Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:07:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_051222APB_FTO_302612
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 Pithora CH-15-006-003-004/12
(ARANGI) 		3315006000NRG23051220220579883 05/12/2022 DHANUNJAY BHOI 3315006WL0025388 DHANUNJAY BHOI 00045 BARB0DBBASN 190 190 Processed 10/12/2022 7065044694 DHANUNJAY BHOI S/O GAJADHAR BHOI BANK OF BARODA(606985)
2 Pithora CH-15-006-094-003/72
(SAPOS) 		3315006000NRG23051220220579877 05/12/2022 Hemkumari 3315006WL0025386 Hemkumari 00045 BARB0DBBASN 1224 1224 Processed 10/12/2022 7065044689 HEMKUMARI NETAM D/O BIHARI LAL BANK OF BARODA(606985)
SubTotal 1414 1414
3 Pithora CH-15-006-003-004/12
(ARANGI) 		3315006000NRG23051220220579884 05/12/2022 SUBLAYA BHOI 3315006WL0025388 SUBLAYA BHOI 00045 BARB0DBPATH 190 190 Processed 10/12/2022 7065044695 SUBLAYA BHOI W/O DHANURJAY BHOI BANK OF BARODA(606985)
4 Pithora CH-15-006-003-004/14
(ARANGI) 		3315006000NRG23051220220579886 05/12/2022 FIRANTIN RAWAT 3315006WL0025388 FIRANTIN RAWAT 00045 BARB0DBPATH 180 180 Processed 10/12/2022 7065044699 FIRANTIN RAWAT W O SAHANI RAWAT BANK OF BARODA(606985)
5 Pithora CH-15-006-003-004/20
(ARANGI) 		3315006000NRG23051220220579889 05/12/2022 PREMSHILA BHOI 3315006WL0025388 PREMSHILA BHOI 00045 BARB0DBPATH 170 170 Processed 10/12/2022 7065044696 PREMSHILA BHOI W/O NEHARU BHOI BANK OF BARODA(606985)
SubTotal 540 540
6 Pithora CH-15-006-003-004/17
(ARANGI) 		3315006000NRG23051220220579888 05/12/2022 sitya bai 3315006WL0025388 sitya bai 00078 CNRB0005265 170 170 Processed 10/12/2022 7065044677 SITYA BHOI CANARA BANK(508532)
SubTotal 170 170
7 Pithora CH-15-006-010-001/106
(BAMDADIH) 		3315006000NRG23051220220579908 05/12/2022 ASTURI 3315006WL0025390 ASTURI 00093 CRGB0000204 180 180 Rejected 10/12/2022 7065044712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 180 180
8 Pithora CH-15-006-003-004/17
(ARANGI) 		3315006000NRG23051220220579887 05/12/2022 kumar 3315006WL0025388 kumar 00093 CRGB0000205 170 170 Processed 10/12/2022 7065044697 KUMAR BHOI CANARA BANK(508532)
9 Pithora CH-15-006-003-004/8
(ARANGI) 		3315006000NRG23051220220579892 05/12/2022 BASHTAM 3315006WL0025388 BASHTAM 00093 CRGB0000205 180 180 Processed 10/12/2022 7065044693 Mr. BASHTAM S/O GHASIYA BHOI CHHATTISGARH GRAMIN BANK(607214)
10 Pithora CH-15-006-003-004/8
(ARANGI) 		3315006000NRG23051220220579891 05/12/2022 RATNA BHOI 3315006WL0025388 RATNA BHOI 00093 CRGB0000205 180 180 Processed 10/12/2022 7065044702 Mrs. RATNA W/O BASTABO BHOI CHHATTISGARH GRAMIN BANK(607214)
11 Pithora CH-15-006-003-004/9
(ARANGI) 		3315006000NRG23051220220579895 05/12/2022 Abhimnyu 3315006WL0025388 Abhimnyu 00093 CRGB0000205 180 180 Processed 10/12/2022 7065044701 MR ABHIMANYU BHOI STATE BANK OF INDIA(508548)
12 Pithora CH-15-006-010-001/101
