Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_310323APB_FTO_576337
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-15-006-098-001/84
(SOHAGPUR) 		3315006000NRG23310320231637324 31/03/2023 Budhwaru 3315006WL045709 Budhwaru 00045 BARB0BAGBAH 800 800 Processed 28/08/2023 IB23231220163 Budhwaru JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 800 800
2 Pithora CH-15-006-098-001/108
(SOHAGPUR) 		3315006000NRG23310320231637187 31/03/2023 Malik ram 3315006WL045709 Malik ram 00045 BARB0PITMAH 900 900 Processed 28/08/2023 IB23231220173 Malik ram BANK OF BARODA(606985)
3 Pithora CH-15-006-098-001/108
(SOHAGPUR) 		3315006000NRG23310320231637188 31/03/2023 Mina bai 3315006WL045709 Mina bai 00045 BARB0PITMAH 900 900 Processed 28/08/2023 IB23231220172 Mina bai BANK OF BARODA(606985)
4 Pithora CH-15-006-098-001/121
(SOHAGPUR) 		3315006000NRG23310320231637195 31/03/2023 mayavati 3315006WL045709 mayavati 00045 BARB0PITMAH 750 750 Processed 28/08/2023 IB23231220184 mayavati STATE BANK OF INDIA(508548)
5 Pithora CH-15-006-098-001/121
(SOHAGPUR) 		3315006000NRG23310320231637196 31/03/2023 ROHIT 3315006WL045709 ROHIT 00045 BARB0PITMAH 1000 1000 Processed 28/08/2023 IB23231220178 ROHIT STATE BANK OF INDIA(508548)
6 Pithora CH-15-006-098-001/13
(SOHAGPUR) 		3315006000NRG23310320231637201 31/03/2023 Nandlal 3315006WL045709 Nandlal 00045 BARB0PITMAH 850 850 Processed 28/08/2023 IB23231220197 Nandlal BANK OF BARODA(606985)
7 Pithora CH-15-006-098-001/13
(SOHAGPUR) 		3315006000NRG23310320231637202 31/03/2023 Tikabai 3315006WL045709 Tikabai 00045 BARB0PITMAH 850 850 Processed 28/08/2023 IB23231220195 Tikabai BANK OF BARODA(606985)
8 Pithora CH-15-006-098-001/166
(SOHAGPUR) 		3315006000NRG23310320231637217 31/03/2023 PARMESHWAR PANDE 3315006WL045709 PARMESHWAR PANDE 00045 BARB0PITMAH 800 800 Processed 28/08/2023 IB23231220166 PARMESHWAR PANDE STATE BANK OF INDIA(508548)
9 Pithora CH-15-006-098-001/177
(SOHAGPUR) 		3315006000NRG23310320231637229 31/03/2023 BHOGSINGH 3315006WL045709 BHOGSINGH 00045 BARB0PITMAH 800 800 Processed 28/08/2023 IB23231220169 BHOGSINGH CANARA BANK(508532)
10 Pithora CH-15-006-098-001/234
(SOHAGPUR) 		3315006000NRG23310320231637248 31/03/2023 Ashika 3315006WL045709 Ashika 00045 BARB0PITMAH 750 750 Processed 28/08/2023 IB23231220185 Ashika BANK OF BARODA(606985)
11 Pithora CH-15-006-098-001/234
(SOHAGPUR) 		3315006000NRG23310320231637247 31/03/2023 Ramji 3315006WL045709 Ramji 00045 BARB0PITMAH 1000 1000 Processed 28/08/2023 IB23231220177 Ramji BANK OF BARODA(606985)
12 Pithora CH-15-006-098-001/240
(SOHAGPUR) 		3315006000NRG23310320231637254 31/03/2023 BHURI 3315006WL045709 BHURI 00045 BARB0PITMAH 850 850 Processed 28/08/2023 IB23231220191 BHURI BANK OF BARODA(606985)
