Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_210123APB_FTO_419469
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-15-003-090-002/216-A
(Jitki) 		3315003000NRG23210120230911719 21/01/2023 BHOJ BAI 3315003WL0033983 BHOJ BAI 00045 BARB0DBNARR 540 540 Processed 25/01/2023 8165107523 BHOJ BAI SAGAR IDBI BANK(607095)
2 Bagbahara CH-15-003-090-002/216-A
(Jitki) 		3315003000NRG23210120230911718 21/01/2023 GANGESHWAR 3315003WL0033983 GANGESHWAR 00045 BARB0DBNARR 1080 1080 Processed 25/01/2023 8165107524 GANGESHWAR BANK OF BARODA(606985)
3 Bagbahara CH-15-003-090-002/281
(Jitki) 		3315003000NRG23210120230911721 21/01/2023 RANJEETA 3315003WL0033983 RANJEETA 00045 BARB0DBNARR 1050 1050 Processed 25/01/2023 8165107511 RANJEETA GOND W/O SANTRAM BANK OF BARODA(606985)
4 Bagbahara CH-15-003-090-002/281
(Jitki) 		3315003000NRG23210120230911720 21/01/2023 SANTRAM 3315003WL0033983 SANTRAM 00045 BARB0DBNARR 1050 1050 Processed 25/01/2023 8165107514 SANTHRAM S/O DARASH RAM BANK OF BARODA(606985)
5 Bagbahara CH-15-003-090-002/35
(Jitki) 		3315003000NRG23210120230911734 21/01/2023 NANDKUMAR 3315003WL0033983 NANDKUMAR 00045 BARB0DBNARR 1002 1002 Processed 25/01/2023 8165107543 Mr. NANDU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
6 Bagbahara CH-15-003-090-002/36
(Jitki) 		3315003000NRG23210120230911736 21/01/2023 BHANSEEH 3315003WL0033983 BHANSEEH 00045 BARB0DBNARR 1002 1002 Processed 25/01/2023 8165107510 Mr. BHAN SING THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 Bagbahara CH-15-003-090-002/39
(Jitki) 		3315003000NRG23210120230911739 21/01/2023 GOMATI 3315003WL0033983 GOMATI 00045 BARB0DBNARR 1002 1002 Processed 25/01/2023 8165107515 GOMATI THAKUR W/O LAKAHN LAL BANK OF BARODA(606985)
8 Bagbahara CH-15-003-090-002/39
(Jitki) 		3315003000NRG23210120230911738 21/01/2023 LAKHANLAL 3315003WL0033983 LAKHANLAL 00045 BARB0DBNARR 1002 1002 Processed 25/01/2023 8165107513 LAKHAN LAL MAJHI S/O CHHATAR BANK OF BARODA(606985)
9 Bagbahara CH-15-003-090-002/56
(Jitki) 		3315003000NRG23210120230911741 21/01/2023 DAULAL 3315003WL0033983 DAULAL 00045 BARB0DBNARR 990 990 Processed 25/01/2023 8165107522 DAU LAL NETAM S/O JETHU RAM BANK OF BARODA(606985)
10 Bagbahara CH-15-003-095-003/201
(Ratapali) 		3315003000NRG23210120230912353 21/01/2023 BHANSINH 3315003WL0033992 BHANSINH 00045 BARB0DBNARR 950 950 Processed 25/01/2023 8165107519 Mr. BHAN SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 Bagbahara CH-15-003-095-003/203
(Ratapali) 		3315003000NRG23210120230911744 21/01/2023 AASBATI 3315003WL0033984 AASBATI 00045 BARB0DBNARR 950 950 Processed 25/01/2023 8165107530 AAS BAI DIWAN WO JUGAL SINGH BANK OF BARODA(606985)
12 Bagbahara CH-15-003-095-003/204