(BAMDADIH) 		3315006000NRG23051220220579905 05/12/2022 chainsona 3315006WL0025390 chainsona 00093 CRGB0000205 180 180 Processed 10/12/2022 7065044711 Mr. CHAN SONA S/O BENUDHAR CHHATTISGARH GRAMIN BANK(607214)
13 Pithora CH-15-006-010-001/106
(BAMDADIH) 		3315006000NRG23051220220579907 05/12/2022 radheshyam 3315006WL0025390 radheshyam 00093 CRGB0000205 180 180 Processed 10/12/2022 7065044673 MR RADHESHYAM SAGAR STATE BANK OF INDIA(508548)
14 Pithora CH-15-006-010-001/11
(BAMDADIH) 		3315006000NRG23051220220579909 05/12/2022 kaushliya 3315006WL0025390 kaushliya 00093 CRGB0000205 170 170 Processed 10/12/2022 7065044708 Mrs. KAOSLYA W/O KUMHKARN CHHATTISGARH GRAMIN BANK(607214)
15 Pithora CH-15-006-010-001/137
(BAMDADIH) 		3315006000NRG23051220220579910 05/12/2022 sachin 3315006WL0025390 sachin 00093 CRGB0000205 180 180 Processed 10/12/2022 7065044675 Mr. SACHIN S/O PARSURAM CHHATTISGARH GRAMIN BANK(607214)
16 Pithora CH-15-006-010-001/137
(BAMDADIH) 		3315006000NRG23051220220579911 05/12/2022 savitri 3315006WL0025390 savitri 00093 CRGB0000205 180 180 Processed 10/12/2022 7065044674 Savitri Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
17 Pithora CH-15-006-010-001/148
(BAMDADIH) 		3315006000NRG23051220220579913 05/12/2022 kalyani 3315006WL0025390 kalyani 00093 CRGB0000205 180 180 Rejected 10/12/2022 7065044710 Aadhaar Number not Mapped to Account Number
18 Pithora CH-15-006-010-001/176
(BAMDADIH) 		3315006000NRG23051220220579914 05/12/2022 Shivprasad 3315006WL0025390 Shivprasad 00093 CRGB0000205 170 170 Processed 10/12/2022 7065044720 Mr. SHIVPRASAD S/O JALINDHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
19 Pithora CH-15-006-010-001/233
(BAMDADIH) 		3315006000NRG23051220220579917 05/12/2022 charansing 3315006WL0025390 charansing 00093 CRGB0000205 170 170 Processed 10/12/2022 7065044723 Mr. CHARANSINGH S/O DASRATHI CHHATTISGARH GRAMIN BANK(607214)
20 Pithora CH-15-006-010-001/271
(BAMDADIH) 		3315006000NRG23051220220579920 05/12/2022 Jagdish 3315006WL0025390 Jagdish 00093 CRGB0000205 170 170 Processed 10/12/2022 7065044678 Mr. JAGDISH S/O SAKIRTAN BARIHA CHHATTISGARH GRAMIN BANK(607214)
21 Pithora CH-15-006-010-001/271
(BAMDADIH) 		3315006000NRG23051220220579921 05/12/2022 LATA 3315006WL0025390 LATA 00093 CRGB0000205 170 170 Processed 10/12/2022 7065044671 Mrs. LATA W/O JAGDISH BARIHA CHHATTISGARH GRAMIN BANK(607214)
22 Pithora CH-15-006-010-001/57
(BAMDADIH) 		3315006000NRG23051220220579928 05/12/2022 nila 3315006WL0025390 nila 00093 CRGB0000205 170 170 Processed 10/12/2022 7065044668 Mrs. NILABAI W/O PARMESWAR CHHATTISGARH GRAMIN BANK(607214)
23 Pithora CH-15-006-010-001/6
(BAMDADIH) 		3315006000NRG23051220220579929 05/12/2022 Shanti 3315006WL0025390 Shanti 00093 CRGB0000205 170 170 Processed 10/12/2022 7065044721 Mrs. SANTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 Pithora CH-15-006-010-001/66
(BAMDADIH) 		3315006000NRG23051220220579930 05/12/2022 kanhaiya lal 3315006WL0025390 kanhaiya lal 00093 CRGB0000205 170 170 Processed 10/12/2022 7065044713 Mr. KANHAI S/O SANTOSH BARIHA CHHATTISGARH GRAMIN BANK(607214)
