Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_180323APB_FTO_514438
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-15-003-009-002/104
(Gabaoude) 		3315003000NRG23180320231462296 18/03/2023 ravikumar 3315003WL042482 ravikumar 00045 BARB0BAGBAH 1200 1200 Processed 24/03/2023 0065212081 RAVI KUMAR TANDAN BANK OF BARODA(606985)
2 Bagbahara CH-15-003-009-002/145
(Gabaoude) 		3315003000NRG23180320231462323 18/03/2023 anil 3315003WL042482 anil 00045 BARB0BAGBAH 888 888 Processed 24/03/2023 0065212080 Anil Byavahar BANK OF BARODA(606985)
3 Bagbahara CH-15-003-009-002/146
(Gabaoude) 		3315003000NRG23180320231462325 18/03/2023 BHANU 3315003WL042482 BHANU 00045 BARB0BAGBAH 894 894 Processed 24/03/2023 0065212086 BHANU LAL BYAWHAR BANK OF BARODA(606985)
4 Bagbahara CH-15-003-009-002/174-A
(Gabaoude) 		3315003000NRG23180320231462346 18/03/2023 LAXMI 3315003WL042482 LAXMI 00045 BARB0BAGBAH 1044 1044 Processed 24/03/2023 0065212087 MISS LAXMI KOSARIYA STATE BANK OF INDIA(508548)
5 Bagbahara CH-15-003-009-002/209
(Gabaoude) 		3315003000NRG23180320231462353 18/03/2023 MONGRA DHRUW 3315003WL042482 MONGRA DHRUW 00045 BARB0BAGBAH 888 888 Processed 24/03/2023 0065212085 MISS MONGARA DHRUW STATE BANK OF INDIA(508548)
6 Bagbahara CH-15-003-009-002/210
(Gabaoude) 		3315003000NRG23180320231462357 18/03/2023 ANJALI BEVHAR 3315003WL042482 ANJALI BEVHAR 00045 BARB0BAGBAH 1008 1008 Processed 24/03/2023 0065212075 ANJALI BEVHAR DO UTTAM BEVHAR BANK OF BARODA(606985)
7 Bagbahara CH-15-003-009-002/210
(Gabaoude) 		3315003000NRG23180320231462356 18/03/2023 RAJKUMARI VYAVHAR 3315003WL042482 RAJKUMARI VYAVHAR 00045 BARB0BAGBAH 1008 1008 Processed 24/03/2023 0065212074 RAJ KUMARI WO UTTAM BANK OF BARODA(606985)
8 Bagbahara CH-15-003-009-002/42
(Gabaoude) 		3315003000NRG23180320231462378 18/03/2023 KARTIK 3315003WL042482 KARTIK 00045 BARB0BAGBAH 918 918 Processed 24/03/2023 0065212077 KARTIK RAMSATNAMI S/O SAHDEV BANK OF BARODA(606985)
9 Bagbahara CH-15-003-009-002/47
(Gabaoude) 		3315003000NRG23180320231462381 18/03/2023 GAINDLAL 3315003WL042482 GAINDLAL 00045 BARB0BAGBAH 1056 1056 Processed 24/03/2023 0065212079 Mr. GAINDU RAM MANNADY JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 Bagbahara CH-15-003-009-002/57
(Gabaoude) 		3315003000NRG23180320231462393 18/03/2023 dayanand 3315003WL042482 dayanand 00045 BARB0BAGBAH 930 930 Processed 24/03/2023 0065212076 Mr. DAYANAND VYAWAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 Bagbahara CH-15-003-009-002/57
(Gabaoude) 		3315003000NRG23180320231462392 18/03/2023 KUSHI BAI 3315003WL042482 KUSHI BAI 00045 BARB0BAGBAH 930 930 Processed 24/03/2023 0065212078 KUSHI BAI DAYANAND BANK OF BARODA(606985)
SubTotal 10764 10764
12 Bagbahara CH-15-003-009-002/157
(Gabaoude) 		3315003000NRG23180320231462334 18/03/2023 CHAMAN LAL DHRUW 3315003WL042482 CHAMAN LAL DHRUW 00078 CNRB0005264 948 948 Processed 24/03/2023 0065212010 MR CHAMAN LAL DHRUW STATE BANK OF INDIA(508548)
SubTotal 948 948
13 Bagbahara CH-15-003-009-002/150
(Gabaoude) 		3315003000NRG23180320231462330 18/03/2023 RUKHMANI 3315003WL042482 RUKHMANI 00093 CRGB0000201 960 960 Processed 24/03/2023 0065212083 RUKHAMANI BAI DHRUV INDIAN OVERSEAS BANK(508541)
14 Bagbahara CH-15-003-009-002/159-A
