Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_270223APB_FTO_473074
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-15-003-007-001/180
(Koma) 		3315003000NRG23270220231061662 27/02/2023 CHUNIYA 3315003WL038435 CHUNIYA 00045 BARB0BAGBAH 840 840 Processed 23/03/2023 0040086215 CHUNIYA BAI / NAND KUMAR BANK OF BARODA(606985)
SubTotal 840 840
2 Bagbahara CH-15-003-007-001/1
(Koma) 		3315003000NRG23270220231061655 27/02/2023 LALITA BAI 3315003WL038435 LALITA BAI 00093 CRGB0000201 1050 1050 Processed 23/03/2023 0040086241 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bagbahara CH-15-003-007-001/145
(Koma) 		3315003000NRG23270220231061657 27/02/2023 Indrani chandrakar 3315003WL038435 Indrani chandrakar 00093 CRGB0000201 1050 1050 Processed 23/03/2023 0040086240 Mrs. INDRANI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
4 Bagbahara CH-15-003-007-001/167
(Koma) 		3315003000NRG23270220231061658 27/02/2023 KESHAV 3315003WL038435 KESHAV 00093 CRGB0000201 1428 1428 Processed 23/03/2023 0040086214 Mr. KESHAVRAM SONI CHHATTISGARH GRAMIN BANK(607214)
5 Bagbahara CH-15-003-007-001/17
(Koma) 		3315003000NRG23270220231061660 27/02/2023 PREMLATA 3315003WL038435 PREMLATA 00093 CRGB0000201 1036 1036 Processed 23/03/2023 0040086213 PREMALATA ICICI BANK LTD(508534)
6 Bagbahara CH-15-003-007-001/180
(Koma) 		3315003000NRG23270220231061663 27/02/2023 NANDKUMAR 3315003WL038435 NANDKUMAR 00093 CRGB0000201 840 840 Processed 23/03/2023 0040086208 MR NANDU RAM DIWAN STATE BANK OF INDIA(508548)
7 Bagbahara CH-15-003-007-001/191
(Koma) 		3315003000NRG23270220231061666 27/02/2023 BHAGVANTIN 3315003WL038435 BHAGVANTIN 00093 CRGB0000201 1020 1020 Processed 23/03/2023 0040086209 Mrs. BHAGWATI W/O PUNU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
8 Bagbahara CH-15-003-007-001/20
(Koma) 		3315003000NRG23270220231061670 27/02/2023 RANI 3315003WL038435 RANI 00093 CRGB0000201 994 994 Processed 23/03/2023 0040086204 Mrs. RANI BAI DIWAN BHANU RAM DIWAN CHHATTISGARH GRAMIN BANK(607214)
9 Bagbahara CH-15-003-007-001/209
(Koma) 		3315003000NRG23270220231061672 27/02/2023 TIRITHA 3315003WL038435 TIRITHA 00093 CRGB0000201 1036 1036 Processed 23/03/2023 0040086205 Mrs. TIRIT BAI W/O BHAGWANI DIWAN CHHATTISGARH GRAMIN BANK(607214)
10 Bagbahara CH-15-003-007-001/210
(Koma) 		3315003000NRG23270220231061674 27/02/2023 PADMA 3315003WL038435 PADMA 00093 CRGB0000201 1050 1050 Processed 23/03/2023 0040086210 Mrs. PADMA DHRUW CHHATTISGARH GRAMIN BANK(607214)
11 Bagbahara CH-15-003-007-001/213
(Koma) 		3315003000NRG23270220231061676 27/02/2023 BAL KUMARI 3315003WL038435 BAL KUMARI 00093 CRGB0000201 720 720 Processed 23/03/2023 0040086211 Mrs. BALKUMARI DIWAN CHHATTISGARH GRAMIN BANK(607214)
12 Bagbahara CH-15-003-007-001/219
(Koma) 		3315003000NRG23270220231061678 27/02/2023 KALI BAI 3315003WL038435 KALI BAI 00093 CRGB0000201 980 980 Processed 23/03/2023 0040086201 Mrs. KALI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
13 Bagbahara CH-15-003-007-001/235
(Koma) 		3315003000NRG23270220231061680 27/02/2023 MANSING 3315003WL038435 MANSING 00093 CRGB0000201 748 748 Processed 23/03/2023 0040086203 Mr. MANSING DIWAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 Bagbahara CH-15-003-007-001/239
(Koma) 		3315003000NRG23270220231061682 27/02/2023 KARTIK 3315003WL038435 KARTIK 00093 CRGB0000201 1050 1050 Processed 23/03/2023 0040086242 KARTIKRAM CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bagbahara CH-15-003-007-001/244
(Koma) 		3315003000NRG23270220231061687 27/02/2023 MAMATA 3315003WL038435 MAMATA 00093 CRGB0000201 1050 1050 Processed 23/03/2023 0040086207 Mrs. MAMTA BAI CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
