Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_280323APB_FTO_557419
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-15-003-061-001/97-A
(Bodaridadar) 		3315003000NRG23270320231577093 28/03/2023 KHUSHBU 3315003WL044519 KHUSHBU 00032 UTIB0004334 1200 1200 Processed 31/03/2023 0315112577 KHUSHBOO CHANDRAKAR DO GAINDLAL CHANDRAK UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 Bagbahara CH-15-003-047-002/359
(Junwanikala) 		3315003000NRG23270320231576437 28/03/2023 DEEPK KUMAR 3315003WL044506 DEEPK KUMAR 00045 BARB0BAGBAH 450 450 Processed 30/03/2023 0315112561 Deepak Kurre BANK OF BARODA(606985)
3 Bagbahara CH-15-003-047-002/428-A
(Junwanikala) 		3315003000NRG23270320231576444 28/03/2023 manisha 3315003WL044506 manisha 00045 BARB0BAGBAH 450 450 Processed 30/03/2023 0315112555 Manisha Baghel BANK OF BARODA(606985)
4 Bagbahara CH-15-003-047-002/439
(Junwanikala) 		3315003000NRG23270320231576447 28/03/2023 bholaram 3315003WL044506 bholaram 00045 BARB0BAGBAH 1 1 Processed 30/03/2023 0315112557 Bholaram Yadav BANK OF BARODA(606985)
5 Bagbahara CH-15-003-047-002/55
(Junwanikala) 		3315003000NRG23270320231576451 28/03/2023 BHUSAN 3315003WL044506 BHUSAN 00045 BARB0BAGBAH 300 300 Rejected 30/03/2023 0315112560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Bagbahara CH-15-003-047-002/644
(Junwanikala) 		3315003000NRG23270320231576454 28/03/2023 MADHURI 3315003WL044506 MADHURI 00045 BARB0BAGBAH 420 420 Processed 30/03/2023 0315112554 MADHURI BAI TONDEKAR BANK OF BARODA(606985)
7 Bagbahara CH-15-003-047-002/644
(Junwanikala) 		3315003000NRG23270320231576453 28/03/2023 MOTIRAM 3315003WL044506 MOTIRAM 00045 BARB0BAGBAH 420 420 Processed 30/03/2023 0315112556 MR MOTIRAM TONDEKAR STATE BANK OF INDIA(508548)
8 Bagbahara CH-15-003-049-002/133-A
(Bhaluchuwa) 		3315003000NRG23270320231577553 28/03/2023 SHEKHAR 3315003WL044526 SHEKHAR 00045 BARB0BAGBAH 1020 1020 Processed 30/03/2023 0315112562 Mr. SHEKHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 3061 3061
9 Bagbahara CH-15-003-047-002/649
(Junwanikala) 		3315003000NRG23270320231576456 28/03/2023 nandkumar 3315003WL044506 nandkumar 00177 IOBA0003387 140 140 Processed 30/03/2023 0315112591 NAND KUMAR SATNAMI INDIAN OVERSEAS BANK(508541)
10 Bagbahara CH-15-003-049-002/15
(Bhaluchuwa) 		3315003000NRG23270320231577555 28/03/2023 PUNAI BAI 3315003WL044526 PUNAI BAI 00177 IOBA0003387 1020 1020 Processed 30/03/2023 0315112590 PUNAI INDIAN OVERSEAS BANK(508541)
SubTotal 1160 1160
11 Bagbahara CH-15-003-039-001/157-A
(Khuteri) 		3315003000NRG23270320231576947 28/03/2023 DUMENDRA 3315003WL044516 DUMENDRA 00354 PUNB0105900 1000 1000 Processed 30/03/2023 0315112539 DUMENDRA PATEL PUNJAB NATIONAL BANK(508568)
12 Bagbahara CH-15-003-039-001/157-A
(Khuteri) 		3315003000NRG23270320231576948 28/03/2023 NIRMALA 3315003WL044516 NIRMALA 00354 PUNB0105900 1000 1000 Processed 30/03/2023 0315112575 NIRMALA PATEL PUNJAB NATIONAL BANK(508568)
13 Bagbahara CH-15-003-039-001/220
