Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_291222APB_FTO_354569
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-15-002-002-001/458
(Achharidih) 		3315002000NRG23291220220738433 29/12/2022 Rekha 3315002WL0029886 Rekha 00045 BARB0DBMSMD 1170 1170 Processed 21/01/2023 8098272340 REKHA SAHU DO SHATRUHAN SAHU BANK OF BARODA(606985)
SubTotal 1170 1170
2 Mahasamund CH-15-002-002-001/102
(Achharidih) 		3315002000NRG23291220220738352 29/12/2022 dharmen 3315002WL0029886 dharmen 00093 CRGB0000216 1050 1050 Processed 21/01/2023 8098272405 Mr. Dharmendra Banjare CHHATTISGARH GRAMIN BANK(607214)
3 Mahasamund CH-15-002-002-001/102
(Achharidih) 		3315002000NRG23291220220738351 29/12/2022 GHANSHYAM 3315002WL0029886 GHANSHYAM 00093 CRGB0000216 1050 1050 Processed 21/01/2023 8098272347 Mr. GHANSHYAM BANJARE S/O BRIJLAL BANJA CHHATTISGARH GRAMIN BANK(607214)
4 Mahasamund CH-15-002-002-001/102
(Achharidih) 		3315002000NRG23291220220738353 29/12/2022 MAHESHWARI 3315002WL0029886 MAHESHWARI 00093 CRGB0000216 1050 1050 Processed 21/01/2023 8098272406 Mrs. Maheshwari Banjare CHHATTISGARH GRAMIN BANK(607214)
5 Mahasamund CH-15-002-002-001/105
(Achharidih) 		3315002000NRG23291220220738355 29/12/2022 ALAKHRAM 3315002WL0029886 ALAKHRAM 00093 CRGB0000216 1080 1080 Processed 21/01/2023 8098272362 Mr. ALAKHRAM S/O JAGATRAM GADHA CHHATTISGARH GRAMIN BANK(607214)
6 Mahasamund CH-15-002-002-001/105
(Achharidih) 		3315002000NRG23291220220738356 29/12/2022 RAMLABAI 3315002WL0029886 RAMLABAI 00093 CRGB0000216 1080 1080 Processed 21/01/2023 8098272363 Mrs. RAMLA BAI W/O ALAKHRAM GADHA CHHATTISGARH GRAMIN BANK(607214)
7 Mahasamund CH-15-002-002-001/112
(Achharidih) 		3315002000NRG23291220220738358 29/12/2022 PREM BAI 3315002WL0029886 PREM BAI 00093 CRGB0000216 1140 1140 Processed 21/01/2023 8098272377 Mrs. PREM BAI W/O SHANKAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
8 Mahasamund CH-15-002-002-001/112
(Achharidih) 		3315002000NRG23291220220738357 29/12/2022 SHANKAR 3315002WL0029886 SHANKAR 00093 CRGB0000216 1140 1140 Processed 21/01/2023 8098272380 Mr. SHANKAR S/O BISAHU BANJARE CHHATTISGARH GRAMIN BANK(607214)
9 Mahasamund CH-15-002-002-001/114
(Achharidih) 		3315002000NRG23291220220738360 29/12/2022 anjani 3315002WL0029886 anjani 00093 CRGB0000216 900 900 Processed 21/01/2023 8098272392 Mrs. ANJANI BAI W/O BHOLA RAM SONVANI CHHATTISGARH GRAMIN BANK(607214)
10 Mahasamund CH-15-002-002-001/114
(Achharidih) 		3315002000NRG23291220220738361 29/12/2022 surekha 3315002WL0029886 surekha 00093 CRGB0000216 900 900 Processed 21/01/2023 8098272393 Mrs. SUREKHA W/O BHUPENDRA SONVANI CHHATTISGARH GRAMIN BANK(607214)
11 Mahasamund CH-15-002-002-001/12
(Achharidih) 		3315002000NRG23291220220738363 29/12/2022 reekhram 3315002WL0029886 reekhram 00093 CRGB0000216 1080 1080 Processed 21/01/2023 8098272404 Mr. REKHRAM S/O GANGURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Mahasamund CH-15-002-002-001/128
(Achharidih) 		3315002000NRG23291220220738365 29/12/2022 mansing 3315002WL0029886 mansing 00093 CRGB0000216 1050 1050 Processed 21/01/2023 8098272372 Mr. MAAN SINGH CHHATTISGARH GRAMIN BANK(607214)
