Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311012_010424APB_FTO_2445
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 Jagdalpur CH-11-012-029-001/108
(KAIKAGARH) 		3311012000NRG24010420240981581 01/04/2024 Sonasay 3311012WL114840 Sonasay 00045 BARB0JAGDAL 442 442 Processed 03/04/2024 IB24093947526 Sonasay BANK OF BARODA(606985)
2 Jagdalpur CH-11-012-029-001/371
(KAIKAGARH) 		3311012000NRG24010420240981554 01/04/2024 Mangalsay 3311012WL114835 Mangalsay 00045 BARB0JAGDAL 221 221 Processed 03/04/2024 IB24093947524 Mangalsay BANK OF BARODA(606985)
3 Jagdalpur CH-11-012-029-001/43
(KAIKAGARH) 		3311012000NRG24010420240981634 01/04/2024 Phaguni 3311012WL114849 Phaguni 00045 BARB0JAGDAL 1547 1547 Processed 03/04/2024 IB24093947630 Phaguni BANK OF BARODA(606985)
4 Jagdalpur CH-11-012-029-002/16
(KAIKAGARH) 		3311012000NRG24010420240981582 01/04/2024 Chaturam 3311012WL114840 Chaturam 00045 BARB0JAGDAL 1547 1547 Processed 03/04/2024 IB24093947631 Chaturam BANK OF BARODA(606985)
5 Jagdalpur CH-11-012-029-002/21
(KAIKAGARH) 		3311012000NRG24010420240981583 01/04/2024 Phulo 3311012WL114840 Phulo 00045 BARB0JAGDAL 884 884 Processed 03/04/2024 IB24093947552 Phulo BANK OF BARODA(606985)
6 Jagdalpur CH-11-012-029-002/22
(KAIKAGARH) 		3311012000NRG24010420240981649 01/04/2024 Radmani 3311012WL114849 Radmani 00045 BARB0JAGDAL 663 663 Processed 03/04/2024 IB24093947538 Radmani BANK OF BARODA(606985)
7 Jagdalpur CH-11-012-037-001/164
(KAWALI KALA) 		3311012000NRG24010420240981069 01/04/2024 Ramkeshri Nag 3311012WL114772 Ramkeshri Nag 00045 BARB0JAGDAL 1547 1547 Processed 03/04/2024 IB24093947636 Ramkeshri Nag BANK OF BARODA(606985)
8 Jagdalpur CH-11-012-037-001/164
(KAWALI KALA) 		3311012000NRG24010420240981070 01/04/2024 Shanti Nag 3311012WL114772 Shanti Nag 00045 BARB0JAGDAL 1547 1547 Processed 03/04/2024 IB24093947637 Shanti Nag BANK OF BARODA(606985)
9 Jagdalpur CH-11-012-048-001/197
(MANJHIGUDA) 		3311012000NRG24310320240980039 01/04/2024 Ishvar 3311012WL114608 Ishvar 00045 BARB0JAGDAL 442 442 Processed 03/04/2024 IB24093947528 Ishvar BANK OF BARODA(606985)
10 Jagdalpur CH-11-012-048-001/210
(MANJHIGUDA) 		3311012000NRG24310320240980040 01/04/2024 Trilochan Nag 3311012WL114608 Trilochan Nag 00045 BARB0JAGDAL 1326 1326 Processed 03/04/2024 IB24093947561 Trilochan Nag BANK OF BARODA(606985)
11 Jagdalpur CH-11-012-048-001/210
(MANJHIGUDA) 		3311012000NRG24310320240980045 01/04/2024 Trilochan Nag 3311012WL114609 Trilochan Nag 00045 BARB0JAGDAL 663 663 Processed 03/04/2024 IB24093947529 Trilochan Nag BANK OF BARODA(606985)
12 Jagdalpur CH-11-012-048-001/67
(MANJHIGUDA) 		3311012000NRG24310320240980048 01/04/2024 Khemnath Nag 3311012WL114609 Khemnath Nag 00045 BARB0JAGDAL 663 663 Processed 03/04/2024 IB24093947530 Khemnath Nag BANK OF BARODA(606985)
13 Jagdalpur CH-11-012-048-001/67
(MANJHIGUDA) 		3311012000NRG24310320240980044 01/04/2024 Khemnath Nag 3311012WL114608 Khemnath Nag 00045 BARB0JAGDAL 1326 1326 Processed 03/04/2024 IB24093947562 Khemnath Nag BANK OF BARODA(606985)
14 Jagdalpur CH-11-012-053-006/27
(NETANAR) 		3311012000NRG24010420240981094 01/04/2024 Sonay 3311012WL114772 Sonay 00045 BARB0JAGDAL 1547 1547 Processed 03/04/2024 IB24093947629 Sonay BANK OF BARODA(606985)
15 Jagdalpur CH-11-012-053-006/28
(NETANAR) 		3311012000NRG24010420240981405 01/04/2024 Kartik baghel 3311012WL114809 Kartik baghel 00045 BARB0JAGDAL 442 442 Processed 03/04/2024 IB24093947527 Kartik baghel BANK OF BARODA(606985)
16 Jagdalpur CH-11-012-053-006/28
