Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_191022FTO_227136
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-15-003-011-002/101
(Sukharidabari) 		3315003000NRG23191020220355473 19/10/2022 Radhika 3315003WL0015979 Radhika 00045 BARB0BAGBAH 184 184 Processed 27/10/2022 5955117763 Radhika ()
2 Bagbahara CH-15-003-011-002/101
(Sukharidabari) 		3315003000NRG23191020220355472 19/10/2022 Yogesh 3315003WL0015979 Yogesh 00045 BARB0BAGBAH 184 184 Processed 27/10/2022 5955117767 Yogesh ()
3 Bagbahara CH-15-003-011-002/127-A
(Sukharidabari) 		3315003000NRG23191020220355479 19/10/2022 darecter sahu 3315003WL0015979 darecter sahu 00045 BARB0BAGBAH 156 156 Processed 27/10/2022 5955117825 darecter sahu ()
4 Bagbahara CH-15-003-011-002/46
(Sukharidabari) 		3315003000NRG23191020220355501 19/10/2022 PUSHPA SAHU 3315003WL0015979 PUSHPA SAHU 00045 BARB0BAGBAH 192 192 Processed 27/10/2022 5955117828 PUSHPA SAHU ()
5 Bagbahara CH-15-003-011-002/71
(Sukharidabari) 		3315003000NRG23191020220355510 19/10/2022 Daulat 3315003WL0015979 Daulat 00045 BARB0BAGBAH 181 181 Processed 27/10/2022 5955117766 Daulat ()
6 Bagbahara CH-15-003-011-002/95-A
(Sukharidabari) 		3315003000NRG23191020220355514 19/10/2022 kamla 3315003WL0015979 kamla 00045 BARB0BAGBAH 137 137 Processed 27/10/2022 5955117760 kamla ()
7 Bagbahara CH-15-003-026-001/458
(Sirripattarimuda) 		3315003000NRG23191020220355697 19/10/2022 SOMNATH KAMAR 3315003WL0015987 SOMNATH KAMAR 00045 BARB0BAGBAH 160 160 Processed 27/10/2022 5955117827 SOMNATH KAMAR ()
8 Bagbahara CH-15-003-026-001/459
(Sirripattarimuda) 		3315003000NRG23191020220355699 19/10/2022 JAGESHWAR KAMAR 3315003WL0015987 JAGESHWAR KAMAR 00045 BARB0BAGBAH 180 180 Processed 27/10/2022 5955117826 JAGESHWAR KAMAR ()
9 Bagbahara CH-15-003-049-001/157
(Bhaluchuwa) 		3315003000NRG23191020220355382 19/10/2022 JAYCHAND 3315003WL0015976 JAYCHAND 00045 BARB0BAGBAH 190 190 Processed 27/10/2022 5955117759 JAYCHAND ()
10 Bagbahara CH-15-003-049-001/253
(Bhaluchuwa) 		3315003000NRG23191020220355387 19/10/2022 ARJUN 3315003WL0015976 ARJUN 00045 BARB0BAGBAH 190 190 Processed 27/10/2022 5955117764 ARJUN ()
11 Bagbahara CH-15-003-049-001/254
(Bhaluchuwa) 		3315003000NRG23191020220355388 19/10/2022 RAMESHWAR 3315003WL0015976 RAMESHWAR 00045 BARB0BAGBAH 190 190 Processed 27/10/2022 5955117762 RAMESHWAR ()
12 Bagbahara CH-15-003-049-001/277
(Bhaluchuwa) 		3315003000NRG23191020220355390 19/10/2022 KUSUMLATA 3315003WL0015976 KUSUMLATA 00045 BARB0BAGBAH 193 193 Processed 27/10/2022 5955117765 KUSUMLATA ()
13 Bagbahara CH-15-003-049-001/64
(Bhaluchuwa) 		3315003000NRG23191020220355394 19/10/2022 DEVKUNWAR 3315003WL0015976 DEVKUNWAR 00045 BARB0BAGBAH 193 193 Processed 27/10/2022 5955117761 DEVKUNWAR ()
