Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:14:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_230123APB_FTO_423305
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-15-003-003-003/106
(Hadabandh) 		3315003000NRG23230120230930025 23/01/2023 MAMTA 3315003WL0034404 MAMTA 00045 BARB0BAGBAH 152 152 Processed 27/01/2023 8195692842 MAMTA W O BUDHURAM UNION BANK OF INDIA(508500)
2 Bagbahara CH-15-003-003-003/110
(Hadabandh) 		3315003000NRG23230120230930028 23/01/2023 BHUNESHWARI 3315003WL0034404 BHUNESHWARI 00045 BARB0BAGBAH 131 131 Processed 27/01/2023 8195692841 bhuneshwari sahu BANK OF BARODA(606985)
3 Bagbahara CH-15-003-003-003/122
(Hadabandh) 		3315003000NRG23230120230930032 23/01/2023 DHANESH. 3315003WL0034404 DHANESH. 00045 BARB0BAGBAH 152 152 Processed 27/01/2023 8195692844 DHANESH KUMAR S O MAKHANLAL UNION BANK OF INDIA(508500)
4 Bagbahara CH-15-003-003-003/122
(Hadabandh) 		3315003000NRG23230120230930031 23/01/2023 PURNIMA 3315003WL0034404 PURNIMA 00045 BARB0BAGBAH 152 152 Processed 27/01/2023 8195692851 PURNIMA BAI SAHU BANK OF BARODA(606985)
5 Bagbahara CH-15-003-003-003/34
(Hadabandh) 		3315003000NRG23230120230930035 23/01/2023 SANDHYA 3315003WL0034404 SANDHYA 00045 BARB0BAGBAH 131 131 Processed 27/01/2023 8195692850 SANDHYA SAHU W/O TIKAM SAHU BANK OF BARODA(606985)
6 Bagbahara CH-15-003-003-003/34
(Hadabandh) 		3315003000NRG23230120230930034 23/01/2023 tikamchand 3315003WL0034404 tikamchand 00045 BARB0BAGBAH 131 131 Processed 27/01/2023 8195692845 TEEKAM SAHU BANK OF BARODA(606985)
7 Bagbahara CH-15-003-003-003/35
(Hadabandh) 		3315003000NRG23230120230930036 23/01/2023 BHUNESHWAR 3315003WL0034404 BHUNESHWAR 00045 BARB0BAGBAH 134 134 Processed 27/01/2023 8195692853 BHUNESHWAR DIWAN S/O NEHARU DIWAN BANK OF BARODA(606985)
8 Bagbahara CH-15-003-003-003/35
(Hadabandh) 		3315003000NRG23230120230930037 23/01/2023 JAG BAI 3315003WL0034404 JAG BAI 00045 BARB0BAGBAH 134 134 Processed 27/01/2023 8195692848 jagbai diwan BANK OF BARODA(606985)
9 Bagbahara CH-15-003-003-003/428
(Hadabandh) 		3315003000NRG23230120230930038 23/01/2023 ROHINI 3315003WL0034404 ROHINI 00045 BARB0BAGBAH 134 134 Processed 27/01/2023 8195692856 ROHANI BAI INDIAN OVERSEAS BANK(508541)
10 Bagbahara CH-15-003-003-003/43
(Hadabandh) 		3315003000NRG23230120230930040 23/01/2023 charan 3315003WL0034404 charan 00045 BARB0BAGBAH 135 135 Processed 27/01/2023 8195692831 CHARAN DIVAN S O DAULAL UNION BANK OF INDIA(508500)
11 Bagbahara CH-15-003-003-003/59
(Hadabandh) 		3315003000NRG23230120230930042 23/01/2023 KUMARI 3315003WL0034404 KUMARI 00045 BARB0BAGBAH 150 150 Processed 27/01/2023 8195692852 KUMARI NISHAD BANK OF BARODA(606985)
12 Bagbahara CH-15-003-003-003/67
(Hadabandh) 		3315003000NRG23230120230930043 23/01/2023 motim 3315003WL0034404 motim 00045 BARB0BAGBAH 134 134 Processed 27/01/2023 8195692843 Motim diwan BANK OF BARODA(606985)
13 Bagbahara CH-15-003-003-003/69