(Gabaoude) 		3315003000NRG23180320231462337 18/03/2023 RAJKUMAR 3315003WL042482 RAJKUMAR 00093 CRGB0000201 900 900 Processed 24/03/2023 0065212084 RAJKUMAR DHRUV INDIAN OVERSEAS BANK(508541)
15 Bagbahara CH-15-003-009-002/49
(Gabaoude) 		3315003000NRG23180320231462382 18/03/2023 MANISH KUMAR 3315003WL042482 MANISH KUMAR 00093 CRGB0000201 1008 1008 Processed 24/03/2023 0065212082 MR MANISH KUMAR X STATE BANK OF INDIA(508548)
SubTotal 2868 2868
16 Bagbahara CH-15-003-009-002/10
(Gabaoude) 		3315003000NRG23180320231462291 18/03/2023 CHARANLAL 3315003WL042482 CHARANLAL 00177 IOBA0003387 1002 1002 Processed 24/03/2023 0065212053 CHARANLAL VYAVHAR INDIAN OVERSEAS BANK(508541)
17 Bagbahara CH-15-003-009-002/10
(Gabaoude) 		3315003000NRG23180320231462293 18/03/2023 SACHIN BYAWHAR 3315003WL042482 SACHIN BYAWHAR 00177 IOBA0003387 1002 1002 Processed 24/03/2023 0065212058 SACHIN VAYVHAR INDIAN OVERSEAS BANK(508541)
18 Bagbahara CH-15-003-009-002/104
(Gabaoude) 		3315003000NRG23180320231462294 18/03/2023 PURSOTTAM 3315003WL042482 PURSOTTAM 00177 IOBA0003387 1044 1044 Processed 24/03/2023 0065212067 Mr. PURUSHOTTAM LAL TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
19 Bagbahara CH-15-003-009-002/105
(Gabaoude) 		3315003000NRG23180320231462300 18/03/2023 jayati lal 3315003WL042482 jayati lal 00177 IOBA0003387 954 954 Processed 24/03/2023 0065212041 JAYANTI LAL GOYAL INDIAN OVERSEAS BANK(508541)
20 Bagbahara CH-15-003-009-002/105
(Gabaoude) 		3315003000NRG23180320231462299 18/03/2023 LATA BAI 3315003WL042482 LATA BAI 00177 IOBA0003387 954 954 Processed 24/03/2023 0065212042 MRS LATABAI X STATE BANK OF INDIA(508548)
21 Bagbahara CH-15-003-009-002/107
(Gabaoude) 		3315003000NRG23180320231462302 18/03/2023 BHANBATI 3315003WL042482 BHANBATI 00177 IOBA0003387 1008 1008 Processed 24/03/2023 0065212062 BHANMATI INDIAN OVERSEAS BANK(508541)
22 Bagbahara CH-15-003-009-002/11
(Gabaoude) 		3315003000NRG23180320231462303 18/03/2023 thakur ram 3315003WL042482 thakur ram 00177 IOBA0003387 936 936 Processed 24/03/2023 0065212049 THAKUR RAM KHADIYA. INDIAN OVERSEAS BANK(508541)
23 Bagbahara CH-15-003-009-002/115-A
(Gabaoude) 		3315003000NRG23180320231462306 18/03/2023 NURI BAI 3315003WL042482 NURI BAI 00177 IOBA0003387 924 924 Processed 24/03/2023 0065212059 NOORI INDIAN OVERSEAS BANK(508541)
24 Bagbahara CH-15-003-009-002/116
(Gabaoude) 		3315003000NRG23180320231462307 18/03/2023 GAYTRI 3315003WL042482 GAYTRI 00177 IOBA0003387 1020 1020 Processed 24/03/2023 0065212025 GAYATRI BAI VYAVAHAR INDIAN OVERSEAS BANK(508541)
25 Bagbahara CH-15-003-009-002/12
(Gabaoude) 		3315003000NRG23180320231462309 18/03/2023 RONO 3315003WL042482 RONO 00177 IOBA0003387 870 870 Processed 24/03/2023 0065212033 RONO KHADIYA INDIAN OVERSEAS BANK(508541)
26 Bagbahara CH-15-003-009-002/121
(Gabaoude) 		3315003000NRG23180320231462311 18/03/2023 HIRA BAI 3315003WL042482 HIRA BAI 00177 IOBA0003387 900 900 Processed 24/03/2023 0065212051 HEERABAI INDIAN OVERSEAS BANK(508541)
27 Bagbahara CH-15-003-009-002/124
(Gabaoude) 		3315003000NRG23180320231462312 18/03/2023 BEDBAI 3315003WL042482 BEDBAI 00177 IOBA0003387 990 990 Processed 24/03/2023 0065212050 VEDBAI DHRUW INDIAN OVERSEAS BANK(508541)
