Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_310123APB_FTO_443826
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-15-003-050-002/104
(Khopali) 		3315003000NRG23310120231007360 31/01/2023 UMABAI 3315003WL0036190 UMABAI 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178268 UMA BAI BANK OF BARODA(606985)
2 Bagbahara CH-15-003-050-002/115
(Khopali) 		3315003000NRG23310120231007361 31/01/2023 PARMANAND 3315003WL0036190 PARMANAND 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178303 Mr. PARMANAND SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
3 Bagbahara CH-15-003-050-002/116
(Khopali) 		3315003000NRG23310120231007362 31/01/2023 BADEN BAI 3315003WL0036190 BADEN BAI 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178244 MRS BEDANBAI SAHU STATE BANK OF INDIA(508548)
4 Bagbahara CH-15-003-050-002/117
(Khopali) 		3315003000NRG23310120231007363 31/01/2023 BIHARI SINGH 3315003WL0036190 BIHARI SINGH 00045 BARB0BAGBAH 190 190 Processed 06/02/2023 8523178247 Mr. BIHARI SINGH KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
5 Bagbahara CH-15-003-050-002/117
(Khopali) 		3315003000NRG23310120231007365 31/01/2023 THANENDRA 3315003WL0036190 THANENDRA 00045 BARB0BAGBAH 190 190 Processed 06/02/2023 8523178279 THANENDRA S DIVAN BANK OF BARODA(606985)
6 Bagbahara CH-15-003-050-002/123
(Khopali) 		3315003000NRG23310120231007367 31/01/2023 SANT RAM 3315003WL0036190 SANT RAM 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178254 Mr. SANT RAM DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 Bagbahara CH-15-003-050-002/124
(Khopali) 		3315003000NRG23310120231007369 31/01/2023 UTTARI BAI 3315003WL0036190 UTTARI BAI 00045 BARB0BAGBAH 185 185 Processed 06/02/2023 8523178269 UTRI THAKUR BANK OF BARODA(606985)
8 Bagbahara CH-15-003-050-002/125
(Khopali) 		3315003000NRG23310120231007370 31/01/2023 RADHE SHYAM 3315003WL0036190 RADHE SHYAM 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178302 Mr. RADHESHYAM SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
9 Bagbahara CH-15-003-050-002/127
(Khopali) 		3315003000NRG23310120231007371 31/01/2023 NIRA BAI 3315003WL0036190 NIRA BAI 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178266 NIRABAI NIRMALKAR BANK OF BARODA(606985)
10 Bagbahara CH-15-003-050-002/128
(Khopali) 		3315003000NRG23310120231007372 31/01/2023 DURGA BAI 3315003WL0036190 DURGA BAI 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178287 Mrs. DURGA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 Bagbahara CH-15-003-050-002/129
(Khopali) 		3315003000NRG23310120231007373 31/01/2023 BED BAI 3315003WL0036190 BED BAI 00045 BARB0BAGBAH 160 160 Processed 06/02/2023 8523178278 Bedbai Yadaw BANK OF BARODA(606985)
12 Bagbahara CH-15-003-050-002/134
(Khopali) 		3315003000NRG23310120231007378 31/01/2023 BAGABATI 3315003WL0036190 BAGABATI 00045 BARB0BAGBAH 150 150 Processed 06/02/2023 8523178253 BHAGBATI SAHU BANK OF BARODA(606985)
13 Bagbahara CH-15-003-050-002/134