13 Mahasamund CH-15-002-002-001/140
(Achharidih) 		3315002000NRG23291220220738368 29/12/2022 DURPAT 3315002WL0029886 DURPAT 00093 CRGB0000216 950 950 Processed 21/01/2023 8098272359 Mrs. DURPATBAI W/O NANDKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Mahasamund CH-15-002-002-001/140
(Achharidih) 		3315002000NRG23291220220738367 29/12/2022 NAND 3315002WL0029886 NAND 00093 CRGB0000216 950 950 Processed 21/01/2023 8098272344 Mr. NAND KUMAR SAHU S/O SALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Mahasamund CH-15-002-002-001/142
(Achharidih) 		3315002000NRG23291220220738373 29/12/2022 MATHURA 3315002WL0029886 MATHURA 00093 CRGB0000216 950 950 Processed 21/01/2023 8098272387 Mrs. MATHURA W/O SATRUHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
16 Mahasamund CH-15-002-002-001/142
(Achharidih) 		3315002000NRG23291220220738372 29/12/2022 SATRUHAN 3315002WL0029886 SATRUHAN 00093 CRGB0000216 950 950 Processed 21/01/2023 8098272379 Mr. SHATRUHAN S/O RAMTU PATEL CHHATTISGARH GRAMIN BANK(607214)
17 Mahasamund CH-15-002-002-001/154
(Achharidih) 		3315002000NRG23291220220738375 29/12/2022 DASODA 3315002WL0029886 DASODA 00093 CRGB0000216 1200 1200 Processed 21/01/2023 8098272378 Mrs. DASHODA BAI W/O JOHAN PAL CHHATTISGARH GRAMIN BANK(607214)
18 Mahasamund CH-15-002-002-001/154
(Achharidih) 		3315002000NRG23291220220738376 29/12/2022 JAMUNA 3315002WL0029886 JAMUNA 00093 CRGB0000216 1200 1200 Processed 21/01/2023 8098272369 Mrs. JAMUNA BAI W/O NARENDRA PAL CHHATTISGARH GRAMIN BANK(607214)
19 Mahasamund CH-15-002-002-001/154
(Achharidih) 		3315002000NRG23291220220738374 29/12/2022 JOHAN LASAL 3315002WL0029886 JOHAN LASAL 00093 CRGB0000216 1200 1200 Processed 21/01/2023 8098272391 Mr. JOHAN S/O ANKALTA PAL CHHATTISGARH GRAMIN BANK(607214)
20 Mahasamund CH-15-002-002-001/156
(Achharidih) 		3315002000NRG23291220220738377 29/12/2022 SEWAKRAM 3315002WL0029886 SEWAKRAM 00093 CRGB0000216 1000 1000 Processed 21/01/2023 8098272358 Mr. SEWAKRAM S/O GHASIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
21 Mahasamund CH-15-002-002-001/166
(Achharidih) 		3315002000NRG23291220220738378 29/12/2022 BRIJRAKHAN 3315002WL0029886 BRIJRAKHAN 00093 CRGB0000216 180 180 Processed 21/01/2023 8098272360 Mr. BRIJRAKHAN S/O JANU SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Mahasamund CH-15-002-002-001/166
(Achharidih) 		3315002000NRG23291220220738379 29/12/2022 PAWARTI 3315002WL0029886 PAWARTI 00093 CRGB0000216 900 900 Processed 21/01/2023 8098272370 Mrs. PARVATI BAI W/O BRIJRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Mahasamund CH-15-002-002-001/17
(Achharidih) 		3315002000NRG23291220220738381 29/12/2022 manju 3315002WL0029886 manju 00093 CRGB0000216 1050 1050 Processed 21/01/2023 8098272399 Mrs. MANJU W/O RAKHUNATH BANJARE CHHATTISGARH GRAMIN BANK(607214)
24 Mahasamund CH-15-002-002-001/17
(Achharidih) 		3315002000NRG23291220220738380 29/12/2022 RAGHUNATH 3315002WL0029886 RAGHUNATH 00093 CRGB0000216 1050 1050 Processed 21/01/2023 8098272389 Mr. RAGHUNATH . BANJARE CHHATTISGARH GRAMIN BANK(607214)
25 Mahasamund CH-15-002-002-001/170