16 Bagbahara CH-15-003-007-001/268
(Koma) 		3315003000NRG23270220231061692 27/02/2023 UMA BAI 3315003WL038435 UMA BAI 00093 CRGB0000201 1014 1014 Processed 23/03/2023 0040086200 MRS UMA BAI X STATE BANK OF INDIA(508548)
17 Bagbahara CH-15-003-007-001/305
(Koma) 		3315003000NRG23270220231061695 27/02/2023 SURJA 3315003WL038435 SURJA 00093 CRGB0000201 1050 1050 Processed 23/03/2023 0040086212 Mrs. SURJA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
18 Bagbahara CH-15-003-007-001/370
(Koma) 		3315003000NRG23270220231061699 27/02/2023 jamuna bai 3315003WL038435 jamuna bai 00093 CRGB0000201 595 595 Processed 23/03/2023 0040086206 JAMUNA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bagbahara CH-15-003-007-001/380
(Koma) 		3315003000NRG23270220231061701 27/02/2023 KEDAR 3315003WL038435 KEDAR 00093 CRGB0000201 1015 1015 Processed 23/03/2023 0040086202 SHRI KEDAR CHAKRADHARI STATE BANK OF INDIA(508548)
20 Bagbahara CH-15-003-007-001/59
(Koma) 		3315003000NRG23270220231061704 27/02/2023 DAYABATI 3315003WL038435 DAYABATI 00093 CRGB0000201 1015 1015 Processed 23/03/2023 0040086238 Dayabati Nishad BANK OF BARODA(606985)
21 Bagbahara CH-15-003-007-001/64
(Koma) 		3315003000NRG23270220231061706 27/02/2023 KRISHNA KUMAR 3315003WL038435 KRISHNA KUMAR 00093 CRGB0000201 1015 1015 Processed 23/03/2023 0040086243 Mr. KRISHNA KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
22 Bagbahara CH-15-003-007-001/88
(Koma) 		3315003000NRG23270220231061707 27/02/2023 DUKALHIN 3315003WL038435 DUKALHIN 00093 CRGB0000201 980 980 Processed 23/03/2023 0040086239 Mrs. DUKALHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20736 20736
23 Bagbahara CH-15-003-007-001/302
(Koma) 		3315003000NRG23270220231061694 27/02/2023 SITA RAM 3315003WL038435 SITA RAM 00177 IOBA0003387 1428 1428 Processed 23/03/2023 0040086225 Mr. Sita Ram Chandrakar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
24 Bagbahara CH-15-003-007-001/120
(Koma) 		3315003000NRG23270220231061656 27/02/2023 DUKLHIAN 3315003WL038435 DUKLHIAN 00415 SBIN0002824 1050 1050 Processed 23/03/2023 0040086234 WING COMMANDER DUKALHIN BAI X STATE BANK OF INDIA(508548)
25 Bagbahara CH-15-003-007-001/168
(Koma) 		3315003000NRG23270220231061659 27/02/2023 KANTI 3315003WL038435 KANTI 00415 SBIN0002824 1036 1036 Processed 23/03/2023 0040086237 MRS KANTI X STATE BANK OF INDIA(508548)
26 Bagbahara CH-15-003-007-001/198
(Koma) 		3315003000NRG23270220231061669 27/02/2023 KEVRA 3315003WL038435 KEVRA 00415 SBIN0002824 994 994 Processed 23/03/2023 0040086227 Kevara Bai Chakradhari AIRTEL PAYMENTS BANK LIMITED(990288)
27 Bagbahara CH-15-003-007-001/201
(Koma) 		3315003000NRG23270220231061671 27/02/2023 TEMAN 3315003WL038435 TEMAN 00415 SBIN0002824 1036 1036 Processed 23/03/2023 0040086220 MRS TEMAN BAI DIWAN STATE BANK OF INDIA(508548)
28 Bagbahara CH-15-003-007-001/21
(Koma) 		3315003000NRG23270220231061673 27/02/2023 AWAN BAI 3315003WL038435 AWAN BAI 00415 SBIN0002824 1428 1428 Processed 23/03/2023 0040086228 Mrs. AEVAN BAI DIWAN CHHATTISGARH GRAMIN BANK(607214)
29 Bagbahara CH-15-003-007-001/212
(Koma) 		3315003000NRG23270220231061675 27/02/2023 HEMLATA 3315003WL038435 HEMLATA 00415 SBIN0002824 1050 1050 Processed 23/03/2023 0040086233 MR HEMLATA NISHAD STATE BANK OF INDIA(508548)
30 Bagbahara CH-15-003-007-001/225-A
(Koma) 		3315003000NRG23270220231061679 27/02/2023 PADUM 3315003WL038435 PADUM 00415 SBIN0002824 980 980 Processed 23/03/2023 0040086216 MR PADUM DIWAN STATE BANK OF INDIA(508548)
31 Bagbahara CH-15-003-007-001/236-A
