Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_240323APB_FTO_540746
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-15-006-031-002/359
(CHNAUARDIH) 		3315006000NRG23240320231556190 24/03/2023 arti 3315006WL044102 arti 00045 BARB0PITMAH 350 350 Processed 28/08/2023 IB23231197533 arti BANK OF BARODA(606985)
2 Pithora CH-15-006-063-002/302
(KUMHARIMUDA) 		3315006000NRG23240320231556610 24/03/2023 DEVNARAYAN 3315006WL044109 DEVNARAYAN 00045 BARB0PITMAH 640 640 Processed 28/08/2023 IB23231197566 DEVNARAYAN BANK OF BARODA(606985)
SubTotal 990 990
3 Pithora CH-15-006-014-001/218
(BARNAIDADAR) 		3315006000NRG23240320231556521 24/03/2023 TULSI PATEL 3315006WL044108 TULSI PATEL 00051 MAHB0001579 6 6 Processed 28/08/2023 IB23231197471 TULSI PATEL BANK OF MAHARASHTRA(607387)
SubTotal 6 6
4 Pithora CH-15-006-014-001/267
(BARNAIDADAR) 		3315006000NRG23240320231556537 24/03/2023 aginbai 3315006WL044108 aginbai 00093 CRGB0000205 6 6 Processed 28/08/2023 IB23231197487 aginbai ICICI BANK LTD(508534)
5 Pithora CH-15-006-014-001/72
(BARNAIDADAR) 		3315006000NRG23240320231556573 24/03/2023 Dilip 3315006WL044108 Dilip 00093 CRGB0000205 6 6 Processed 28/08/2023 IB23231197491 Dilip CHHATTISGARH GRAMIN BANK(607214)
6 Pithora CH-15-006-014-001/74
(BARNAIDADAR) 		3315006000NRG23240320231556576 24/03/2023 Rambai 3315006WL044108 Rambai 00093 CRGB0000205 6 6 Processed 28/08/2023 IB23231197489 Rambai CHHATTISGARH GRAMIN BANK(607214)
7 Pithora CH-15-006-031-001/220
(CHNAUARDIH) 		3315006000NRG23240320231556123 24/03/2023 khirodni 3315006WL044102 khirodni 00093 CRGB0000205 850 850 Processed 28/08/2023 IB23231197569 khirodni CHHATTISGARH GRAMIN BANK(607214)
8 Pithora CH-15-006-031-001/220
(CHNAUARDIH) 		3315006000NRG23240320231556122 24/03/2023 nityanand 3315006WL044102 nityanand 00093 CRGB0000205 1200 1200 Processed 28/08/2023 IB23231197495 nityanand STATE BANK OF INDIA(508548)
9 Pithora CH-15-006-031-001/224
(CHNAUARDIH) 		3315006000NRG23240320231556124 24/03/2023 ramchandra 3315006WL044102 ramchandra 00093 CRGB0000205 350 350 Processed 28/08/2023 IB23231197527 ramchandra CHHATTISGARH GRAMIN BANK(607214)
10 Pithora CH-15-006-031-001/224
(CHNAUARDIH) 		3315006000NRG23240320231556125 24/03/2023 sukanti 3315006WL044102 sukanti 00093 CRGB0000205 350 350 Processed 28/08/2023 IB23231197530 sukanti CHHATTISGARH GRAMIN BANK(607214)
11 Pithora CH-15-006-031-001/225
(CHNAUARDIH) 		3315006000NRG23240320231556126 24/03/2023 niranjan 3315006WL044102 niranjan 00093 CRGB0000205 400 400 Processed 28/08/2023 IB23231197493 niranjan CHHATTISGARH GRAMIN BANK(607214)
12 Pithora CH-15-006-031-001/24
(CHNAUARDIH) 		3315006000NRG23240320231556128 24/03/2023 sunita yadaw 3315006WL044102 sunita yadaw 00093 CRGB0000205 3 3 Processed 28/08/2023 IB23231197467 sunita yadaw CHHATTISGARH GRAMIN BANK(607214)