(Khuteri) 		3315003000NRG23270320231576950 28/03/2023 MAMTA 3315003WL044516 MAMTA 00354 PUNB0105900 1000 1000 Processed 30/03/2023 0315112538 MAMTABAI DHRUW PUNJAB NATIONAL BANK(508568)
14 Bagbahara CH-15-003-039-001/220
(Khuteri) 		3315003000NRG23270320231576949 28/03/2023 ROHIT 3315003WL044516 ROHIT 00354 PUNB0105900 1000 1000 Processed 30/03/2023 0315112535 RIHIT DHRUW S / O CHAIRAM PUNJAB NATIONAL BANK(508568)
15 Bagbahara CH-15-003-039-001/248
(Khuteri) 		3315003000NRG23270320231576951 28/03/2023 AGESHWAR 3315003WL044516 AGESHWAR 00354 PUNB0105900 1000 1000 Processed 30/03/2023 0315112541 AGESHWAR DHRUW PUNJAB NATIONAL BANK(508568)
16 Bagbahara CH-15-003-039-001/248
(Khuteri) 		3315003000NRG23270320231576952 28/03/2023 LALITA 3315003WL044516 LALITA 00354 PUNB0105900 1000 1000 Processed 30/03/2023 0315112536 LALITA BAI W/O AGESHWAR PUNJAB NATIONAL BANK(508568)
17 Bagbahara CH-15-003-039-001/250
(Khuteri) 		3315003000NRG23270320231576953 28/03/2023 CHAITN 3315003WL044516 CHAITN 00354 PUNB0105900 1000 1000 Processed 30/03/2023 0315112574 Mr. CHETAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 Bagbahara CH-15-003-039-001/250
(Khuteri) 		3315003000NRG23270320231576954 28/03/2023 VIMALA BAI 3315003WL044516 VIMALA BAI 00354 PUNB0105900 1000 1000 Processed 30/03/2023 0315112537 BIMLA CHANDRAKAR PUNJAB NATIONAL BANK(508568)
19 Bagbahara CH-15-003-039-001/263
(Khuteri) 		3315003000NRG23270320231576955 28/03/2023 DEVNARAYAN 3315003WL044516 DEVNARAYAN 00354 PUNB0105900 1000 1000 Processed 30/03/2023 0315112576 Mr. DEW NARAYAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
20 Bagbahara CH-15-003-039-001/263
(Khuteri) 		3315003000NRG23270320231576956 28/03/2023 PURNIMA 3315003WL044516 PURNIMA 00354 PUNB0105900 1000 1000 Processed 30/03/2023 0315112540 POORNIMA PATEL PUNJAB NATIONAL BANK(508568)
21 Bagbahara CH-15-003-039-001/273
(Khuteri) 		3315003000NRG23270320231576957 28/03/2023 HIRA 3315003WL044516 HIRA 00354 PUNB0105900 3 3 Processed 30/03/2023 0315112542 HIRA PATEL PUNJAB NATIONAL BANK(508568)
22 Bagbahara CH-15-003-039-001/273
(Khuteri) 		3315003000NRG23270320231576958 28/03/2023 UMESH 3315003WL044516 UMESH 00354 PUNB0105900 3 3 Processed 30/03/2023 0315112543 Mr. UMESH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
23 Bagbahara CH-15-003-039-001/316
(Khuteri) 		3315003000NRG23270320231576960 28/03/2023 TANNU 3315003WL044516 TANNU 00354 PUNB0105900 1000 1000 Processed 31/03/2023 0315112544 Miss. TANNU DHRUW D/O GANESHRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11006 11006
24 Bagbahara CH-15-003-021-001/261
(Ganjar) 		3315003000NRG23270320231577090 28/03/2023 Sanjay Chandrakar 3315003WL044519 Sanjay Chandrakar 00354 PUNB0215000 1200 1200 Processed 31/03/2023 0315112585 Sanjay Chandrakar FINO PAYMENTS BANK LTD(608001)
25 Bagbahara CH-15-003-047-002/369
(Junwanikala) 		3315003000NRG23270320231576441 28/03/2023 tibbijaan 3315003WL044506 tibbijaan 00354 PUNB0215000 420 420 Processed 30/03/2023 0315112573 MRS TIBBIJAN BAGHEL STATE BANK OF INDIA(508548)