(Khopali) 		3315003000NRG23310120231007377 31/01/2023 ESHWARLAL 3315003WL0036190 ESHWARLAL 00045 BARB0BAGBAH 150 150 Processed 06/02/2023 8523178280 Mr. ISHWAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 Bagbahara CH-15-003-050-002/135
(Khopali) 		3315003000NRG23310120231007379 31/01/2023 bhanupratap 3315003WL0036190 bhanupratap 00045 BARB0BAGBAH 190 190 Processed 06/02/2023 8523178284 Bhanupratap Sahu BANK OF BARODA(606985)
15 Bagbahara CH-15-003-050-002/135
(Khopali) 		3315003000NRG23310120231007380 31/01/2023 puspa bai 3315003WL0036190 puspa bai 00045 BARB0BAGBAH 190 190 Processed 06/02/2023 8523178283 Pushpa Sahu BANK OF BARODA(606985)
16 Bagbahara CH-15-003-050-002/140
(Khopali) 		3315003000NRG23310120231007381 31/01/2023 JANKI 3315003WL0036190 JANKI 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178299 JANKI BAI BANK OF BARODA(606985)
17 Bagbahara CH-15-003-050-002/142
(Khopali) 		3315003000NRG23310120231007383 31/01/2023 HEMBAI 3315003WL0036190 HEMBAI 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178289 Hembai Dhruw BANK OF BARODA(606985)
18 Bagbahara CH-15-003-050-002/146
(Khopali) 		3315003000NRG23310120231007385 31/01/2023 HEMIN 3315003WL0036190 HEMIN 00045 BARB0BAGBAH 160 160 Processed 06/02/2023 8523178286 Hemin Bai Diwan BANK OF BARODA(606985)
19 Bagbahara CH-15-003-050-002/148
(Khopali) 		3315003000NRG23310120231007386 31/01/2023 MEGHRAJ 3315003WL0036190 MEGHRAJ 00045 BARB0BAGBAH 190 190 Processed 06/02/2023 8523178242 MEGHRAJ BANK OF BARODA(606985)
20 Bagbahara CH-15-003-050-002/155
(Khopali) 		3315003000NRG23310120231007387 31/01/2023 LAKESHWARI 3315003WL0036190 LAKESHWARI 00045 BARB0BAGBAH 170 170 Processed 06/02/2023 8523178288 Lakeshwari Sahu BANK OF BARODA(606985)
21 Bagbahara CH-15-003-050-002/17
(Khopali) 		3315003000NRG23310120231007394 31/01/2023 GOPAL 3315003WL0036190 GOPAL 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178245 Mr. GOPAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
22 Bagbahara CH-15-003-050-002/18
(Khopali) 		3315003000NRG23310120231007396 31/01/2023 DHANNURAM 3315003WL0036190 DHANNURAM 00045 BARB0BAGBAH 150 150 Processed 06/02/2023 8523178272 DHANNU RAM BANK OF BARODA(606985)
23 Bagbahara CH-15-003-050-002/18
(Khopali) 		3315003000NRG23310120231007397 31/01/2023 DROPATI 3315003WL0036190 DROPATI 00045 BARB0BAGBAH 150 150 Processed 06/02/2023 8523178261 DURPATI DIWAN BANK OF BARODA(606985)
24 Bagbahara CH-15-003-050-002/183
(Khopali) 		3315003000NRG23310120231007398 31/01/2023 SONIYA BAI 3315003WL0036190 SONIYA BAI 00045 BARB0BAGBAH 170 170 Processed 06/02/2023 8523178270 Soniya Nirmalkar BANK OF BARODA(606985)
25 Bagbahara CH-15-003-050-002/189
(Khopali) 		3315003000NRG23310120231007399 31/01/2023 TENSING 3315003WL0036190 TENSING 00045 BARB0BAGBAH 160 160 Processed 06/02/2023 8523178271 Tensingh Nishad BANK OF BARODA(606985)
26 Bagbahara CH-15-003-050-002/198
(Khopali) 		3315003000NRG23310120231007401 31/01/2023 SAVITRI 3315003WL0036190 SAVITRI 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178258 SAVITRI DIWAN BANK OF BARODA(606985)
