Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_140223APB_FTO_459365
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 Bagbahara CH-15-003-018-002/521
(Kosara) 		3315003000NRG23140220231043469 14/02/2023 Vijay Dhruw 3315003WL037493 Vijay Dhruw 00045 BARB0BAGBAH 180 180 Processed 20/02/2023 8952544462 Vijay Dhruw BANK OF BARODA(606985)
SubTotal 180 180
2 Bagbahara CH-15-003-018-001/35
(Kosara) 		3315003000NRG23140220231043466 14/02/2023 SULTAN KHAN 3315003WL037493 SULTAN KHAN 00093 CRGB0000214 800 800 Processed 20/02/2023 8952544503 Mr. SULTAN S/O RIJVI KHAN CHHATTISGARH GRAMIN BANK(607214)
3 Bagbahara CH-15-003-018-002/215
(Kosara) 		3315003000NRG23140220231043468 14/02/2023 SALIK 3315003WL037493 SALIK 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544494 SALIK ICICI BANK LTD(508534)
4 Bagbahara CH-15-003-018-002/215
(Kosara) 		3315003000NRG23140220231043467 14/02/2023 SAMARI 3315003WL037493 SAMARI 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544497 SAMARI ICICI BANK LTD(508534)
5 Bagbahara CH-15-003-018-002/89
(Kosara) 		3315003000NRG23140220231043470 14/02/2023 SUKALU 3315003WL037493 SUKALU 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544525 Mr. SUKALU S/O JHADIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
6 Bagbahara CH-15-003-018-003/139
(Kosara) 		3315003000NRG23140220231043471 14/02/2023 MOHAN 3315003WL037493 MOHAN 00093 CRGB0000214 510 510 Processed 20/02/2023 8952544467 Mr. MOHAN S/O MANRAKHAN NAYAK CHHATTISGARH GRAMIN BANK(607214)
7 Bagbahara CH-15-003-018-003/139
(Kosara) 		3315003000NRG23140220231043472 14/02/2023 Sona 3315003WL037493 Sona 00093 CRGB0000214 510 510 Processed 20/02/2023 8952544481 Mrs. SONA BAI W/O MOHAN NAYAK CHHATTISGARH GRAMIN BANK(607214)
8 Bagbahara CH-15-003-018-003/141
(Kosara) 		3315003000NRG23140220231043473 14/02/2023 SAMARIN 3315003WL037493 SAMARIN 00093 CRGB0000214 850 850 Processed 20/02/2023 8952544531 MRS SAMARI BAI DHRUW STATE BANK OF INDIA(508548)
9 Bagbahara CH-15-003-018-003/141
(Kosara) 		3315003000NRG23140220231043474 14/02/2023 URMILA 3315003WL037493 URMILA 00093 CRGB0000214 850 850 Processed 20/02/2023 8952544502 Mrs. URMILA DHRUW D/O PARAS RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
10 Bagbahara CH-15-003-018-003/144
(Kosara) 		3315003000NRG23140220231043475 14/02/2023 MOHAN 3315003WL037493 MOHAN 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544532 Mr. MOHAN S/O DHARAMDAS MARKANDE CHHATTISGARH GRAMIN BANK(607214)
11 Bagbahara CH-15-003-018-003/147
(Kosara) 		3315003000NRG23140220231043476 14/02/2023 SONI BAI 3315003WL037493 SONI BAI 00093 CRGB0000214 1020 1020 Processed 20/02/2023 8952544491 Mrs. SONIBAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
12 Bagbahara CH-15-003-018-003/149
(Kosara) 		3315003000NRG23140220231043478 14/02/2023 tulsi bai 3315003WL037493 tulsi bai 00093 CRGB0000214 1020 1020 Processed 20/02/2023 8952544464 Mrs. TULSI BAI W/O MALIKRAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
13 Bagbahara CH-15-003-018-003/151
(Kosara) 		3315003000NRG23140220231043480 14/02/2023 dulari 3315003WL037493 dulari 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544517 Mrs. DULARI BAI W/O MADHURAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
