Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_221022FTO_237338
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-15-003-018-002/548
(Kosara) 		3315003000NRG23221020220374935 22/10/2022 Tilesh Sahu 3315003WL0016852 Tilesh Sahu 00045 BARB0BAGBAH 200 200 Processed 29/10/2022 5996177869 Tilesh Sahu ()
2 Bagbahara CH-15-003-018-002/552
(Kosara) 		3315003000NRG23221020220374937 22/10/2022 RUPALI 3315003WL0016852 RUPALI 00045 BARB0BAGBAH 200 200 Processed 29/10/2022 5996177822 RUPALI ()
3 Bagbahara CH-15-003-054-002/292
(Basuladabari) 		3315003000NRG23221020220374811 22/10/2022 DHANESHWAR 3315003WL0016846 DHANESHWAR 00045 BARB0BAGBAH 200 200 Processed 29/10/2022 5996177872 DHANESHWAR ()
4 Bagbahara CH-15-003-054-002/292
(Basuladabari) 		3315003000NRG23221020220374812 22/10/2022 LAKESHWARI 3315003WL0016846 LAKESHWARI 00045 BARB0BAGBAH 200 200 Processed 29/10/2022 5996177871 LAKESHWARI ()
5 Bagbahara CH-15-003-054-002/308
(Basuladabari) 		3315003000NRG23221020220374813 22/10/2022 Revaram 3315003WL0016846 Revaram 00045 BARB0BAGBAH 200 200 Processed 29/10/2022 5996177874 Revaram ()
6 Bagbahara CH-15-003-054-002/92-A
(Basuladabari) 		3315003000NRG23221020220374917 22/10/2022 NISHA 3315003WL0016848 NISHA 00045 BARB0BAGBAH 200 200 Processed 29/10/2022 5996177870 NISHA ()
7 Bagbahara CH-15-003-055-001/230
(Tedhinarra) 		3315003000NRG23221020220375117 22/10/2022 CHAMPESHWARI 3315003WL0016869 CHAMPESHWARI 00045 BARB0BAGBAH 200 200 Processed 29/10/2022 5996177873 CHAMPESHWARI ()
8 Bagbahara CH-15-003-061-001/46-A
(Bodaridadar) 		3315003000NRG23221020220374826 22/10/2022 NIRJ 3315003WL0016847 NIRJ 00045 BARB0BAGBAH 190 190 Processed 29/10/2022 5996177875 NIRJ ()
9 Bagbahara CH-15-003-063-003/32-B
(Khairatkhurude) 		3315003000NRG23221020220374814 22/10/2022 SAVITA 3315003WL0016846 SAVITA 00045 BARB0BAGBAH 200 200 Processed 29/10/2022 5996177880 SAVITA ()
10 Bagbahara CH-15-003-082-001/97-A
(Simgaon) 		3315003000NRG23221020220375085 22/10/2022 GANDRAM 3315003WL0016864 GANDRAM 00045 BARB0BAGBAH 100 100 Processed 29/10/2022 5996177881 GANDRAM ()
SubTotal 1890 1890
11 Bagbahara CH-15-003-018-002/138
(Kosara) 		3315003000NRG23221020220374933 22/10/2022 RAJARAM 3315003WL0016852 RAJARAM 00093 CRGB0000214 200 200 Processed 29/10/2022 5996177823 RAJARAM ()
12 Bagbahara CH-15-003-018-002/539
(Kosara) 		3315003000NRG23221020220374934 22/10/2022 LOKNATH 3315003WL0016852 LOKNATH 00093 CRGB0000214 200 200 Processed 29/10/2022 5996177824 LOKNATH ()
13 Bagbahara CH-15-003-018-002/552
(Kosara) 		3315003000NRG23221020220374936 22/10/2022 ROHIT 3315003WL0016852 ROHIT 00093 CRGB0000214 200 200 Processed 29/10/2022 5996177825 ROHIT ()
14 Bagbahara CH-15-003-018-002/554
(Kosara) 		3315003000NRG23221020220374938 22/10/2022 TIKESHWARI 3315003WL0016852 TIKESHWARI 00093 CRGB0000214 200 200 Processed 29/10/2022 5996177879 TIKESHWARI ()
15 Bagbahara CH-15-003-018-002/555
(Kosara) 		3315003000NRG23221020220374939 22/10/2022 Jharna 3315003WL0016852 Jharna 00093 CRGB0000214 200 200 Processed 29/10/2022 5996177868 Jharna ()
SubTotal 1000 1000
16 Bagbahara CH-15-003-054-001/298
(Basuladabari) 		3315003000NRG23221020220374809 22/10/2022 Harish 3315003WL0016846 Harish 00177 IOBA0003387 200 200 Processed 29/10/2022 5996177826 Harish ()