(NETANAR) 		3311012000NRG24010420240981099 01/04/2024 Kartik baghel 3311012WL114772 Kartik baghel 00045 BARB0JAGDAL 1547 1547 Processed 03/04/2024 IB24093947635 Kartik baghel BANK OF BARODA(606985)
17 Jagdalpur CH-11-012-053-006/28
(NETANAR) 		3311012000NRG24010420240981096 01/04/2024 Tadru Baghel 3311012WL114772 Tadru Baghel 00045 BARB0JAGDAL 1547 1547 Processed 03/04/2024 IB24093947627 Tadru Baghel CHHATTISGARH GRAMIN BANK(607214)
18 Jagdalpur CH-11-012-057-001/21
(pushpal) 		3311012000NRG24310320240980075 01/04/2024 BHAGIRATHI 3311012WL114615 BHAGIRATHI 00045 BARB0JAGDAL 1547 1547 Processed 03/04/2024 IB24093947634 BHAGIRATHI BANK OF BARODA(606985)
19 Jagdalpur CH-11-012-057-002/560
(pushpal) 		3311012000NRG24310320240980085 01/04/2024 LEEMSAR 3311012WL114617 LEEMSAR 00045 BARB0JAGDAL 1547 1547 Processed 03/04/2024 IB24093947633 LEEMSAR FINO PAYMENTS BANK LTD(608001)
20 Jagdalpur CH-11-012-057-002/627
(pushpal) 		3311012000NRG24310320240980073 01/04/2024 Padam 3311012WL114614 Padam 00045 BARB0JAGDAL 1547 1547 Processed 03/04/2024 IB24093947628 Padam BANK OF BARODA(606985)
21 Jagdalpur CH-11-012-057-002/764
(pushpal) 		3311012000NRG24310320240980093 01/04/2024 Puran sethiya 3311012WL114618 Puran sethiya 00045 BARB0JAGDAL 1547 1547 Processed 03/04/2024 IB24093947632 Puran sethiya BANK OF BARODA(606985)
22 Jagdalpur CH-11-012-060-002/640
(SADGUD) 		3311012000NRG24310320240980150 01/04/2024 Rupdhar baghel 3311012WL114623 Rupdhar baghel 00045 BARB0JAGDAL 1105 1105 Processed 03/04/2024 IB24093947553 Rupdhar baghel INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jagdalpur CH-11-012-060-002/660
(SADGUD) 		3311012000NRG24310320240980152 01/04/2024 lakheshwar 3311012WL114623 lakheshwar 00045 BARB0JAGDAL 1105 1105 Processed 03/04/2024 IB24093947554 lakheshwar CENTRAL BANK OF INDIA(607115)
24 Jagdalpur CH-11-012-060-002/660
(SADGUD) 		3311012000NRG24310320240980153 01/04/2024 shanti 3311012WL114623 shanti 00045 BARB0JAGDAL 1105 1105 Processed 03/04/2024 IB24093947560 shanti BANK OF BARODA(606985)
SubTotal 27404 27404
25 Jagdalpur CH-11-012-072-003/111
(Birnapal) 		3311012000NRG24010420240981801 01/04/2024 Raymati 3311012WL114873 Raymati 00078 CNRB0001188 1547 1547 Processed 03/04/2024 IB24093947625 Raymati CANARA BANK(508532)
26 Jagdalpur CH-11-012-072-003/111
(Birnapal) 		3311012000NRG24010420240981800 01/04/2024 Sukhdev baghel 3311012WL114873 Sukhdev baghel 00078 CNRB0001188 1547 1547 Processed 03/04/2024 IB24093947579 Sukhdev baghel CANARA BANK(508532)
27 Jagdalpur CH-11-012-072-003/74
(Birnapal) 		3311012000NRG24310320240980189 01/04/2024 PARVATI 3311012WL114630 PARVATI 00078 CNRB0001188 1547 1547 Processed 03/04/2024 IB24093947626 PARVATI CANARA BANK(508532)
SubTotal 4641 4641
28 Jagdalpur CH-11-012-074-001/229
(Bhejapadar) 		3311012000NRG24010420240981191 01/04/2024 Jagbandhu 3311012WL114781 Jagbandhu 00078 CNRB0017716 1326 1326 Processed 03/04/2024 IB24093947564 Jagbandhu CANARA BANK(508532)
29 Jagdalpur CH-11-012-074-001/407
(Bhejapadar) 		3311012000NRG24010420240980377 01/04/2024 Parmanand Baghel 3311012WL114652 Parmanand Baghel 00078 CNRB0017716 1326 1326 Processed 03/04/2024 IB24093947563 Parmanand Baghel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 Jagdalpur CH-11-012-044-002/102
(kumhali) 		3311012000NRG24310320240980119 01/04/2024 FULMATI 3311012WL114621 FULMATI 00089 CBIN0284074 1547 1547 Processed 03/04/2024 IB24093947603 FULMATI CENTRAL BANK OF INDIA(607115)
31 Jagdalpur CH-11-012-044-002/106
(kumhali) 		3311012000NRG24310320240980120 01/04/2024 SURWALI 3311012WL114621 SURWALI 00089 CBIN0284074 1547 1547 Processed 03/04/2024 IB24093947602 SURWALI CENTRAL BANK OF INDIA(607115)