(Achharidih) 		3315002000NRG23291220220738383 29/12/2022 CHAMRIN BAI 3315002WL0029886 CHAMRIN BAI 00093 CRGB0000216 760 760 Processed 21/01/2023 8098272346 Mrs. CHAMARIN BAI SAHU D/O SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
26 Mahasamund CH-15-002-002-001/172
(Achharidih) 		3315002000NRG23291220220738384 29/12/2022 MITHLESH 3315002WL0029886 MITHLESH 00093 CRGB0000216 1170 1170 Processed 21/01/2023 8098272355 Mr. MITHLESH CHAKRADHARI S/O CHAKRADHAR CHHATTISGARH GRAMIN BANK(607214)
27 Mahasamund CH-15-002-002-001/172
(Achharidih) 		3315002000NRG23291220220738385 29/12/2022 MOTIN BAI 3315002WL0029886 MOTIN BAI 00093 CRGB0000216 1170 1170 Processed 21/01/2023 8098272352 Mrs. MOTIN BAI W/O MITHILESH CHAKRADHAR CHHATTISGARH GRAMIN BANK(607214)
28 Mahasamund CH-15-002-002-001/180
(Achharidih) 		3315002000NRG23291220220738387 29/12/2022 AASHBATTI 3315002WL0029886 AASHBATTI 00093 CRGB0000216 1000 1000 Processed 21/01/2023 8098272351 Mrs. AASHBATI YADAV W/O GAYARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
29 Mahasamund CH-15-002-002-001/180
(Achharidih) 		3315002000NRG23291220220738386 29/12/2022 GAYARAM 3315002WL0029886 GAYARAM 00093 CRGB0000216 1000 1000 Processed 21/01/2023 8098272356 Mr. GAYARAM YADAV S/O MOTIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
30 Mahasamund CH-15-002-002-001/197
(Achharidih) 		3315002000NRG23291220220738390 29/12/2022 KHILESHWARI 3315002WL0029886 KHILESHWARI 00093 CRGB0000216 1170 1170 Processed 21/01/2023 8098272368 Mrs. KHILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Mahasamund CH-15-002-002-001/200
(Achharidih) 		3315002000NRG23291220220738392 29/12/2022 HEMLATA 3315002WL0029886 HEMLATA 00093 CRGB0000216 875 875 Processed 21/01/2023 8098272408 HEMLATA DO DEV RAM BANK OF BARODA(606985)
32 Mahasamund CH-15-002-002-001/209
(Achharidih) 		3315002000NRG23291220220738394 29/12/2022 BAHERABAI 3315002WL0029886 BAHERABAI 00093 CRGB0000216 1080 1080 Processed 21/01/2023 8098272386 Mrs. TEEJ BAI MARAR W/O KISUN MARAR CHHATTISGARH GRAMIN BANK(607214)
33 Mahasamund CH-15-002-002-001/209
(Achharidih) 		3315002000NRG23291220220738396 29/12/2022 DUJBAI 3315002WL0029886 DUJBAI 00093 CRGB0000216 1200 1200 Processed 21/01/2023 8098272388 Mrs. DUJ BAI W/O KUNJU PATEL CHHATTISGARH GRAMIN BANK(607214)
34 Mahasamund CH-15-002-002-001/209
(Achharidih) 		3315002000NRG23291220220738393 29/12/2022 KISUN 3315002WL0029886 KISUN 00093 CRGB0000216 720 720 Processed 21/01/2023 8098272402 Mr. KISHUN PATEL CHHATTISGARH GRAMIN BANK(607214)
35 Mahasamund CH-15-002-002-001/209
(Achharidih) 		3315002000NRG23291220220738395 29/12/2022 KUNJURAM 3315002WL0029886 KUNJURAM 00093 CRGB0000216 1200 1200 Processed 21/01/2023 8098272396 Mr. KUNJU S/O KISHUN PATEL CHHATTISGARH GRAMIN BANK(607214)
36 Mahasamund CH-15-002-002-001/214
(Achharidih) 		3315002000NRG23291220220738397 29/12/2022 AASHBATI 3315002WL0029886 AASHBATI 00093 CRGB0000216 1200 1200 Processed 21/01/2023 8098272357 Mrs. ASHAWATI W/O SHANKAR PATEL CHHATTISGARH GRAMIN BANK(607214)
37 Mahasamund CH-15-002-002-001/224
