Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_211222APB_FTO_339899
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-15-003-011-003/100
(Sukharidabari) 		3315003000NRG23211220220695913 21/12/2022 KUNTI CHAKRADHARI 3315003WL0028837 KUNTI CHAKRADHARI 00045 BARB0BAGBAH 380 380 Processed 28/12/2022 7469609960 KUNTI CHAKRADHARI W/O MORAJDHWAJ BANK OF BARODA(606985)
2 Bagbahara CH-15-003-011-003/157
(Sukharidabari) 		3315003000NRG23211220220695923 21/12/2022 trilok singh thakur 3315003WL0028837 trilok singh thakur 00045 BARB0BAGBAH 360 360 Processed 28/12/2022 7469609987 Trilok Singh Thakur BANK OF BARODA(606985)
3 Bagbahara CH-15-003-066-001/108
(Ghoynabaharakala) 		3315003000NRG23211220220689874 21/12/2022 GUMI SHAGAR 3315003WL0028688 GUMI SHAGAR 00045 BARB0BAGBAH 584 584 Processed 28/12/2022 7469609982 BHUMISAGAR CANARA BANK(508532)
4 Bagbahara CH-15-003-066-001/108
(Ghoynabaharakala) 		3315003000NRG23211220220689875 21/12/2022 SUKARO 3315003WL0028688 SUKARO 00045 BARB0BAGBAH 584 584 Processed 28/12/2022 7469609957 Sukvaro BANK OF BARODA(606985)
5 Bagbahara CH-15-003-066-001/126
(Ghoynabaharakala) 		3315003000NRG23211220220689877 21/12/2022 MUNNA 3315003WL0028688 MUNNA 00045 BARB0BAGBAH 288 288 Processed 28/12/2022 7469609975 Munna Lal Yadaw BANK OF BARODA(606985)
6 Bagbahara CH-15-003-066-001/126
(Ghoynabaharakala) 		3315003000NRG23211220220689876 21/12/2022 PARVATI 3315003WL0028688 PARVATI 00045 BARB0BAGBAH 288 288 Processed 28/12/2022 7469609961 Parvati Yadaw BANK OF BARODA(606985)
7 Bagbahara CH-15-003-066-001/13
(Ghoynabaharakala) 		3315003000NRG23211220220689879 21/12/2022 RADHABAI 3315003WL0028688 RADHABAI 00045 BARB0BAGBAH 584 584 Processed 28/12/2022 7469609953 RADHABAI WO SANTOSH BANK OF BARODA(606985)
8 Bagbahara CH-15-003-066-001/13
(Ghoynabaharakala) 		3315003000NRG23211220220689878 21/12/2022 SANTOSH 3315003WL0028688 SANTOSH 00045 BARB0BAGBAH 584 584 Processed 28/12/2022 7469609971 Santosh Yadav BANK OF BARODA(606985)
9 Bagbahara CH-15-003-066-001/132
(Ghoynabaharakala) 		3315003000NRG23211220220689881 21/12/2022 JANKI 3315003WL0028688 JANKI 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609962 Janki Sahu BANK OF BARODA(606985)
10 Bagbahara CH-15-003-066-001/132
(Ghoynabaharakala) 		3315003000NRG23211220220689880 21/12/2022 THNOJ 3315003WL0028688 THNOJ 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609901 Thanoj Sahu BANK OF BARODA(606985)
11 Bagbahara CH-15-003-066-001/149
(Ghoynabaharakala) 		3315003000NRG23211220220689882 21/12/2022 SHANTOSH 3315003WL0028688 SHANTOSH 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609963 SANTOSH ICICI BANK LTD(508534)
12 Bagbahara CH-15-003-066-001/149
(Ghoynabaharakala) 		3315003000NRG23211220220689883 21/12/2022 SHOHADRA 3315003WL0028688 SHOHADRA 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609984 SOHADRA ICICI BANK LTD(508534)
13 Bagbahara CH-15-003-066-001/180
(Ghoynabaharakala) 		3315003000NRG23211220220689885 21/12/2022 GHANSHAYAM 3315003WL0028688 GHANSHAYAM 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609973 Ghanshyam Sahu BANK OF BARODA(606985)
