Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_260722FTO_112806
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-15-002-072-002/34
(Parsada) 		3315002000NRG22260720221624624 26/07/2022 RADHIKABAI 3315002WL0044555 RADHIKABAI 00093 CRGB0000204 900 900 Processed 29/12/2022 IBKL221229326577 RADHIKABAI ()
2 Mahasamund CH-15-002-072-002/85
(Parsada) 		3315002000NRG22260720221624627 26/07/2022 BABITA 3315002WL0044555 BABITA 00093 CRGB0000204 1080 1080 Processed 29/12/2022 IBKL221229326581 BABITA ()
SubTotal 1980 1980
3 Mahasamund CH-15-002-093-001/24
(Torenga) 		3315002000NRG22260720221624629 26/07/2022 DIGESWARI 3315002WL0044556 DIGESWARI 00093 CRGB0000206 190 190 Processed 29/12/2022 IBKL221229326575 DIGESWARI ()
SubTotal 190 190
4 Mahasamund CH-15-002-072-002/1
(Parsada) 		3315002000NRG22260720221624617 26/07/2022 LAKESH 3315002WL0044555 LAKESH 00093 CRGB0000208 1080 1080 Processed 29/12/2022 IBKL221229326668 LAKESH ()
5 Mahasamund CH-15-002-072-002/1
(Parsada) 		3315002000NRG22260720221624616 26/07/2022 SANTRAM 3315002WL0044555 SANTRAM 00093 CRGB0000208 1080 1080 Processed 29/12/2022 IBKL221229326582 SANTRAM ()
6 Mahasamund CH-15-002-072-002/149
(Parsada) 		3315002000NRG22260720221624618 26/07/2022 BIDIYA 3315002WL0044555 BIDIYA 00093 CRGB0000208 1080 1080 Processed 29/12/2022 IBKL221229326669 BIDIYA ()
7 Mahasamund CH-15-002-072-002/151-A
(Parsada) 		3315002000NRG22260720221624620 26/07/2022 HULAAS 3315002WL0044555 HULAAS 00093 CRGB0000208 900 900 Processed 29/12/2022 IBKL221229326670 HULAAS ()
8 Mahasamund CH-15-002-072-002/151-A
(Parsada) 		3315002000NRG22260720221624619 26/07/2022 KANTI BAI 3315002WL0044555 KANTI BAI 00093 CRGB0000208 900 900 Processed 29/12/2022 IBKL221229326578 KANTI BAI ()
9 Mahasamund CH-15-002-072-002/160
(Parsada) 		3315002000NRG22260720221624621 26/07/2022 LEJESHWARI 3315002WL0044555 LEJESHWARI 00093 CRGB0000208 1080 1080 Processed 29/12/2022 IBKL221229326672 LEJESHWARI ()
10 Mahasamund CH-15-002-072-002/217-A
(Parsada) 		3315002000NRG22260720221624622 26/07/2022 AVDHBIHARI 3315002WL0044555 AVDHBIHARI 00093 CRGB0000208 1158 1158 Processed 29/12/2022 IBKL221229326583 AVDHBIHARI ()
11 Mahasamund CH-15-002-072-002/27
(Parsada) 		3315002000NRG22260720221624623 26/07/2022 rina 3315002WL0044555 rina 00093 CRGB0000208 360 360 Processed 29/12/2022 IBKL221229326624 rina ()
12 Mahasamund CH-15-002-072-002/73
(Parsada) 		3315002000NRG22260720221624626 26/07/2022 LOCHANBAI 3315002WL0044555 LOCHANBAI 00093 CRGB0000208 1080 1080 Processed 29/12/2022 IBKL221229326671 LOCHANBAI ()
13 Mahasamund CH-15-002-072-002/73
(Parsada) 		3315002000NRG22260720221624625 26/07/2022 SANTRAM 3315002WL0044555 SANTRAM 00093 CRGB0000208 1080 1080 Processed 29/12/2022 IBKL221229326576 SANTRAM ()
SubTotal 9798 9798
14 Mahasamund CH-15-002-010-002/110
(Banpachari) 		3315002000NRG22260720221624610 26/07/2022 KHILESHWAR 3315002WL0044554 KHILESHWAR 00093 CRGB0000209 950 950 Processed 29/12/2022 IBKL221229326632 KHILESHWAR ()
15 Mahasamund CH-15-002-010-002/459