25 Pithora CH-15-006-010-001/69
(BAMDADIH) 		3315006000NRG23051220220579931 05/12/2022 shatruhan 3315006WL0025390 shatruhan 00093 CRGB0000205 170 170 Processed 10/12/2022 7065044709 Mr. SATRUGAN BARIHA CHHATTISGARH GRAMIN BANK(607214)
26 Pithora CH-15-006-010-001/82
(BAMDADIH) 		3315006000NRG23051220220579932 05/12/2022 Dukhu 3315006WL0025390 Dukhu 00093 CRGB0000205 170 170 Processed 10/12/2022 7065044719 DUKHU BARIHA SO RAJO BARIHA BANK OF BARODA(606985)
27 Pithora CH-15-006-076-002/34
(NARSINGHPUR) 		3315006000NRG23051220220579898 05/12/2022 Gajanand 3315006WL0025389 Gajanand 00093 CRGB0000205 170 170 Processed 10/12/2022 7065044716 Mr. GAJANAND S/O PUSAU CHHATTISGARH GRAMIN BANK(607214)
28 Pithora CH-15-006-076-002/34
(NARSINGHPUR) 		3315006000NRG23051220220579899 05/12/2022 Urmila 3315006WL0025389 Urmila 00093 CRGB0000205 170 170 Processed 10/12/2022 7065044717 Mrs. URMILA JAGAT CHHATTISGARH GRAMIN BANK(607214)
29 Pithora CH-15-006-076-002/36
(NARSINGHPUR) 		3315006000NRG23051220220579900 05/12/2022 lila 3315006WL0025389 lila 00093 CRGB0000205 170 170 Processed 10/12/2022 7065044686 Mrs. LEELA W/O DAMODAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
30 Pithora CH-15-006-076-002/83
(NARSINGHPUR) 		3315006000NRG23051220220579901 05/12/2022 Padman 3315006WL0025389 Padman 00093 CRGB0000205 170 170 Processed 10/12/2022 7065044722 PADAMAN ICICI BANK LTD(508534)
SubTotal 3990 3990
31 Pithora CH-15-006-076-002/328
(NARSINGHPUR) 		3315006000NRG23051220220579896 05/12/2022 Chaitu 3315006WL0025389 Chaitu 00093 CRGB0000210 170 170 Processed 10/12/2022 7065044715 Mr. CHETU S/O PUSAU JAGAT CHHATTISGARH GRAMIN BANK(607214)
32 Pithora CH-15-006-076-002/331
(NARSINGHPUR) 		3315006000NRG23051220220579897 05/12/2022 CHAINSING 3315006WL0025389 CHAINSING 00093 CRGB0000210 170 170 Processed 10/12/2022 7065044691 Mr. CHAINSING S/O KANSHIRAM GAHIR CHHATTISGARH GRAMIN BANK(607214)
33 Pithora CH-15-006-076-002/94
(NARSINGHPUR) 		3315006000NRG23051220220579902 05/12/2022 Nandlal 3315006WL0025389 Nandlal 00093 CRGB0000210 180 180 Processed 10/12/2022 7065044669 Mr. NANDLAL S/O CHAITRAM GAHIR CHHATTISGARH GRAMIN BANK(607214)
34 Pithora CH-15-006-076-002/94
(NARSINGHPUR) 		3315006000NRG23051220220579903 05/12/2022 Sukhmoti 3315006WL0025389 Sukhmoti 00093 CRGB0000210 180 180 Processed 10/12/2022 7065044670 MRS SUKMATI CHERKIYA STATE BANK OF INDIA(508548)
35 Pithora CH-15-006-094-001/34
(SAPOS) 		3315006000NRG23051220220579839 05/12/2022 milan 3315006WL0025386 milan 00093 CRGB0000210 1140 1140 Processed 10/12/2022 7065044714 Mr. MILAN S/O JHANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
36 Pithora CH-15-006-094-001/50
(SAPOS) 		3315006000NRG23051220220579846 05/12/2022 premshila 3315006WL0025386 premshila 00093 CRGB0000210 1224 1224 Processed 10/12/2022 7065044692 Mrs. PREMSHILA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