14 Bagbahara CH-15-003-066-001/180
(Ghoynabaharakala) 		3315003000NRG23211220220689886 21/12/2022 TULASI BAI 3315003WL0028688 TULASI BAI 00045 BARB0BAGBAH 288 288 Processed 28/12/2022 7469609974 Tulsi Kumari Sahu BANK OF BARODA(606985)
15 Bagbahara CH-15-003-066-001/182
(Ghoynabaharakala) 		3315003000NRG23211220220689887 21/12/2022 MINESH 3315003WL0028688 MINESH 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609972 Minesh Sahu BANK OF BARODA(606985)
16 Bagbahara CH-15-003-066-001/182
(Ghoynabaharakala) 		3315003000NRG23211220220689888 21/12/2022 OMKUMARI 3315003WL0028688 OMKUMARI 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609952 OMKUMARI SAHU WO MINESH SAHU BANK OF BARODA(606985)
17 Bagbahara CH-15-003-066-001/189-A
(Ghoynabaharakala) 		3315003000NRG23211220220689890 21/12/2022 LILADHAR 3315003WL0028688 LILADHAR 00045 BARB0BAGBAH 456 456 Processed 28/12/2022 7469609948 LEELADHAR YADAV PUNJAB NATIONAL BANK(508568)
18 Bagbahara CH-15-003-066-001/19
(Ghoynabaharakala) 		3315003000NRG23211220220689891 21/12/2022 dhan bai 3315003WL0028688 dhan bai 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609959 DHAN BAI WO ROHIT KUMAR BANK OF BARODA(606985)
19 Bagbahara CH-15-003-066-001/194
(Ghoynabaharakala) 		3315003000NRG23211220220689892 21/12/2022 LATA 3315003WL0028688 LATA 00045 BARB0BAGBAH 584 584 Processed 28/12/2022 7469609989 Lata Vishwakarma BANK OF BARODA(606985)
20 Bagbahara CH-15-003-066-001/2
(Ghoynabaharakala) 		3315003000NRG23211220220689893 21/12/2022 LAKHAN 3315003WL0028688 LAKHAN 00045 BARB0BAGBAH 584 584 Processed 28/12/2022 7469609966 LAKHAN ICICI BANK LTD(508534)
21 Bagbahara CH-15-003-066-001/20
(Ghoynabaharakala) 		3315003000NRG23211220220689894 21/12/2022 SHANTIBAI 3315003WL0028688 SHANTIBAI 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609954 SHANTI BAI SAHU CANARA BANK(508532)
22 Bagbahara CH-15-003-066-001/200
(Ghoynabaharakala) 		3315003000NRG23211220220689895 21/12/2022 YUVRAJ 3315003WL0028688 YUVRAJ 00045 BARB0BAGBAH 144 144 Processed 28/12/2022 7469609969 Yuvraj Sahu BANK OF BARODA(606985)
23 Bagbahara CH-15-003-066-001/207-B
(Ghoynabaharakala) 		3315003000NRG23211220220689896 21/12/2022 TARINI BAI 3315003WL0028688 TARINI BAI 00045 BARB0BAGBAH 584 584 Processed 28/12/2022 7469609955 TARNI THAKUR WO REWARAM THAKUR BANK OF BARODA(606985)
24 Bagbahara CH-15-003-066-001/215-A
(Ghoynabaharakala) 		3315003000NRG23211220220689897 21/12/2022 mehtarin bai 3315003WL0028688 mehtarin bai 00045 BARB0BAGBAH 584 584 Processed 28/12/2022 7469609981 Mehatarin Bai BANK OF BARODA(606985)
25 Bagbahara CH-15-003-066-001/215-A
(Ghoynabaharakala) 		3315003000NRG23211220220689898 21/12/2022 punit ram 3315003WL0028688 punit ram 00045 BARB0BAGBAH 584 584 Processed 28/12/2022 7469609980 Punit Ram Yadav BANK OF BARODA(606985)
26 Bagbahara CH-15-003-066-001/215-A
(Ghoynabaharakala) 		3315003000NRG23211220220689899 21/12/2022 shanti yadaw 3315003WL0028688 shanti yadaw 00045 BARB0BAGBAH 584 584 Processed 28/12/2022 7469609986 Shanti Yadaw BANK OF BARODA(606985)
27 Bagbahara CH-15-003-066-001/23