(Hadabandh) 		3315003000NRG23230120230930044 23/01/2023 URMILA 3315003WL0034404 URMILA 00045 BARB0BAGBAH 134 134 Processed 27/01/2023 8195692849 urmila bai dhruw BANK OF BARODA(606985)
14 Bagbahara CH-15-003-003-003/78
(Hadabandh) 		3315003000NRG23230120230930045 23/01/2023 DUKALA 3315003WL0034404 DUKALA 00045 BARB0BAGBAH 131 131 Processed 27/01/2023 8195692846 DUKALA DIWAN W/O BISELAL DIWAN BANK OF BARODA(606985)
15 Bagbahara CH-15-003-004-002/34
(Onkarbandh) 		3315003000NRG23230120230930049 23/01/2023 RATHBAI 3315003WL0034404 RATHBAI 00045 BARB0BAGBAH 130 130 Processed 27/01/2023 8195692847 RATHBAI BHUNJIYA BANK OF BARODA(606985)
16 Bagbahara CH-15-003-047-002/118
(Junwanikala) 		3315003000NRG23230120230929924 23/01/2023 PUNU RAM 3315003WL0034401 PUNU RAM 00045 BARB0BAGBAH 360 360 Processed 27/01/2023 8195692854 Mr. PUNU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 Bagbahara CH-15-003-047-002/233
(Junwanikala) 		3315003000NRG23230120230929928 23/01/2023 JAMUNA BAI 3315003WL0034401 JAMUNA BAI 00045 BARB0BAGBAH 360 360 Processed 27/01/2023 8195692855 JAMUNA BAI ICICI BANK LTD(508534)
SubTotal 2785 2785
18 Bagbahara CH-15-003-003-003/109
(Hadabandh) 		3315003000NRG23230120230930026 23/01/2023 savitri 3315003WL0034404 savitri 00045 BARB0DBMSMD 134 134 Processed 27/01/2023 8195692859 SAVITRI BANK OF BARODA(606985)
SubTotal 134 134
19 Bagbahara CH-15-003-003-003/112
(Hadabandh) 		3315003000NRG23230120230930029 23/01/2023 punit 3315003WL0034404 punit 00045 BARB0VJMASA 152 152 Processed 27/01/2023 8195692858 PUNITRAM YADAV BANK OF BARODA(606985)
SubTotal 152 152
20 Bagbahara CH-15-003-047-002/317-A
(Junwanikala) 		3315003000NRG23230120230929929 23/01/2023 shanti bai 3315003WL0034401 shanti bai 00093 CRGB0000201 180 180 Processed 27/01/2023 8195692857 Mr. SMT SHANTI BAI VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 180 180
21 Bagbahara CH-15-003-047-002/62-A
(Junwanikala) 		3315003000NRG23230120230929930 23/01/2023 manju 3315003WL0034401 manju 00177 IOBA0003387 360 360 Processed 27/01/2023 8195692834 MRS MANJU PATEL STATE BANK OF INDIA(508548)
SubTotal 360 360
22 Bagbahara CH-15-003-003-003/52
(Hadabandh) 		3315003000NRG23230120230930041 23/01/2023 AMOL 3315003WL0034404 AMOL 00354 PUNB0215000 150 150 Processed 27/01/2023 8195692832 AMOL KUMAR SAHU S/O TAMAN LAL SAHU BANK OF BARODA(606985)
SubTotal 150 150
23 Bagbahara CH-15-003-003-003/110
(Hadabandh) 		3315003000NRG23230120230930027 23/01/2023 LOMAS 3315003WL0034404 LOMAS 00415 SBIN0002824 131 131 Processed 27/01/2023 8195692826 LOMAS S O BHUKHURAM UNION BANK OF INDIA(508500)
24 Bagbahara CH-15-003-003-003/128-A
(Hadabandh) 		3315003000NRG23230120230930033 23/01/2023 KUSUM 3315003WL0034404 KUSUM 00415 SBIN0002824 135 135 Processed 27/01/2023 8195692827 KUSHUM DIWAN W/O KHILAVAN DIWAN BANK OF BARODA(606985)
25 Bagbahara CH-15-003-003-003/43
(Hadabandh) 		3315003000NRG23230120230930039 23/01/2023 devbati 3315003WL0034404 devbati 00415 SBIN0002824 135 135 Processed 27/01/2023 8195692830 DEVWATI DIWAN BANK OF BARODA(606985)