SubTotal 2330 2330
14 Bagbahara CH-15-003-085-004/2
(Sionikala) 		3315003000NRG23191020220355651 19/10/2022 DINDAYAL 3315003WL0015985 DINDAYAL 00045 BARB0DBNARR 152 152 Processed 27/10/2022 5955117824 DINDAYAL ()
SubTotal 152 152
15 Bagbahara CH-15-003-011-002/33
(Sukharidabari) 		3315003000NRG23191020220355496 19/10/2022 PARAS PATEL 3315003WL0015979 PARAS PATEL 00045 BARB0SANRAI 177 177 Processed 27/10/2022 5955117823 PARAS PATEL ()
SubTotal 177 177
16 Bagbahara CH-15-003-085-003/54
(Sionikala) 		3315003000NRG23191020220355646 19/10/2022 BALKUMARI 3315003WL0015985 BALKUMARI 00078 CNRB0005264 145 145 Processed 27/10/2022 5955117768 BALKUMARI ()
SubTotal 145 145
17 Bagbahara CH-15-003-085-003/66
(Sionikala) 		3315003000NRG23191020220355647 19/10/2022 BHOJRAM SAHU 3315003WL0015985 BHOJRAM SAHU 00093 CRGB0000207 152 152 Processed 27/10/2022 5955117771 BHOJRAM SAHU ()
18 Bagbahara CH-15-003-085-004/28
(Sionikala) 		3315003000NRG23191020220355657 19/10/2022 BHUMIKA SAHU 3315003WL0015985 BHUMIKA SAHU 00093 CRGB0000207 152 152 Processed 27/10/2022 5955117770 BHUMIKA SAHU ()
19 Bagbahara CH-15-003-085-004/28
(Sionikala) 		3315003000NRG23191020220355656 19/10/2022 LILESH KUMAR SAHU 3315003WL0015985 LILESH KUMAR SAHU 00093 CRGB0000207 152 152 Processed 27/10/2022 5955117769 LILESH KUMAR SAHU ()
SubTotal 456 456
20 Bagbahara CH-15-003-024-001/278
(Samhar) 		3315003000NRG23191020220355353 19/10/2022 HUMESHVAR KUMAR 3315003WL0015973 HUMESHVAR KUMAR 00093 CRGB0000214 124 124 Processed 27/10/2022 5955117822 HUMESHVAR KUMAR ()
21 Bagbahara CH-15-003-024-001/9
(Samhar) 		3315003000NRG23191020220355356 19/10/2022 KHILESHVARI 3315003WL0015973 KHILESHVARI 00093 CRGB0000214 140 140 Processed 27/10/2022 5955117772 KHILESHVARI ()
SubTotal 264 264
22 Bagbahara CH-15-003-085-003/16
(Sionikala) 		3315003000NRG23191020220355628 19/10/2022 PUNIT RAM 3315003WL0015985 PUNIT RAM 00093 SBIN0RRCHGB 140 140 Processed 27/10/2022 5955117814 PUNIT RAM ()
23 Bagbahara CH-15-003-085-003/18
(Sionikala) 		3315003000NRG23191020220355630 19/10/2022 HATYARIN 3315003WL0015985 HATYARIN 00093 SBIN0RRCHGB 150 150 Processed 27/10/2022 5955117813 HATYARIN ()
24 Bagbahara CH-15-003-085-003/33
(Sionikala) 		3315003000NRG23191020220355638 19/10/2022 DHANESHWARI 3315003WL0015985 DHANESHWARI 00093 SBIN0RRCHGB 150 150 Processed 27/10/2022 5955117815 DHANESHWARI ()
25 Bagbahara CH-15-003-085-004/18
(Sionikala) 		3315003000NRG23191020220355649 19/10/2022 BHUWAN LAL 3315003WL0015985 BHUWAN LAL 00093 SBIN0RRCHGB 150 150 Processed 27/10/2022 5955117812 BHUWAN LAL ()
SubTotal 590 590
26 Bagbahara CH-15-003-026-001/380
