Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_260922APB_FTO_188462
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-15-002-028-002/13
(Dhank) 		3315002000NRG23250920220270864 26/09/2022 Dilip 3315002WL0010535 Dilip 00051 MAHB0001477 193 193 Processed 29/09/2022 5060612829 Mr. DILIP MARKAM BANK OF MAHARASHTRA(607387)
2 Mahasamund CH-15-002-028-002/13
(Dhank) 		3315002000NRG23250920220270865 26/09/2022 Pushpa 3315002WL0010535 Pushpa 00051 MAHB0001477 193 193 Processed 29/09/2022 5060612837 Mrs. PUSHAPA DILEEP BANK OF MAHARASHTRA(607387)
3 Mahasamund CH-15-002-028-002/32
(Dhank) 		3315002000NRG23250920220270866 26/09/2022 Ganesh 3315002WL0010535 Ganesh 00051 MAHB0001477 193 193 Processed 29/09/2022 5060612832 Mr. GANESH RAM BANK OF MAHARASHTRA(607387)
4 Mahasamund CH-15-002-028-002/32
(Dhank) 		3315002000NRG23250920220270867 26/09/2022 Jamunabai 3315002WL0010535 Jamunabai 00051 MAHB0001477 193 193 Processed 29/09/2022 5060612831 Mrs. JAMBAI KHADIYA BANK OF MAHARASHTRA(607387)
5 Mahasamund CH-15-002-028-002/36
(Dhank) 		3315002000NRG23250920220270869 26/09/2022 Baratnin 3315002WL0010535 Baratnin 00051 MAHB0001477 193 193 Processed 29/09/2022 5060612833 Mrs. BARATNIN . BANK OF MAHARASHTRA(607387)
6 Mahasamund CH-15-002-028-002/36
(Dhank) 		3315002000NRG23250920220270868 26/09/2022 Manbodh 3315002WL0010535 Manbodh 00051 MAHB0001477 193 193 Processed 29/09/2022 5060612834 Mr. MANBODH . BANK OF MAHARASHTRA(607387)
7 Mahasamund CH-15-002-028-002/57
(Dhank) 		3315002000NRG23250920220270871 26/09/2022 Dularibai 3315002WL0010535 Dularibai 00051 MAHB0001477 193 193 Processed 29/09/2022 5060612835 Mrs. DULri bai BANK OF MAHARASHTRA(607387)
8 Mahasamund CH-15-002-028-002/57
(Dhank) 		3315002000NRG23250920220270870 26/09/2022 Fulsingh 3315002WL0010535 Fulsingh 00051 MAHB0001477 193 193 Processed 29/09/2022 5060612828 Mr. PHUL SINGH BANK OF MAHARASHTRA(607387)
9 Mahasamund CH-15-002-028-002/7
(Dhank) 		3315002000NRG23250920220270872 26/09/2022 Uttara 3315002WL0010535 Uttara 00051 MAHB0001477 193 193 Processed 29/09/2022 5060612841 Mr. Uttrakumar Chandrakar BANK OF MAHARASHTRA(607387)
SubTotal 1737 1737
10 Mahasamund CH-15-002-037-001/289
(Jhara) 		3315002078NRG23250920220271067 26/09/2022 FULMATI 3315002WL0010540 FULMATI 00089 CBIN0283480 185 185 Processed 29/09/2022 5060612830 Mrs. FULMATI NETAM CENTRAL BANK OF INDIA(607115)
11 Mahasamund CH-15-002-037-001/289
(Jhara) 		3315002078NRG23250920220271066 26/09/2022 SHYAMLAL 3315002WL0010540 SHYAMLAL 00089 CBIN0283480 185 185 Processed 29/09/2022 5060612836 Mr. SHYAM LAL BHUNJIA CENTRAL BANK OF INDIA(607115)
12 Mahasamund CH-15-002-037-001/290
(Jhara) 		3315002078NRG23250920220271068 26/09/2022 PARVATI 3315002WL0010540 PARVATI 00089 CBIN0283480 185 185 Processed 29/09/2022 5060612839 Mrs. PARWATI BHUNJIA CENTRAL BANK OF INDIA(607115)
13 Mahasamund CH-15-002-037-001/315
(Jhara) 		3315002078NRG23250920220271070 26/09/2022 KALAVATI 3315002WL0010540 KALAVATI 00089 CBIN0283480 185 185 Processed 29/09/2022 5060612838 Mrs. KALAWATI JAGATPAL CENTRAL BANK OF INDIA(607115)
14 Mahasamund CH-15-002-037-001/316