26 Bagbahara CH-15-003-047-002/649
(Junwanikala) 		3315003000NRG23270320231576455 28/03/2023 khileshwari 3315003WL044506 khileshwari 00354 PUNB0215000 480 480 Processed 30/03/2023 0315112547 KHILESHWARI BANDHE BANK OF BARODA(606985)
27 Bagbahara CH-15-003-061-001/97-A
(Bodaridadar) 		3315003000NRG23270320231577094 28/03/2023 AMARIKA 3315003WL044519 AMARIKA 00354 PUNB0215000 1200 1200 Processed 30/03/2023 0315112549 Mrs. AMRIKA BAI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 Bagbahara CH-15-003-061-003/103
(Bodaridadar) 		3315003000NRG23270320231577071 28/03/2023 PILI BAI 3315003WL044518 PILI BAI 00354 PUNB0215000 396 396 Processed 30/03/2023 0315112583 PILEEBAI W/O NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
29 Bagbahara CH-15-003-061-003/118
(Bodaridadar) 		3315003000NRG23270320231577072 28/03/2023 UMASHANKAR 3315003WL044518 UMASHANKAR 00354 PUNB0215000 396 396 Processed 30/03/2023 0315112572 UMASHANKAR SAHU S/O BRIJLAL PUNJAB NATIONAL BANK(508568)
30 Bagbahara CH-15-003-061-003/12
(Bodaridadar) 		3315003000NRG23270320231577073 28/03/2023 TIK 3315003WL044518 TIK 00354 PUNB0215000 396 396 Processed 30/03/2023 0315112579 TIKELAL THAKUR S/O LALLU RAM PUNJAB NATIONAL BANK(508568)
31 Bagbahara CH-15-003-061-003/121
(Bodaridadar) 		3315003000NRG23270320231577074 28/03/2023 PILI BAI 3315003WL044518 PILI BAI 00354 PUNB0215000 360 360 Processed 30/03/2023 0315112581 PILI BAI SAHU W/O PURAN LAL PUNJAB NATIONAL BANK(508568)
32 Bagbahara CH-15-003-061-003/127
(Bodaridadar) 		3315003000NRG23270320231577075 28/03/2023 SANTRAM 3315003WL044518 SANTRAM 00354 PUNB0215000 360 360 Processed 30/03/2023 0315112587 SANTRAM PUNJAB NATIONAL BANK(508568)
33 Bagbahara CH-15-003-061-003/127
(Bodaridadar) 		3315003000NRG23270320231577076 28/03/2023 SUJRA BAI 3315003WL044518 SUJRA BAI 00354 PUNB0215000 360 360 Processed 30/03/2023 0315112578 SURJO SAHU W/O SANTRAM PUNJAB NATIONAL BANK(508568)
34 Bagbahara CH-15-003-061-003/135
(Bodaridadar) 		3315003000NRG23270320231577077 28/03/2023 RAMLA BAI 3315003WL044518 RAMLA BAI 00354 PUNB0215000 200 200 Processed 30/03/2023 0315112550 RAMLA BAI SAHU W/O GHUNESHWAR PUNJAB NATIONAL BANK(508568)
35 Bagbahara CH-15-003-061-003/142
(Bodaridadar) 		3315003000NRG23270320231577078 28/03/2023 TARA BAI 3315003WL044518 TARA BAI 00354 PUNB0215000 396 396 Processed 30/03/2023 0315112552 TARA BAI SAHU W/O KANTA PRASAD PUNJAB NATIONAL BANK(508568)
36 Bagbahara CH-15-003-061-003/146
(Bodaridadar) 		3315003000NRG23270320231577080 28/03/2023 SHAMARIN BAI 3315003WL044518 SHAMARIN BAI 00354 PUNB0215000 390 390 Processed 30/03/2023 0315112582 Mrs. SAMARIN BAI GOAND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
37 Bagbahara CH-15-003-061-003/173
(Bodaridadar) 		3315003000NRG23270320231577081 28/03/2023 KAMALA SAHU 3315003WL044518 KAMALA SAHU 00354 PUNB0215000 396 396 Processed 30/03/2023 0315112546 KAMALA SAHU PUNJAB NATIONAL BANK(508568)