37 Pithora CH-15-006-094-001/59
(SAPOS) 		3315006000NRG23051220220579847 05/12/2022 Babulal 3315006WL0025386 Babulal 00093 CRGB0000210 1224 1224 Processed 10/12/2022 7065044679 BABULAL PRADHAN HDFC BANK LTD(607152)
38 Pithora CH-15-006-094-001/82
(SAPOS) 		3315006000NRG23051220220579850 05/12/2022 Firatu 3315006WL0025386 Firatu 00093 CRGB0000210 1224 1224 Processed 10/12/2022 7065044718 FIRTU YADAV HDFC BANK LTD(607152)
39 Pithora CH-15-006-094-001/82
(SAPOS) 		3315006000NRG23051220220579851 05/12/2022 Laxmi 3315006WL0025386 Laxmi 00093 CRGB0000210 1224 1224 Processed 10/12/2022 7065044672 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
40 Pithora CH-15-006-094-003/25
(SAPOS) 		3315006000NRG23051220220579857 05/12/2022 Agni kunwar 3315006WL0025386 Agni kunwar 00093 CRGB0000210 1224 1224 Processed 10/12/2022 7065044684 Mrs. AGNIKUMAR W/O LAXMIPRASAD CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
41 Pithora CH-15-006-094-003/25
(SAPOS) 		3315006000NRG23051220220579856 05/12/2022 Laxmip Prasad 3315006WL0025386 Laxmip Prasad 00093 CRGB0000210 1224 1224 Processed 10/12/2022 7065044683 LAXMI PRASAD CHOUHAN HDFC BANK LTD(607152)
42 Pithora CH-15-006-094-003/250
(SAPOS) 		3315006000NRG23051220220579858 05/12/2022 prabu lal 3315006WL0025386 prabu lal 00093 CRGB0000210 1224 1224 Processed 10/12/2022 7065044698 PRABHULAL BARIHA HDFC BANK LTD(607152)
43 Pithora CH-15-006-094-003/273
(SAPOS) 		3315006000NRG23051220220579860 05/12/2022 Dipika 3315006WL0025386 Dipika 00093 CRGB0000210 1224 1224 Processed 10/12/2022 7065044688 Mrs. DIPIKA W/O PADUM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
44 Pithora CH-15-006-094-003/63
(SAPOS) 		3315006000NRG23051220220579872 05/12/2022 Samamrin 3315006WL0025386 Samamrin 00093 CRGB0000210 1020 1020 Processed 10/12/2022 7065044680 Mrs. PINKI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
45 Pithora CH-15-006-094-003/66
(SAPOS) 		3315006000NRG23051220220579874 05/12/2022 Rohela 3315006WL0025386 Rohela 00093 CRGB0000210 1224 1224 Processed 10/12/2022 7065044690 Mrs. ROHILA W/O CHUDAMANI SAND CHHATTISGARH GRAMIN BANK(607214)
46 Pithora CH-15-006-094-003/72
(SAPOS) 		3315006000NRG23051220220579875 05/12/2022 Bihari 3315006WL0025386 Bihari 00093 CRGB0000210 1224 1224 Processed 10/12/2022 7065044681 Mr. BIHARI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
47 Pithora CH-15-006-094-003/72
(SAPOS) 		3315006000NRG23051220220579876 05/12/2022 Hirmoti 3315006WL0025386 Hirmoti 00093 CRGB0000210 1224 1224 Processed 10/12/2022 7065044682 Mrs. HIRMOTI W/O BIHARI NETAM CHHATTISGARH GRAMIN BANK(607214)
48 Pithora CH-15-006-094-003/86
(SAPOS) 		3315006000NRG23051220220579879 05/12/2022 Jamuna bai 3315006WL0025386 Jamuna bai 00093 CRGB0000210 1224 1224 Processed 10/12/2022 7065044700 MRS JAMUNA BAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 17548 17548
49 Pithora CH-15-006-094-003/192