(Sirripattarimuda) 		3315003000NRG23191020220355691 19/10/2022 RAMESH 3315003WL0015987 RAMESH 00168 ICIC0000538 190 190 Processed 27/10/2022 5955117821 RAMESH ()
SubTotal 190 190
27 Bagbahara CH-15-003-049-001/193
(Bhaluchuwa) 		3315003000NRG23191020220355386 19/10/2022 DINA BAI 3315003WL0015976 DINA BAI 00177 IOBA0003387 190 190 Processed 27/10/2022 5955117773 DINA BAI ()
28 Bagbahara CH-15-003-049-001/64
(Bhaluchuwa) 		3315003000NRG23191020220355393 19/10/2022 MOTI RAM 3315003WL0015976 MOTI RAM 00177 IOBA0003387 193 193 Processed 27/10/2022 5955117774 MOTI RAM ()
SubTotal 383 383
29 Bagbahara CH-15-003-026-001/283
(Sirripattarimuda) 		3315003000NRG23191020220355682 19/10/2022 MAAN SINGH 3315003WL0015987 MAAN SINGH 00354 PUNB0215000 160 160 Processed 27/10/2022 5955117776 MAAN SINGH ()
30 Bagbahara CH-15-003-026-001/462
(Sirripattarimuda) 		3315003000NRG23191020220355701 19/10/2022 AJAY SINGH KAMAR 3315003WL0015987 AJAY SINGH KAMAR 00354 PUNB0215000 165 165 Processed 27/10/2022 5955117779 AJAY SINGH KAMAR ()
31 Bagbahara CH-15-003-026-001/462
(Sirripattarimuda) 		3315003000NRG23191020220355702 19/10/2022 SOHADRA KAMAR 3315003WL0015987 SOHADRA KAMAR 00354 PUNB0215000 165 165 Processed 27/10/2022 5955117777 SOHADRA KAMAR ()
32 Bagbahara CH-15-003-049-001/278
(Bhaluchuwa) 		3315003000NRG23191020220355392 19/10/2022 BICCHIYA 3315003WL0015976 BICCHIYA 00354 PUNB0215000 193 193 Processed 27/10/2022 5955117775 BICCHIYA ()
33 Bagbahara CH-15-003-049-001/278
(Bhaluchuwa) 		3315003000NRG23191020220355391 19/10/2022 MAHESH 3315003WL0015976 MAHESH 00354 PUNB0215000 193 193 Processed 27/10/2022 5955117778 MAHESH ()
SubTotal 876 876
34 Bagbahara CH-15-003-011-002/110
(Sukharidabari) 		3315003000NRG23191020220355474 19/10/2022 KAMTA 3315003WL0015979 KAMTA 00415 SBIN0002824 172 172 Processed 27/10/2022 5955117820 SHRI KAMTA X ()
35 Bagbahara CH-15-003-011-002/111
(Sukharidabari) 		3315003000NRG23191020220355476 19/10/2022 santoshi 3315003WL0015979 santoshi 00415 SBIN0002824 163 163 Processed 27/10/2022 5955117785 MRS SANTOSHI PATEL ()
36 Bagbahara CH-15-003-011-002/124-A
(Sukharidabari) 		3315003000NRG23191020220355477 19/10/2022 rakesh kumar 3315003WL0015979 rakesh kumar 00415 SBIN0002824 181 181 Processed 27/10/2022 5955117801 MR RAKESH KUMAR NISHAD ()
37 Bagbahara CH-15-003-011-002/124-A
(Sukharidabari) 		3315003000NRG23191020220355478 19/10/2022 temin bai 3315003WL0015979 temin bai 00415 SBIN0002824 181 181 Processed 27/10/2022 5955117802 MRS TOMIN BAI NISHAD ()
38 Bagbahara CH-15-003-011-002/127-A
(Sukharidabari) 		3315003000NRG23191020220355480 19/10/2022 keshri sahu 3315003WL0015979 keshri sahu 00415 SBIN0002824 156 156 Processed 27/10/2022 5955117808 MRS KESRI SAHU ()