(Jhara) 		3315002078NRG23250920220271071 26/09/2022 RAMOTIN 3315002WL0010540 RAMOTIN 00089 CBIN0283480 185 185 Processed 29/09/2022 5060612842 Mr. RAMOUTIN BHUNJIA CENTRAL BANK OF INDIA(607115)
15 Mahasamund CH-15-002-037-001/330
(Jhara) 		3315002078NRG23250920220271075 26/09/2022 rakesh 3315002WL0010540 rakesh 00089 CBIN0283480 185 185 Processed 29/09/2022 5060612873 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
16 Mahasamund CH-15-002-037-001/330
(Jhara) 		3315002078NRG23250920220271076 26/09/2022 umeshwari 3315002WL0010540 umeshwari 00089 CBIN0283480 185 185 Processed 29/09/2022 5060612872 Mrs. UMESHWARI MANIKPURI CENTRAL BANK OF INDIA(607115)
17 Mahasamund CH-15-002-037-001/7
(Jhara) 		3315002078NRG23250920220271081 26/09/2022 SUKHCHAND 3315002WL0010540 SUKHCHAND 00089 CBIN0283480 185 185 Processed 29/09/2022 5060612840 Mr. SUKH CHAND BHUNJIA CENTRAL BANK OF INDIA(607115)
SubTotal 1480 1480
18 Mahasamund CH-15-002-077-002/68
(Patewa) 		3315002000NRG23240920220270623 26/09/2022 NIRMALA 3315002WL0010506 NIRMALA 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612878 Mrs. NIRMLA BAI CHHATTISGARH GRAMIN BANK(607214)
19 Mahasamund CH-15-002-077-002/68
(Patewa) 		3315002000NRG23250920220270732 26/09/2022 NIRMALA 3315002WL0010525 NIRMALA 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612879 Mrs. NIRMLA BAI CHHATTISGARH GRAMIN BANK(607214)
20 Mahasamund CH-15-002-077-003/1
(Patewa) 		3315002000NRG23240920220270604 26/09/2022 DULARU 3315002WL0010505 DULARU 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612875 Mr. DULARU DHRUW BANK OF MAHARASHTRA(607387)
21 Mahasamund CH-15-002-077-003/1
(Patewa) 		3315002000NRG23250920220270746 26/09/2022 DULARU 3315002WL0010526 DULARU 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612874 Mr. DULARU DHRUW BANK OF MAHARASHTRA(607387)
22 Mahasamund CH-15-002-077-003/19
(Patewa) 		3315002000NRG23250920220270770 26/09/2022 UTTARA BAI 3315002WL0010527 UTTARA BAI 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612892 Mrs. UTTARABAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
23 Mahasamund CH-15-002-077-003/19
(Patewa) 		3315002000NRG23240920220270643 26/09/2022 UTTARA BAI 3315002WL0010507 UTTARA BAI 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612891 Mrs. UTTARABAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
24 Mahasamund CH-15-002-077-003/23
(Patewa) 		3315002000NRG23240920220270647 26/09/2022 DEVLABAI 3315002WL0010507 DEVLABAI 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612902 Mrs. DEWALA BAI DHRUW W/O RAMJI DHRUW CHHATTISGARH GRAMIN BANK(607214)
25 Mahasamund CH-15-002-077-003/23
(Patewa) 		3315002000NRG23250920220270774 26/09/2022 DEVLABAI 3315002WL0010527 DEVLABAI 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612903 Mrs. DEWALA BAI DHRUW W/O RAMJI DHRUW CHHATTISGARH GRAMIN BANK(607214)
26 Mahasamund CH-15-002-077-003/23
(Patewa) 		3315002000NRG23240920220270646 26/09/2022 RAMJI 3315002WL0010507 RAMJI 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612898 Mr. RAMJI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
27 Mahasamund CH-15-002-077-003/23
(Patewa) 		3315002000NRG23250920220270773 26/09/2022 RAMJI 3315002WL0010527 RAMJI 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612899 Mr. RAMJI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 Mahasamund CH-15-002-077-003/24