(Ratapali) 		3315003000NRG23210120230911746 21/01/2023 DOMAN 3315003WL0033984 DOMAN 00045 BARB0DBNARR 950 950 Processed 25/01/2023 8165107544 MR DOMAN KUMAR STATE BANK OF INDIA(508548)
13 Bagbahara CH-15-003-095-003/204
(Ratapali) 		3315003000NRG23210120230911745 21/01/2023 PONO BAI 3315003WL0033984 PONO BAI 00045 BARB0DBNARR 950 950 Processed 25/01/2023 8165107535 PANO BAI DIWAN WO BHOGSINGH BANK OF BARODA(606985)
14 Bagbahara CH-15-003-095-003/206
(Ratapali) 		3315003000NRG23210120230912356 21/01/2023 BISHE SHIH 3315003WL0033992 BISHE SHIH 00045 BARB0DBNARR 950 950 Processed 25/01/2023 8165107520 BISE RAM DIWAN S/O MANGAL SINGH BANK OF BARODA(606985)
15 Bagbahara CH-15-003-095-003/206
(Ratapali) 		3315003000NRG23210120230912357 21/01/2023 MALTI 3315003WL0033992 MALTI 00045 BARB0DBNARR 950 950 Processed 25/01/2023 8165107532 MALTI BAI KANWAR WO BISHERAM BANK OF BARODA(606985)
16 Bagbahara CH-15-003-095-003/207
(Ratapali) 		3315003000NRG23210120230912358 21/01/2023 KRISHNI 3315003WL0033992 KRISHNI 00045 BARB0DBNARR 950 950 Processed 25/01/2023 8165107533 KRISHNI DIWAN WO BISAHU BANK OF BARODA(606985)
17 Bagbahara CH-15-003-095-003/211
(Ratapali) 		3315003000NRG23210120230911750 21/01/2023 ESHWAR 3315003WL0033984 ESHWAR 00045 BARB0DBNARR 925 925 Processed 25/01/2023 8165107525 ISWARLAL DIWAN SO MANSINGH DIWAN BANK OF BARODA(606985)
18 Bagbahara CH-15-003-095-003/212
(Ratapali) 		3315003000NRG23210120230911751 21/01/2023 KUMARI 3315003WL0033984 KUMARI 00045 BARB0DBNARR 925 925 Processed 25/01/2023 8165107531 KUMARI BAI DIWAN WO KHEMLAL BANK OF BARODA(606985)
19 Bagbahara CH-15-003-095-003/216
(Ratapali) 		3315003000NRG23210120230912361 21/01/2023 YURAJ 3315003WL0033992 YURAJ 00045 BARB0DBNARR 950 950 Processed 25/01/2023 8165107521 YUVRAJ PATEL BANK OF BARODA(606985)
20 Bagbahara CH-15-003-095-003/218
(Ratapali) 		3315003000NRG23210120230911752 21/01/2023 BUDHU RAM 3315003WL0033984 BUDHU RAM 00045 BARB0DBNARR 925 925 Processed 25/01/2023 8165107527 BUDHAWARU MARAR SO GOVIND MARAR BANK OF BARODA(606985)
21 Bagbahara CH-15-003-095-003/218
(Ratapali) 		3315003000NRG23210120230911753 21/01/2023 pushpa 3315003WL0033984 pushpa 00045 BARB0DBNARR 925 925 Processed 25/01/2023 8165107536 PUSHPA BAI PATEL WO BUDHVARU BANK OF BARODA(606985)
22 Bagbahara CH-15-003-095-003/222
(Ratapali) 		3315003000NRG23210120230911755 21/01/2023 LAKCHANTIN 3315003WL0033984 LAKCHANTIN 00045 BARB0DBNARR 925 925 Processed 25/01/2023 8165107541 LACHAWANTIN BAI DHRUW BANK OF BARODA(606985)
23 Bagbahara CH-15-003-095-003/223
(Ratapali) 		3315003000NRG23210120230911758 21/01/2023 SHANTI 3315003WL0033984 SHANTI 00045 BARB0DBNARR 910 910 Processed 25/01/2023 8165107512 SHANTI BAI DHRUW W/O SARAJ RAM BANK OF BARODA(606985)
24 Bagbahara CH-15-003-095-003/226