14 Bagbahara CH-15-003-018-003/151
(Kosara) 		3315003000NRG23140220231043479 14/02/2023 madhuram 3315003WL037493 madhuram 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544520 Mr. MADHU RAM NAYAK . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 Bagbahara CH-15-003-018-003/152
(Kosara) 		3315003000NRG23140220231043481 14/02/2023 BHUSHAN BANJARA 3315003WL037493 BHUSHAN BANJARA 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544510 MR BHUSHAN BANJARA STATE BANK OF INDIA(508548)
16 Bagbahara CH-15-003-018-003/152
(Kosara) 		3315003000NRG23140220231043482 14/02/2023 DEV KUMAR NAYAK 3315003WL037493 DEV KUMAR NAYAK 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544509 DEV KUMAR NAYAK BANK OF BARODA(606985)
17 Bagbahara CH-15-003-018-003/153
(Kosara) 		3315003000NRG23140220231043483 14/02/2023 BHUNESHWAR 3315003WL037493 BHUNESHWAR 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544524 Mr. BHUNESHWAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 Bagbahara CH-15-003-018-003/154
(Kosara) 		3315003000NRG23140220231043484 14/02/2023 shersingh 3315003WL037493 shersingh 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544522 MR SHER SINGH RATRE STATE BANK OF INDIA(508548)
19 Bagbahara CH-15-003-018-003/155
(Kosara) 		3315003000NRG23140220231043486 14/02/2023 motibai 3315003WL037493 motibai 00093 CRGB0000214 800 800 Processed 20/02/2023 8952544475 Mrs. MOTI BAI W/O SEVARAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
20 Bagbahara CH-15-003-018-003/155
(Kosara) 		3315003000NRG23140220231043485 14/02/2023 SEVA RAM 3315003WL037493 SEVA RAM 00093 CRGB0000214 800 800 Processed 20/02/2023 8952544523 MR SEWARAM NAYAK STATE BANK OF INDIA(508548)
21 Bagbahara CH-15-003-018-003/157
(Kosara) 		3315003000NRG23140220231043487 14/02/2023 BHAURAM 3315003WL037493 BHAURAM 00093 CRGB0000214 960 960 Processed 20/02/2023 8952544492 Mr. BHAURAM S/O RAMHA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
22 Bagbahara CH-15-003-018-003/158
(Kosara) 		3315003000NRG23140220231043489 14/02/2023 GAINDI 3315003WL037493 GAINDI 00093 CRGB0000214 960 960 Processed 20/02/2023 8952544519 Mrs. GAINDI BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
23 Bagbahara CH-15-003-018-003/158
(Kosara) 		3315003000NRG23140220231043488 14/02/2023 SANTURAM 3315003WL037493 SANTURAM 00093 CRGB0000214 960 960 Processed 20/02/2023 8952544495 Mr. SANTU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 Bagbahara CH-15-003-018-003/162
(Kosara) 		3315003000NRG23140220231043491 14/02/2023 KOUSILYA 3315003WL037493 KOUSILYA 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544479 Mrs. KOUSHILYA W/O PUNAURAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
25 Bagbahara CH-15-003-018-003/163
(Kosara) 		3315003000NRG23140220231043493 14/02/2023 radha 3315003WL037493 radha 00093 CRGB0000214 1020 1020 Processed 20/02/2023 8952544512 Mrs. RADHA BAI W/O REVARAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
26 Bagbahara CH-15-003-018-003/163
(Kosara) 		3315003000NRG23140220231043492 14/02/2023 REVARAM 3315003WL037493 REVARAM 00093 CRGB0000214 1020 1020 Processed 20/02/2023 8952544472 Mr. REVARAM S/O GUHARAM BANJARA CHHATTISGARH GRAMIN BANK(607214)
27 Bagbahara CH-15-003-018-003/164