(Banpachari) 		3315002000NRG22260720221624611 26/07/2022 RADHIKA 3315002WL0044554 RADHIKA 00093 CRGB0000209 875 875 Processed 29/12/2022 IBKL221229326636 RADHIKA ()
16 Mahasamund CH-15-002-010-002/469
(Banpachari) 		3315002000NRG22260720221624612 26/07/2022 AATMA 3315002WL0044554 AATMA 00093 CRGB0000209 925 925 Processed 29/12/2022 IBKL221229326642 AATMA ()
17 Mahasamund CH-15-002-010-002/469
(Banpachari) 		3315002000NRG22260720221624613 26/07/2022 LILESHWARI 3315002WL0044554 LILESHWARI 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326641 LILESHWARI ()
18 Mahasamund CH-15-002-077-001/11
(Patewa) 		3315002000NRG22260720221624569 26/07/2022 DAYASHAGAR 3315002WL0044553 DAYASHAGAR 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326648 DAYASHAGAR ()
19 Mahasamund CH-15-002-077-001/11
(Patewa) 		3315002000NRG22260720221624568 26/07/2022 KUMARI 3315002WL0044553 KUMARI 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326647 KUMARI ()
20 Mahasamund CH-15-002-077-001/111
(Patewa) 		3315002000NRG22260720221624570 26/07/2022 JANKI BAI 3315002WL0044553 JANKI BAI 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326626 JANKI BAI ()
21 Mahasamund CH-15-002-077-001/111
(Patewa) 		3315002000NRG22260720221624573 26/07/2022 JANKI BAI 3315002WL0044553 JANKI BAI 00093 CRGB0000209 1080 1080 Processed 29/12/2022 IBKL221229326623 JANKI BAI ()
22 Mahasamund CH-15-002-077-001/111
(Patewa) 		3315002000NRG22260720221624571 26/07/2022 KHOMRAJ 3315002WL0044553 KHOMRAJ 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326627 KHOMRAJ ()
23 Mahasamund CH-15-002-077-001/111
(Patewa) 		3315002000NRG22260720221624572 26/07/2022 malti 3315002WL0044553 malti 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326649 malti ()
24 Mahasamund CH-15-002-077-001/122
(Patewa) 		3315002000NRG22260720221624578 26/07/2022 manoj kumar 3315002WL0044553 manoj kumar 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326646 manoj kumar ()
25 Mahasamund CH-15-002-077-001/122
(Patewa) 		3315002000NRG22260720221624575 26/07/2022 manoj kumar 3315002WL0044553 manoj kumar 00093 CRGB0000209 1080 1080 Processed 29/12/2022 IBKL221229326644 manoj kumar ()
26 Mahasamund CH-15-002-077-001/122
(Patewa) 		3315002000NRG22260720221624574 26/07/2022 NANDANI BAI 3315002WL0044553 NANDANI BAI 00093 CRGB0000209 1080 1080 Processed 29/12/2022 IBKL221229326637 NANDANI BAI ()
27 Mahasamund CH-15-002-077-001/122
(Patewa) 		3315002000NRG22260720221624577 26/07/2022 NANDANI BAI 3315002WL0044553 NANDANI BAI 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326638 NANDANI BAI ()
28 Mahasamund CH-15-002-077-001/122
(Patewa) 		3315002000NRG22260720221624579 26/07/2022 PUSHAN SAHU 3315002WL0044553 PUSHAN SAHU 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326631 PUSHAN SAHU ()
29 Mahasamund CH-15-002-077-001/122
(Patewa) 		3315002000NRG22260720221624576 26/07/2022 PUSHAN SAHU 3315002WL0044553 PUSHAN SAHU 00093 CRGB0000209 1080 1080 Processed 29/12/2022 IBKL221229326622 PUSHAN SAHU ()
30 Mahasamund CH-15-002-077-001/136
(Patewa) 		3315002000NRG22260720221624580 26/07/2022 DHANESHWARI 3315002WL0044553 DHANESHWARI 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326625 DHANESHWARI ()