38 Bagbahara CH-15-003-061-003/2
(Bodaridadar) 		3315003000NRG23270320231577082 28/03/2023 HIRAN 3315003WL044518 HIRAN 00354 PUNB0215000 396 396 Processed 30/03/2023 0315112584 HIRAN BAI URF KIRAN BAI D/O SHIV CHARAN PUNJAB NATIONAL BANK(508568)
39 Bagbahara CH-15-003-061-003/43
(Bodaridadar) 		3315003000NRG23270320231577083 28/03/2023 KRISHNA 3315003WL044518 KRISHNA 00354 PUNB0215000 200 200 Processed 30/03/2023 0315112580 Mr. KRISNA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
40 Bagbahara CH-15-003-061-003/45
(Bodaridadar) 		3315003000NRG23270320231577086 28/03/2023 BHOJRAM 3315003WL044518 BHOJRAM 00354 PUNB0215000 396 396 Processed 30/03/2023 0315112548 BHOJRAM THAKUR SO PURANIK PUNJAB NATIONAL BANK(508568)
41 Bagbahara CH-15-003-061-003/45
(Bodaridadar) 		3315003000NRG23270320231577085 28/03/2023 DULARI 3315003WL044518 DULARI 00354 PUNB0215000 396 396 Processed 30/03/2023 0315112586 DULARIBAI PUNJAB NATIONAL BANK(508568)
42 Bagbahara CH-15-003-061-003/45
(Bodaridadar) 		3315003000NRG23270320231577084 28/03/2023 PURANIC 3315003WL044518 PURANIC 00354 PUNB0215000 396 396 Processed 30/03/2023 0315112570 Mr. PURANIK THAKUR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
43 Bagbahara CH-15-003-061-003/63
(Bodaridadar) 		3315003000NRG23270320231577087 28/03/2023 DUMAN 3315003WL044518 DUMAN 00354 PUNB0215000 200 200 Processed 30/03/2023 0315112571 HUMAN LAL S/O SAMBHU LAL PUNJAB NATIONAL BANK(508568)
44 Bagbahara CH-15-003-061-003/63
(Bodaridadar) 		3315003000NRG23270320231577088 28/03/2023 LAXMI 3315003WL044518 LAXMI 00354 PUNB0215000 200 200 Processed 30/03/2023 0315112551 LAXMI PANDE W/O HUMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 9134 9134
45 Bagbahara CH-15-003-039-001/316
(Khuteri) 		3315003000NRG23270320231576959 28/03/2023 THANSINGH 3315003WL044516 THANSINGH 00354 PUNB0252500 1000 1000 Processed 30/03/2023 0315112545 THANSINGH DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
46 Bagbahara CH-15-003-047-002/223
(Junwanikala) 		3315003000NRG23270320231576428 28/03/2023 SAMARIN BAI 3315003WL044506 SAMARIN BAI 00415 SBIN0002824 280 280 Processed 30/03/2023 0315112598 SAMARINABAI ICICI BANK LTD(508534)
47 Bagbahara CH-15-003-047-002/225
(Junwanikala) 		3315003000NRG23270320231576430 28/03/2023 DHARAM BAI 3315003WL044506 DHARAM BAI 00415 SBIN0002824 150 150 Processed 30/03/2023 0315112599 DHARAMABAI ICICI BANK LTD(508534)
48 Bagbahara CH-15-003-047-002/225
(Junwanikala) 		3315003000NRG23270320231576429 28/03/2023 TULAS RAM 3315003WL044506 TULAS RAM 00415 SBIN0002824 150 150 Processed 30/03/2023 0315112595 Mr. TULASHRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
49 Bagbahara CH-15-003-047-002/227
(Junwanikala) 		3315003000NRG23270320231576431 28/03/2023 BALI RAM 3315003WL044506 BALI RAM 00415 SBIN0002824 280 280 Processed 30/03/2023 0315112593 Mrs. BALI RAM TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
50 Bagbahara CH-15-003-047-002/228