39 Bagbahara CH-15-003-011-002/136
(Sukharidabari) 		3315003000NRG23191020220355482 19/10/2022 AASH BAI 3315003WL0015979 AASH BAI 00415 SBIN0002824 181 181 Processed 27/10/2022 5955117797 MRS ASHBAI DIWAN ()
40 Bagbahara CH-15-003-011-002/156
(Sukharidabari) 		3315003000NRG23191020220355485 19/10/2022 FULBASAN 3315003WL0015979 FULBASAN 00415 SBIN0002824 201 201 Processed 27/10/2022 5955117781 MRS PHULBASIN ()
41 Bagbahara CH-15-003-011-002/18-A
(Sukharidabari) 		3315003000NRG23191020220355490 19/10/2022 KARAN NAG 3315003WL0015979 KARAN NAG 00415 SBIN0002824 201 201 Processed 27/10/2022 5955117819 MR KARAN X ()
42 Bagbahara CH-15-003-011-002/18-A
(Sukharidabari) 		3315003000NRG23191020220355491 19/10/2022 RUKHMANI 3315003WL0015979 RUKHMANI 00415 SBIN0002824 201 201 Processed 27/10/2022 5955117818 MRS RUKHMAMIN X ()
43 Bagbahara CH-15-003-011-002/37
(Sukharidabari) 		3315003000NRG23191020220355500 19/10/2022 HEMKUMARI 3315003WL0015979 HEMKUMARI 00415 SBIN0002824 163 163 Processed 27/10/2022 5955117807 MRS HEM KUMARI PATEL ()
44 Bagbahara CH-15-003-011-002/46
(Sukharidabari) 		3315003000NRG23191020220355502 19/10/2022 THANESHWAR SAHU 3315003WL0015979 THANESHWAR SAHU 00415 SBIN0002824 192 192 Processed 27/10/2022 5955117782 SHRI THANESHWAR X ()
45 Bagbahara CH-15-003-011-002/50
(Sukharidabari) 		3315003000NRG23191020220355505 19/10/2022 mamta patel 3315003WL0015979 mamta patel 00415 SBIN0002824 181 181 Processed 27/10/2022 5955117809 MISS MAMTA PATEL ()
46 Bagbahara CH-15-003-011-002/53
(Sukharidabari) 		3315003000NRG23191020220355507 19/10/2022 MINA BAI DIWAN 3315003WL0015979 MINA BAI DIWAN 00415 SBIN0002824 172 172 Processed 27/10/2022 5955117817 MRS MINA BAI ()
47 Bagbahara CH-15-003-024-001/156
(Samhar) 		3315003000NRG23191020220355358 19/10/2022 NANDURAM 3315003WL0015974 NANDURAM 00415 SBIN0002824 150 150 Processed 27/10/2022 5955117783 MR NANDURAM DHRUW ()
48 Bagbahara CH-15-003-024-001/518-A
(Samhar) 		3315003000NRG23191020220355361 19/10/2022 JAYRAM 3315003WL0015974 JAYRAM 00415 SBIN0002824 150 150 Processed 27/10/2022 5955117784 MR JAYRAM X ()
49 Bagbahara CH-15-003-024-001/518-A
(Samhar) 		3315003000NRG23191020220355362 19/10/2022 MAANBATI 3315003WL0015974 MAANBATI 00415 SBIN0002824 150 150 Processed 27/10/2022 5955117811 MR MANBATI DHRUW ()
50 Bagbahara CH-15-003-026-001/273
(Sirripattarimuda) 		3315003000NRG23191020220355677 19/10/2022 RAJIYA 3315003WL0015987 RAJIYA 00415 SBIN0002824 150 150 Processed 27/10/2022 5955117791 MRS RAJIYA KAMAR ()
51 Bagbahara CH-15-003-026-001/276
(Sirripattarimuda) 		3315003000NRG23191020220355679 19/10/2022 Savitri Bai 3315003WL0015987 Savitri Bai 00415 SBIN0002824 160 160 Processed 27/10/2022 5955117792 MRS SAVITRIBAI KAMAR ()