31 Mahasamund CH-15-002-077-001/140
(Patewa) 		3315002000NRG22260720221624582 26/07/2022 dular 3315002WL0044553 dular 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326643 dular ()
32 Mahasamund CH-15-002-077-001/140
(Patewa) 		3315002000NRG22260720221624581 26/07/2022 usha 3315002WL0044553 usha 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326653 usha ()
33 Mahasamund CH-15-002-077-001/15
(Patewa) 		3315002000NRG22260720221624584 26/07/2022 BIRJHA 3315002WL0044553 BIRJHA 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326663 BIRJHA ()
34 Mahasamund CH-15-002-077-001/15
(Patewa) 		3315002000NRG22260720221624583 26/07/2022 SANTOSH 3315002WL0044553 SANTOSH 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326661 SANTOSH ()
35 Mahasamund CH-15-002-077-001/17
(Patewa) 		3315002000NRG22260720221624585 26/07/2022 DHANESHWAR 3315002WL0044553 DHANESHWAR 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326680 DHANESHWAR ()
36 Mahasamund CH-15-002-077-001/17
(Patewa) 		3315002000NRG22260720221624586 26/07/2022 DHANESHWAR 3315002WL0044553 DHANESHWAR 00093 CRGB0000209 1080 1080 Processed 29/12/2022 IBKL221229326633 DHANESHWAR ()
37 Mahasamund CH-15-002-077-001/176
(Patewa) 		3315002000NRG22260720221624587 26/07/2022 VINITA 3315002WL0044553 VINITA 00093 CRGB0000209 1080 1080 Processed 29/12/2022 IBKL221229326658 VINITA ()
38 Mahasamund CH-15-002-077-001/176
(Patewa) 		3315002000NRG22260720221624588 26/07/2022 VINITA 3315002WL0044553 VINITA 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326651 VINITA ()
39 Mahasamund CH-15-002-077-001/200
(Patewa) 		3315002000NRG22260720221624589 26/07/2022 BHAGWATI 3315002WL0044553 BHAGWATI 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326628 BHAGWATI ()
40 Mahasamund CH-15-002-077-001/222
(Patewa) 		3315002000NRG22260720221624591 26/07/2022 RISHI 3315002WL0044553 RISHI 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326660 RISHI ()
41 Mahasamund CH-15-002-077-001/222
(Patewa) 		3315002000NRG22260720221624590 26/07/2022 RISHI 3315002WL0044553 RISHI 00093 CRGB0000209 1080 1080 Processed 29/12/2022 IBKL221229326662 RISHI ()
42 Mahasamund CH-15-002-077-001/233
(Patewa) 		3315002000NRG22260720221624592 26/07/2022 LAXWANTIN 3315002WL0044553 LAXWANTIN 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326645 LAXWANTIN ()
43 Mahasamund CH-15-002-077-001/233
(Patewa) 		3315002000NRG22260720221624593 26/07/2022 shobhi 3315002WL0044553 shobhi 00093 CRGB0000209 1080 1080 Processed 29/12/2022 IBKL221229326667 shobhi ()
44 Mahasamund CH-15-002-077-001/240
(Patewa) 		3315002000NRG22260720221624595 26/07/2022 LEKHHA 3315002WL0044553 LEKHHA 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326664 LEKHHA ()
45 Mahasamund CH-15-002-077-001/240
(Patewa) 		3315002000NRG22260720221624594 26/07/2022 MANI RAM 3315002WL0044553 MANI RAM 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326708 MANI RAM ()
46 Mahasamund CH-15-002-077-001/240
(Patewa) 		3315002000NRG22260720221624596 26/07/2022 REKHRAM 3315002WL0044553 REKHRAM 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326666 REKHRAM ()