(Junwanikala) 		3315003000NRG23270320231576433 28/03/2023 KAUSHILIYA BAI 3315003WL044506 KAUSHILIYA BAI 00415 SBIN0002824 480 480 Processed 30/03/2023 0315112596 MRS KAUSHILYABAI STATE BANK OF INDIA(508548)
51 Bagbahara CH-15-003-047-002/228
(Junwanikala) 		3315003000NRG23270320231576432 28/03/2023 MOHAN 3315003WL044506 MOHAN 00415 SBIN0002824 480 480 Processed 30/03/2023 0315112589 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
52 Bagbahara CH-15-003-047-002/319
(Junwanikala) 		3315003000NRG23270320231576434 28/03/2023 SER SING 3315003WL044506 SER SING 00415 SBIN0002824 450 450 Processed 30/03/2023 0315112567 MR SHER SINGH TONDEKAR STATE BANK OF INDIA(508548)
53 Bagbahara CH-15-003-047-002/326
(Junwanikala) 		3315003000NRG23270320231576435 28/03/2023 NITU BAI 3315003WL044506 NITU BAI 00415 SBIN0002824 420 420 Processed 30/03/2023 0315112566 MRS NITUBAI DAHARVAL STATE BANK OF INDIA(508548)
54 Bagbahara CH-15-003-047-002/341
(Junwanikala) 		3315003000NRG23270320231576436 28/03/2023 DHANESHWARI 3315003WL044506 DHANESHWARI 00415 SBIN0002824 420 420 Processed 30/03/2023 0315112594 MRS DHANESHWARI KHUNTE STATE BANK OF INDIA(508548)
55 Bagbahara CH-15-003-047-002/428-A
(Junwanikala) 		3315003000NRG23270320231576443 28/03/2023 kamlesh 3315003WL044506 kamlesh 00415 SBIN0002824 450 450 Processed 30/03/2023 0315112597 MR KAMLESH BAGHEL STATE BANK OF INDIA(508548)
56 Bagbahara CH-15-003-047-002/434
(Junwanikala) 		3315003000NRG23270320231576446 28/03/2023 SONIYA 3315003WL044506 SONIYA 00415 SBIN0002824 450 450 Processed 30/03/2023 0315112559 MISS SONIYA DO BANSHI MINOR RATRE STATE BANK OF INDIA(508548)
57 Bagbahara CH-15-003-047-002/49
(Junwanikala) 		3315003000NRG23270320231576448 28/03/2023 HARA BAI 3315003WL044506 HARA BAI 00415 SBIN0002824 420 420 Processed 30/03/2023 0315112568 MRS HARABAI BAGHEL STATE BANK OF INDIA(508548)
58 Bagbahara CH-15-003-049-002/107-A
(Bhaluchuwa) 		3315003000NRG23270320231577551 28/03/2023 Digeshwar 3315003WL044526 Digeshwar 00415 SBIN0002824 1020 1020 Processed 30/03/2023 0315112565 MR DIGESHWAR PATEL STATE BANK OF INDIA(508548)
59 Bagbahara CH-15-003-049-002/107-A
(Bhaluchuwa) 		3315003000NRG23270320231577552 28/03/2023 Urmila 3315003WL044526 Urmila 00415 SBIN0002824 1020 1020 Processed 30/03/2023 0315112534 MRS URMILA PATEL STATE BANK OF INDIA(508548)
60 Bagbahara CH-15-003-049-002/15
(Bhaluchuwa) 		3315003000NRG23270320231577554 28/03/2023 DASHRATH 3315003WL044526 DASHRATH 00415 SBIN0002824 1020 1020 Processed 30/03/2023 0315112602 MS DASRATH XX STATE BANK OF INDIA(508548)
61 Bagbahara CH-15-003-049-002/28
(Bhaluchuwa) 		3315003000NRG23270320231577557 28/03/2023 DIGESHWAR 3315003WL044526 DIGESHWAR 00415 SBIN0002824 1224 1224 Processed 30/03/2023 0315112600 SHRI DIGESHWAR SINGH DHRUV STATE BANK OF INDIA(508548)
62 Bagbahara CH-15-003-049-002/28
(Bhaluchuwa) 		3315003000NRG23270320231577556 28/03/2023 RAGINI BAI 3315003WL044526 RAGINI BAI 00415 SBIN0002824 1020 1020 Processed 30/03/2023 0315112558 MISS RAGNI DHRUW STATE BANK OF INDIA(508548)