(Achharidih) 		3315002000NRG23291220220738401 29/12/2022 JANKI 3315002WL0029886 JANKI 00093 CRGB0000216 1170 1170 Processed 21/01/2023 8098272354 Mrs. JANKIBAI W/O MOTI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
38 Mahasamund CH-15-002-002-001/224
(Achharidih) 		3315002000NRG23291220220738400 29/12/2022 MOTIRAM 3315002WL0029886 MOTIRAM 00093 CRGB0000216 1170 1170 Processed 21/01/2023 8098272353 Mr. MOTIRAM S/O KEJAURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
39 Mahasamund CH-15-002-002-001/224
(Achharidih) 		3315002000NRG23291220220738402 29/12/2022 PREETAM 3315002WL0029886 PREETAM 00093 CRGB0000216 1170 1170 Processed 21/01/2023 8098272341 MR PRITAM PATEL STATE BANK OF INDIA(508548)
40 Mahasamund CH-15-002-002-001/239
(Achharidih) 		3315002000NRG23291220220738404 29/12/2022 DURGESHWARI 3315002WL0029886 DURGESHWARI 00093 CRGB0000216 1200 1200 Processed 21/01/2023 8098272407 Mrs. Durgeshwari Yadav CHHATTISGARH GRAMIN BANK(607214)
41 Mahasamund CH-15-002-002-001/242
(Achharidih) 		3315002000NRG23291220220738406 29/12/2022 DEVKI BAI 3315002WL0029886 DEVKI BAI 00093 CRGB0000216 1080 1080 Processed 21/01/2023 8098272398 Devki Bai Vishvkarma AIRTEL PAYMENTS BANK LIMITED(990288)
42 Mahasamund CH-15-002-002-001/242
(Achharidih) 		3315002000NRG23291220220738405 29/12/2022 PUNITRAM LOHAR 3315002WL0029886 PUNITRAM LOHAR 00093 CRGB0000216 1080 1080 Processed 21/01/2023 8098272361 Mr. PUNITRAM RAM VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
43 Mahasamund CH-15-002-002-001/25
(Achharidih) 		3315002000NRG23291220220738407 29/12/2022 sulochana bai 3315002WL0029886 sulochana bai 00093 CRGB0000216 925 925 Processed 21/01/2023 8098272364 SILOCHANI BAI PATIL HDFC BANK LTD(607152)
44 Mahasamund CH-15-002-002-001/258
(Achharidih) 		3315002000NRG23291220220738410 29/12/2022 SATWANTINBAI 3315002WL0029886 SATWANTINBAI 00093 CRGB0000216 1170 1170 Processed 21/01/2023 8098272395 Satvantin AIRTEL PAYMENTS BANK LIMITED(990288)
45 Mahasamund CH-15-002-002-001/272
(Achharidih) 		3315002000NRG23291220220738412 29/12/2022 akash 3315002WL0029886 akash 00093 CRGB0000216 950 950 Processed 21/01/2023 8098272394 AKASH NISHAD BANK OF INDIA(508505)
46 Mahasamund CH-15-002-002-001/272
(Achharidih) 		3315002000NRG23291220220738413 29/12/2022 KHEMRAJ 3315002WL0029886 KHEMRAJ 00093 CRGB0000216 950 950 Processed 21/01/2023 8098272403 Mr. KHEMRAJ NISHAD S/O MANIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
47 Mahasamund CH-15-002-002-001/295
(Achharidih) 		3315002000NRG23291220220738416 29/12/2022 MANISHA 3315002WL0029886 MANISHA 00093 CRGB0000216 975 975 Processed 21/01/2023 8098272409 Mrs. MANISHA BANJARE CHHATTISGARH GRAMIN BANK(607214)
48 Mahasamund CH-15-002-002-001/295
(Achharidih) 		3315002000NRG23291220220738415 29/12/2022 PANCH BAI 3315002WL0029886 PANCH BAI 00093 CRGB0000216 975 975 Processed 21/01/2023 8098272367 Mrs. PANCHBAI W/O PAWAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
49 Mahasamund CH-15-002-002-001/295
(Achharidih) 		3315002000NRG23291220220738414 29/12/2022 PAWAN KUMAR 3315002WL0029886 PAWAN KUMAR 00093 CRGB0000216 975 975 Processed 21/01/2023 8098272366 Mr. PAWAN S/O KESHAVRAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