(Patewa) 		3315002000NRG23240920220270649 26/09/2022 DIVYA 3315002WL0010507 DIVYA 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612905 Mrs. VIDAY BAI W/O RAMU DHRUW CHHATTISGARH GRAMIN BANK(607214)
29 Mahasamund CH-15-002-077-003/24
(Patewa) 		3315002000NRG23250920220270776 26/09/2022 DIVYA 3315002WL0010527 DIVYA 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612904 Mrs. VIDAY BAI W/O RAMU DHRUW CHHATTISGARH GRAMIN BANK(607214)
30 Mahasamund CH-15-002-077-003/3
(Patewa) 		3315002000NRG23250920220270739 26/09/2022 HERA LAL 3315002WL0010525 HERA LAL 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612900 Mr. HIRALAL CHOHAN S/O PUSAU RAM CHOHAN CHHATTISGARH GRAMIN BANK(607214)
31 Mahasamund CH-15-002-077-003/3
(Patewa) 		3315002000NRG23240920220270630 26/09/2022 HERA LAL 3315002WL0010506 HERA LAL 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612901 Mr. HIRALAL CHOHAN S/O PUSAU RAM CHOHAN CHHATTISGARH GRAMIN BANK(607214)
32 Mahasamund CH-15-002-077-003/353
(Patewa) 		3315002000NRG23240920220270650 26/09/2022 MUNNI 3315002WL0010507 MUNNI 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612893 Mrs. MUNNI BAI SAHIS W/O ALEKH SHAHIS CHHATTISGARH GRAMIN BANK(607214)
33 Mahasamund CH-15-002-077-003/353
(Patewa) 		3315002000NRG23250920220270777 26/09/2022 MUNNI 3315002WL0010527 MUNNI 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612894 Mrs. MUNNI BAI SAHIS W/O ALEKH SHAHIS CHHATTISGARH GRAMIN BANK(607214)
34 Mahasamund CH-15-002-077-003/358
(Patewa) 		3315002000NRG23240920220270653 26/09/2022 BHOJ BAI 3315002WL0010507 BHOJ BAI 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612889 BHOJ BAI DHRUW WO SANTOSH DHRUW UNION BANK OF INDIA(508500)
35 Mahasamund CH-15-002-077-003/358
(Patewa) 		3315002000NRG23250920220270780 26/09/2022 BHOJ BAI 3315002WL0010527 BHOJ BAI 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612888 BHOJ BAI DHRUW WO SANTOSH DHRUW UNION BANK OF INDIA(508500)
36 Mahasamund CH-15-002-077-003/358
(Patewa) 		3315002000NRG23240920220270652 26/09/2022 SANTOSH 3315002WL0010507 SANTOSH 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612906 Mr. SANTOSH DHRUW S/O GAINDLAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
37 Mahasamund CH-15-002-077-003/358
(Patewa) 		3315002000NRG23250920220270779 26/09/2022 SANTOSH 3315002WL0010527 SANTOSH 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612907 Mr. SANTOSH DHRUW S/O GAINDLAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
38 Mahasamund CH-15-002-077-003/39
(Patewa) 		3315002000NRG23250920220270741 26/09/2022 MALTI BAI 3315002WL0010525 MALTI BAI 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612886 Mrs. MALTI BAI DHRUW W/O SANTOSH DHRUW CHHATTISGARH GRAMIN BANK(607214)
39 Mahasamund CH-15-002-077-003/39
(Patewa) 		3315002000NRG23240920220270632 26/09/2022 MALTI BAI 3315002WL0010506 MALTI BAI 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612887 Mrs. MALTI BAI DHRUW W/O SANTOSH DHRUW CHHATTISGARH GRAMIN BANK(607214)
40 Mahasamund CH-15-002-077-003/6