63 Bagbahara CH-15-003-079-001/18
(Deori) 		3315003000NRG23270320231577541 28/03/2023 CHANDA BAI 3315003WL044525 CHANDA BAI 00415 SBIN0002824 360 360 Processed 30/03/2023 0315112564 MRS CHANDA BAI BHARATI STATE BANK OF INDIA(508548)
64 Bagbahara CH-15-003-079-001/225
(Deori) 		3315003000NRG23270320231577542 28/03/2023 RAKESH 3315003WL044525 RAKESH 00415 SBIN0002824 360 360 Processed 30/03/2023 0315112588 MR RAKESH KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
65 Bagbahara CH-15-003-079-001/225
(Deori) 		3315003000NRG23270320231577543 28/03/2023 SAILESH 3315003WL044525 SAILESH 00415 SBIN0002824 360 360 Processed 30/03/2023 0315112569 MRS SHAILES BAI CHANDRAKAR STATE BANK OF INDIA(508548)
66 Bagbahara CH-15-003-079-001/261
(Deori) 		3315003000NRG23270320231577545 28/03/2023 tukeshwari 3315003WL044525 tukeshwari 00415 SBIN0002824 360 360 Processed 30/03/2023 0315112601 MRS TUKESHWARI SAHU STATE BANK OF INDIA(508548)
67 Bagbahara CH-15-003-079-001/320
(Deori) 		3315003000NRG23270320231577547 28/03/2023 BASANTI 3315003WL044525 BASANTI 00415 SBIN0002824 360 360 Processed 30/03/2023 0315112604 MRS BASANTI BAI SAHU STATE BANK OF INDIA(508548)
68 Bagbahara CH-15-003-079-001/320
(Deori) 		3315003000NRG23270320231577546 28/03/2023 DINO RAM 3315003WL044525 DINO RAM 00415 SBIN0002824 360 360 Processed 31/03/2023 0315112603 Mr. DINU RAM SAHU S/O HEMU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
69 Bagbahara CH-15-003-079-001/454
(Deori) 		3315003000NRG23270320231577548 28/03/2023 LOKNATH 3315003WL044525 LOKNATH 00415 SBIN0002824 600 600 Processed 30/03/2023 0315112553 Loknath Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
70 Bagbahara CH-15-003-079-001/454
(Deori) 		3315003000NRG23270320231577549 28/03/2023 VARSHA 3315003WL044525 VARSHA 00415 SBIN0002824 600 600 Processed 30/03/2023 0315112592 MISS VARSHA X STATE BANK OF INDIA(508548)
71 Bagbahara CH-15-003-079-001/60
(Deori) 		3315003000NRG23270320231577550 28/03/2023 GANESHI 3315003WL044525 GANESHI 00415 SBIN0002824 600 600 Processed 31/03/2023 0315112563 Mrs. GANESHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13694 13694
Total 40255 40255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_280323APB_FTO_557419 Axis bank UTIB0004334 BAGBAHARA 1200
2 Bagbahara CH3315003_280323APB_FTO_557419 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 3061
3 Bagbahara CH3315003_280323APB_FTO_557419 Indian Overseas Bank IOBA0003387 Bagbahara 1160
4 Bagbahara CH3315003_280323APB_FTO_557419 Punjab National Bank PUNB0105900 KHAMARIYA 11006
5 Bagbahara CH3315003_280323APB_FTO_557419 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 9134
6 Bagbahara CH3315003_280323APB_FTO_557419 Punjab National Bank PUNB0252500 MAHASAMUND 1000
7 Bagbahara CH3315003_280323APB_FTO_557419 State Bank of India SBIN0002824 BAGBAHARA 13694

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