28 Bagbahara CH-15-003-009-002/126
(Gabaoude) 		3315003000NRG23180320231462313 18/03/2023 AYODHYA YADAV 3315003WL042482 AYODHYA YADAV 00177 IOBA0003387 900 900 Processed 24/03/2023 0065212070 SHRI AYODHYA YADAV STATE BANK OF INDIA(508548)
29 Bagbahara CH-15-003-009-002/126
(Gabaoude) 		3315003000NRG23180320231462314 18/03/2023 NIRASHA BAI YADAV 3315003WL042482 NIRASHA BAI YADAV 00177 IOBA0003387 900 900 Processed 24/03/2023 0065212071 MRS NIRASHABAI YADAV STATE BANK OF INDIA(508548)
30 Bagbahara CH-15-003-009-002/130
(Gabaoude) 		3315003000NRG23180320231462315 18/03/2023 HIRMOTIN 3315003WL042482 HIRMOTIN 00177 IOBA0003387 978 978 Processed 24/03/2023 0065212038 HIRMOTIN DHRUV INDIAN OVERSEAS BANK(508541)
31 Bagbahara CH-15-003-009-002/136
(Gabaoude) 		3315003000NRG23180320231462320 18/03/2023 SHWETA 3315003WL042482 SHWETA 00177 IOBA0003387 1020 1020 Processed 24/03/2023 0065212015 SWETA SATNAMI INDIAN OVERSEAS BANK(508541)
32 Bagbahara CH-15-003-009-002/143
(Gabaoude) 		3315003000NRG23180320231462321 18/03/2023 SUNIL KUMAR 3315003WL042482 SUNIL KUMAR 00177 IOBA0003387 816 816 Processed 24/03/2023 0065212036 SUNIL VYAVHAR PUNJAB NATIONAL BANK(508568)
33 Bagbahara CH-15-003-009-002/143
(Gabaoude) 		3315003000NRG23180320231462322 18/03/2023 SUREKHA 3315003WL042482 SUREKHA 00177 IOBA0003387 680 680 Processed 24/03/2023 0065212037 SUREKHA VYAVHAR INDIAN OVERSEAS BANK(508541)
34 Bagbahara CH-15-003-009-002/147
(Gabaoude) 		3315003000NRG23180320231462327 18/03/2023 YAMUNABAI 3315003WL042482 YAMUNABAI 00177 IOBA0003387 972 972 Processed 24/03/2023 0065212018 YAMUNA BAI DHRUW INDIAN OVERSEAS BANK(508541)
35 Bagbahara CH-15-003-009-002/151
(Gabaoude) 		3315003000NRG23180320231462332 18/03/2023 NARESH 3315003WL042482 NARESH 00177 IOBA0003387 1020 1020 Processed 24/03/2023 0065212013 NARESH KUMAR INDIAN OVERSEAS BANK(508541)
36 Bagbahara CH-15-003-009-002/151
(Gabaoude) 		3315003000NRG23180320231462331 18/03/2023 PUSHPA 3315003WL042482 PUSHPA 00177 IOBA0003387 1020 1020 Processed 24/03/2023 0065212014 PUSHPA DHRUV INDIAN OVERSEAS BANK(508541)
37 Bagbahara CH-15-003-009-002/158
(Gabaoude) 		3315003000NRG23180320231462335 18/03/2023 BALRAM 3315003WL042482 BALRAM 00177 IOBA0003387 960 960 Processed 24/03/2023 0065212052 Mr. BALARAM DHRUW . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
38 Bagbahara CH-15-003-009-002/158
(Gabaoude) 		3315003000NRG23180320231462336 18/03/2023 KUMARI BAI 3315003WL042482 KUMARI BAI 00177 IOBA0003387 960 960 Processed 24/03/2023 0065212016 KUMARI BAI DHRUW INDIAN OVERSEAS BANK(508541)
39 Bagbahara CH-15-003-009-002/170-A
(Gabaoude) 		3315003000NRG23180320231462343 18/03/2023 PAPPU 3315003WL042482 PAPPU 00177 IOBA0003387 810 810 Processed 24/03/2023 0065212057 PAPPOO GOYL INDIAN OVERSEAS BANK(508541)
40 Bagbahara CH-15-003-009-002/171-A
(Gabaoude) 		3315003000NRG23180320231462345 18/03/2023 CHANDRIKA SAHU 3315003WL042482 CHANDRIKA SAHU 00177 IOBA0003387 1008 1008 Processed 24/03/2023 0065212030 CHANDRIKA SAHU INDIAN OVERSEAS BANK(508541)
41 Bagbahara CH-15-003-009-002/207
(Gabaoude) 		3315003000NRG23180320231462351 18/03/2023 DHANESHWAR GAYAKWAD 3315003WL042482 DHANESHWAR GAYAKWAD 00177 IOBA0003387 930 930 Processed 24/03/2023 0065212044 DHANESHWAR GAYAKWAD INDIAN OVERSEAS BANK(508541)