50 Mahasamund CH-15-002-002-001/324
(Achharidih) 		3315002000NRG23291220220738418 29/12/2022 puran lal 3315002WL0029886 puran lal 00093 CRGB0000216 925 925 Processed 21/01/2023 8098272390 Mr. Puran Kumar Banjare CHHATTISGARH GRAMIN BANK(607214)
51 Mahasamund CH-15-002-002-001/342
(Achharidih) 		3315002000NRG23291220220738421 29/12/2022 KUJBIHARI 3315002WL0029886 KUJBIHARI 00093 CRGB0000216 1170 1170 Processed 21/01/2023 8098272384 MR KUNJ BIHARI SINGH STATE BANK OF INDIA(508548)
52 Mahasamund CH-15-002-002-001/342
(Achharidih) 		3315002000NRG23291220220738422 29/12/2022 PADMANI SHINH 3315002WL0029886 PADMANI SHINH 00093 CRGB0000216 1170 1170 Processed 21/01/2023 8098272385 Padmini Singh Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
53 Mahasamund CH-15-002-002-001/39
(Achharidih) 		3315002000NRG23291220220738426 29/12/2022 umendra 3315002WL0029886 umendra 00093 CRGB0000216 540 540 Processed 21/01/2023 8098272383 Mr. UMENDRA S/O LAKHAN BHARADWAJ CHHATTISGARH GRAMIN BANK(607214)
54 Mahasamund CH-15-002-002-001/408
(Achharidih) 		3315002000NRG23291220220738430 29/12/2022 dhanesh 3315002WL0029886 dhanesh 00093 CRGB0000216 1170 1170 Processed 21/01/2023 8098272343 Mr. DHANESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
55 Mahasamund CH-15-002-002-001/408
(Achharidih) 		3315002000NRG23291220220738429 29/12/2022 SOHADRI 3315002WL0029886 SOHADRI 00093 CRGB0000216 1170 1170 Processed 21/01/2023 8098272350 Mrs. SOHADRI BAI SAHU W/O TUKESHWAR SAH CHHATTISGARH GRAMIN BANK(607214)
56 Mahasamund CH-15-002-002-001/408
(Achharidih) 		3315002000NRG23291220220738428 29/12/2022 TUKESHWAR 3315002WL0029886 TUKESHWAR 00093 CRGB0000216 1170 1170 Processed 21/01/2023 8098272349 Mr. TUKESHWAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
57 Mahasamund CH-15-002-002-001/441
(Achharidih) 		3315002000NRG23291220220738432 29/12/2022 HEMIN BAI 3315002WL0029886 HEMIN BAI 00093 CRGB0000216 1140 1140 Processed 21/01/2023 8098272376 Mrs. HEMIN BAI W/O PURUSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
58 Mahasamund CH-15-002-002-001/441
(Achharidih) 		3315002000NRG23291220220738431 29/12/2022 PUROSOTTAM 3315002WL0029886 PUROSOTTAM 00093 CRGB0000216 1140 1140 Processed 21/01/2023 8098272381 Mr. PURUSHOTTAM S/O JAYLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
59 Mahasamund CH-15-002-002-001/54
(Achharidih) 		3315002000NRG23291220220738435 29/12/2022 GANESHRAM 3315002WL0029886 GANESHRAM 00093 CRGB0000216 1170 1170 Processed 21/01/2023 8098272382 MR GANESHU RAM SATNAMI STATE BANK OF INDIA(508548)
60 Mahasamund CH-15-002-002-001/54
(Achharidih) 		3315002000NRG23291220220738434 29/12/2022 NATHELURAM 3315002WL0029886 NATHELURAM 00093 CRGB0000216 900 900 Processed 21/01/2023 8098272342 Mr. NATHELU PURENA CHHATTISGARH GRAMIN BANK(607214)
61 Mahasamund CH-15-002-002-001/54
(Achharidih) 		3315002000NRG23291220220738436 29/12/2022 REKHA BAI 3315002WL0029886 REKHA BAI 00093 CRGB0000216 1170 1170 Processed 21/01/2023 8098272345 Mrs. REKHA BAI W/O GANESHU PURENA CHHATTISGARH GRAMIN BANK(607214)
62 Mahasamund CH-15-002-002-001/76