SubTotal 200 200
17 Bagbahara CH-15-003-042-004/149
(Kurrubhatta) 		3315003000NRG23221020220374994 22/10/2022 MAMATA 3315003WL0016858 MAMATA 00354 PUNB0105900 198 198 Processed 29/10/2022 5996177827 MAMATA ()
18 Bagbahara CH-15-003-042-004/37
(Kurrubhatta) 		3315003000NRG23221020220374998 22/10/2022 TILAK 3315003WL0016858 TILAK 00354 PUNB0105900 193 193 Processed 29/10/2022 5996177866 TILAK ()
19 Bagbahara CH-15-003-054-002/92-A
(Basuladabari) 		3315003000NRG23221020220374916 22/10/2022 PAWAN 3315003WL0016848 PAWAN 00354 PUNB0105900 200 200 Processed 29/10/2022 5996177867 PAWAN ()
20 Bagbahara CH-15-003-061-002/126-A
(Bodaridadar) 		3315003000NRG23221020220374839 22/10/2022 VARSHA 3315003WL0016847 VARSHA 00354 PUNB0105900 190 190 Processed 29/10/2022 5996177829 VARSHA ()
21 Bagbahara CH-15-003-061-002/42-A
(Bodaridadar) 		3315003000NRG23221020220374868 22/10/2022 JAMUNA BAI 3315003WL0016847 JAMUNA BAI 00354 PUNB0105900 190 190 Processed 29/10/2022 5996177828 JAMUNA BAI ()
SubTotal 971 971
22 Bagbahara CH-15-003-022-001/367
(Bhadrasi) 		3315003000NRG23221020220374806 22/10/2022 DEVKI 3315003WL0016846 DEVKI 00354 PUNB0215000 200 200 Processed 29/10/2022 5996177848 DEVKI ()
23 Bagbahara CH-15-003-022-001/403
(Bhadrasi) 		3315003000NRG23221020220374808 22/10/2022 SUDHA CHANDRAKAR 3315003WL0016846 SUDHA CHANDRAKAR 00354 PUNB0215000 200 200 Processed 29/10/2022 5996177849 SUDHA CHANDRAKAR ()
24 Bagbahara CH-15-003-056-003/167
(Mungaser) 		3315003000NRG23221020220374976 22/10/2022 dilip 3315003WL0016857 dilip 00354 PUNB0215000 170 170 Processed 29/10/2022 5996177859 dilip ()
25 Bagbahara CH-15-003-056-003/229
(Mungaser) 		3315003000NRG23221020220374980 22/10/2022 MIRA BAI 3315003WL0016857 MIRA BAI 00354 PUNB0215000 170 170 Processed 29/10/2022 5996177865 MIRA BAI ()
26 Bagbahara CH-15-003-056-003/315
(Mungaser) 		3315003000NRG23221020220374983 22/10/2022 HARESH 3315003WL0016857 HARESH 00354 PUNB0215000 170 170 Processed 29/10/2022 5996177878 HARESH ()
27 Bagbahara CH-15-003-056-003/340
(Mungaser) 		3315003000NRG23221020220374984 22/10/2022 GHUNESHAR 3315003WL0016857 GHUNESHAR 00354 PUNB0215000 170 170 Processed 29/10/2022 5996177834 GHUNESHAR ()
28 Bagbahara CH-15-003-056-003/340
(Mungaser) 		3315003000NRG23221020220374985 22/10/2022 PRAMILA 3315003WL0016857 PRAMILA 00354 PUNB0215000 170 170 Processed 29/10/2022 5996177835 PRAMILA ()
29 Bagbahara CH-15-003-061-001/26
(Bodaridadar) 		3315003000NRG23221020220374823 22/10/2022 PAANBAI 3315003WL0016847 PAANBAI 00354 PUNB0215000 190 190 Processed 29/10/2022 5996177861 PAANBAI ()
30 Bagbahara CH-15-003-061-002/133
(Bodaridadar) 		3315003000NRG23221020220374840 22/10/2022 MANOJ KUMAR 3315003WL0016847 MANOJ KUMAR 00354 PUNB0215000 182 182 Processed 29/10/2022 5996177831 MANOJ KUMAR ()
31 Bagbahara CH-15-003-061-002/133
(Bodaridadar) 		3315003000NRG23221020220374841 22/10/2022 SANGITA BAI 3315003WL0016847 SANGITA BAI 00354 PUNB0215000 182 182 Processed 29/10/2022 5996177832 SANGITA BAI ()
32 Bagbahara CH-15-003-061-002/141
(Bodaridadar) 		3315003000NRG23221020220374843 22/10/2022 LATA 3315003WL0016847 LATA 00354 PUNB0215000 180 180 Processed 29/10/2022 5996177839 LATA ()