27 Bagbahara CH-15-003-050-002/20
(Khopali) 		3315003000NRG23310120231007405 31/01/2023 KAILASH 3315003WL0036190 KAILASH 00045 BARB0BAGBAH 160 160 Processed 06/02/2023 8523178257 Mr. KAILASH DIWAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 Bagbahara CH-15-003-050-002/20
(Khopali) 		3315003000NRG23310120231007406 31/01/2023 NIRA BAI 3315003WL0036190 NIRA BAI 00045 BARB0BAGBAH 160 160 Processed 06/02/2023 8523178256 NIRABAI KANVAR BANK OF BARODA(606985)
29 Bagbahara CH-15-003-050-002/21
(Khopali) 		3315003000NRG23310120231007409 31/01/2023 KOMAL 3315003WL0036190 KOMAL 00045 BARB0BAGBAH 170 170 Processed 06/02/2023 8523178250 Mr. KOMAL PATEL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
30 Bagbahara CH-15-003-050-002/22
(Khopali) 		3315003000NRG23310120231007411 31/01/2023 BABULAL 3315003WL0036190 BABULAL 00045 BARB0BAGBAH 190 190 Processed 06/02/2023 8523178265 BABULAL YADAV BANK OF BARODA(606985)
31 Bagbahara CH-15-003-050-002/22
(Khopali) 		3315003000NRG23310120231007412 31/01/2023 MINA BAI 3315003WL0036190 MINA BAI 00045 BARB0BAGBAH 190 190 Processed 06/02/2023 8523178262 MINA BAI BANK OF BARODA(606985)
32 Bagbahara CH-15-003-050-002/25
(Khopali) 		3315003000NRG23310120231007420 31/01/2023 HEMALATA 3315003WL0036190 HEMALATA 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178297 HEMLATA NETAM BANK OF BARODA(606985)
33 Bagbahara CH-15-003-050-002/31
(Khopali) 		3315003000NRG23310120231007423 31/01/2023 YAAD RAM 3315003WL0036190 YAAD RAM 00045 BARB0BAGBAH 170 170 Processed 06/02/2023 8523178304 Mr. YADRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
34 Bagbahara CH-15-003-050-002/32
(Khopali) 		3315003000NRG23310120231007425 31/01/2023 DULARI BAI 3315003WL0036190 DULARI BAI 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178300 DULARI BAI BANK OF BARODA(606985)
35 Bagbahara CH-15-003-050-002/32
(Khopali) 		3315003000NRG23310120231007424 31/01/2023 PRASRAM 3315003WL0036190 PRASRAM 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178246 PARASRAM BANK OF BARODA(606985)
36 Bagbahara CH-15-003-050-002/35
(Khopali) 		3315003000NRG23310120231007427 31/01/2023 MANKUWAR 3315003WL0036190 MANKUWAR 00045 BARB0BAGBAH 170 170 Processed 06/02/2023 8523178285 Vankunvar Divan BANK OF BARODA(606985)
37 Bagbahara CH-15-003-050-002/35
(Khopali) 		3315003000NRG23310120231007426 31/01/2023 SURUJ LAL 3315003WL0036190 SURUJ LAL 00045 BARB0BAGBAH 170 170 Processed 06/02/2023 8523178290 Surujlal Kanwar BANK OF BARODA(606985)
38 Bagbahara CH-15-003-050-002/47
(Khopali) 		3315003000NRG23310120231007430 31/01/2023 SOHAGI BAI 3315003WL0036190 SOHAGI BAI 00045 BARB0BAGBAH 190 190 Processed 06/02/2023 8523178281 Sohaga Bai Yadav BANK OF BARODA(606985)
39 Bagbahara CH-15-003-050-002/50
(Khopali) 		3315003000NRG23310120231007432 31/01/2023 PARVATI 3315003WL0036190 PARVATI 00045 BARB0BAGBAH 190 190 Processed 06/02/2023 8523178295 Parvati Yadav BANK OF BARODA(606985)
40 Bagbahara CH-15-003-050-002/67