26 Bagbahara CH-15-003-003-003/97
(Hadabandh) 		3315003000NRG23230120230930047 23/01/2023 babulal 3315003WL0034404 babulal 00415 SBIN0002824 131 131 Processed 27/01/2023 8195692829 Mr. BABULAL DIWAN CENTRAL BANK OF INDIA(607115)
27 Bagbahara CH-15-003-003-003/97
(Hadabandh) 		3315003000NRG23230120230930048 23/01/2023 sarita 3315003WL0034404 sarita 00415 SBIN0002824 131 131 Processed 27/01/2023 8195692828 SARITA DIWAN W/O BABULAL DIWAN BANK OF BARODA(606985)
28 Bagbahara CH-15-003-047-002/100
(Junwanikala) 		3315003000NRG23230120230929923 23/01/2023 BISAHIN BAI 3315003WL0034401 BISAHIN BAI 00415 SBIN0002824 180 180 Processed 27/01/2023 8195692833 MRS BISAHIN BAI KHADIYA STATE BANK OF INDIA(508548)
29 Bagbahara CH-15-003-047-002/100
(Junwanikala) 		3315003000NRG23230120230929922 23/01/2023 MANGLU RAM 3315003WL0034401 MANGLU RAM 00415 SBIN0002824 180 180 Processed 27/01/2023 8195692840 Mr. MANGLU KHADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
30 Bagbahara CH-15-003-047-002/118
(Junwanikala) 		3315003000NRG23230120230929925 23/01/2023 LOCHAN BAI 3315003WL0034401 LOCHAN BAI 00415 SBIN0002824 360 360 Processed 27/01/2023 8195692838 LOCHANABAI ICICI BANK LTD(508534)
31 Bagbahara CH-15-003-047-002/225
(Junwanikala) 		3315003000NRG23230120230929927 23/01/2023 DHARAM BAI 3315003WL0034401 DHARAM BAI 00415 SBIN0002824 180 180 Processed 27/01/2023 8195692839 DHARAMABAI ICICI BANK LTD(508534)
32 Bagbahara CH-15-003-047-002/225
(Junwanikala) 		3315003000NRG23230120230929926 23/01/2023 TULAS RAM 3315003WL0034401 TULAS RAM 00415 SBIN0002824 180 180 Processed 27/01/2023 8195692835 Mr. TULASHRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
33 Bagbahara CH-15-003-047-002/89
(Junwanikala) 		3315003000NRG23230120230929931 23/01/2023 LUKRAM 3315003WL0034401 LUKRAM 00415 SBIN0002824 360 360 Processed 27/01/2023 8195692837 MR LUKRAM PATEL STATE BANK OF INDIA(508548)
34 Bagbahara CH-15-003-047-002/89
(Junwanikala) 		3315003000NRG23230120230929932 23/01/2023 TEJ RAM 3315003WL0034401 TEJ RAM 00415 SBIN0002824 360 360 Processed 27/01/2023 8195692836 MRS TEJBAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2463 2463
Total 6224 6224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_230123APB_FTO_423305 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 2785
2 Bagbahara CH3315003_230123APB_FTO_423305 Bank of Baroda BARB0DBMSMD MAHASAMUND 134
3 Bagbahara CH3315003_230123APB_FTO_423305 Bank of Baroda BARB0VJMASA MAHASAMUND 152
4 Bagbahara CH3315003_230123APB_FTO_423305 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 180
5 Bagbahara CH3315003_230123APB_FTO_423305 Indian Overseas Bank IOBA0003387 Bagbahara 360
6 Bagbahara CH3315003_230123APB_FTO_423305 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 150
7 Bagbahara CH3315003_230123APB_FTO_423305 State Bank of India SBIN0002824 BAGBAHARA 2463

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