(Ghoynabaharakala) 		3315003000NRG23211220220689903 21/12/2022 HEMLATA 3315003WL0028688 HEMLATA 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609988 Heamlata Yadav BANK OF BARODA(606985)
28 Bagbahara CH-15-003-066-001/23
(Ghoynabaharakala) 		3315003000NRG23211220220689902 21/12/2022 PURUSHOTTAM 3315003WL0028688 PURUSHOTTAM 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609964 PurshottamYadaw BANK OF BARODA(606985)
29 Bagbahara CH-15-003-066-001/26
(Ghoynabaharakala) 		3315003000NRG23211220220689904 21/12/2022 BINDA BAI 3315003WL0028688 BINDA BAI 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609949 BINDA BAI WO NEHARULAL BANK OF BARODA(606985)
30 Bagbahara CH-15-003-066-001/26
(Ghoynabaharakala) 		3315003000NRG23211220220689905 21/12/2022 NEHARU 3315003WL0028688 NEHARU 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609950 Mr. NEHARU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 Bagbahara CH-15-003-066-001/31
(Ghoynabaharakala) 		3315003000NRG23211220220689907 21/12/2022 BASH DEV 3315003WL0028688 BASH DEV 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609976 Basdev Yadav BANK OF BARODA(606985)
32 Bagbahara CH-15-003-066-001/31
(Ghoynabaharakala) 		3315003000NRG23211220220689908 21/12/2022 JANKI 3315003WL0028688 JANKI 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609967 Janki Yadaw BANK OF BARODA(606985)
33 Bagbahara CH-15-003-066-001/32
(Ghoynabaharakala) 		3315003000NRG23211220220689909 21/12/2022 SHAMARI BAI 3315003WL0028688 SHAMARI BAI 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609958 SAMARI WO TIJAU BANK OF BARODA(606985)
34 Bagbahara CH-15-003-066-001/32
(Ghoynabaharakala) 		3315003000NRG23211220220689910 21/12/2022 TIJAU 3315003WL0028688 TIJAU 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609965 Mr. TIJAU RAM YADAV SO BHAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
35 Bagbahara CH-15-003-066-001/39
(Ghoynabaharakala) 		3315003000NRG23211220220689911 21/12/2022 DHANRAJ TTHAKURF 3315003WL0028688 DHANRAJ TTHAKURF 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609977 Dhanraj Thakur BANK OF BARODA(606985)
36 Bagbahara CH-15-003-066-001/48
(Ghoynabaharakala) 		3315003000NRG23211220220689913 21/12/2022 PARMESHVARI 3315003WL0028688 PARMESHVARI 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609956 Mrs. PARMESHWARI VISHWAKARMA W/O TIJURA CHHATTISGARH GRAMIN BANK(607214)
37 Bagbahara CH-15-003-066-001/48
(Ghoynabaharakala) 		3315003000NRG23211220220689912 21/12/2022 TIJU RAM 3315003WL0028688 TIJU RAM 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609970 Mr. TIJU RAM VISHWAKARMA S/O CHETAM RAM CHHATTISGARH GRAMIN BANK(607214)
38 Bagbahara CH-15-003-066-001/53
(Ghoynabaharakala) 		3315003000NRG23211220220689915 21/12/2022 BHOJ RAM 3315003WL0028688 BHOJ RAM 00045 BARB0BAGBAH 584 584 Processed 28/12/2022 7469609947 Mr. BHOJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
39 Bagbahara CH-15-003-066-001/62
(Ghoynabaharakala) 		3315003000NRG23211220220689916 21/12/2022 SAVITRI 3315003WL0028688 SAVITRI 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609951 SAVITRI DEEWN WO SAGAR DEEWAN BANK OF BARODA(606985)