13 Pithora CH-15-006-031-001/274
(CHNAUARDIH) 		3315006000NRG23240320231556134 24/03/2023 Ravishankar 3315006WL044102 Ravishankar 00093 CRGB0000205 420 420 Processed 28/08/2023 IB23231197551 Ravishankar CHHATTISGARH GRAMIN BANK(607214)
14 Pithora CH-15-006-031-001/5
(CHNAUARDIH) 		3315006000NRG23240320231556157 24/03/2023 PARASARAM 3315006WL044102 PARASARAM 00093 CRGB0000205 420 420 Processed 28/08/2023 IB23231197542 PARASARAM ICICI BANK LTD(508534)
15 Pithora CH-15-006-031-001/5
(CHNAUARDIH) 		3315006000NRG23240320231556158 24/03/2023 SUDESHTA 3315006WL044102 SUDESHTA 00093 CRGB0000205 420 420 Processed 28/08/2023 IB23231197545 SUDESHTA ICICI BANK LTD(508534)
16 Pithora CH-15-006-031-001/75
(CHNAUARDIH) 		3315006000NRG23240320231556173 24/03/2023 DEEPANJALI 3315006WL044102 DEEPANJALI 00093 CRGB0000205 420 420 Processed 28/08/2023 IB23231197548 DEEPANJALI CHHATTISGARH GRAMIN BANK(607214)
17 Pithora CH-15-006-031-001/75
(CHNAUARDIH) 		3315006000NRG23240320231556172 24/03/2023 devendra 3315006WL044102 devendra 00093 CRGB0000205 420 420 Processed 28/08/2023 IB23231197557 devendra ICICI BANK LTD(508534)
18 Pithora CH-15-006-031-002/359
(CHNAUARDIH) 		3315006000NRG23240320231556189 24/03/2023 kaushal 3315006WL044102 kaushal 00093 CRGB0000205 420 420 Processed 28/08/2023 IB23231197554 kaushal BANK OF BARODA(606985)
19 Pithora CH-15-006-031-002/367
(CHNAUARDIH) 		3315006000NRG23240320231556191 24/03/2023 sushila 3315006WL044102 sushila 00093 CRGB0000205 420 420 Processed 28/08/2023 IB23231197536 sushila ICICI BANK LTD(508534)
20 Pithora CH-15-006-031-002/53
(CHNAUARDIH) 		3315006000NRG23240320231556195 24/03/2023 ugre 3315006WL044102 ugre 00093 CRGB0000205 420 420 Processed 28/08/2023 IB23231197539 ugre ICICI BANK LTD(508534)
SubTotal 6531 6531
21 Pithora CH-15-006-063-002/236
(KUMHARIMUDA) 		3315006000NRG23240320231556499 24/03/2023 Gayatri 3315006WL044107 Gayatri 00415 SBIN0002824 320 320 Processed 28/08/2023 IB23231197518 Gayatri STATE BANK OF INDIA(508548)
22 Pithora CH-15-006-063-002/270
(KUMHARIMUDA) 		3315006000NRG23240320231556484 24/03/2023 Panchbai 3315006WL044106 Panchbai 00415 SBIN0002824 960 960 Processed 28/08/2023 IB23231197580 Panchbai STATE BANK OF INDIA(508548)
SubTotal 1280 1280
23 Pithora CH-15-006-014-001/113
(BARNAIDADAR) 		3315006000NRG23240320231556508 24/03/2023 bhuneshwar 3315006WL044108 bhuneshwar 00415 SBIN0002885 6 6 Processed 28/08/2023 IB23231197479 bhuneshwar STATE BANK OF INDIA(508548)
24 Pithora CH-15-006-014-001/195
(BARNAIDADAR) 		3315006000NRG23240320231556518 24/03/2023 Rajkumar 3315006WL044108 Rajkumar 00415 SBIN0002885 6 6 Processed 28/08/2023 IB23231197477 Rajkumar STATE BANK OF INDIA(508548)
25 Pithora CH-15-006-014-001/249