42 Bagbahara CH-15-003-009-002/21
(Gabaoude) 		3315003000NRG23180320231462354 18/03/2023 RAMCHARAN 3315003WL042482 RAMCHARAN 00177 IOBA0003387 870 870 Processed 24/03/2023 0065212040 RAMCHARAN . INDIAN OVERSEAS BANK(508541)
43 Bagbahara CH-15-003-009-002/211
(Gabaoude) 		3315003000NRG23180320231462358 18/03/2023 RAJNANDNI MANNADE 3315003WL042482 RAJNANDNI MANNADE 00177 IOBA0003387 1056 1056 Processed 24/03/2023 0065212043 RAJNANDNI BANJARE INDIAN OVERSEAS BANK(508541)
44 Bagbahara CH-15-003-009-002/212
(Gabaoude) 		3315003000NRG23180320231462359 18/03/2023 CHITESHWAR KUMAR DHRUW 3315003WL042482 CHITESHWAR KUMAR DHRUW 00177 IOBA0003387 1002 1002 Processed 24/03/2023 0065212045 CHITESHWAR KUMAR DHRUW INDIAN OVERSEAS BANK(508541)
45 Bagbahara CH-15-003-009-002/23
(Gabaoude) 		3315003000NRG23180320231462361 18/03/2023 ESHWARI 3315003WL042482 ESHWARI 00177 IOBA0003387 900 900 Processed 24/03/2023 0065212027 ISHWARI DHRUV INDIAN OVERSEAS BANK(508541)
46 Bagbahara CH-15-003-009-002/263-A
(Gabaoude) 		3315003000NRG23180320231462365 18/03/2023 BISAHIN 3315003WL042482 BISAHIN 00177 IOBA0003387 489 489 Processed 24/03/2023 0065212031 Mrs. BISAHIN BAI VYAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
47 Bagbahara CH-15-003-009-002/29
(Gabaoude) 		3315003000NRG23180320231462366 18/03/2023 KRISHNA 3315003WL042482 KRISHNA 00177 IOBA0003387 924 924 Processed 24/03/2023 0065212019 KRUSHN KUMAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
48 Bagbahara CH-15-003-009-002/3-A
(Gabaoude) 		3315003000NRG23180320231462367 18/03/2023 MEHATRIN 3315003WL042482 MEHATRIN 00177 IOBA0003387 1200 1200 Processed 24/03/2023 0065212060 Mrs. MEHATRIN BAI VYAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
49 Bagbahara CH-15-003-009-002/31
(Gabaoude) 		3315003000NRG23180320231462370 18/03/2023 JAGAUTI 3315003WL042482 JAGAUTI 00177 IOBA0003387 1020 1020 Processed 24/03/2023 0065212022 JAGAUTIN BAI INDIAN OVERSEAS BANK(508541)
50 Bagbahara CH-15-003-009-002/32
(Gabaoude) 		3315003000NRG23180320231462371 18/03/2023 BIJO 3315003WL042482 BIJO 00177 IOBA0003387 1020 1020 Processed 24/03/2023 0065212068 BIJO BAI INDIAN OVERSEAS BANK(508541)
51 Bagbahara CH-15-003-009-002/36
(Gabaoude) 		3315003000NRG23180320231462373 18/03/2023 ANJOR SINGH 3315003WL042482 ANJOR SINGH 00177 IOBA0003387 966 966 Processed 24/03/2023 0065212032 ANJOR . INDIAN OVERSEAS BANK(508541)
52 Bagbahara CH-15-003-009-002/36
(Gabaoude) 		3315003000NRG23180320231462372 18/03/2023 geeta 3315003WL042482 geeta 00177 IOBA0003387 966 966 Processed 24/03/2023 0065212039 GITA BAI INDIAN OVERSEAS BANK(508541)
53 Bagbahara CH-15-003-009-002/42
(Gabaoude) 		3315003000NRG23180320231462379 18/03/2023 LAXMI 3315003WL042482 LAXMI 00177 IOBA0003387 918 918 Processed 24/03/2023 0065212017 LAKSHNI GOYL INDIAN OVERSEAS BANK(508541)
54 Bagbahara CH-15-003-009-002/42
(Gabaoude) 		3315003000NRG23180320231462377 18/03/2023 URMILA 3315003WL042482 URMILA 00177 IOBA0003387 918 918 Processed 24/03/2023 0065212065 URMILA BAI INDIAN OVERSEAS BANK(508541)
55 Bagbahara CH-15-003-009-002/51
(Gabaoude) 		3315003000NRG23180320231462385 18/03/2023 HIRAUNDI 3315003WL042482 HIRAUNDI 00177 IOBA0003387 900 900 Processed 24/03/2023 0065212064 HIRAUNDHI BAI INDIAN OVERSEAS BANK(508541)