(Khopali) 		3315003000NRG23310120231007438 31/01/2023 HIRAN 3315003WL0036190 HIRAN 00045 BARB0BAGBAH 185 185 Processed 06/02/2023 8523178248 HIRAN BANK OF BARODA(606985)
41 Bagbahara CH-15-003-050-002/67
(Khopali) 		3315003000NRG23310120231007437 31/01/2023 RAJESH 3315003WL0036190 RAJESH 00045 BARB0BAGBAH 185 185 Processed 06/02/2023 8523178243 Mr. RAJESH KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
42 Bagbahara CH-15-003-050-002/68
(Khopali) 		3315003000NRG23310120231007441 31/01/2023 AJAY 3315003WL0036190 AJAY 00045 BARB0BAGBAH 190 190 Processed 06/02/2023 8523178293 AJAY KUMAR DIWAN BANK OF BARODA(606985)
43 Bagbahara CH-15-003-050-002/68
(Khopali) 		3315003000NRG23310120231007440 31/01/2023 FULKUWAR 3315003WL0036190 FULKUWAR 00045 BARB0BAGBAH 190 190 Processed 06/02/2023 8523178259 PHULKUNVAR DIWAN BANK OF BARODA(606985)
44 Bagbahara CH-15-003-050-002/68
(Khopali) 		3315003000NRG23310120231007442 31/01/2023 RISHI 3315003WL0036190 RISHI 00045 BARB0BAGBAH 190 190 Processed 06/02/2023 8523178292 RISHI KUMAR DIWAN BANK OF BARODA(606985)
45 Bagbahara CH-15-003-050-002/72
(Khopali) 		3315003000NRG23310120231007443 31/01/2023 LIKESWARI 3315003WL0036190 LIKESWARI 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178273 Likeshvari BANK OF BARODA(606985)
46 Bagbahara CH-15-003-050-002/74
(Khopali) 		3315003000NRG23310120231007446 31/01/2023 CHUMMAN LAL 3315003WL0036190 CHUMMAN LAL 00045 BARB0BAGBAH 150 150 Processed 06/02/2023 8523178282 MR CHUMMAN LAL SAHU STATE BANK OF INDIA(508548)
47 Bagbahara CH-15-003-050-002/74
(Khopali) 		3315003000NRG23310120231007445 31/01/2023 DIPA BAI 3315003WL0036190 DIPA BAI 00045 BARB0BAGBAH 150 150 Processed 06/02/2023 8523178252 DIPA BAI SAHU BANK OF BARODA(606985)
48 Bagbahara CH-15-003-050-002/74
(Khopali) 		3315003000NRG23310120231007444 31/01/2023 PANESHWAR 3315003WL0036190 PANESHWAR 00045 BARB0BAGBAH 150 150 Processed 06/02/2023 8523178305 PARMESHVAR SAHU SO RAM JI BANK OF BARODA(606985)
49 Bagbahara CH-15-003-050-002/77
(Khopali) 		3315003000NRG23310120231007447 31/01/2023 SUSHILA 3315003WL0036190 SUSHILA 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178298 SUSHILA BAI BANK OF BARODA(606985)
50 Bagbahara CH-15-003-050-002/8
(Khopali) 		3315003000NRG23310120231007448 31/01/2023 MAYA BAI 3315003WL0036190 MAYA BAI 00045 BARB0BAGBAH 170 170 Processed 06/02/2023 8523178264 MAYABAI DIWAN BANK OF BARODA(606985)
51 Bagbahara CH-15-003-050-002/8
(Khopali) 		3315003000NRG23310120231007449 31/01/2023 TIHARI 3315003WL0036190 TIHARI 00045 BARB0BAGBAH 170 170 Processed 06/02/2023 8523178263 TIHARI BAI DIWAN BANK OF BARODA(606985)
52 Bagbahara CH-15-003-050-002/81
(Khopali) 		3315003000NRG23310120231007451 31/01/2023 CHAMPA 3315003WL0036190 CHAMPA 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178294 CHAMPA CHANDRAKAR BANK OF BARODA(606985)
53 Bagbahara CH-15-003-050-002/81
(Khopali) 		3315003000NRG23310120231007450 31/01/2023 MUNNARAM 3315003WL0036190 MUNNARAM 00045 BARB0BAGBAH 180 180 Processed 06/02/2023 8523178291 Mr. MUNNA RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