40 Bagbahara CH-15-003-066-001/68
(Ghoynabaharakala) 		3315003000NRG23211220220689917 21/12/2022 TARA BAI 3315003WL0028688 TARA BAI 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609968 Tara Bai BANK OF BARODA(606985)
41 Bagbahara CH-15-003-066-001/76-A
(Ghoynabaharakala) 		3315003000NRG23211220220689919 21/12/2022 CHAMPA BAI 3315003WL0028688 CHAMPA BAI 00045 BARB0BAGBAH 432 432 Processed 28/12/2022 7469609983 Champa Bai BANK OF BARODA(606985)
42 Bagbahara CH-15-003-066-001/86
(Ghoynabaharakala) 		3315003000NRG23211220220689920 21/12/2022 NILKANT 3315003WL0028688 NILKANT 00045 BARB0BAGBAH 772 772 Processed 28/12/2022 7469609985 Mr. NILKANTH DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
43 Bagbahara CH-15-003-066-001/9
(Ghoynabaharakala) 		3315003000NRG23211220220689922 21/12/2022 BANSHILAL 3315003WL0028688 BANSHILAL 00045 BARB0BAGBAH 584 584 Processed 28/12/2022 7469609979 BANSHILAL ICICI BANK LTD(508534)
44 Bagbahara CH-15-003-066-001/9
(Ghoynabaharakala) 		3315003000NRG23211220220689921 21/12/2022 BRIJ BAI 3315003WL0028688 BRIJ BAI 00045 BARB0BAGBAH 584 584 Processed 28/12/2022 7469609978 Brij Bai BANK OF BARODA(606985)
SubTotal 20504 20504
45 Bagbahara CH-15-003-075-001/256-A
(Boirgaon) 		3315003000NRG23211220220689990 21/12/2022 LILESHWARI 3315003WL0028691 LILESHWARI 00045 BARB0DBNARR 1020 1020 Processed 28/12/2022 7469609999 LILESHWARI YADAV BANK OF BARODA(606985)
46 Bagbahara CH-15-003-075-001/285-A
(Boirgaon) 		3315003000NRG23211220220689928 21/12/2022 BHUPENDRA 3315003WL0028689 BHUPENDRA 00045 BARB0DBNARR 840 840 Processed 28/12/2022 7469610000 MR BHUPENDRA YADAV STATE BANK OF INDIA(508548)
47 Bagbahara CH-15-003-075-001/70
(Boirgaon) 		3315003000NRG23211220220689940 21/12/2022 KHEMCHAND 3315003WL0028689 KHEMCHAND 00045 BARB0DBNARR 840 840 Processed 28/12/2022 7469610001 Khemchand Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2700 2700
48 Bagbahara CH-15-003-066-001/76-A
(Ghoynabaharakala) 		3315003000NRG23211220220689918 21/12/2022 SEWAK RAM YADAV 3315003WL0028688 SEWAK RAM YADAV 00093 CRGB0000207 432 432 Processed 28/12/2022 7469609992 Sevak Ram Yadav BANK OF BARODA(606985)
49 Bagbahara CH-15-003-075-001/12
(Boirgaon) 		3315003000NRG23211220220689986 21/12/2022 GANESHI BAI 3315003WL0028691 GANESHI BAI 00093 CRGB0000207 500 500 Processed 28/12/2022 7469609993 GANESHI BAI YADAV PUNJAB NATIONAL BANK(508568)
50 Bagbahara CH-15-003-075-001/194
(Boirgaon) 		3315003000NRG23211220220689925 21/12/2022 MUSHKAN 3315003WL0028689 MUSHKAN 00093 CRGB0000207 1200 1200 Processed 28/12/2022 7469609996 Mrs. MUSKAN YADAV WO DIGESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
51 Bagbahara CH-15-003-075-001/256-A
(Boirgaon) 		3315003000NRG23211220220689989 21/12/2022 ULAMI BAI 3315003WL0028691 ULAMI BAI 00093 CRGB0000207 1020 1020 Processed 28/12/2022 7469609997 Mrs. ULAMI BAI CHHATTISGARH GRAMIN BANK(607214)
52 Bagbahara CH-15-003-075-001/306