56 Bagbahara CH-15-003-009-002/51
(Gabaoude) 		3315003000NRG23180320231462386 18/03/2023 JOHAN 3315003WL042482 JOHAN 00177 IOBA0003387 900 900 Processed 24/03/2023 0065212054 Mr. JOHAN LAL TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
57 Bagbahara CH-15-003-009-002/52
(Gabaoude) 		3315003000NRG23180320231462388 18/03/2023 REENA 3315003WL042482 REENA 00177 IOBA0003387 1002 1002 Processed 24/03/2023 0065212021 RINA INDIAN OVERSEAS BANK(508541)
58 Bagbahara CH-15-003-009-002/52
(Gabaoude) 		3315003000NRG23180320231462387 18/03/2023 SATISH 3315003WL042482 SATISH 00177 IOBA0003387 1002 1002 Processed 24/03/2023 0065212056 Mr. SATISH VYAVHR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
59 Bagbahara CH-15-003-009-002/54
(Gabaoude) 		3315003000NRG23180320231462389 18/03/2023 BHOJ BAI 3315003WL042482 BHOJ BAI 00177 IOBA0003387 816 816 Processed 24/03/2023 0065212061 BHOJ BAI INDIAN OVERSEAS BANK(508541)
60 Bagbahara CH-15-003-009-002/54
(Gabaoude) 		3315003000NRG23180320231462390 18/03/2023 DOMAN 3315003WL042482 DOMAN 00177 IOBA0003387 816 816 Processed 24/03/2023 0065212069 DOMAN . INDIAN OVERSEAS BANK(508541)
61 Bagbahara CH-15-003-009-002/6
(Gabaoude) 		3315003000NRG23180320231462396 18/03/2023 JALMOTI 3315003WL042482 JALMOTI 00177 IOBA0003387 888 888 Processed 24/03/2023 0065212063 JALMOTI INDIAN OVERSEAS BANK(508541)
62 Bagbahara CH-15-003-009-002/60
(Gabaoude) 		3315003000NRG23180320231462397 18/03/2023 KHOLBAHARA 3315003WL042482 KHOLBAHARA 00177 IOBA0003387 912 912 Processed 24/03/2023 0065212034 KHOLBAHARA RAM YADAV INDIAN OVERSEAS BANK(508541)
63 Bagbahara CH-15-003-009-002/60
(Gabaoude) 		3315003000NRG23180320231462398 18/03/2023 MIRA BAI 3315003WL042482 MIRA BAI 00177 IOBA0003387 912 912 Processed 24/03/2023 0065212035 Mrs. MEERA BAI YADAV W/O KHOLBAHARA YADA CHHATTISGARH GRAMIN BANK(607214)
64 Bagbahara CH-15-003-009-002/61
(Gabaoude) 		3315003000NRG23180320231462399 18/03/2023 LAKHAN LAL 3315003WL042482 LAKHAN LAL 00177 IOBA0003387 852 852 Processed 24/03/2023 0065212055 LAKHAN LAL INDIAN OVERSEAS BANK(508541)
65 Bagbahara CH-15-003-009-002/61
(Gabaoude) 		3315003000NRG23180320231462400 18/03/2023 TIKESHWARI 3315003WL042482 TIKESHWARI 00177 IOBA0003387 852 852 Processed 24/03/2023 0065212026 TIKESHWARI YADAV INDIAN OVERSEAS BANK(508541)
66 Bagbahara CH-15-003-009-002/65
(Gabaoude) 		3315003000NRG23180320231462401 18/03/2023 MUNNI BAI 3315003WL042482 MUNNI BAI 00177 IOBA0003387 996 996 Processed 24/03/2023 0065212066 MUNNI BAI INDIAN OVERSEAS BANK(508541)
67 Bagbahara CH-15-003-009-002/7
(Gabaoude) 		3315003000NRG23180320231462403 18/03/2023 HARAKH RAM 3315003WL042482 HARAKH RAM 00177 IOBA0003387 990 990 Processed 24/03/2023 0065212046 HARAKRAM SAHOO INDIAN OVERSEAS BANK(508541)
68 Bagbahara CH-15-003-009-002/73
(Gabaoude) 		3315003000NRG23180320231462406 18/03/2023 LATA BAI 3315003WL042482 LATA BAI 00177 IOBA0003387 942 942 Processed 24/03/2023 0065212020 LATAKUMARI AVADE INDIAN OVERSEAS BANK(508541)
69 Bagbahara CH-15-003-009-002/78
(Gabaoude) 		3315003000NRG23180320231462409 18/03/2023 BUDHARU 3315003WL042482 BUDHARU 00177 IOBA0003387 1020 1020 Processed 24/03/2023 0065212048 Mr. BUDHARU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