47 Mahasamund CH-15-002-077-001/27
(Patewa) 		3315002000NRG22260720221624597 26/07/2022 dhanbai 3315002WL0044553 dhanbai 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326652 dhanbai ()
48 Mahasamund CH-15-002-077-001/63
(Patewa) 		3315002000NRG22260720221624599 26/07/2022 leela bai 3315002WL0044553 leela bai 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326665 leela bai ()
49 Mahasamund CH-15-002-077-001/63
(Patewa) 		3315002000NRG22260720221624600 26/07/2022 REKHA 3315002WL0044553 REKHA 00093 CRGB0000209 1080 1080 Processed 29/12/2022 IBKL221229326629 REKHA ()
50 Mahasamund CH-15-002-077-001/63
(Patewa) 		3315002000NRG22260720221624598 26/07/2022 REKHA 3315002WL0044553 REKHA 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326630 REKHA ()
51 Mahasamund CH-15-002-077-001/67
(Patewa) 		3315002000NRG22260720221624605 26/07/2022 chunni bai 3315002WL0044553 chunni bai 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326656 chunni bai ()
52 Mahasamund CH-15-002-077-001/67
(Patewa) 		3315002000NRG22260720221624606 26/07/2022 chunni bai 3315002WL0044553 chunni bai 00093 CRGB0000209 1080 1080 Processed 29/12/2022 IBKL221229326659 chunni bai ()
53 Mahasamund CH-15-002-077-001/67
(Patewa) 		3315002000NRG22260720221624604 26/07/2022 DOMAN 3315002WL0044553 DOMAN 00093 CRGB0000209 1080 1080 Processed 29/12/2022 IBKL221229326654 DOMAN ()
54 Mahasamund CH-15-002-077-001/67
(Patewa) 		3315002000NRG22260720221624602 26/07/2022 DOMAN 3315002WL0044553 DOMAN 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326655 DOMAN ()
55 Mahasamund CH-15-002-077-001/67
(Patewa) 		3315002000NRG22260720221624603 26/07/2022 YAMANI 3315002WL0044553 YAMANI 00093 CRGB0000209 1080 1080 Processed 29/12/2022 IBKL221229326640 YAMANI ()
56 Mahasamund CH-15-002-077-001/67
(Patewa) 		3315002000NRG22260720221624601 26/07/2022 YAMANI 3315002WL0044553 YAMANI 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326639 YAMANI ()
57 Mahasamund CH-15-002-077-001/70
(Patewa) 		3315002000NRG22260720221624607 26/07/2022 chotelal 3315002WL0044553 chotelal 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326657 chotelal ()
58 Mahasamund CH-15-002-077-001/70
(Patewa) 		3315002000NRG22260720221624608 26/07/2022 HARISH KUMAR 3315002WL0044553 HARISH KUMAR 00093 CRGB0000209 1080 1080 Processed 29/12/2022 IBKL221229326635 HARISH KUMAR ()
59 Mahasamund CH-15-002-077-001/70
(Patewa) 		3315002000NRG22260720221624609 26/07/2022 HARISH KUMAR 3315002WL0044553 HARISH KUMAR 00093 CRGB0000209 380 380 Processed 29/12/2022 IBKL221229326634 HARISH KUMAR ()
SubTotal 28190 28190
Total 40158 40158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_260722FTO_112806 CHHATISGARH GRAMIN BANK CRGB0000204 DEORI - Mahasamund 1980
2 Mahasamund CH3315002_260722FTO_112806 CHHATISGARH GRAMIN BANK CRGB0000206 JHALAP 190
3 Mahasamund CH3315002_260722FTO_112806 CHHATISGARH GRAMIN BANK CRGB0000208 MAHASAMUD 9798
4 Mahasamund CH3315002_260722FTO_112806 CHHATISGARH GRAMIN BANK CRGB0000209 PATEWA 28190

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