Umarda) 		3315002000NRG23230920220268891 23/09/2022 fulbai 3315002WL0010366 fulbai 00415 SBIN0000416 204 204 Rejected 28/09/2022 5010080915 No Such Account
97 Mahasamund CH-15-002-095-004/104
(Umarda) 		3315002000NRG23230920220268892 23/09/2022 fulbai 3315002WL0010366 fulbai 00415 SBIN0000416 204 204 Rejected 28/09/2022 5010080916 No Such Account
98 Mahasamund CH-15-002-095-004/104
(Umarda) 		3315002000NRG23230920220268893 23/09/2022 fulbai 3315002WL0010366 fulbai 00415 SBIN0000416 204 204 Rejected 28/09/2022 5010080914 No Such Account
99 Mahasamund CH-15-002-095-004/104
(Umarda) 		3315002000NRG23230920220268894 23/09/2022 fulbai 3315002WL0010366 fulbai 00415 SBIN0000416 204 204 Rejected 28/09/2022 5010080913 No Such Account
SubTotal 9036 9036
100 Mahasamund CH-15-002-043-001/702
(Khaira) 		3315002000NRG23230920220268579 23/09/2022 PREMLATA 3315002WL0010338 PREMLATA 00415 SBIN0005194 176 176 Processed 28/09/2022 5010080951 MRS BASANTI MAHILANG ()
101 Mahasamund CH-15-002-043-001/702
(Khaira) 		3315002000NRG23230920220268580 23/09/2022 SANDEEP 3315002WL0010338 SANDEEP 00415 SBIN0005194 176 176 Processed 28/09/2022 5010080950 MRS BASANTI MAHILANG ()
SubTotal 352 352
102 Mahasamund CH-15-002-013-002/41
(Barondabazar) 		3315002000NRG23230920220268654 23/09/2022 SHAYMRATAN 3315002WL0010350 SHAYMRATAN 00415 SBIN0009262 193 193 Processed 28/09/2022 5010080947 MR SHYAMRATAN OGRE ()
103 Mahasamund CH-15-002-013-002/94
(Barondabazar) 		3315002000NRG23230920220268656 23/09/2022 TRIBUVAN 3315002WL0010350 TRIBUVAN 00415 SBIN0009262 193 193 Processed 28/09/2022 5010080948 MR TRIBHUWAN DHRUW ()
104 Mahasamund CH-15-002-036-001/340
(Jhalkhamariya) 		3315002000NRG23230920220268455 23/09/2022 KUMARI BAI SAHU 3315002WL0010327 KUMARI BAI SAHU 00415 SBIN0009262 180 180 Processed 28/09/2022 5010080931 MRS KUMARI BAI SAHOO ()
105 Mahasamund CH-15-002-063-001/5
(Mechewa) 		3315002000NRG23230920220268648 23/09/2022 ASHOK 3315002WL0010348 ASHOK 00415 SBIN0009262 190 190 Processed 28/09/2022 5010080930 MR ASHOK KUMAR SAHU ()
106 Mahasamund CH-15-002-063-001/5
(Mechewa) 		3315002000NRG23230920220268649 23/09/2022 DEVKI 3315002WL0010348 DEVKI 00415 SBIN0009262 190 190 Processed 28/09/2022 5010080949 MRS DEVKI BAI WO ASHOK SAHU ()
SubTotal 946 946
107 Mahasamund CH-15-002-043-001/416-A
(Khaira) 		3315002000NRG23230920220268578 23/09/2022 BED 3315002WL0010338 BED 00415 SBIN0012141 176 176 Processed 28/09/2022 5010080946 MRS BED BAI ()
SubTotal 176 176
108 Mahasamund CH-15-002-013-002/539
(Barondabazar) 		3315002000NRG23230920220268655 23/09/2022 GOVIND RAM SAHU 3315002WL0010350 GOVIND RAM SAHU 00415 SBIN0030364 193 193 Processed 28/09/2022 5010080944 MR GOVIND RAM SAHU ()
109 Mahasamund CH-15-002-036-001/200