(BARNAIDADAR) 		3315006000NRG23240320231556534 24/03/2023 santram 3315006WL044108 santram 00415 SBIN0002885 6 6 Processed 28/08/2023 IB23231197473 santram STATE BANK OF INDIA(508548)
26 Pithora CH-15-006-014-001/267
(BARNAIDADAR) 		3315006000NRG23240320231556536 24/03/2023 SANTOSH 3315006WL044108 SANTOSH 00415 SBIN0002885 6 6 Processed 28/08/2023 IB23231197475 SANTOSH STATE BANK OF INDIA(508548)
27 Pithora CH-15-006-014-001/95
(BARNAIDADAR) 		3315006000NRG23240320231556606 24/03/2023 Rameshwar 3315006WL044108 Rameshwar 00415 SBIN0002885 6 6 Processed 28/08/2023 IB23231197480 Rameshwar STATE BANK OF INDIA(508548)
28 Pithora CH-15-006-014-001/95
(BARNAIDADAR) 		3315006000NRG23240320231556607 24/03/2023 tulsi bai 3315006WL044108 tulsi bai 00415 SBIN0002885 6 6 Processed 28/08/2023 IB23231197481 tulsi bai STATE BANK OF INDIA(508548)
29 Pithora CH-15-006-063-002/106
(KUMHARIMUDA) 		3315006000NRG23240320231556491 24/03/2023 Bersing 3315006WL044107 Bersing 00415 SBIN0002885 320 320 Processed 28/08/2023 IB23231197509 Bersing STATE BANK OF INDIA(508548)
30 Pithora CH-15-006-063-002/106
(KUMHARIMUDA) 		3315006000NRG23240320231556492 24/03/2023 Dulawrin 3315006WL044107 Dulawrin 00415 SBIN0002885 320 320 Processed 28/08/2023 IB23231197512 Dulawrin STATE BANK OF INDIA(508548)
31 Pithora CH-15-006-063-002/270
(KUMHARIMUDA) 		3315006000NRG23240320231556483 24/03/2023 Bhagwat 3315006WL044106 Bhagwat 00415 SBIN0002885 960 960 Processed 28/08/2023 IB23231197576 Bhagwat STATE BANK OF INDIA(508548)
32 Pithora CH-15-006-063-002/29
(KUMHARIMUDA) 		3315006000NRG23240320231556485 24/03/2023 Budhram 3315006WL044106 Budhram 00415 SBIN0002885 960 960 Processed 28/08/2023 IB23231197584 Budhram STATE BANK OF INDIA(508548)
33 Pithora CH-15-006-063-002/302
(KUMHARIMUDA) 		3315006000NRG23240320231556611 24/03/2023 KALAVATI 3315006WL044109 KALAVATI 00415 SBIN0002885 640 640 Processed 28/08/2023 IB23231197563 KALAVATI STATE BANK OF INDIA(508548)
34 Pithora CH-15-006-063-002/374
(KUMHARIMUDA) 		3315006000NRG23240320231556487 24/03/2023 hemlal diwan 3315006WL044106 hemlal diwan 00415 SBIN0002885 640 640 Processed 28/08/2023 IB23231197560 hemlal diwan STATE BANK OF INDIA(508548)
SubTotal 3876 3876
35 Pithora CH-15-006-063-002/107
(KUMHARIMUDA) 		3315006000NRG23240320231556494 24/03/2023 MKHIYAR 3315006WL044107 MKHIYAR 00415 SBIN0009263 320 320 Processed 28/08/2023 IB23231197501 MKHIYAR STATE BANK OF INDIA(508548)
36 Pithora CH-15-006-063-002/107
(KUMHARIMUDA) 		3315006000NRG23240320231556493 24/03/2023 Radha Bai 3315006WL044107 Radha Bai 00415 SBIN0009263 320 320 Processed 28/08/2023 IB23231197515 Radha Bai STATE BANK OF INDIA(508548)
37 Pithora CH-15-006-063-002/140
(KUMHARIMUDA) 		3315006000NRG23240320231556497 24/03/2023 Bhukhan 3315006WL044107 Bhukhan 00415 SBIN0009263 320 320 Processed 28/08/2023 IB23231197524 Bhukhan STATE BANK OF INDIA(508548)