52 Bagbahara CH-15-003-026-001/281
(Sirripattarimuda) 		3315003000NRG23191020220355681 19/10/2022 Mangali bai 3315003WL0015987 Mangali bai 00415 SBIN0002824 150 150 Processed 27/10/2022 5955117794 MRS MANGALIBAI KAMAR ()
53 Bagbahara CH-15-003-026-001/281
(Sirripattarimuda) 		3315003000NRG23191020220355680 19/10/2022 SUGUL SINGH 3315003WL0015987 SUGUL SINGH 00415 SBIN0002824 150 150 Processed 27/10/2022 5955117795 MR SUGUL KAMAR ()
54 Bagbahara CH-15-003-026-001/283
(Sirripattarimuda) 		3315003000NRG23191020220355683 19/10/2022 FULBAI KAMAR 3315003WL0015987 FULBAI KAMAR 00415 SBIN0002824 160 160 Processed 27/10/2022 5955117786 MRS FULBAI KAMAR ()
55 Bagbahara CH-15-003-026-001/284
(Sirripattarimuda) 		3315003000NRG23191020220355685 19/10/2022 Rati 3315003WL0015987 Rati 00415 SBIN0002824 165 165 Processed 27/10/2022 5955117789 MRS RATIBAI KAMAR ()
56 Bagbahara CH-15-003-026-001/285
(Sirripattarimuda) 		3315003000NRG23191020220355686 19/10/2022 SONKUNVAR 3315003WL0015987 SONKUNVAR 00415 SBIN0002824 150 150 Processed 27/10/2022 5955117788 MRS SONKUNVAR KAMAR ()
57 Bagbahara CH-15-003-026-001/440
(Sirripattarimuda) 		3315003000NRG23191020220355692 19/10/2022 JYOTI PATEL 3315003WL0015987 JYOTI PATEL 00415 SBIN0002824 204 204 Processed 27/10/2022 5955117798 MRS JYOTI PATEL ()
58 Bagbahara CH-15-003-026-001/455
(Sirripattarimuda) 		3315003000NRG23191020220355693 19/10/2022 ISHWARDEV KAMAR 3315003WL0015987 ISHWARDEV KAMAR 00415 SBIN0002824 170 170 Processed 27/10/2022 5955117790 MR SOMNATH KAMAR ()
59 Bagbahara CH-15-003-026-001/455
(Sirripattarimuda) 		3315003000NRG23191020220355694 19/10/2022 LAXMI BAI KAMAR 3315003WL0015987 LAXMI BAI KAMAR 00415 SBIN0002824 170 170 Processed 27/10/2022 5955117799 MR TULESHWAR PATEL ()
60 Bagbahara CH-15-003-026-001/457
(Sirripattarimuda) 		3315003000NRG23191020220355695 19/10/2022 GANGA RAM KAMAR 3315003WL0015987 GANGA RAM KAMAR 00415 SBIN0002824 160 160 Processed 27/10/2022 5955117796 MR RAYSINGH KAMAR ()
61 Bagbahara CH-15-003-026-001/457
(Sirripattarimuda) 		3315003000NRG23191020220355696 19/10/2022 PANCH BAI KAMAR 3315003WL0015987 PANCH BAI KAMAR 00415 SBIN0002824 160 160 Processed 27/10/2022 5955117793 MRS PANCHBAI KAMAR ()
62 Bagbahara CH-15-003-026-001/458
(Sirripattarimuda) 		3315003000NRG23191020220355698 19/10/2022 LALITA KAMAR 3315003WL0015987 LALITA KAMAR 00415 SBIN0002824 160 160 Processed 27/10/2022 5955117787 MRS LALITA KAMAR ()
63 Bagbahara CH-15-003-026-001/459
(Sirripattarimuda) 		3315003000NRG23191020220355700 19/10/2022 DIGESHWARI KAMAR 3315003WL0015987 DIGESHWARI KAMAR 00415 SBIN0002824 180 180 Processed 27/10/2022 5955117810 MRS DIGESHWARI KAMAR ()