(Boirgaon) 		3315003000NRG23211220220689930 21/12/2022 Ramsingh 3315003WL0028689 Ramsingh 00093 CRGB0000207 1200 1200 Processed 28/12/2022 7469609998 Mr. RAMSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
53 Bagbahara CH-15-003-075-001/321
(Boirgaon) 		3315003000NRG23211220220689932 21/12/2022 HEMBAI 3315003WL0028689 HEMBAI 00093 CRGB0000207 1200 1200 Processed 28/12/2022 7469609994 Mrs. HEM BAI YADAV W/O KASHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
54 Bagbahara CH-15-003-075-001/321
(Boirgaon) 		3315003000NRG23211220220689931 21/12/2022 KASHIRAM 3315003WL0028689 KASHIRAM 00093 CRGB0000207 1200 1200 Processed 28/12/2022 7469609995 Mr. KANSIRAM YADAV SO TENGNURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6752 6752
55 Bagbahara CH-15-003-011-003/100
(Sukharidabari) 		3315003000NRG23211220220695912 21/12/2022 MAURDHVAJ 3315003WL0028837 MAURDHVAJ 00415 SBIN0002824 380 380 Processed 28/12/2022 7469609902 MR MORAJ DHWAJ STATE BANK OF INDIA(508548)
56 Bagbahara CH-15-003-011-003/108
(Sukharidabari) 		3315003000NRG23211220220695915 21/12/2022 LILA DHAR 3315003WL0028837 LILA DHAR 00415 SBIN0002824 368 368 Processed 28/12/2022 7469609906 MR LEELADHAR STATE BANK OF INDIA(508548)
57 Bagbahara CH-15-003-011-003/108
(Sukharidabari) 		3315003000NRG23211220220695916 21/12/2022 REWTI 3315003WL0028837 REWTI 00415 SBIN0002824 368 368 Processed 28/12/2022 7469609939 MRS REVATIBAI PATEL STATE BANK OF INDIA(508548)
58 Bagbahara CH-15-003-011-003/123
(Sukharidabari) 		3315003000NRG23211220220695917 21/12/2022 UMEND BAI THAKUR 3315003WL0028837 UMEND BAI THAKUR 00415 SBIN0002824 185 185 Processed 28/12/2022 7469609915 MRS UMEND BAI THAKUR STATE BANK OF INDIA(508548)
59 Bagbahara CH-15-003-011-003/140
(Sukharidabari) 		3315003000NRG23211220220695919 21/12/2022 RAJESHWARI 3315003WL0028837 RAJESHWARI 00415 SBIN0002824 358 358 Processed 28/12/2022 7469609940 RAJESHWARI PATEL BANK OF BARODA(606985)
60 Bagbahara CH-15-003-011-003/141
(Sukharidabari) 		3315003000NRG23211220220695921 21/12/2022 devki 3315003WL0028837 devki 00415 SBIN0002824 364 364 Processed 28/12/2022 7469609910 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
61 Bagbahara CH-15-003-011-003/141
(Sukharidabari) 		3315003000NRG23211220220695920 21/12/2022 kamlesh 3315003WL0028837 kamlesh 00415 SBIN0002824 364 364 Processed 28/12/2022 7469609905 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
62 Bagbahara CH-15-003-011-003/155
(Sukharidabari) 		3315003000NRG23211220220695922 21/12/2022 BHEKHURAM PATEL 3315003WL0028837 BHEKHURAM PATEL 00415 SBIN0002824 1 1 Processed 28/12/2022 7469609946 MR BHEKHURAM PATEL STATE BANK OF INDIA(508548)
63 Bagbahara CH-15-003-011-003/157
(Sukharidabari) 		3315003000NRG23211220220695924 21/12/2022 manika thakur 3315003WL0028837 manika thakur 00415 SBIN0002824 360 360 Processed 28/12/2022 7469609908 MRS MANIKA THAKUR STATE BANK OF INDIA(508548)
64 Bagbahara CH-15-003-011-003/16
(Sukharidabari) 		3315003000NRG23211220220695925 21/12/2022 BEADRAM 3315003WL0028837 BEADRAM 00415 SBIN0002824 368 368 Processed 28/12/2022 7469609923 MR BEDRAM STATE BANK OF INDIA(508548)
65 Bagbahara CH-15-003-011-003/16