(SAPOS) 		3315006000NRG23051220220579853 05/12/2022 Ramesh 3315006WL0025386 Ramesh 00093 CRGB0000217 1140 1140 Processed 10/12/2022 7065044687 RAMESH CHOUHAN HDFC BANK LTD(607152)
50 Pithora CH-15-006-094-003/209
(SAPOS) 		3315006000NRG23051220220579855 05/12/2022 savti bai 3315006WL0025386 savti bai 00093 CRGB0000217 612 612 Processed 10/12/2022 7065044685 Mrs. SEVTIBAI W/O MANGLURAM RAUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1752 1752
51 Pithora CH-15-006-010-001/202
(BAMDADIH) 		3315006000NRG23051220220579915 05/12/2022 gayatri 3315006WL0025390 gayatri 00093 SBIN0RRCHGB 180 180 Processed 10/12/2022 7065044676 MRS GAYATRI SIDAR STATE BANK OF INDIA(508548)
SubTotal 180 180
52 Pithora CH-15-006-010-001/29
(BAMDADIH) 		3315006000NRG23051220220579922 05/12/2022 GOKUL 3315006WL0025390 GOKUL 00168 ICIC0000538 170 170 Processed 10/12/2022 7065044703 Mr. GOKUL S/O JUGESWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 170 170
53 Pithora CH-15-006-094-003/250
(SAPOS) 		3315006000NRG23051220220579859 05/12/2022 akti bai 3315006WL0025386 akti bai 00415 SBIN0002885 1224 1224 Processed 10/12/2022 7065044704 MRS AKTIBAI BARIHA STATE BANK OF INDIA(508548)
54 Pithora CH-15-006-099-001/148
(SONASILLI) 		3315006000NRG23051220220579881 05/12/2022 Dasari 3315006WL0025387 Dasari 00415 SBIN0002885 190 190 Processed 10/12/2022 7065044706 MS DASARI BAI DHRUW STATE BANK OF INDIA(508548)
55 Pithora CH-15-006-099-001/148
(SONASILLI) 		3315006000NRG23051220220579880 05/12/2022 Rohitkumar 3315006WL0025387 Rohitkumar 00415 SBIN0002885 190 190 Processed 10/12/2022 7065044705 SHRI ROHIT DHRUW STATE BANK OF INDIA(508548)
SubTotal 1604 1604
56 Pithora CH-15-006-003-004/9
(ARANGI) 		3315006000NRG23051220220579893 05/12/2022 Suklal 3315006WL0025388 Suklal 00415 SBIN0014205 180 180 Processed 10/12/2022 7065044707 MR SUKLAL BHOI STATE BANK OF INDIA(508548)
SubTotal 180 180
Total 27728 27728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_051222APB_FTO_302612 Bank of Baroda BARB0DBBASN BASNA 1414
2 Pithora CH3315006_051222APB_FTO_302612 Bank of Baroda BARB0DBPATH PATHRALA 540
3 Pithora CH3315006_051222APB_FTO_302612 Canara Bank CNRB0005265 PITHORA 170
4 Pithora CH3315006_051222APB_FTO_302612 CHHATISGARH GRAMIN BANK CRGB0000204 DEORI - Mahasamund 180
5 Pithora CH3315006_051222APB_FTO_302612 CHHATISGARH GRAMIN BANK CRGB0000205 JAGDISHPUR 3990
6 Pithora CH3315006_051222APB_FTO_302612 CHHATISGARH GRAMIN BANK CRGB0000210 SANKARA 17548
7 Pithora CH3315006_051222APB_FTO_302612 CHHATISGARH GRAMIN BANK CRGB0000217 PITHORA 1752
8 Pithora CH3315006_051222APB_FTO_302612 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jagdishpur 180
9 Pithora CH3315006_051222APB_FTO_302612 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 170
10 Pithora CH3315006_051222APB_FTO_302612 State Bank of India SBIN0002885 PITHORA 1604
11 Pithora CH3315006_051222APB_FTO_302612 State Bank of India SBIN0014205 BASNA 180

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