(Achharidih) 		3315002000NRG23291220220738438 29/12/2022 FERHA RAM 3315002WL0029886 FERHA RAM 00093 CRGB0000216 760 760 Processed 21/01/2023 8098272365 Mr. FERHARAM S/O DHANSAY KOSARIYA CHHATTISGARH GRAMIN BANK(607214)
63 Mahasamund CH-15-002-002-001/97
(Achharidih) 		3315002000NRG23291220220738444 29/12/2022 KALYAN DAS 3315002WL0029886 KALYAN DAS 00093 CRGB0000216 1080 1080 Processed 21/01/2023 8098272371 MR KALYAN KURRE STATE BANK OF INDIA(508548)
64 Mahasamund CH-15-002-002-001/97
(Achharidih) 		3315002000NRG23291220220738445 29/12/2022 SAKUNTALA 3315002WL0029886 SAKUNTALA 00093 CRGB0000216 900 900 Processed 21/01/2023 8098272375 Mrs. SHAKUNTLA BAI W/O KALYAN KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65010 65010
65 Mahasamund CH-15-002-002-001/383
(Achharidih) 		3315002000NRG23291220220738424 29/12/2022 meena bai 3315002WL0029886 meena bai 00093 SBIN0RRCHGB 900 900 Processed 21/01/2023 8098272400 Mrs. MEENA BAI W/O NATHURAM SONVANI CHHATTISGARH GRAMIN BANK(607214)
66 Mahasamund CH-15-002-002-001/383
(Achharidih) 		3315002000NRG23291220220738423 29/12/2022 NATHURAM 3315002WL0029886 NATHURAM 00093 SBIN0RRCHGB 900 900 Processed 21/01/2023 8098272401 Mr. NATHURAM S/O RUGU RAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
67 Mahasamund CH-15-002-002-001/83
(Achharidih) 		3315002000NRG23291220220738441 29/12/2022 DULORIN 3315002WL0029886 DULORIN 00093 SBIN0RRCHGB 1050 1050 Processed 21/01/2023 8098272374 Mrs. DULAURIN BAI W/O JAGESHWAR PURENA CHHATTISGARH GRAMIN BANK(607214)
68 Mahasamund CH-15-002-002-001/83
(Achharidih) 		3315002000NRG23291220220738440 29/12/2022 JAGESHWAR 3315002WL0029886 JAGESHWAR 00093 SBIN0RRCHGB 1050 1050 Processed 21/01/2023 8098272348 Ms. KOUSHAL KUMAR PURENA S/O JANGESHWAR CHHATTISGARH GRAMIN BANK(607214)
69 Mahasamund CH-15-002-002-001/83
(Achharidih) 		3315002000NRG23291220220738442 29/12/2022 nomanbai 3315002WL0029886 nomanbai 00093 SBIN0RRCHGB 1050 1050 Processed 21/01/2023 8098272373 Mrs. NOMAN BAI W/O MANGAL DAS PURENA CHHATTISGARH GRAMIN BANK(607214)
70 Mahasamund CH-15-002-002-001/96
(Achharidih) 		3315002000NRG23291220220738443 29/12/2022 JAGAT PAL 3315002WL0029886 JAGAT PAL 00093 SBIN0RRCHGB 760 760 Processed 21/01/2023 8098272397 Mr. JAGAT PAL CHELAK S/O BALI RAM CHELA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5710 5710
71 Mahasamund CH-15-002-002-001/200
(Achharidih) 		3315002000NRG23291220220738391 29/12/2022 RUPESH 3315002WL0029886 RUPESH 00415 SBIN0014688 1050 1050 Processed 21/01/2023 8098272339 Mr. ROOPESH S/O HIRARAM CHKRADHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1050 1050
Total 72940 72940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_291222APB_FTO_354569 Bank of Baroda BARB0DBMSMD MAHASAMUND 1170
2 Mahasamund CH3315002_291222APB_FTO_354569 CHHATISGARH GRAMIN BANK CRGB0000216 BIRKONI 65010
3 Mahasamund CH3315002_291222APB_FTO_354569 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BIRKONI 4950
4 Mahasamund CH3315002_291222APB_FTO_354569 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahasamund 760
5 Mahasamund CH3315002_291222APB_FTO_354569 State Bank of India SBIN0014688 BIRKONI 1050

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