(Sukharidabari) 		3315003000NRG23211220220695926 21/12/2022 BHAN BAI 3315003WL0028837 BHAN BAI 00415 SBIN0002824 368 368 Processed 28/12/2022 7469609918 MRS BHANMATI XX STATE BANK OF INDIA(508548)
66 Bagbahara CH-15-003-011-003/16-A
(Sukharidabari) 		3315003000NRG23211220220695927 21/12/2022 JAGESHWAR DHRUW 3315003WL0028837 JAGESHWAR DHRUW 00415 SBIN0002824 368 368 Processed 28/12/2022 7469609921 MR JAGESHWAR DHRUW STATE BANK OF INDIA(508548)
67 Bagbahara CH-15-003-011-003/17
(Sukharidabari) 		3315003000NRG23211220220695929 21/12/2022 khemin 3315003WL0028837 khemin 00415 SBIN0002824 348 348 Processed 28/12/2022 7469609919 MRS KHOMIN DHRUW STATE BANK OF INDIA(508548)
68 Bagbahara CH-15-003-011-003/22
(Sukharidabari) 		3315003000NRG23211220220695930 21/12/2022 RAMESHWARI 3315003WL0028837 RAMESHWARI 00415 SBIN0002824 348 348 Processed 28/12/2022 7469609917 MRS RAMESHWARI DHRUW STATE BANK OF INDIA(508548)
69 Bagbahara CH-15-003-011-003/4
(Sukharidabari) 		3315003000NRG23211220220695932 21/12/2022 BANSI 3315003WL0028837 BANSI 00415 SBIN0002824 356 356 Processed 28/12/2022 7469609911 MR BANSHI STATE BANK OF INDIA(508548)
70 Bagbahara CH-15-003-011-003/4
(Sukharidabari) 		3315003000NRG23211220220695934 21/12/2022 DIGESHWAR 3315003WL0028837 DIGESHWAR 00415 SBIN0002824 356 356 Processed 28/12/2022 7469609909 MR DIGESHWAR X STATE BANK OF INDIA(508548)
71 Bagbahara CH-15-003-011-003/4
(Sukharidabari) 		3315003000NRG23211220220695933 21/12/2022 SAGUNA 3315003WL0028837 SAGUNA 00415 SBIN0002824 356 356 Processed 28/12/2022 7469609912 MRS SAGUNA STATE BANK OF INDIA(508548)
72 Bagbahara CH-15-003-011-003/54
(Sukharidabari) 		3315003000NRG23211220220695935 21/12/2022 TARA 3315003WL0028837 TARA 00415 SBIN0002824 358 358 Processed 28/12/2022 7469609916 MRS TARAMATI PANURIYA STATE BANK OF INDIA(508548)
73 Bagbahara CH-15-003-011-003/6
(Sukharidabari) 		3315003000NRG23211220220695936 21/12/2022 suseela 3315003WL0028837 suseela 00415 SBIN0002824 360 360 Processed 28/12/2022 7469609941 Mrs. SUSILA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
74 Bagbahara CH-15-003-011-003/60
(Sukharidabari) 		3315003000NRG23211220220695938 21/12/2022 HEMLATA PATEL 3315003WL0028837 HEMLATA PATEL 00415 SBIN0002824 400 400 Processed 28/12/2022 7469609920 MRS HEMLATA PATEL STATE BANK OF INDIA(508548)
75 Bagbahara CH-15-003-011-003/66-A
(Sukharidabari) 		3315003000NRG23211220220695939 21/12/2022 PALASINH 3315003WL0028837 PALASINH 00415 SBIN0002824 360 360 Processed 28/12/2022 7469609991 MR PALASINH PALASINH STATE BANK OF INDIA(508548)
76 Bagbahara CH-15-003-011-003/68
(Sukharidabari) 		3315003000NRG23211220220695941 21/12/2022 MANNULAL 3315003WL0028837 MANNULAL 00415 SBIN0002824 366 366 Processed 28/12/2022 7469609914 MR MANOOLAL THAKUR STATE BANK OF INDIA(508548)
77 Bagbahara CH-15-003-011-003/68
(Sukharidabari) 		3315003000NRG23211220220695942 21/12/2022 SAVITA 3315003WL0028837 SAVITA 00415 SBIN0002824 366 366 Processed 28/12/2022 7469609903 MR MANOOLAL THAKUR STATE BANK OF INDIA(508548)
78 Bagbahara CH-15-003-011-003/75