33 Bagbahara CH-15-003-061-002/141
(Bodaridadar) 		3315003000NRG23221020220374844 22/10/2022 PUSPA 3315003WL0016847 PUSPA 00354 PUNB0215000 180 180 Processed 29/10/2022 5996177864 PUSPA ()
34 Bagbahara CH-15-003-061-002/142
(Bodaridadar) 		3315003000NRG23221020220374846 22/10/2022 lila bai 3315003WL0016847 lila bai 00354 PUNB0215000 190 190 Processed 29/10/2022 5996177857 lila bai ()
35 Bagbahara CH-15-003-061-002/24-A
(Bodaridadar) 		3315003000NRG23221020220374852 22/10/2022 GYANCHAND 3315003WL0016847 GYANCHAND 00354 PUNB0215000 190 190 Processed 29/10/2022 5996177853 GYANCHAND ()
36 Bagbahara CH-15-003-061-002/24-A
(Bodaridadar) 		3315003000NRG23221020220374853 22/10/2022 TIKAM BAI 3315003WL0016847 TIKAM BAI 00354 PUNB0215000 190 190 Processed 29/10/2022 5996177852 TIKAM BAI ()
37 Bagbahara CH-15-003-061-002/28-A
(Bodaridadar) 		3315003000NRG23221020220374854 22/10/2022 HIRAU 3315003WL0016847 HIRAU 00354 PUNB0215000 190 190 Processed 29/10/2022 5996177854 HIRAU ()
38 Bagbahara CH-15-003-061-002/28-A
(Bodaridadar) 		3315003000NRG23221020220374855 22/10/2022 SUSHILA BAI 3315003WL0016847 SUSHILA BAI 00354 PUNB0215000 190 190 Processed 29/10/2022 5996177855 SUSHILA BAI ()
39 Bagbahara CH-15-003-061-002/3
(Bodaridadar) 		3315003000NRG23221020220374857 22/10/2022 GUMENDRA 3315003WL0016847 GUMENDRA 00354 PUNB0215000 180 180 Processed 29/10/2022 5996177833 GUMENDRA ()
40 Bagbahara CH-15-003-061-002/3
(Bodaridadar) 		3315003000NRG23221020220374856 22/10/2022 sukwaro 3315003WL0016847 sukwaro 00354 PUNB0215000 180 180 Processed 29/10/2022 5996177838 sukwaro ()
41 Bagbahara CH-15-003-061-002/40-A
(Bodaridadar) 		3315003000NRG23221020220374864 22/10/2022 TARA BAI 3315003WL0016847 TARA BAI 00354 PUNB0215000 192 192 Processed 29/10/2022 5996177837 TARA BAI ()
42 Bagbahara CH-15-003-061-002/42
(Bodaridadar) 		3315003000NRG23221020220374865 22/10/2022 lopsing 3315003WL0016847 lopsing 00354 PUNB0215000 180 180 Processed 29/10/2022 5996177840 lopsing ()
43 Bagbahara CH-15-003-061-002/42-A
(Bodaridadar) 		3315003000NRG23221020220374866 22/10/2022 ASHOK 3315003WL0016847 ASHOK 00354 PUNB0215000 190 190 Processed 29/10/2022 5996177836 ASHOK ()
44 Bagbahara CH-15-003-061-002/42-A
(Bodaridadar) 		3315003000NRG23221020220374867 22/10/2022 BINDA BAI 3315003WL0016847 BINDA BAI 00354 PUNB0215000 190 190 Processed 29/10/2022 5996177858 BINDA BAI ()
45 Bagbahara CH-15-003-061-002/46
(Bodaridadar) 		3315003000NRG23221020220374869 22/10/2022 DURGESH 3315003WL0016847 DURGESH 00354 PUNB0215000 191 191 Processed 29/10/2022 5996177841 DURGESH ()
46 Bagbahara CH-15-003-061-002/46
(Bodaridadar) 		3315003000NRG23221020220374870 22/10/2022 PILI BAI 3315003WL0016847 PILI BAI 00354 PUNB0215000 191 191 Processed 29/10/2022 5996177850 PILI BAI ()
47 Bagbahara CH-15-003-061-002/48
(Bodaridadar) 		3315003000NRG23221020220374873 22/10/2022 KHILAWAN YADAV 3315003WL0016847 KHILAWAN YADAV 00354 PUNB0215000 190 190 Processed 29/10/2022 5996177863 KHILAWAN YADAV ()
48 Bagbahara CH-15-003-061-002/72
(Bodaridadar) 		3315003000NRG23221020220374889 22/10/2022 KHAGESHWAR 3315003WL0016847 KHAGESHWAR 00354 PUNB0215000 192 192 Processed 29/10/2022 5996177862 KHAGESHWAR ()