70 Bagbahara CH-15-003-009-002/8
(Gabaoude) 		3315003000NRG23180320231462411 18/03/2023 GAINDLAL 3315003WL042482 GAINDLAL 00177 IOBA0003387 1008 1008 Processed 24/03/2023 0065212047 Mr. GAINDLAL CHANDRAKR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 Bagbahara CH-15-003-009-002/83
(Gabaoude) 		3315003000NRG23180320231462414 18/03/2023 NIRMALA 3315003WL042482 NIRMALA 00177 IOBA0003387 996 996 Processed 24/03/2023 0065212024 URMILA BAI INDIAN OVERSEAS BANK(508541)
72 Bagbahara CH-15-003-009-002/83
(Gabaoude) 		3315003000NRG23180320231462413 18/03/2023 SANKAR LAL 3315003WL042482 SANKAR LAL 00177 IOBA0003387 996 996 Processed 24/03/2023 0065212023 SHANKAR LAL INDIAN OVERSEAS BANK(508541)
73 Bagbahara CH-15-003-009-002/87
(Gabaoude) 		3315003000NRG23180320231462415 18/03/2023 BALSING 3315003WL042482 BALSING 00177 IOBA0003387 990 990 Processed 24/03/2023 0065212029 LAL SINGH SAHU INDIAN OVERSEAS BANK(508541)
74 Bagbahara CH-15-003-009-002/87
(Gabaoude) 		3315003000NRG23180320231462416 18/03/2023 KUMARI 3315003WL042482 KUMARI 00177 IOBA0003387 990 990 Processed 24/03/2023 0065212028 KUMARI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 55607 55607
75 Bagbahara CH-15-003-009-002/23
(Gabaoude) 		3315003000NRG23180320231462362 18/03/2023 CHANDR PRABHA DHRUW 3315003WL042482 CHANDR PRABHA DHRUW 00415 SBIN0000416 900 900 Processed 24/03/2023 0065212089 MISS CHANDRAPRABHA DHRUW STATE BANK OF INDIA(508548)
SubTotal 900 900
76 Bagbahara CH-15-003-009-002/104
(Gabaoude) 		3315003000NRG23180320231462295 18/03/2023 Triveni 3315003WL042482 Triveni 00415 SBIN0002824 1044 1044 Processed 24/03/2023 0065212094 MRS TRIVENI BAI TANDAN STATE BANK OF INDIA(508548)
77 Bagbahara CH-15-003-009-002/105
(Gabaoude) 		3315003000NRG23180320231462301 18/03/2023 SANTU LAL 3315003WL042482 SANTU LAL 00415 SBIN0002824 954 954 Processed 24/03/2023 0065212095 MR SANTU RAM GOYAL STATE BANK OF INDIA(508548)
78 Bagbahara CH-15-003-009-002/11
(Gabaoude) 		3315003000NRG23180320231462304 18/03/2023 RAMHIN 3315003WL042482 RAMHIN 00415 SBIN0002824 936 936 Processed 24/03/2023 0065212116 RAMHIN BAI. INDIAN OVERSEAS BANK(508541)
79 Bagbahara CH-15-003-009-002/114
(Gabaoude) 		3315003000NRG23180320231462305 18/03/2023 RAMKUNWAR 3315003WL042482 RAMKUNWAR 00415 SBIN0002824 942 942 Processed 24/03/2023 0065212097 MRS RUPKUVAR SAHU STATE BANK OF INDIA(508548)
80 Bagbahara CH-15-003-009-002/118
(Gabaoude) 		3315003000NRG23180320231462308 18/03/2023 PADMANI 3315003WL042482 PADMANI 00415 SBIN0002824 942 942 Processed 24/03/2023 0065212100 MRS PADAMANI SAHU STATE BANK OF INDIA(508548)
81 Bagbahara CH-15-003-009-002/131
(Gabaoude) 		3315003000NRG23180320231462316 18/03/2023 GANGA PRASAD 3315003WL042482 GANGA PRASAD 00415 SBIN0002824 930 930 Processed 24/03/2023 0065212093 SHRI GANGA PRASAD XX STATE BANK OF INDIA(508548)
82 Bagbahara CH-15-003-009-002/133
(Gabaoude) 		3315003000NRG23180320231462317 18/03/2023 SANTOSH 3315003WL042482 SANTOSH 00415 SBIN0002824 912 912 Processed 24/03/2023 0065212111 MR SANTOSHKUMAR SAHU STATE BANK OF INDIA(508548)
83 Bagbahara CH-15-003-009-002/145