(Sukharidabari) 		3315003000NRG23211220220695943 21/12/2022 PRASHANT 3315003WL0028837 PRASHANT 00415 SBIN0002824 400 400 Processed 28/12/2022 7469609907 MR PRASHANT XXXXXX STATE BANK OF INDIA(508548)
79 Bagbahara CH-15-003-011-003/80
(Sukharidabari) 		3315003000NRG23211220220695944 21/12/2022 aagaj 3315003WL0028837 aagaj 00415 SBIN0002824 356 356 Processed 28/12/2022 7469609938 MRS AGASHBAI X STATE BANK OF INDIA(508548)
80 Bagbahara CH-15-003-011-003/80
(Sukharidabari) 		3315003000NRG23211220220695945 21/12/2022 BHEKHRAM THAKUR 3315003WL0028837 BHEKHRAM THAKUR 00415 SBIN0002824 356 356 Processed 28/12/2022 7469609990 MR BHEKHRAM THAKUR STATE BANK OF INDIA(508548)
81 Bagbahara CH-15-003-011-003/80
(Sukharidabari) 		3315003000NRG23211220220695947 21/12/2022 dulari thakur 3315003WL0028837 dulari thakur 00415 SBIN0002824 356 356 Processed 28/12/2022 7469609945 MISS DULARI THAKUR STATE BANK OF INDIA(508548)
82 Bagbahara CH-15-003-011-003/86
(Sukharidabari) 		3315003000NRG23211220220695948 21/12/2022 kewla 3315003WL0028837 kewla 00415 SBIN0002824 364 364 Processed 28/12/2022 7469609913 MRS KEVLA STATE BANK OF INDIA(508548)
83 Bagbahara CH-15-003-066-001/102
(Ghoynabaharakala) 		3315003000NRG23211220220689873 21/12/2022 CHANDRASEKHAR 3315003WL0028688 CHANDRASEKHAR 00415 SBIN0002824 772 772 Processed 28/12/2022 7469609904 MR CHANDRA SHEKHAR CHAOUDHRY STATE BANK OF INDIA(508548)
84 Bagbahara CH-15-003-075-001/194
(Boirgaon) 		3315003000NRG23211220220689924 21/12/2022 DIGESHWAR 3315003WL0028689 DIGESHWAR 00415 SBIN0002824 1200 1200 Processed 28/12/2022 7469609931 MR DIGESHWAR YADAV STATE BANK OF INDIA(508548)
85 Bagbahara CH-15-003-075-001/256-A
(Boirgaon) 		3315003000NRG23211220220689991 21/12/2022 hirawan 3315003WL0028691 hirawan 00415 SBIN0002824 1020 1020 Processed 28/12/2022 7469609944 Mr. HIRAMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
86 Bagbahara CH-15-003-075-001/259-A
(Boirgaon) 		3315003000NRG23211220220689926 21/12/2022 PUSHPA 3315003WL0028689 PUSHPA 00415 SBIN0002824 1170 1170 Processed 28/12/2022 7469609922 MRS PUSHPA BAI YADAV STATE BANK OF INDIA(508548)
87 Bagbahara CH-15-003-075-001/26
(Boirgaon) 		3315003000NRG23211220220689992 21/12/2022 ATAMA RAM 3315003WL0028691 ATAMA RAM 00415 SBIN0002824 500 500 Processed 28/12/2022 7469609930 Mr. ATMARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
88 Bagbahara CH-15-003-075-001/26
(Boirgaon) 		3315003000NRG23211220220689993 21/12/2022 Lila bai 3315003WL0028691 Lila bai 00415 SBIN0002824 500 500 Processed 28/12/2022 7469609928 Mrs. LILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
89 Bagbahara CH-15-003-075-001/306
(Boirgaon) 		3315003000NRG23211220220689929 21/12/2022 SHANTI BAI 3315003WL0028689 SHANTI BAI 00415 SBIN0002824 1200 1200 Processed 28/12/2022 7469609924 MRS SANTI BAI YADAV STATE BANK OF INDIA(508548)
90 Bagbahara CH-15-003-075-001/33
(Boirgaon) 		3315003000NRG23211220220689934 21/12/2022 MONO BAI 3315003WL0028689 MONO BAI 00415 SBIN0002824 1146 1146 Processed 28/12/2022 7469609925 Mrs. MONO BAI RAWAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