(Jhalkhamariya) 		3315002000NRG23230920220268451 23/09/2022 Minabai Sahu 3315002WL0010327 Minabai Sahu 00415 SBIN0030364 180 180 Processed 28/09/2022 5010080945 MRS MEENA SAHU ()
110 Mahasamund CH-15-002-036-001/340
(Jhalkhamariya) 		3315002000NRG23230920220268454 23/09/2022 INDRA KUMAR SAHU 3315002WL0010327 INDRA KUMAR SAHU 00415 SBIN0030364 180 180 Processed 28/09/2022 5010080934 MR INDRA KUMAR SAHU ()
111 Mahasamund CH-15-002-036-001/531
(Jhalkhamariya) 		3315002000NRG23230920220268462 23/09/2022 FULLAM YADAV 3315002WL0010327 FULLAM YADAV 00415 SBIN0030364 180 180 Processed 28/09/2022 5010080932 MRS FULLAM YADAV ()
112 Mahasamund CH-15-002-047-001/196
(Khatti) 		3315002000NRG23230920220268608 23/09/2022 GANGA BAI 3315002WL0010342 GANGA BAI 00415 SBIN0030364 193 193 Processed 28/09/2022 5010080933 MS GANGA MARAR ()
SubTotal 926 926
113 Mahasamund CH-15-002-067-001/409
(Nadgaon) 		3315002000NRG23230920220268516 23/09/2022 bhagvati 3315002WL0010331 bhagvati 00462 UCBA0002249 176 176 Processed 28/09/2022 5010081015 BHAGVATI ()
114 Mahasamund CH-15-002-067-001/85
(Nadgaon) 		3315002000NRG23230920220268517 23/09/2022 NANBATI 3315002WL0010331 NANBATI 00462 UCBA0002249 176 176 Processed 28/09/2022 5010081016 NANBAI PATEL ()
SubTotal 352 352
115 Mahasamund CH-15-002-011-001/52-A
(Banskuda) 		3315002000NRG23230920220268591 23/09/2022 MOTIN 3315002WL0010340 MOTIN 00468 UBIN0555762 193 193 Processed 28/09/2022 5010080938 MOTIN ()
116 Mahasamund CH-15-002-011-001/58-A
(Banskuda) 		3315002000NRG23230920220268594 23/09/2022 NARSING 3315002WL0010340 NARSING 00468 UBIN0555762 193 193 Processed 28/09/2022 5010080936 NARSING ()
117 Mahasamund CH-15-002-011-001/58-A
(Banskuda) 		3315002000NRG23230920220268595 23/09/2022 NIRMALA 3315002WL0010340 NIRMALA 00468 UBIN0555762 193 193 Processed 28/09/2022 5010080937 NIRMALA ()
118 Mahasamund CH-15-002-043-001/242-A
(Khaira) 		3315002000NRG23230920220268800 23/09/2022 meena yadav 3315002WL0010363 meena yadav 00468 UBIN0555762 193 193 Processed 28/09/2022 5010080942 meena yadav ()
119 Mahasamund CH-15-002-043-001/242-A
(Khaira) 		3315002000NRG23230920220268801 23/09/2022 meena yadav 3315002WL0010363 meena yadav 00468 UBIN0555762 193 193 Processed 28/09/2022 5010080943 meena yadav ()
120 Mahasamund CH-15-002-043-001/32
(Khaira) 		3315002000NRG23230920220268802 23/09/2022 SITARAM 3315002WL0010363 SITARAM 00468 UBIN0555762 193 193 Processed 28/09/2022 5010080940 SITARAM ()
121 Mahasamund CH-15-002-043-001/32
(Khaira) 		3315002000NRG23230920220268803 23/09/2022 SITARAM 3315002WL0010363 SITARAM 00468 UBIN0555762 193 193 Processed 28/09/2022 5010080941 SITARAM ()
122 Mahasamund CH-15-002-056-003/106