(Ratapali) 		3315003000NRG23210120230911762 21/01/2023 HIRA BAI 3315003WL0033984 HIRA BAI 00045 BARB0DBNARR 900 900 Processed 25/01/2023 8165107537 HIRA BAI DHRUV WO RAMADHIN BANK OF BARODA(606985)
25 Bagbahara CH-15-003-095-003/229-A
(Ratapali) 		3315003000NRG23210120230911763 21/01/2023 MANNULAL 3315003WL0033984 MANNULAL 00045 BARB0DBNARR 900 900 Processed 25/01/2023 8165107518 MANNURAM PATEL SO MOHAN PATEL BANK OF BARODA(606985)
26 Bagbahara CH-15-003-095-003/229-A
(Ratapali) 		3315003000NRG23210120230911765 21/01/2023 RAJKUMAR 3315003WL0033984 RAJKUMAR 00045 BARB0DBNARR 900 900 Processed 25/01/2023 8165107540 RAJKUMAR S/O MANNULAL BANK OF BARODA(606985)
27 Bagbahara CH-15-003-095-003/232
(Ratapali) 		3315003000NRG23210120230911768 21/01/2023 RAMHIN 3315003WL0033984 RAMHIN 00045 BARB0DBNARR 925 925 Processed 25/01/2023 8165107526 RAMHIN BAI WO GAJANAD PATEL BANK OF BARODA(606985)
28 Bagbahara CH-15-003-095-003/246-A
(Ratapali) 		3315003000NRG23210120230912365 21/01/2023 GANESH 3315003WL0033992 GANESH 00045 BARB0DBNARR 950 950 Processed 25/01/2023 8165107528 GANESHRAM BANK OF BARODA(606985)
29 Bagbahara CH-15-003-095-003/246-A
(Ratapali) 		3315003000NRG23210120230912366 21/01/2023 TULSI BAI 3315003WL0033992 TULSI BAI 00045 BARB0DBNARR 950 950 Processed 25/01/2023 8165107534 TULASI BAI MANJHI WO GANESH BANK OF BARODA(606985)
30 Bagbahara CH-15-003-095-003/249-A
(Ratapali) 		3315003000NRG23210120230912368 21/01/2023 DASHODA BAI 3315003WL0033992 DASHODA BAI 00045 BARB0DBNARR 950 950 Processed 25/01/2023 8165107539 DASHODABAI DIVAN BANK OF BARODA(606985)
31 Bagbahara CH-15-003-095-003/251-A
(Ratapali) 		3315003000NRG23210120230912370 21/01/2023 KUMARI BAI 3315003WL0033992 KUMARI BAI 00045 BARB0DBNARR 850 850 Processed 25/01/2023 8165107538 KUMARI BAI PATEL WO TOPSINGH PATEL BANK OF BARODA(606985)
32 Bagbahara CH-15-003-095-003/320
(Ratapali) 		3315003000NRG23210120230912373 21/01/2023 RAJNI 3315003WL0033992 RAJNI 00045 BARB0DBNARR 950 950 Processed 25/01/2023 8165107529 RAJANI BAI DIWAN WO UMESH BANK OF BARODA(606985)
33 Bagbahara CH-15-003-095-003/320
(Ratapali) 		3315003000NRG23210120230912372 21/01/2023 UMESH 3315003WL0033992 UMESH 00045 BARB0DBNARR 950 950 Processed 25/01/2023 8165107517 UMESH KUMAR DIWAN SO GANGARAM BANK OF BARODA(606985)
34 Bagbahara CH-15-003-095-003/416
(Ratapali) 		3315003000NRG23210120230911783 21/01/2023 DHAN BAI 3315003WL0033984 DHAN BAI 00045 BARB0DBNARR 840 840 Rejected 25/01/2023 8165107542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Bagbahara CH-15-003-095-003/416
(Ratapali) 		3315003000NRG23210120230911782 21/01/2023 MAHETTAR 3315003WL0033984 MAHETTAR 00045 BARB0DBNARR 840 840 Processed 25/01/2023 8165107516 MEHATTAR SINGH DHRUW S/O GIRDHARI BANK OF BARODA(606985)