(Kosara) 		3315003000NRG23140220231043495 14/02/2023 Dhaneshwari 3315003WL037493 Dhaneshwari 00093 CRGB0000214 1020 1020 Processed 20/02/2023 8952544478 Mrs. DHANESHWARI W/O PAVAN KUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
28 Bagbahara CH-15-003-018-003/164
(Kosara) 		3315003000NRG23140220231043494 14/02/2023 PAWAN 3315003WL037493 PAWAN 00093 CRGB0000214 1020 1020 Processed 20/02/2023 8952544471 Mr. PAVAN KUMAR S/O KANHAIYA NAYAK CHHATTISGARH GRAMIN BANK(607214)
29 Bagbahara CH-15-003-018-003/170
(Kosara) 		3315003000NRG23140220231043496 14/02/2023 NAKUL 3315003WL037493 NAKUL 00093 CRGB0000214 510 510 Processed 20/02/2023 8952544469 Mr. NAKULRAM S/O TIMARAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
30 Bagbahara CH-15-003-018-003/172
(Kosara) 		3315003000NRG23140220231043497 14/02/2023 SUKHI RAM 3315003WL037493 SUKHI RAM 00093 CRGB0000214 800 800 Processed 20/02/2023 8952544527 Mr. SUKHI RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 Bagbahara CH-15-003-018-003/175
(Kosara) 		3315003000NRG23140220231043498 14/02/2023 HEMIN 3315003WL037493 HEMIN 00093 CRGB0000214 800 800 Processed 20/02/2023 8952544498 Miss. HEMIN BAI NAYAK W/O DHARAMU NAYAK CHHATTISGARH GRAMIN BANK(607214)
32 Bagbahara CH-15-003-018-003/177
(Kosara) 		3315003000NRG23140220231043499 14/02/2023 ANUP SINGH 3315003WL037493 ANUP SINGH 00093 CRGB0000214 850 850 Processed 20/02/2023 8952544466 Mr. ANUP SINGH S/O FATTURAM BANJARA CHHATTISGARH GRAMIN BANK(607214)
33 Bagbahara CH-15-003-018-003/177
(Kosara) 		3315003000NRG23140220231043500 14/02/2023 Pushpa 3315003WL037493 Pushpa 00093 CRGB0000214 850 850 Processed 20/02/2023 8952544508 Miss. PUSHPA NAYAK CHHATTISGARH GRAMIN BANK(607214)
34 Bagbahara CH-15-003-018-003/178
(Kosara) 		3315003000NRG23140220231043501 14/02/2023 RANI 3315003WL037493 RANI 00093 CRGB0000214 510 510 Processed 20/02/2023 8952544490 Mrs. RANI W/O PUNAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
35 Bagbahara CH-15-003-018-003/182
(Kosara) 		3315003000NRG23140220231043502 14/02/2023 PANCH RAM 3315003WL037493 PANCH RAM 00093 CRGB0000214 1020 1020 Processed 20/02/2023 8952544493 Mr. PANCHRAM S/O MALDAU DHRUW CHHATTISGARH GRAMIN BANK(607214)
36 Bagbahara CH-15-003-018-003/191
(Kosara) 		3315003000NRG23140220231043503 14/02/2023 BASANT 3315003WL037493 BASANT 00093 CRGB0000214 1200 1200 Processed 20/02/2023 8952544488 Mr. BASANT KUMAR NAYAK . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
37 Bagbahara CH-15-003-018-003/194
(Kosara) 		3315003000NRG23140220231043504 14/02/2023 rajkumar 3315003WL037493 rajkumar 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544470 Mr. RAJKUMAR S/O MELARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
38 Bagbahara CH-15-003-018-003/200
(Kosara) 		3315003000NRG23140220231043506 14/02/2023 SANTIBAI 3315003WL037493 SANTIBAI 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544496 MRS SHANTI STATE BANK OF INDIA(508548)
39 Bagbahara CH-15-003-018-003/204
(Kosara) 		3315003000NRG23140220231043507 14/02/2023 DHANESHWAR 3315003WL037493 DHANESHWAR 00093 CRGB0000214 900 900 Processed 20/02/2023 8952544484 Mr. DHANESHWAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
40 Bagbahara CH-15-003-018-003/204