(Gabaoude) 		3315003000NRG23180320231462324 18/03/2023 JAYA BAI 3315003WL042482 JAYA BAI 00415 SBIN0002824 888 888 Processed 24/03/2023 0065212113 MRS JAYA VYAVHAR STATE BANK OF INDIA(508548)
84 Bagbahara CH-15-003-009-002/146
(Gabaoude) 		3315003000NRG23180320231462326 18/03/2023 bharati 3315003WL042482 bharati 00415 SBIN0002824 894 894 Processed 24/03/2023 0065212073 MRS BHARTI BAI X STATE BANK OF INDIA(508548)
85 Bagbahara CH-15-003-009-002/155-B
(Gabaoude) 		3315003000NRG23180320231462333 18/03/2023 USHA BAI 3315003WL042482 USHA BAI 00415 SBIN0002824 972 972 Processed 24/03/2023 0065212110 MRS USHABAI SATNAMI STATE BANK OF INDIA(508548)
86 Bagbahara CH-15-003-009-002/17
(Gabaoude) 		3315003000NRG23180320231462342 18/03/2023 KISHAN 3315003WL042482 KISHAN 00415 SBIN0002824 1020 1020 Processed 24/03/2023 0065212088 MR KISHAN KUMAR DHRUW STATE BANK OF INDIA(508548)
87 Bagbahara CH-15-003-009-002/170-A
(Gabaoude) 		3315003000NRG23180320231462344 18/03/2023 FUL BAI 3315003WL042482 FUL BAI 00415 SBIN0002824 810 810 Processed 24/03/2023 0065212092 MRS PHULBAI RATRE STATE BANK OF INDIA(508548)
88 Bagbahara CH-15-003-009-002/185
(Gabaoude) 		3315003000NRG23180320231462347 18/03/2023 Tijiya bai 3315003WL042482 Tijiya bai 00415 SBIN0002824 942 942 Processed 24/03/2023 0065212011 MRS TIJIYA BAI TANDON STATE BANK OF INDIA(508548)
89 Bagbahara CH-15-003-009-002/20
(Gabaoude) 		3315003000NRG23180320231462348 18/03/2023 JHADURAM 3315003WL042482 JHADURAM 00415 SBIN0002824 1020 1020 Processed 24/03/2023 0065212096 MR JHADURAM SAHU STATE BANK OF INDIA(508548)
90 Bagbahara CH-15-003-009-002/30
(Gabaoude) 		3315003000NRG23180320231462368 18/03/2023 HARIRAM 3315003WL042482 HARIRAM 00415 SBIN0002824 1002 1002 Processed 24/03/2023 0065212101 MR HARIRAM X STATE BANK OF INDIA(508548)
91 Bagbahara CH-15-003-009-002/30
(Gabaoude) 		3315003000NRG23180320231462369 18/03/2023 PARWATI 3315003WL042482 PARWATI 00415 SBIN0002824 1002 1002 Processed 24/03/2023 0065212072 MRS PARVATI CHANDRAKAR STATE BANK OF INDIA(508548)
92 Bagbahara CH-15-003-009-002/40
(Gabaoude) 		3315003000NRG23180320231462375 18/03/2023 ABENA 3315003WL042482 ABENA 00415 SBIN0002824 912 912 Processed 24/03/2023 0065212108 MRS ALENABAI SATNAMI STATE BANK OF INDIA(508548)
93 Bagbahara CH-15-003-009-002/40
(Gabaoude) 		3315003000NRG23180320231462374 18/03/2023 SUKHDEV 3315003WL042482 SUKHDEV 00415 SBIN0002824 918 918 Processed 24/03/2023 0065212109 Mr. SUKDEV SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
94 Bagbahara CH-15-003-009-002/41
(Gabaoude) 		3315003000NRG23180320231462376 18/03/2023 PREMINBAI 3315003WL042482 PREMINBAI 00415 SBIN0002824 972 972 Processed 24/03/2023 0065212107 MRS PREMINBAI GOYAL STATE BANK OF INDIA(508548)
95 Bagbahara CH-15-003-009-002/47
(Gabaoude) 		3315003000NRG23180320231462380 18/03/2023 GIRJA BAI 3315003WL042482 GIRJA BAI 00415 SBIN0002824 1056 1056 Processed 24/03/2023 0065212112 MRS GIRJA BAI STATE BANK OF INDIA(508548)
96 Bagbahara CH-15-003-009-002/49
(Gabaoude) 		3315003000NRG23180320231462383 18/03/2023 ANJALI 3315003WL042482 ANJALI 00415 SBIN0002824 1008 1008 Processed 24/03/2023 0065212090 MISS ANJALI X STATE BANK OF INDIA(508548)
97 Bagbahara CH-15-003-009-002/50