91 Bagbahara CH-15-003-075-001/330
(Boirgaon) 		3315003000NRG23211220220689936 21/12/2022 SUNIL 3315003WL0028689 SUNIL 00415 SBIN0002824 1080 1080 Processed 28/12/2022 7469609927 MR SUNIL YADAV STATE BANK OF INDIA(508548)
92 Bagbahara CH-15-003-075-001/330
(Boirgaon) 		3315003000NRG23211220220689935 21/12/2022 UTRABAI 3315003WL0028689 UTRABAI 00415 SBIN0002824 1080 1080 Processed 28/12/2022 7469609926 Uttarakumari . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
93 Bagbahara CH-15-003-075-001/358
(Boirgaon) 		3315003000NRG23211220220689938 21/12/2022 BHUNESHWARI 3315003WL0028689 BHUNESHWARI 00415 SBIN0002824 191 191 Processed 28/12/2022 7469609929 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
94 Bagbahara CH-15-003-075-001/358
(Boirgaon) 		3315003000NRG23211220220689937 21/12/2022 VISVNATH 3315003WL0028689 VISVNATH 00415 SBIN0002824 191 191 Processed 28/12/2022 7469609932 VISHVNATH YADAV SO JAGATRAM BANK OF BARODA(606985)
95 Bagbahara CH-15-003-075-001/396
(Boirgaon) 		3315003000NRG23211220220689996 21/12/2022 CHAMPA BAI 3315003WL0028691 CHAMPA BAI 00415 SBIN0002824 400 400 Processed 28/12/2022 7469609933 CHAMPALAL PUNJAB NATIONAL BANK(508568)
96 Bagbahara CH-15-003-075-001/396
(Boirgaon) 		3315003000NRG23211220220689997 21/12/2022 Laxmi Bai 3315003WL0028691 Laxmi Bai 00415 SBIN0002824 400 400 Processed 28/12/2022 7469609934 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
97 Bagbahara CH-15-003-075-001/433-A
(Boirgaon) 		3315003000NRG23211220220689939 21/12/2022 JAHIDA 3315003WL0028689 JAHIDA 00415 SBIN0002824 1224 1224 Processed 28/12/2022 7469609935 MRS NAHIDA BEGAM KURESHI STATE BANK OF INDIA(508548)
98 Bagbahara CH-15-003-075-001/462
(Boirgaon) 		3315003000NRG23211220220689999 21/12/2022 ASNI 3315003WL0028691 ASNI 00415 SBIN0002824 500 500 Processed 28/12/2022 7469609942 MRS ASNI BAI YADAV STATE BANK OF INDIA(508548)
99 Bagbahara CH-15-003-075-001/462
(Boirgaon) 		3315003000NRG23211220220689998 21/12/2022 TEJ RAM 3315003WL0028691 TEJ RAM 00415 SBIN0002824 500 500 Processed 28/12/2022 7469609943 MR TEJRAM YADAV STATE BANK OF INDIA(508548)
100 Bagbahara CH-15-003-075-001/73
(Boirgaon) 		3315003000NRG23211220220689941 21/12/2022 DURGA SINGH 3315003WL0028689 DURGA SINGH 00415 SBIN0002824 1200 1200 Processed 28/12/2022 7469609937 Mr. DURGASINH YADAW . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
101 Bagbahara CH-15-003-075-001/73
(Boirgaon) 		3315003000NRG23211220220689942 21/12/2022 GOMTI BAI 3315003WL0028689 GOMTI BAI 00415 SBIN0002824 1200 1200 Processed 28/12/2022 7469609936 MRS GOMTI BAI YADAW STATE BANK OF INDIA(508548)
SubTotal 25132 25132
Total 55088 55088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_211222APB_FTO_339899 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 20504
2 Bagbahara CH3315003_211222APB_FTO_339899 Bank of Baroda BARB0DBNARR Narra 2700
3 Bagbahara CH3315003_211222APB_FTO_339899 CHHATISGARH GRAMIN BANK CRGB0000207 KOMAKHAN 6752
4 Bagbahara CH3315003_211222APB_FTO_339899 State Bank of India SBIN0002824 BAGBAHARA 25132

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