(Kosara) 		3315003000NRG23140220231043508 14/02/2023 PARMILA 3315003WL037493 PARMILA 00093 CRGB0000214 900 900 Processed 20/02/2023 8952544514 Mrs. PARMILA BAI W/O DHANESHWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
41 Bagbahara CH-15-003-018-003/210
(Kosara) 		3315003000NRG23140220231043509 14/02/2023 DEWSARAN 3315003WL037493 DEWSARAN 00093 CRGB0000214 800 800 Processed 20/02/2023 8952544483 MR DEVSHARAN DHRUW STATE BANK OF INDIA(508548)
42 Bagbahara CH-15-003-018-003/212
(Kosara) 		3315003000NRG23140220231043510 14/02/2023 RAJESH 3315003WL037493 RAJESH 00093 CRGB0000214 900 900 Processed 20/02/2023 8952544521 Mr. RAJESH S/O MATHURAPRASAD NAYAK CHHATTISGARH GRAMIN BANK(607214)
43 Bagbahara CH-15-003-018-003/212
(Kosara) 		3315003000NRG23140220231043511 14/02/2023 UMA 3315003WL037493 UMA 00093 CRGB0000214 900 900 Processed 20/02/2023 8952544482 MRS UMABAI NAYAK STATE BANK OF INDIA(508548)
44 Bagbahara CH-15-003-018-003/214
(Kosara) 		3315003000NRG23140220231043514 14/02/2023 ANITA 3315003WL037493 ANITA 00093 CRGB0000214 640 640 Processed 20/02/2023 8952544507 MRS AMITA DHRUW STATE BANK OF INDIA(508548)
45 Bagbahara CH-15-003-018-003/277
(Kosara) 		3315003000NRG23140220231043515 14/02/2023 MOTIBAI 3315003WL037493 MOTIBAI 00093 CRGB0000214 800 800 Processed 20/02/2023 8952544468 Mrs. MOTIBAI W/O DULARSINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
46 Bagbahara CH-15-003-018-003/278
(Kosara) 		3315003000NRG23140220231043516 14/02/2023 RUKHMANI 3315003WL037493 RUKHMANI 00093 CRGB0000214 640 640 Processed 20/02/2023 8952544499 MRS RUKHMANI DHRUW STATE BANK OF INDIA(508548)
47 Bagbahara CH-15-003-018-003/279
(Kosara) 		3315003000NRG23140220231043517 14/02/2023 ANUSUIYA 3315003WL037493 ANUSUIYA 00093 CRGB0000214 850 850 Processed 20/02/2023 8952544476 Mrs. ANUSUIYA BAI W/O YASHRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
48 Bagbahara CH-15-003-018-003/280
(Kosara) 		3315003000NRG23140220231043518 14/02/2023 GOKUL 3315003WL037493 GOKUL 00093 CRGB0000214 480 480 Processed 20/02/2023 8952544526 Mr. GOKULRAM S/O MANIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
49 Bagbahara CH-15-003-018-003/351-A
(Kosara) 		3315003000NRG23140220231043520 14/02/2023 DIPIKA 3315003WL037493 DIPIKA 00093 CRGB0000214 850 850 Processed 20/02/2023 8952544505 DIPIKA BANJARA PUNJAB NATIONAL BANK(508568)
50 Bagbahara CH-15-003-018-003/363
(Kosara) 		3315003000NRG23140220231043522 14/02/2023 DIGESHWARI 3315003WL037493 DIGESHWARI 00093 CRGB0000214 850 850 Processed 20/02/2023 8952544506 MISS DIGESHWARI DHRUW STATE BANK OF INDIA(508548)
51 Bagbahara CH-15-003-018-003/384
(Kosara) 		3315003000NRG23140220231043525 14/02/2023 BODHAN 3315003WL037493 BODHAN 00093 CRGB0000214 1020 1020 Processed 20/02/2023 8952544487 BODHAN NAYAK PUNJAB NATIONAL BANK(508568)
52 Bagbahara CH-15-003-018-003/384
(Kosara) 		3315003000NRG23140220231043524 14/02/2023 GIRJA BAI 3315003WL037493 GIRJA BAI 00093 CRGB0000214 1020 1020 Processed 20/02/2023 8952544480 Mrs. GIRJA BAI W/O MOTILAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
53 Bagbahara CH-15-003-018-003/384
(Kosara) 		3315003000NRG23140220231043523 14/02/2023 MOTILAL 3315003WL037493 MOTILAL 00093 CRGB0000214 1020 1020 Processed 20/02/2023 8952544504 Mr. MOTI LAL NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