13 Pithora CH-15-006-098-001/247
(SOHAGPUR) 		3315006000NRG23310320231637259 31/03/2023 Dongarsing 3315006WL045709 Dongarsing 00045 BARB0PITMAH 800 800 Processed 28/08/2023 IB23231220167 Dongarsing BANK OF BARODA(606985)
14 Pithora CH-15-006-098-001/247
(SOHAGPUR) 		3315006000NRG23310320231637260 31/03/2023 Sumitra 3315006WL045709 Sumitra 00045 BARB0PITMAH 800 800 Processed 28/08/2023 IB23231220168 Sumitra BANK OF BARODA(606985)
15 Pithora CH-15-006-098-001/324
(SOHAGPUR) 		3315006000NRG23310320231637286 31/03/2023 BEDBAI YADAV 3315006WL045709 BEDBAI YADAV 00045 BARB0PITMAH 800 800 Processed 28/08/2023 IB23231220164 BEDBAI YADAV BANK OF BARODA(606985)
16 Pithora CH-15-006-098-001/324
(SOHAGPUR) 		3315006000NRG23310320231637285 31/03/2023 HEMSAGAR YADAV 3315006WL045709 HEMSAGAR YADAV 00045 BARB0PITMAH 800 800 Processed 28/08/2023 IB23231220165 HEMSAGAR YADAV BANK OF BARODA(606985)
17 Pithora CH-15-006-098-001/326
(SOHAGPUR) 		3315006000NRG23310320231637287 31/03/2023 JITESHWARI 3315006WL045709 JITESHWARI 00045 BARB0PITMAH 850 850 Processed 28/08/2023 IB23231220193 JITESHWARI BANK OF BARODA(606985)
18 Pithora CH-15-006-098-001/35
(SOHAGPUR) 		3315006000NRG23310320231637297 31/03/2023 Mohan lal 3315006WL045709 Mohan lal 00045 BARB0PITMAH 750 750 Processed 28/08/2023 IB23231220186 Mohan lal AIRTEL PAYMENTS BANK LIMITED(990288)
19 Pithora CH-15-006-098-001/39
(SOHAGPUR) 		3315006000NRG23310320231637300 31/03/2023 pritam 3315006WL045709 pritam 00045 BARB0PITMAH 1000 1000 Processed 28/08/2023 IB23231220176 pritam BANK OF BARODA(606985)
20 Pithora CH-15-006-098-001/47
(SOHAGPUR) 		3315006000NRG23310320231637306 31/03/2023 Hemin 3315006WL045709 Hemin 00045 BARB0PITMAH 640 640 Processed 28/08/2023 IB23231220181 Hemin BANK OF BARODA(606985)
21 Pithora CH-15-006-098-001/47
(SOHAGPUR) 		3315006000NRG23310320231637305 31/03/2023 Osram 3315006WL045709 Osram 00045 BARB0PITMAH 640 640 Processed 28/08/2023 IB23231220180 Osram BANK OF BARODA(606985)
22 Pithora CH-15-006-098-001/66
(SOHAGPUR) 		3315006000NRG23310320231637313 31/03/2023 UMEND KUMAR 3315006WL045709 UMEND KUMAR 00045 BARB0PITMAH 750 750 Processed 28/08/2023 IB23231220187 UMEND KUMAR STATE BANK OF INDIA(508548)
23 Pithora CH-15-006-098-001/84
(SOHAGPUR) 		3315006000NRG23310320231637325 31/03/2023 Punam 3315006WL045709 Punam 00045 BARB0PITMAH 800 800 Processed 28/08/2023 IB23231220170 Punam BANK OF BARODA(606985)
SubTotal 18080 18080
24 Pithora CH-15-006-098-001/326
(SOHAGPUR) 		3315006000NRG23310320231637288 31/03/2023 PREMLATA 3315006WL045709 PREMLATA 00078 CNRB0005264 1000 1000 Processed 28/08/2023 IB23231220179 PREMLATA CANARA BANK(508532)
25 Pithora CH-15-006-098-001/47
(SOHAGPUR) 		3315006000NRG23310320231637307 31/03/2023 Dmendra 3315006WL045709 Dmendra 00078 CNRB0005264 800 800 Processed 28/08/2023 IB23231220171 Dmendra CANARA BANK(508532)