54 Bagbahara CH-15-003-050-002/89
(Khopali) 		3315003000NRG23310120231007455 31/01/2023 DASODA 3315003WL0036190 DASODA 00045 BARB0BAGBAH 165 165 Processed 06/02/2023 8523178255 DASHODA BAI DIWAN BANK OF BARODA(606985)
55 Bagbahara CH-15-003-050-002/89
(Khopali) 		3315003000NRG23310120231007454 31/01/2023 NETRAM 3315003WL0036190 NETRAM 00045 BARB0BAGBAH 165 165 Processed 06/02/2023 8523178301 Mr. NET RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
56 Bagbahara CH-15-003-050-002/94
(Khopali) 		3315003000NRG23310120231007459 31/01/2023 CHANDR BAI 3315003WL0036190 CHANDR BAI 00045 BARB0BAGBAH 190 190 Processed 06/02/2023 8523178260 Mrs. CHANDAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
57 Bagbahara CH-15-003-050-002/94
(Khopali) 		3315003000NRG23310120231007460 31/01/2023 LAXMI 3315003WL0036190 LAXMI 00045 BARB0BAGBAH 190 190 Processed 06/02/2023 8523178267 LAXMINATH DHRUW BANK OF BARODA(606985)
58 Bagbahara CH-15-003-050-002/94
(Khopali) 		3315003000NRG23310120231007461 31/01/2023 SAMITA 3315003WL0036190 SAMITA 00045 BARB0BAGBAH 190 190 Processed 06/02/2023 8523178296 SAMITA DHRUW BANK OF BARODA(606985)
59 Bagbahara CH-15-003-050-002/97
(Khopali) 		3315003000NRG23310120231007462 31/01/2023 mansing 3315003WL0036190 mansing 00045 BARB0BAGBAH 200 200 Processed 06/02/2023 8523178274 MAN SINGH DIWAN BANK OF BARODA(606985)
60 Bagbahara CH-15-003-050-002/97
(Khopali) 		3315003000NRG23310120231007463 31/01/2023 PILIBAI 3315003WL0036190 PILIBAI 00045 BARB0BAGBAH 200 200 Processed 06/02/2023 8523178275 Pili Bai Divan BANK OF BARODA(606985)
61 Bagbahara CH-15-003-050-002/98
(Khopali) 		3315003000NRG23310120231007465 31/01/2023 NIRAMALA 3315003WL0036190 NIRAMALA 00045 BARB0BAGBAH 150 150 Processed 06/02/2023 8523178277 Nirmala Bai Dhruw BANK OF BARODA(606985)
62 Bagbahara CH-15-003-050-002/98
(Khopali) 		3315003000NRG23310120231007464 31/01/2023 PURANLAL 3315003WL0036190 PURANLAL 00045 BARB0BAGBAH 150 150 Processed 06/02/2023 8523178276 Puran Lal Dhruw BANK OF BARODA(606985)
63 Bagbahara CH-15-003-050-002/99
(Khopali) 		3315003000NRG23310120231007468 31/01/2023 SARASWATI 3315003WL0036190 SARASWATI 00045 BARB0BAGBAH 173 173 Processed 06/02/2023 8523178251 SARASWATI SAHOO BANK OF BARODA(606985)
64 Bagbahara CH-15-003-050-002/99
(Khopali) 		3315003000NRG23310120231007467 31/01/2023 TOSHRAM 3315003WL0036190 TOSHRAM 00045 BARB0BAGBAH 173 173 Processed 06/02/2023 8523178249 TOSH RAM CANARA BANK(508532)
SubTotal 11231 11231
65 Bagbahara CH-15-003-050-002/67
(Khopali) 		3315003000NRG23310120231007439 31/01/2023 MANISH 3315003WL0036190 MANISH 00415 SBIN0002824 185 185 Processed 06/02/2023 8523178241 MR MANISH XXXXXXXXXXX STATE BANK OF INDIA(508548)
SubTotal 185 185
Total 11416 11416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_310123APB_FTO_443826 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 11231
2 Bagbahara CH3315003_310123APB_FTO_443826 State Bank of India SBIN0002824 BAGBAHARA 185

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