SubTotal 32758 32758
36 Bagbahara CH-15-003-095-001/63
(Ratapali) 		3315003000NRG23210120230912351 21/01/2023 GAIND LAL 3315003WL0033992 GAIND LAL 00078 CNRB0005264 850 850 Processed 25/01/2023 8165107505 GAIND LAL PATEL CANARA BANK(508532)
37 Bagbahara CH-15-003-095-003/221
(Ratapali) 		3315003000NRG23210120230911754 21/01/2023 MANGLI 3315003WL0033984 MANGLI 00078 CNRB0005264 925 925 Processed 25/01/2023 8165107507 MANGALI BAI CANARA BANK(508532)
38 Bagbahara CH-15-003-095-003/229-A
(Ratapali) 		3315003000NRG23210120230911764 21/01/2023 ASHO BAI 3315003WL0033984 ASHO BAI 00078 CNRB0005264 900 900 Processed 25/01/2023 8165107508 AASHO BAI PATEL WO MANNU RAM BANK OF BARODA(606985)
39 Bagbahara CH-15-003-095-003/232
(Ratapali) 		3315003000NRG23210120230911767 21/01/2023 GAJANAND 3315003WL0033984 GAJANAND 00078 CNRB0005264 925 925 Processed 25/01/2023 8165107506 Mr. GAJANAND . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
40 Bagbahara CH-15-003-095-003/245
(Ratapali) 		3315003000NRG23210120230911772 21/01/2023 LALITA 3315003WL0033984 LALITA 00078 CNRB0005264 875 875 Processed 25/01/2023 8165107509 LALITA BAI DHRUV CANARA BANK(508532)
41 Bagbahara CH-15-003-095-003/249-A
(Ratapali) 		3315003000NRG23210120230912367 21/01/2023 MAHESH SINH 3315003WL0033992 MAHESH SINH 00078 CNRB0005264 950 950 Processed 25/01/2023 8165107504 MAHESH SINGH DIWAN SO LAITSINGH BANK OF BARODA(606985)
SubTotal 5425 5425
42 Bagbahara CH-15-003-095-003/201
(Ratapali) 		3315003000NRG23210120230912354 21/01/2023 MOTIN BAI 3315003WL0033992 MOTIN BAI 00415 SBIN0002824 950 950 Processed 25/01/2023 8165107500 MOTIN BAI WO BHANSINGH BANK OF BARODA(606985)
43 Bagbahara CH-15-003-095-003/201
(Ratapali) 		3315003000NRG23210120230912355 21/01/2023 RITU KUMAR 3315003WL0033992 RITU KUMAR 00415 SBIN0002824 950 950 Processed 25/01/2023 8165107503 MR RITU KUMAR DIWAN STATE BANK OF INDIA(508548)
44 Bagbahara CH-15-003-095-003/225
(Ratapali) 		3315003000NRG23210120230911761 21/01/2023 JUGA BAI 3315003WL0033984 JUGA BAI 00415 SBIN0002824 900 900 Processed 25/01/2023 8165107501 JUGA BAI WO MAYARAM MANJHI BANK OF BARODA(606985)
45 Bagbahara CH-15-003-095-003/251-A
(Ratapali) 		3315003000NRG23210120230912369 21/01/2023 TOP SINH 3315003WL0033992 TOP SINH 00415 SBIN0002824 850 850 Processed 25/01/2023 8165107502 Mr. TOPSINH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 3650 3650
Total 41833 41833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_210123APB_FTO_419469 Bank of Baroda BARB0DBNARR Narra 32758
2 Bagbahara CH3315003_210123APB_FTO_419469 Canara Bank CNRB0005264 BAGBAHARA 5425
3 Bagbahara CH3315003_210123APB_FTO_419469 State Bank of India SBIN0002824 BAGBAHARA 3650

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