38 Pithora CH-15-006-063-002/140
(KUMHARIMUDA) 		3315006000NRG23240320231556498 24/03/2023 HIRADHAR 3315006WL044107 HIRADHAR 00415 SBIN0009263 320 320 Processed 28/08/2023 IB23231197521 HIRADHAR STATE BANK OF INDIA(508548)
39 Pithora CH-15-006-063-002/236
(KUMHARIMUDA) 		3315006000NRG23240320231556500 24/03/2023 Ahok 3315006WL044107 Ahok 00415 SBIN0009263 320 320 Processed 28/08/2023 IB23231197499 Ahok STATE BANK OF INDIA(508548)
40 Pithora CH-15-006-063-002/261
(KUMHARIMUDA) 		3315006000NRG23240320231556502 24/03/2023 Nirmal 3315006WL044107 Nirmal 00415 SBIN0009263 320 320 Processed 28/08/2023 IB23231197506 Nirmal STATE BANK OF INDIA(508548)
41 Pithora CH-15-006-063-002/261
(KUMHARIMUDA) 		3315006000NRG23240320231556501 24/03/2023 TUKARAM 3315006WL044107 TUKARAM 00415 SBIN0009263 320 320 Processed 28/08/2023 IB23231197503 TUKARAM STATE BANK OF INDIA(508548)
42 Pithora CH-15-006-063-002/279
(KUMHARIMUDA) 		3315006000NRG23240320231556609 24/03/2023 sarswati 3315006WL044109 sarswati 00415 SBIN0009263 960 960 Processed 28/08/2023 IB23231197572 sarswati STATE BANK OF INDIA(508548)
43 Pithora CH-15-006-063-002/309
(KUMHARIMUDA) 		3315006000NRG23240320231556503 24/03/2023 Kirtan 3315006WL044107 Kirtan 00415 SBIN0009263 160 160 Processed 28/08/2023 IB23231197497 Kirtan HDFC BANK LTD(607152)
SubTotal 3360 3360
44 Pithora CH-15-006-014-001/113
(BARNAIDADAR) 		3315006000NRG23240320231556509 24/03/2023 Budhiyarin 3315006WL044108 Budhiyarin 00415 SBIN0014205 6 6 Processed 28/08/2023 IB23231197483 Budhiyarin STATE BANK OF INDIA(508548)
45 Pithora CH-15-006-014-001/249
(BARNAIDADAR) 		3315006000NRG23240320231556535 24/03/2023 Bodhani 3315006WL044108 Bodhani 00415 SBIN0014205 6 6 Processed 28/08/2023 IB23231197485 Bodhani STATE BANK OF INDIA(508548)
46 Pithora CH-15-006-014-001/325
(BARNAIDADAR) 		3315006000NRG23240320231556555 24/03/2023 BRAJBHUSHAN PATEL 3315006WL044108 BRAJBHUSHAN PATEL 00415 SBIN0014205 6 6 Processed 28/08/2023 IB23231197469 BRAJBHUSHAN PATEL HDFC BANK LTD(607152)
SubTotal 18 18
Total 16061 16061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_240323APB_FTO_540746 Bank of Baroda BARB0PITMAH PITHORA 990
2 Pithora CH3315006_240323APB_FTO_540746 Bank of Maharastra MAHB0001579 BASNA 6
3 Pithora CH3315006_240323APB_FTO_540746 CHHATISGARH GRAMIN BANK CRGB0000205 JAGDISHPUR 6531
4 Pithora CH3315006_240323APB_FTO_540746 State Bank of India SBIN0002824 BAGBAHARA 1280
5 Pithora CH3315006_240323APB_FTO_540746 State Bank of India SBIN0002885 PITHORA 3876
6 Pithora CH3315006_240323APB_FTO_540746 State Bank of India SBIN0009263 KAUHAKODA 3360
7 Pithora CH3315006_240323APB_FTO_540746 State Bank of India SBIN0014205 BASNA 18

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