54 Bagbahara CH-15-003-018-003/397
(Kosara) 		3315003000NRG23140220231043527 14/02/2023 DEVKUMARI 3315003WL037493 DEVKUMARI 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544516 Mrs. DEVKUMARI W/O MOHIT DHRUW CHHATTISGARH GRAMIN BANK(607214)
55 Bagbahara CH-15-003-018-003/397
(Kosara) 		3315003000NRG23140220231043526 14/02/2023 MOHIT 3315003WL037493 MOHIT 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544486 Mr. MOHIT S/O LALARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
56 Bagbahara CH-15-003-018-003/398
(Kosara) 		3315003000NRG23140220231043528 14/02/2023 GAUTAM 3315003WL037493 GAUTAM 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544513 Mr. GAUTAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
57 Bagbahara CH-15-003-018-003/416
(Kosara) 		3315003000NRG23140220231043529 14/02/2023 sitaram 3315003WL037493 sitaram 00093 CRGB0000214 850 850 Processed 20/02/2023 8952544489 Mr. SITA RAM CHHATTISGARH GRAMIN BANK(607214)
58 Bagbahara CH-15-003-018-003/417
(Kosara) 		3315003000NRG23140220231043530 14/02/2023 lakhan 3315003WL037493 lakhan 00093 CRGB0000214 1020 1020 Processed 20/02/2023 8952544518 Mr. LAKHAN S/O MANRAKHAN NAYAK CHHATTISGARH GRAMIN BANK(607214)
59 Bagbahara CH-15-003-018-003/417
(Kosara) 		3315003000NRG23140220231043531 14/02/2023 phulbai 3315003WL037493 phulbai 00093 CRGB0000214 1020 1020 Processed 20/02/2023 8952544477 Mrs. FUL BAI W/O LAKHANLAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
60 Bagbahara CH-15-003-018-003/467
(Kosara) 		3315003000NRG23140220231043534 14/02/2023 GANESHI 3315003WL037493 GANESHI 00093 CRGB0000214 1020 1020 Processed 20/02/2023 8952544501 Miss. GANESHI BAI DHRUW W/O SANTRAM DHR CHHATTISGARH GRAMIN BANK(607214)
61 Bagbahara CH-15-003-018-003/467
(Kosara) 		3315003000NRG23140220231043533 14/02/2023 SANTRAM 3315003WL037493 SANTRAM 00093 CRGB0000214 1020 1020 Processed 20/02/2023 8952544511 Mr. SANT RAM S/O MANOHAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
62 Bagbahara CH-15-003-018-003/469
(Kosara) 		3315003000NRG23140220231043535 14/02/2023 geeta 3315003WL037493 geeta 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544500 Miss. GEETA BAI DHRUW W/O GHASI RAM DHR CHHATTISGARH GRAMIN BANK(607214)
63 Bagbahara CH-15-003-018-003/469
(Kosara) 		3315003000NRG23140220231043536 14/02/2023 ghasiram 3315003WL037493 ghasiram 00093 CRGB0000214 1200 1200 Processed 20/02/2023 8952544465 Mr. GHASIRAM S/O PANCHURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
64 Bagbahara CH-15-003-018-003/490
(Kosara) 		3315003000NRG23140220231043537 14/02/2023 RAJESH 3315003WL037493 RAJESH 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544485 MR RAJESH SATNAMI STATE BANK OF INDIA(508548)
65 Bagbahara CH-15-003-018-003/490
(Kosara) 		3315003000NRG23140220231043538 14/02/2023 SADHNA 3315003WL037493 SADHNA 00093 CRGB0000214 1080 1080 Processed 20/02/2023 8952544515 MRS SADHNA BANJARE STATE BANK OF INDIA(508548)
66 Bagbahara CH-15-003-018-003/545
(Kosara) 		3315003000NRG23140220231043539 14/02/2023 ISHWARI NAYAK 3315003WL037493 ISHWARI NAYAK 00093 CRGB0000214 800 800 Processed 20/02/2023 8952544474 Mrs. ISHWARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