64 Bagbahara CH-15-003-049-001/254
(Bhaluchuwa) 		3315003000NRG23191020220355389 19/10/2022 MAHESHWARI 3315003WL0015976 MAHESHWARI 00415 SBIN0002824 190 190 Processed 27/10/2022 5955117805 MISS MAHESHWARI DHRUW ()
65 Bagbahara CH-15-003-049-001/70-D
(Bhaluchuwa) 		3315003000NRG23191020220355396 19/10/2022 BRIJMOTIN 3315003WL0015976 BRIJMOTIN 00415 SBIN0002824 193 193 Processed 27/10/2022 5955117803 MRS BRIJMOTIN X ()
66 Bagbahara CH-15-003-049-001/70-D
(Bhaluchuwa) 		3315003000NRG23191020220355395 19/10/2022 DROPATI 3315003WL0015976 DROPATI 00415 SBIN0002824 193 193 Processed 27/10/2022 5955117800 MRS DROPATI BAI DHRUV ()
67 Bagbahara CH-15-003-049-001/71
(Bhaluchuwa) 		3315003000NRG23191020220355397 19/10/2022 HOMLAL 3315003WL0015976 HOMLAL 00415 SBIN0002824 193 193 Processed 27/10/2022 5955117780 MR HOMLAL DHRUW ()
68 Bagbahara CH-15-003-049-001/89
(Bhaluchuwa) 		3315003000NRG23191020220355398 19/10/2022 JANKI BAI 3315003WL0015976 JANKI BAI 00415 SBIN0002824 193 193 Processed 27/10/2022 5955117804 MRS RAMAYAN BAI X ()
69 Bagbahara CH-15-003-085-003/5
(Sionikala) 		3315003000NRG23191020220355644 19/10/2022 LEENA 3315003WL0015985 LEENA 00415 SBIN0002824 152 152 Processed 27/10/2022 5955117806 MISS LEENA SAHU ()
SubTotal 6198 6198
70 Bagbahara CH-15-003-049-001/159-C
(Bhaluchuwa) 		3315003000NRG23191020220355383 19/10/2022 DEVSHIR DHRUW 3315003WL0015976 DEVSHIR DHRUW 00415 SBIN0009263 190 190 Processed 27/10/2022 5955117816 MR DEVASIR ()
SubTotal 190 190
Total 11951 11951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_191022FTO_227136 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 2330
2 Bagbahara CH3315003_191022FTO_227136 Bank of Baroda BARB0DBNARR Narra 152
3 Bagbahara CH3315003_191022FTO_227136 Bank of Baroda BARB0SANRAI SANTOSHI NAGAR,RAIPUR 177
4 Bagbahara CH3315003_191022FTO_227136 Canara Bank CNRB0005264 BAGBAHARA 145
5 Bagbahara CH3315003_191022FTO_227136 CHHATISGARH GRAMIN BANK CRGB0000207 KOMAKHAN 456
6 Bagbahara CH3315003_191022FTO_227136 CHHATISGARH GRAMIN BANK CRGB0000214 TENDUKONA 264
7 Bagbahara CH3315003_191022FTO_227136 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Komakhan 590
8 Bagbahara CH3315003_191022FTO_227136 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 190
9 Bagbahara CH3315003_191022FTO_227136 Indian Overseas Bank IOBA0003387 Bagbahara 383
10 Bagbahara CH3315003_191022FTO_227136 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 876
11 Bagbahara CH3315003_191022FTO_227136 State Bank of India SBIN0002824 BAGBAHARA 6198
12 Bagbahara CH3315003_191022FTO_227136 State Bank of India SBIN0009263 KAUHAKODA 190

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