(Patewa) 		3315002000NRG23240920220270633 26/09/2022 SUMITRA 3315002WL0010506 SUMITRA 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612896 Mrs. SUMITRA DHRUW W/O BHANU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
41 Mahasamund CH-15-002-077-003/6
(Patewa) 		3315002000NRG23250920220270742 26/09/2022 SUMITRA 3315002WL0010525 SUMITRA 00093 CRGB0000209 204 204 Processed 29/09/2022 5060612895 Mrs. SUMITRA DHRUW W/O BHANU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
42 Mahasamund CH-15-002-042-002/11
(kanpa) 		3315002000NRG23250920220270673 26/09/2022 GANGABAI 3315002WL0010511 GANGABAI 00093 CRGB0000216 176 176 Processed 29/09/2022 5060612883 Mr. GANGABAI BAI W/O MENGHNAT SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 176 176
43 Mahasamund CH-15-002-078-002/108
(Patharri) 		3315002078NRG23250920220271082 26/09/2022 MANHAREN 3315002WL0010541 MANHAREN 00152 HDFC0001655 204 204 Processed 29/09/2022 5060612897 MANHARAN SAHU SAHU HDFC BANK LTD(607152)
SubTotal 204 204
44 Mahasamund CH-15-002-078-002/11
(Patharri) 		3315002078NRG23250920220271084 26/09/2022 KAMLA 3315002WL0010541 KAMLA 00168 ICIC0000841 204 204 Processed 29/09/2022 5060612823 KAMALA W/O JIWAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
45 Mahasamund CH-15-002-078-002/122
(Patharri) 		3315002078NRG23250920220271085 26/09/2022 SANTRAM 3315002WL0010541 SANTRAM 00354 PUNB0207000 204 204 Processed 29/09/2022 5060612826 SANTRAM DIWAN PUNJAB NATIONAL BANK(508568)
46 Mahasamund CH-15-002-078-002/131
(Patharri) 		3315002078NRG23250920220271090 26/09/2022 PURUSOTTAM 3315002WL0010542 PURUSOTTAM 00354 PUNB0207000 193 193 Processed 29/09/2022 5060612824 MR PURUSOTTAM DIWAN STATE BANK OF INDIA(508548)
47 Mahasamund CH-15-002-078-002/30
(Patharri) 		3315002078NRG23250920220271088 26/09/2022 NARMADA 3315002WL0010541 NARMADA 00354 PUNB0207000 204 204 Processed 29/09/2022 5060612825 NARMADA PUNJAB NATIONAL BANK(508568)
SubTotal 601 601
48 Mahasamund CH-15-002-008-001/284
(Bamhani) 		3315002000NRG23250920220270720 26/09/2022 NIRMALA 3315002WL0010524 NIRMALA 00415 204501 0772 150 150 Processed 29/09/2022 5060612865 MRS SMTNIRMALA BAI WOJAGMOHAN O STATE BANK OF INDIA(508548)
SubTotal 150 150
49 Mahasamund CH-15-002-025-001/170
(Chingrod) 		3315002000NRG23250920220270837 26/09/2022 BAISHAKHU 3315002WL0010534 BAISHAKHU 00415 SBIN0000416 190 190 Processed 29/09/2022 5060612846 MR BAISHAKHU NISHAD STATE BANK OF INDIA(508548)
50 Mahasamund CH-15-002-025-001/170
(Chingrod) 		3315002000NRG23250920220270838 26/09/2022 BAISHAKHU 3315002WL0010534 BAISHAKHU 00415 SBIN0000416 190 190 Processed 29/09/2022 5060612845 MR BAISHAKHU NISHAD STATE BANK OF INDIA(508548)
SubTotal 380 380
51 Mahasamund CH-15-002-008-001/114
(Bamhani) 		3315002000NRG23250920220270716 26/09/2022 hemin 3315002WL0010524 hemin 00415 SBIN0009262 130 130 Processed 29/09/2022 5060612856 MRS HEMIN BAI WO SALIKRAM SATNAMI STATE BANK OF INDIA(508548)
52 Mahasamund CH-15-002-008-001/282
(Bamhani) 		3315002000NRG23250920220270718 26/09/2022 BASANT 3315002WL0010524 BASANT 00415 SBIN0009262 170 170 Processed 29/09/2022 5060612858 MR BASANT SO DEKHAN SAHANI STATE BANK OF INDIA(508548)
53 Mahasamund CH-15-002-008-001/282