(Koma) 		3315003000NRG23270220231061681 27/02/2023 RADHIKAA 3315003WL038435 RADHIKAA 00415 SBIN0002824 1050 1050 Processed 23/03/2023 0040086229 MRS RADHIKA BAI X STATE BANK OF INDIA(508548)
32 Bagbahara CH-15-003-007-001/240
(Koma) 		3315003000NRG23270220231061683 27/02/2023 RADHA 3315003WL038435 RADHA 00415 SBIN0002824 1050 1050 Processed 23/03/2023 0040086236 MRS RADHA BAI DIWAN STATE BANK OF INDIA(508548)
33 Bagbahara CH-15-003-007-001/244
(Koma) 		3315003000NRG23270220231061686 27/02/2023 THANESH 3315003WL038435 THANESH 00415 SBIN0002824 1050 1050 Processed 23/03/2023 0040086232 Thanesh Chakradhari BANK OF BARODA(606985)
34 Bagbahara CH-15-003-007-001/246
(Koma) 		3315003000NRG23270220231061688 27/02/2023 chetan 3315003WL038435 chetan 00415 SBIN0002824 1036 1036 Processed 23/03/2023 0040086235 MR CHETAN PATEL STATE BANK OF INDIA(508548)
35 Bagbahara CH-15-003-007-001/248
(Koma) 		3315003000NRG23270220231061689 27/02/2023 RAMSHILA 3315003WL038435 RAMSHILA 00415 SBIN0002824 1036 1036 Processed 23/03/2023 0040086221 RAMASHILA ICICI BANK LTD(508534)
36 Bagbahara CH-15-003-007-001/284
(Koma) 		3315003000NRG23270220231061693 27/02/2023 BHOJ BAI 3315003WL038435 BHOJ BAI 00415 SBIN0002824 1015 1015 Processed 23/03/2023 0040086217 MRS BHOJBAI DHRUW STATE BANK OF INDIA(508548)
37 Bagbahara CH-15-003-007-001/359
(Koma) 		3315003000NRG23270220231061696 27/02/2023 ranibai 3315003WL038435 ranibai 00415 SBIN0002824 1050 1050 Processed 23/03/2023 0040086224 MRS RANI BAI X STATE BANK OF INDIA(508548)
38 Bagbahara CH-15-003-007-001/364
(Koma) 		3315003000NRG23270220231061697 27/02/2023 URMILA 3315003WL038435 URMILA 00415 SBIN0002824 770 770 Processed 23/03/2023 0040086219 MRS URMILA X X STATE BANK OF INDIA(508548)
39 Bagbahara CH-15-003-007-001/366
(Koma) 		3315003000NRG23270220231061698 27/02/2023 DIGESHWARI 3315003WL038435 DIGESHWARI 00415 SBIN0002824 600 600 Processed 23/03/2023 0040086218 Mrs. DIGESHWARI DIWAN CHHATTISGARH GRAMIN BANK(607214)
40 Bagbahara CH-15-003-007-001/371
(Koma) 		3315003000NRG23270220231061700 27/02/2023 NAGESHWARI 3315003WL038435 NAGESHWARI 00415 SBIN0002824 1050 1050 Processed 23/03/2023 0040086230 MRS NAGESHWARI X KAWAR STATE BANK OF INDIA(508548)
41 Bagbahara CH-15-003-007-001/380
(Koma) 		3315003000NRG23270220231061702 27/02/2023 PRAMILA 3315003WL038435 PRAMILA 00415 SBIN0002824 1015 1015 Processed 23/03/2023 0040086226 MRS PRAMILA BAI X STATE BANK OF INDIA(508548)
42 Bagbahara CH-15-003-007-001/60
(Koma) 		3315003000NRG23270220231061705 27/02/2023 PURNIMA 3315003WL038435 PURNIMA 00415 SBIN0002824 1015 1015 Processed 23/03/2023 0040086231 Mrs. PURNIMA NISHAD /DEVNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
43 Bagbahara CH-15-003-007-001/94
(Koma) 		3315003000NRG23270220231061708 27/02/2023 KUMAR 3315003WL038435 KUMAR 00415 SBIN0002824 360 360 Processed 23/03/2023 0040086223 KUMAR SINGH DIWAN BANK OF BARODA(606985)
44 Bagbahara CH-15-003-007-001/94
(Koma) 		3315003000NRG23270220231061709 27/02/2023 REKHA 3315003WL038435 REKHA 00415 SBIN0002824 360 360 Processed 23/03/2023 0040086222 MRS REKHA BAI X STATE BANK OF INDIA(508548)
SubTotal 20031 20031
Total 43035 43035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_270223APB_FTO_473074 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 840
2 Bagbahara CH3315003_270223APB_FTO_473074 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 20736
3 Bagbahara CH3315003_270223APB_FTO_473074 Indian Overseas Bank IOBA0003387 Bagbahara 1428
4 Bagbahara CH3315003_270223APB_FTO_473074 State Bank of India SBIN0002824 BAGBAHARA 20031

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