49 Bagbahara CH-15-003-061-002/73
(Bodaridadar) 		3315003000NRG23221020220374892 22/10/2022 GANESHI 3315003WL0016847 GANESHI 00354 PUNB0215000 190 190 Processed 29/10/2022 5996177860 GANESHI ()
50 Bagbahara CH-15-003-061-002/8
(Bodaridadar) 		3315003000NRG23221020220374898 22/10/2022 KHEMRAJ 3315003WL0016847 KHEMRAJ 00354 PUNB0215000 190 190 Processed 29/10/2022 5996177856 KHEMRAJ ()
51 Bagbahara CH-15-003-061-002/81
(Bodaridadar) 		3315003000NRG23221020220374901 22/10/2022 jiwan Lal 3315003WL0016847 jiwan Lal 00354 PUNB0215000 185 185 Processed 29/10/2022 5996177851 jiwan Lal ()
52 Bagbahara CH-15-003-061-002/96-A
(Bodaridadar) 		3315003000NRG23221020220374906 22/10/2022 RAMLAL 3315003WL0016847 RAMLAL 00354 PUNB0215000 192 192 Processed 29/10/2022 5996177830 RAMLAL ()
SubTotal 5747 5747
53 Bagbahara CH-15-003-054-001/299
(Basuladabari) 		3315003000NRG23221020220374810 22/10/2022 RAVI KUMAR 3315003WL0016846 RAVI KUMAR 00354 PUNB0252500 200 200 Processed 29/10/2022 5996177877 RAVI KUMAR ()
54 Bagbahara CH-15-003-061-002/40-A
(Bodaridadar) 		3315003000NRG23221020220374863 22/10/2022 BALKUMAR 3315003WL0016847 BALKUMAR 00354 PUNB0252500 193 193 Processed 29/10/2022 5996177842 BALKUMAR ()
SubTotal 393 393
55 Bagbahara CH-15-003-022-001/403
(Bhadrasi) 		3315003000NRG23221020220374807 22/10/2022 LOKESH CHANDRAKAR 3315003WL0016846 LOKESH CHANDRAKAR 00415 SBIN0002824 200 200 Processed 29/10/2022 5996177843 MR LOKESH ()
56 Bagbahara CH-15-003-061-001/41
(Bodaridadar) 		3315003000NRG23221020220374825 22/10/2022 AJAY KUMAR 3315003WL0016847 AJAY KUMAR 00415 SBIN0002824 193 193 Processed 29/10/2022 5996177876 MR AJAY X ()
57 Bagbahara CH-15-003-061-002/141
(Bodaridadar) 		3315003000NRG23221020220374842 22/10/2022 MAKHAN LAL 3315003WL0016847 MAKHAN LAL 00415 SBIN0002824 180 180 Processed 29/10/2022 5996177846 MR MAKHAN LAL KURRE ()
58 Bagbahara CH-15-003-061-002/142
(Bodaridadar) 		3315003000NRG23221020220374845 22/10/2022 ISHWAR 3315003WL0016847 ISHWAR 00415 SBIN0002824 190 190 Processed 29/10/2022 5996177845 MR ISHWAR NAGWANSHI ()
59 Bagbahara CH-15-003-061-002/77
(Bodaridadar) 		3315003000NRG23221020220374895 22/10/2022 MINA BAI 3315003WL0016847 MINA BAI 00415 SBIN0002824 190 190 Processed 29/10/2022 5996177844 MRS MINA BAI KURRE ()
60 Bagbahara CH-15-003-061-002/8
(Bodaridadar) 		3315003000NRG23221020220374899 22/10/2022 AASH BAI 3315003WL0016847 AASH BAI 00415 SBIN0002824 190 190 Processed 29/10/2022 5996177847 MRS ASHA BAI ()
SubTotal 1143 1143
Total 11344 11344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_221022FTO_237338 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 1890
2 Bagbahara CH3315003_221022FTO_237338 CHHATISGARH GRAMIN BANK CRGB0000214 TENDUKONA 1000
3 Bagbahara CH3315003_221022FTO_237338 Indian Overseas Bank IOBA0003387 Bagbahara 200
4 Bagbahara CH3315003_221022FTO_237338 Punjab National Bank PUNB0105900 KHAMARIYA 971
5 Bagbahara CH3315003_221022FTO_237338 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 5747
6 Bagbahara CH3315003_221022FTO_237338 Punjab National Bank PUNB0252500 MAHASAMUND 393
7 Bagbahara CH3315003_221022FTO_237338 State Bank of India SBIN0002824 BAGBAHARA 1143

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