(Bamhani) 		3315002000NRG23250920220270719 26/09/2022 SEETA 3315002WL0010524 SEETA 00415 SBIN0009262 170 170 Processed 29/09/2022 5060612857 MRS SITA BAI WO BASANT SAHANI STATE BANK OF INDIA(508548)
54 Mahasamund CH-15-002-008-001/33
(Bamhani) 		3315002000NRG23250920220270723 26/09/2022 KHEDURAM 3315002WL0010524 KHEDURAM 00415 SBIN0009262 170 170 Processed 29/09/2022 5060612859 MR KHEDURAM SO GANESH MAHILANG STATE BANK OF INDIA(508548)
55 Mahasamund CH-15-002-008-001/73
(Bamhani) 		3315002000NRG23250920220270729 26/09/2022 SANTOSHI 3315002WL0010524 SANTOSHI 00415 SBIN0009262 130 130 Processed 29/09/2022 5060612860 MRS SANTOSHI WO SANTNU MAHILANG STATE BANK OF INDIA(508548)
56 Mahasamund CH-15-002-013-002/132
(Barondabazar) 		3315002000NRG23250920220270667 26/09/2022 PHULESHVARI 3315002WL0010510 PHULESHVARI 00415 SBIN0009262 193 193 Processed 29/09/2022 5060612855 MRS SMTFULESHWARI WOVISHNU DAS BANJARE B STATE BANK OF INDIA(508548)
57 Mahasamund CH-15-002-013-002/175
(Barondabazar) 		3315002000NRG23250920220270668 26/09/2022 MEENA 3315002WL0010510 MEENA 00415 SBIN0009262 193 193 Processed 29/09/2022 5060612910 MRS MEENA DHRUW STATE BANK OF INDIA(508548)
58 Mahasamund CH-15-002-025-001/156
(Chingrod) 		3315002000NRG23250920220270829 26/09/2022 NANDLAL 3315002WL0010534 NANDLAL 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612852 MR NANDLAL NISHAD STATE BANK OF INDIA(508548)
59 Mahasamund CH-15-002-025-001/156
(Chingrod) 		3315002000NRG23250920220270830 26/09/2022 NANDLAL 3315002WL0010534 NANDLAL 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612851 MR NANDLAL NISHAD STATE BANK OF INDIA(508548)
60 Mahasamund CH-15-002-025-001/28
(Chingrod) 		3315002000NRG23250920220270839 26/09/2022 RAJARAM 3315002WL0010534 RAJARAM 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612854 Mr. RAJA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 Mahasamund CH-15-002-025-001/28
(Chingrod) 		3315002000NRG23250920220270840 26/09/2022 RAJARAM 3315002WL0010534 RAJARAM 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612853 Mr. RAJA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 Mahasamund CH-15-002-025-001/291
(Chingrod) 		3315002000NRG23250920220270842 26/09/2022 TRIVENI 3315002WL0010534 TRIVENI 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612848 MRS TRIVENI NISHAD STATE BANK OF INDIA(508548)
63 Mahasamund CH-15-002-025-001/291
(Chingrod) 		3315002000NRG23250920220270844 26/09/2022 TRIVENI 3315002WL0010534 TRIVENI 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612847 MRS TRIVENI NISHAD STATE BANK OF INDIA(508548)
64 Mahasamund CH-15-002-025-001/30
(Chingrod) 		3315002000NRG23250920220270845 26/09/2022 GEETA BAI 3315002WL0010534 GEETA BAI 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612864 GITABAI ICICI BANK LTD(508534)
65 Mahasamund CH-15-002-025-001/30
(Chingrod) 		3315002000NRG23250920220270846 26/09/2022 GEETA BAI 3315002WL0010534 GEETA BAI 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612863 GITABAI ICICI BANK LTD(508534)
66 Mahasamund CH-15-002-025-001/365
(Chingrod) 		3315002000NRG23250920220270849 26/09/2022 URMILA 3315002WL0010534 URMILA 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612862 URMILA ICICI BANK LTD(508534)
67 Mahasamund CH-15-002-025-001/365