SubTotal 1800 1800
26 Pithora CH-15-006-098-001/46
(SOHAGPUR) 		3315006000NRG23310320231637304 31/03/2023 Bhola 3315006WL045709 Bhola 00415 SBIN0002824 800 800 Processed 28/08/2023 IB23231220162 Bhola AIRTEL PAYMENTS BANK LIMITED(990288)
27 Pithora CH-15-006-098-001/831
(SOHAGPUR) 		3315006000NRG23310320231637322 31/03/2023 DOMAR SINGH GADA 3315006WL045709 DOMAR SINGH GADA 00415 SBIN0002824 850 850 Processed 28/08/2023 IB23231220189 DOMAR SINGH GADA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
28 Pithora CH-15-006-098-001/13
(SOHAGPUR) 		3315006000NRG23310320231637204 31/03/2023 Indramati 3315006WL045709 Indramati 00415 SBIN0002885 1000 1000 Processed 28/08/2023 IB23231220175 Indramati CANARA BANK(508532)
29 Pithora CH-15-006-098-001/166
(SOHAGPUR) 		3315006000NRG23310320231637218 31/03/2023 TILESH CHKRADHARI 3315006WL045709 TILESH CHKRADHARI 00415 SBIN0002885 800 800 Processed 28/08/2023 IB23231220161 TILESH CHKRADHARI STATE BANK OF INDIA(508548)
30 Pithora CH-15-006-098-001/240
(SOHAGPUR) 		3315006000NRG23310320231637253 31/03/2023 RUPES 3315006WL045709 RUPES 00415 SBIN0002885 850 850 Processed 28/08/2023 IB23231220188 RUPES CHHATTISGARH GRAMIN BANK(607214)
31 Pithora CH-15-006-098-001/336
(SOHAGPUR) 		3315006000NRG23310320231637295 31/03/2023 NEELA THAKUR 3315006WL045709 NEELA THAKUR 00415 SBIN0002885 750 750 Processed 28/08/2023 IB23231220183 NEELA THAKUR STATE BANK OF INDIA(508548)
32 Pithora CH-15-006-098-001/336
(SOHAGPUR) 		3315006000NRG23310320231637294 31/03/2023 ROHIT KUMAR THAKUR 3315006WL045709 ROHIT KUMAR THAKUR 00415 SBIN0002885 1000 1000 Processed 28/08/2023 IB23231220174 ROHIT KUMAR THAKUR STATE BANK OF INDIA(508548)
33 Pithora CH-15-006-098-001/38
(SOHAGPUR) 		3315006000NRG23310320231637298 31/03/2023 Panchuram 3315006WL045709 Panchuram 00415 SBIN0002885 800 800 Processed 28/08/2023 IB23231220160 Panchuram STATE BANK OF INDIA(508548)
34 Pithora CH-15-006-098-001/39
(SOHAGPUR) 		3315006000NRG23310320231637301 31/03/2023 Ratani 3315006WL045709 Ratani 00415 SBIN0002885 750 750 Processed 28/08/2023 IB23231220182 Ratani STATE BANK OF INDIA(508548)
SubTotal 5950 5950
Total 28280 28280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_310323APB_FTO_576337 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 800
2 Pithora CH3315006_310323APB_FTO_576337 Bank of Baroda BARB0PITMAH PITHORA 18080
3 Pithora CH3315006_310323APB_FTO_576337 Canara Bank CNRB0005264 BAGBAHARA 1800
4 Pithora CH3315006_310323APB_FTO_576337 State Bank of India SBIN0002824 BAGBAHARA 1650
5 Pithora CH3315006_310323APB_FTO_576337 State Bank of India SBIN0002885 PITHORA 5950

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