(Gabaoude) 		3315003000NRG23180320231462384 18/03/2023 AASHARAM 3315003WL042482 AASHARAM 00415 SBIN0002824 942 942 Processed 24/03/2023 0065212102 Mr. ASHA RAM AND DHARAM TANDAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
98 Bagbahara CH-15-003-009-002/55-A
(Gabaoude) 		3315003000NRG23180320231462391 18/03/2023 SABHAJIT 3315003WL042482 SABHAJIT 00415 SBIN0002824 972 972 Processed 24/03/2023 0065212106 MR SABHAJIT SATNAMI STATE BANK OF INDIA(508548)
99 Bagbahara CH-15-003-009-002/68
(Gabaoude) 		3315003000NRG23180320231462402 18/03/2023 JAGESWARI 3315003WL042482 JAGESWARI 00415 SBIN0002824 978 978 Processed 24/03/2023 0065212103 JAGESHWAR INDIAN OVERSEAS BANK(508541)
100 Bagbahara CH-15-003-009-002/7
(Gabaoude) 		3315003000NRG23180320231462404 18/03/2023 PREMIN 3315003WL042482 PREMIN 00415 SBIN0002824 990 990 Processed 24/03/2023 0065212099 MRS PREMINBAI SAHU STATE BANK OF INDIA(508548)
101 Bagbahara CH-15-003-009-002/72
(Gabaoude) 		3315003000NRG23180320231462405 18/03/2023 RAMSILA 3315003WL042482 RAMSILA 00415 SBIN0002824 580 580 Processed 24/03/2023 0065212114 MRS RAMSHILA BEHAR STATE BANK OF INDIA(508548)
102 Bagbahara CH-15-003-009-002/9
(Gabaoude) 		3315003000NRG23180320231462417 18/03/2023 DHANARAM 3315003WL042482 DHANARAM 00415 SBIN0002824 936 936 Processed 24/03/2023 0065212105 MR GHANARAM X STATE BANK OF INDIA(508548)
103 Bagbahara CH-15-003-009-002/9
(Gabaoude) 		3315003000NRG23180320231462419 18/03/2023 LIPEEKA 3315003WL042482 LIPEEKA 00415 SBIN0002824 780 780 Processed 24/03/2023 0065212091 MISS LIPEEKA X STATE BANK OF INDIA(508548)
104 Bagbahara CH-15-003-009-002/9
(Gabaoude) 		3315003000NRG23180320231462418 18/03/2023 MOHNI 3315003WL042482 MOHNI 00415 SBIN0002824 936 936 Processed 24/03/2023 0065212104 MOHANI BAI WO GHANA RAM BANK OF BARODA(606985)
105 Bagbahara CH-15-003-009-002/97
(Gabaoude) 		3315003000NRG23180320231462420 18/03/2023 GAJENDRA 3315003WL042482 GAJENDRA 00415 SBIN0002824 912 912 Processed 24/03/2023 0065212098 MR GAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
106 Bagbahara CH-15-003-009-002/97
(Gabaoude) 		3315003000NRG23180320231462421 18/03/2023 SUMITRA 3315003WL042482 SUMITRA 00415 SBIN0002824 912 912 Processed 24/03/2023 0065212115 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
SubTotal 29014 29014
107 Bagbahara CH-15-003-009-002/20
(Gabaoude) 		3315003000NRG23180320231462349 18/03/2023 RAMKUNWAR 3315003WL042482 RAMKUNWAR 00462 UCBA0002249 1020 1020 Processed 24/03/2023 0065212012 RAMKUNVAR BAI INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
Total 101121 101121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_180323APB_FTO_514438 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 10764
2 Bagbahara CH3315003_180323APB_FTO_514438 Canara Bank CNRB0005264 BAGBAHARA 948
3 Bagbahara CH3315003_180323APB_FTO_514438 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 2868
4 Bagbahara CH3315003_180323APB_FTO_514438 Indian Overseas Bank IOBA0003387 Bagbahara 55607
5 Bagbahara CH3315003_180323APB_FTO_514438 State Bank of India SBIN0000416 MAHASAMUND 900
6 Bagbahara CH3315003_180323APB_FTO_514438 State Bank of India SBIN0002824 BAGBAHARA 29014
7 Bagbahara CH3315003_180323APB_FTO_514438 UCO Bank UCBA0002249 MAHASAMUND 1020

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