(Chingrod) 		3315002000NRG23250920220270850 26/09/2022 URMILA 3315002WL0010534 URMILA 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612861 URMILA ICICI BANK LTD(508534)
68 Mahasamund CH-15-002-025-001/381
(Chingrod) 		3315002000NRG23250920220270851 26/09/2022 BHUSAN 3315002WL0010534 BHUSAN 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612869 MR BHUSAN NISHAD STATE BANK OF INDIA(508548)
69 Mahasamund CH-15-002-025-001/381
(Chingrod) 		3315002000NRG23250920220270853 26/09/2022 BHUSAN 3315002WL0010534 BHUSAN 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612868 MR BHUSAN NISHAD STATE BANK OF INDIA(508548)
70 Mahasamund CH-15-002-025-001/381
(Chingrod) 		3315002000NRG23250920220270854 26/09/2022 JAMUNA 3315002WL0010534 JAMUNA 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612866 MRS JAMUNA NISHAD STATE BANK OF INDIA(508548)
71 Mahasamund CH-15-002-025-001/381
(Chingrod) 		3315002000NRG23250920220270852 26/09/2022 JAMUNA 3315002WL0010534 JAMUNA 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612867 MRS JAMUNA NISHAD STATE BANK OF INDIA(508548)
72 Mahasamund CH-15-002-025-001/70
(Chingrod) 		3315002000NRG23250920220270863 26/09/2022 GANESHIYA 3315002WL0010534 GANESHIYA 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612849 GANESHIYA ICICI BANK LTD(508534)
73 Mahasamund CH-15-002-063-001/1
(Mechewa) 		3315002000NRG23250920220270686 26/09/2022 MATHURA 3315002WL0010514 MATHURA 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612843 MRS MATHURA BAI WO ARUN KUMAR DHRUW STATE BANK OF INDIA(508548)
74 Mahasamund CH-15-002-063-001/153
(Mechewa) 		3315002000NRG23250920220270687 26/09/2022 SIYA RAM 3315002WL0010514 SIYA RAM 00415 SBIN0009262 190 190 Processed 29/09/2022 5060612870 MR SIYA RAM SO FIRTU RAM SAHU STATE BANK OF INDIA(508548)
75 Mahasamund CH-15-002-063-001/88
(Mechewa) 		3315002000NRG23250920220270676 26/09/2022 GOKUL 3315002WL0010512 GOKUL 00415 SBIN0009262 193 193 Processed 29/09/2022 5060612844 MR GOKUL RAM SO DHELU RAM SAHU STATE BANK OF INDIA(508548)
76 Mahasamund CH-15-002-063-001/88
(Mechewa) 		3315002000NRG23250920220270677 26/09/2022 SHAKUTLA 3315002WL0010512 SHAKUTLA 00415 SBIN0009262 193 193 Processed 29/09/2022 5060612850 MRS SHAKUNTALA WO GOKUL RAM SAHU STATE BANK OF INDIA(508548)
77 Mahasamund CH-15-002-063-002/86
(Mechewa) 		3315002000NRG23250920220270688 26/09/2022 CHITRAREKHA 3315002WL0010515 CHITRAREKHA 00415 SBIN0009262 176 176 Processed 29/09/2022 5060612871 MRS CHITREKHABAI WDO PURSHOTTAM CHANDRAK STATE BANK OF INDIA(508548)
SubTotal 4948 4948
78 Mahasamund CH-15-002-067-001/194
(Nadgaon) 		3315002000NRG23240920220270655 26/09/2022 MATHURA 3315002WL0010508 MATHURA 00462 UCBA0002249 176 176 Processed 29/09/2022 5060612827 MATHURA DHRUW UCO BANK(607066)
SubTotal 176 176
79 Mahasamund CH-15-002-011-001/52
(Banskuda) 		3315002000NRG23250920220270658 26/09/2022 AMRIKA 3315002WL0010509 AMRIKA 00468 UBIN0555762 193 193 Processed 29/09/2022 5060612876 AMRIKA KHAIRWAR WO ARJOON UNION BANK OF INDIA(508500)
80 Mahasamund CH-15-002-011-001/58
(Banskuda) 		3315002000NRG23250920220270660 26/09/2022 SANTOSH 3315002WL0010509 SANTOSH 00468 UBIN0555762 193 193 Processed 29/09/2022 5060612882 SANTOSH KUMAR PAIK SO PUNIT RAM UNION BANK OF INDIA(508500)