(Lahangar) 		3315002000NRG23230920220268644 23/09/2022 KHILESVARI 3315002WL0010346 KHILESVARI 00468 UBIN0555762 204 204 Processed 28/09/2022 5010080935 KHILESVARI ()
123 Mahasamund CH-15-002-096-001/147
(Morda) 		3315002000NRG23230920220268623 23/09/2022 dineshwari 3315002WL0010344 dineshwari 00468 UBIN0555762 180 180 Processed 28/09/2022 5010081017 dineshwari ()
124 Mahasamund CH-15-002-096-001/42
(Morda) 		3315002000NRG23230920220268636 23/09/2022 DIGESHWARI 3315002WL0010344 DIGESHWARI 00468 UBIN0555762 180 180 Processed 28/09/2022 5010080939 DIGESHWARI ()
SubTotal 1915 1915
125 Mahasamund CH-15-002-056-001/97
(Lahangar) 		3315002000NRG23230920220268642 23/09/2022 JANNAT 3315002WL0010346 JANNAT 00691 IPOS0000001 204 204 Processed 28/09/2022 5010080983 JANNAT ()
SubTotal 204 204
Total 24149 24149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_230922FTO_186449 Bank of Maharastra MAHB0001477 MAHASAMUND 1336
2 Mahasamund CH3315002_230922FTO_186449 Canara Bank CNRB0005262 Mahasamund 373
3 Mahasamund CH3315002_230922FTO_186449 Central Bank Of India CBIN0283480 MAHASAMUND 2380
4 Mahasamund CH3315002_230922FTO_186449 CHHATISGARH GRAMIN BANK CRGB0000208 MAHASAMUD 1738
5 Mahasamund CH3315002_230922FTO_186449 CHHATISGARH GRAMIN BANK CRGB0000215 TUMGAON 190
6 Mahasamund CH3315002_230922FTO_186449 CHHATISGARH GRAMIN BANK CRGB0000216 BIRKONI 176
7 Mahasamund CH3315002_230922FTO_186449 HDFC Bank HDFC0001655 MAHASAMUND, CG 386
8 Mahasamund CH3315002_230922FTO_186449 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 190
9 Mahasamund CH3315002_230922FTO_186449 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 190
10 Mahasamund CH3315002_230922FTO_186449 Indian Bank IDIB000M302 Mahasamund 579
11 Mahasamund CH3315002_230922FTO_186449 Indian Overseas Bank IOBA0003388 Mahasamund 1560
12 Mahasamund CH3315002_230922FTO_186449 Punjab National Bank PUNB0151010 Mahasamund 328
13 Mahasamund CH3315002_230922FTO_186449 Punjab National Bank PUNB0207000 NARTORA 816
14 Mahasamund CH3315002_230922FTO_186449 State Bank of India SBIN0000416 MAHASAMUND 9036
15 Mahasamund CH3315002_230922FTO_186449 State Bank of India SBIN0005194 TELEBANDHA 352
16 Mahasamund CH3315002_230922FTO_186449 State Bank of India SBIN0009262 BARONDA (BAMHANI) 946
17 Mahasamund CH3315002_230922FTO_186449 State Bank of India SBIN0012141 COLLECTORATE, MAHASAMUND 176
18 Mahasamund CH3315002_230922FTO_186449 State Bank of India SBIN0030364 STATION ROAD, MAHASAMUND 926
19 Mahasamund CH3315002_230922FTO_186449 UCO Bank UCBA0002249 MAHASAMUND 352
20 Mahasamund CH3315002_230922FTO_186449 Union Bank of India UBIN0555762 MAHASAMUND 1915
21 Mahasamund CH3315002_230922FTO_186449 India Post Payments Bank IPOS0000001 MAHASAMUND 204

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