67 Bagbahara CH-15-003-018-003/549
(Kosara) 		3315003000NRG23140220231043540 14/02/2023 KULESHWARI NAYAK 3315003WL037493 KULESHWARI NAYAK 00093 CRGB0000214 850 850 Processed 20/02/2023 8952544473 Mrs. KULESHWARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61530 61530
68 Bagbahara CH-15-003-018-003/149
(Kosara) 		3315003000NRG23140220231043477 14/02/2023 Malikram 3315003WL037493 Malikram 00093 SBIN0RRCHGB 1020 1020 Processed 20/02/2023 8952544528 Mr. MALIKRAM S/O KHEDURAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
69 Bagbahara CH-15-003-018-003/197
(Kosara) 		3315003000NRG23140220231043505 14/02/2023 TEK RAM 3315003WL037493 TEK RAM 00415 SBIN0002824 800 800 Processed 20/02/2023 8952544530 Tekram Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
70 Bagbahara CH-15-003-018-003/213
(Kosara) 		3315003000NRG23140220231043512 14/02/2023 NAND KUMAR 3315003WL037493 NAND KUMAR 00415 SBIN0002824 680 680 Processed 20/02/2023 8952544460 MR NAND KUMAR DHRUW STATE BANK OF INDIA(508548)
71 Bagbahara CH-15-003-018-003/213
(Kosara) 		3315003000NRG23140220231043513 14/02/2023 SONIYA 3315003WL037493 SONIYA 00415 SBIN0002824 510 510 Processed 20/02/2023 8952544461 MRS SONIYA DHRUW STATE BANK OF INDIA(508548)
72 Bagbahara CH-15-003-018-003/287
(Kosara) 		3315003000NRG23140220231043519 14/02/2023 SAHIL RATRE 3315003WL037493 SAHIL RATRE 00415 SBIN0002824 1080 1080 Processed 20/02/2023 8952544459 MR SAHIL RATRE STATE BANK OF INDIA(508548)
73 Bagbahara CH-15-003-018-003/351-B
(Kosara) 		3315003000NRG23140220231043521 14/02/2023 JAI KISHAN 3315003WL037493 JAI KISHAN 00415 SBIN0002824 1000 1000 Processed 20/02/2023 8952544463 MR JAYKISHAN NAYAK STATE BANK OF INDIA(508548)
74 Bagbahara CH-15-003-018-003/427
(Kosara) 		3315003000NRG23140220231043532 14/02/2023 Beby Nayak 3315003WL037493 Beby Nayak 00415 SBIN0002824 1020 1020 Processed 20/02/2023 8952544458 Miss. BEBY NAYAK D/O MOTILAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5090 5090
75 Bagbahara CH-15-003-018-003/162
(Kosara) 		3315003000NRG23140220231043490 14/02/2023 PUNAU 3315003WL037493 PUNAU 00415 SBIN0002885 1080 1080 Processed 20/02/2023 8952544529 MR PUNAU RAM SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
76 Bagbahara CH-15-003-018-003/550
(Kosara) 		3315003000NRG23140220231043541 14/02/2023 DHARMENDRA MARKANDAY 3315003WL037493 DHARMENDRA MARKANDAY 00691 IPOS0000001 1200 1200 Processed 21/02/2023 8952544457 DHARMENDRA MARKANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 70100 70100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_140223APB_FTO_459365 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 180
2 Bagbahara CH3315003_140223APB_FTO_459365 CHHATISGARH GRAMIN BANK CRGB0000214 TENDUKONA 61530
3 Bagbahara CH3315003_140223APB_FTO_459365 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tendukona 1020
4 Bagbahara CH3315003_140223APB_FTO_459365 State Bank of India SBIN0002824 BAGBAHARA 5090
5 Bagbahara CH3315003_140223APB_FTO_459365 State Bank of India SBIN0002885 PITHORA 1080
6 Bagbahara CH3315003_140223APB_FTO_459365 India Post Payments Bank IPOS0000001 MAHASAMUND 1200

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