81 Mahasamund CH-15-002-011-001/58
(Banskuda) 		3315002000NRG23250920220270661 26/09/2022 SUSHILA 3315002WL0010509 SUSHILA 00468 UBIN0555762 193 193 Processed 29/09/2022 5060612881 SUSHILA BAI WO SANTOSH UNION BANK OF INDIA(508500)
82 Mahasamund CH-15-002-011-001/87
(Banskuda) 		3315002000NRG23250920220270664 26/09/2022 ASHVANI 3315002WL0010509 ASHVANI 00468 UBIN0555762 193 193 Processed 29/09/2022 5060612884 ASHWANI KHAIRWAR SO TULARAM UNION BANK OF INDIA(508500)
83 Mahasamund CH-15-002-011-001/92
(Banskuda) 		3315002000NRG23250920220270665 26/09/2022 BEDRAM 3315002WL0010509 BEDRAM 00468 UBIN0555762 193 193 Processed 29/09/2022 5060612880 BEDRAM KHAIRWAR SO YUDHISTHIR UNION BANK OF INDIA(508500)
84 Mahasamund CH-15-002-056-001/15
(Lahangar) 		3315002000NRG23250920220270679 26/09/2022 jeevan 3315002WL0010513 jeevan 00468 UBIN0555762 204 204 Processed 29/09/2022 5060612877 JEEVAN LAL DHRUW SO RAMCHARAN DHRUW UNION BANK OF INDIA(508500)
85 Mahasamund CH-15-002-056-001/15
(Lahangar) 		3315002000NRG23250920220270680 26/09/2022 MUKERI BAI 3315002WL0010513 MUKERI BAI 00468 UBIN0555762 204 204 Processed 29/09/2022 5060612909 MUKESHWARI DHRUW WO JEEVAN LAL DHRUW UNION BANK OF INDIA(508500)
86 Mahasamund CH-15-002-056-001/97
(Lahangar) 		3315002000NRG23250920220270681 26/09/2022 Ganesh 3315002WL0010513 Ganesh 00468 UBIN0555762 204 204 Processed 29/09/2022 5060612908 GANESH RAM DHRUW SO PYARE LAL DHRUW UNION BANK OF INDIA(508500)
87 Mahasamund CH-15-002-056-003/106
(Lahangar) 		3315002000NRG23250920220270683 26/09/2022 POSHAN 3315002WL0010513 POSHAN 00468 UBIN0555762 204 204 Processed 29/09/2022 5060612885 Mr. POSHAN LAL YADAV BANK OF MAHARASHTRA(607387)
88 Mahasamund CH-15-002-056-003/54
(Lahangar) 		3315002000NRG23250920220270685 26/09/2022 Urmila bai 3315002WL0010513 Urmila bai 00468 UBIN0555762 204 204 Processed 29/09/2022 5060612890 URMILA BAI DHRUW WO HARIKIRTAN UNION BANK OF INDIA(508500)
SubTotal 1985 1985
Total 16937 16937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_260922APB_FTO_188462 Bank of Maharastra MAHB0001477 MAHASAMUND 1737
2 Mahasamund CH3315002_260922APB_FTO_188462 Central Bank Of India CBIN0283480 MAHASAMUND 1480
3 Mahasamund CH3315002_260922APB_FTO_188462 CHHATISGARH GRAMIN BANK CRGB0000209 PATEWA 4896
4 Mahasamund CH3315002_260922APB_FTO_188462 CHHATISGARH GRAMIN BANK CRGB0000216 BIRKONI 176
5 Mahasamund CH3315002_260922APB_FTO_188462 HDFC Bank HDFC0001655 MAHASAMUND, CG 204
6 Mahasamund CH3315002_260922APB_FTO_188462 ICICI BANK ICIC0000841 MAHASAMUND 204
7 Mahasamund CH3315002_260922APB_FTO_188462 Punjab National Bank PUNB0207000 NARTORA 601
8 Mahasamund CH3315002_260922APB_FTO_188462 State Bank of India 204501 0772 BRONDA BAZAR 150
9 Mahasamund CH3315002_260922APB_FTO_188462 State Bank of India SBIN0000416 MAHASAMUND 380
10 Mahasamund CH3315002_260922APB_FTO_188462 State Bank of India SBIN0009262 BARONDA (BAMHANI) 4948
11 Mahasamund CH3315002_260922APB_FTO_188462 UCO Bank UCBA0002249 MAHASAMUND 176
12 Mahasamund CH3315002_260922APB_FTO_188462 Union Bank of India UBIN0555762 MAHASAMUND 1985

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