32 Jagdalpur CH-11-012-044-002/215
(kumhali) 		3311012000NRG24310320240980123 01/04/2024 khageshwer 3311012WL114621 khageshwer 00089 CBIN0284074 1547 1547 Processed 03/04/2024 IB24093947605 khageshwer INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jagdalpur CH-11-012-044-002/918
(kumhali) 		3311012000NRG24010420240980514 01/04/2024 TULSA 3311012WL114700 TULSA 00089 CBIN0284074 1547 1547 Processed 03/04/2024 IB24093947604 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jagdalpur CH-11-012-044-002/956
(kumhali) 		3311012000NRG24310320240980125 01/04/2024 Bhagavati Nag 3311012WL114621 Bhagavati Nag 00089 CBIN0284074 1547 1547 Processed 03/04/2024 IB24093947606 Bhagavati Nag CENTRAL BANK OF INDIA(607115)
35 Jagdalpur CH-11-012-097-001/126
(Markel 2) 		3311012000NRG24310320240980154 01/04/2024 Kumari Sandhya Nag 3311012WL114624 Kumari Sandhya Nag 00089 CBIN0284074 1105 1105 Processed 03/04/2024 IB24093947556 Kumari Sandhya Nag CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
36 Jagdalpur CH-11-012-045-005/147
(KURUNDI) 		3311012000NRG24310320240980207 01/04/2024 Domay 3311012WL114631 Domay 00093 CRGB0001114 1547 1547 Processed 03/04/2024 IB24093947614 Domay CHHATTISGARH GRAMIN BANK(607214)
37 Jagdalpur CH-11-012-045-005/170
(KURUNDI) 		3311012000NRG24310320240980210 01/04/2024 GURUWARI 3311012WL114632 GURUWARI 00093 CRGB0001114 1547 1547 Processed 03/04/2024 IB24093947615 GURUWARI CHHATTISGARH GRAMIN BANK(607214)
38 Jagdalpur CH-11-012-045-005/170
(KURUNDI) 		3311012000NRG24010420240980407 01/04/2024 MANGALSAY BAGHEL 3311012WL114660 MANGALSAY BAGHEL 00093 CRGB0001114 1105 1105 Processed 03/04/2024 IB24093947557 MANGALSAY BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jagdalpur CH-11-012-045-005/872
(KURUNDI) 		3311012000NRG24010420240980458 01/04/2024 Padma 3311012WL114668 Padma 00093 CRGB0001114 1326 1326 Processed 03/04/2024 IB24093947573 Padma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
40 Jagdalpur CH-11-012-025-002/305
(hatpadmur) 		3311012000NRG24310320240980054 01/04/2024 rajman nag 3311012WL114611 rajman nag 00093 CRGB0001119 1105 1105 Processed 03/04/2024 IB24093947558 rajman nag UNION BANK OF INDIA(508500)
41 Jagdalpur CH-11-012-029-001/124
(KAIKAGARH) 		3311012000NRG24010420240981627 01/04/2024 SHANKAR 3311012WL114849 SHANKAR 00093 CRGB0001119 1547 1547 Processed 03/04/2024 IB24093947612 SHANKAR BANK OF BARODA(606985)
42 Jagdalpur CH-11-012-043-002/433
(KOLAWADA) 		3311012000NRG24010420240981340 01/04/2024 Asaaram Nag 3311012WL114803 Asaaram Nag 00093 CRGB0001119 663 663 Processed 03/04/2024 IB24093947534 Asaaram Nag CHHATTISGARH GRAMIN BANK(607214)
43 Jagdalpur CH-11-012-048-002/107
(MANJHIGUDA) 		3311012000NRG24310320240980070 01/04/2024 gorimani 3311012WL114613 gorimani 00093 CRGB0001119 1326 1326 Processed 03/04/2024 IB24093947574 gorimani INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jagdalpur CH-11-012-053-006/27
(NETANAR) 		3311012000NRG24010420240981095 01/04/2024 Ramdhar 3311012WL114772 Ramdhar 00093 CRGB0001119 1547 1547 Processed 03/04/2024 IB24093947611 Ramdhar CHHATTISGARH GRAMIN BANK(607214)
45 Jagdalpur CH-11-012-053-006/27
(NETANAR) 		3311012000NRG24010420240981093 01/04/2024 Sitaram 3311012WL114772 Sitaram 00093 CRGB0001119 1547 1547 Processed 03/04/2024 IB24093947613 Sitaram CHHATTISGARH GRAMIN BANK(607214)
46 Jagdalpur CH-11-012-053-006/28
(NETANAR) 		3311012000NRG24010420240981097 01/04/2024 Parvati 3311012WL114772 Parvati 00093 CRGB0001119 1547 1547 Processed 03/04/2024 IB24093947616 Parvati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
47 Jagdalpur CH-11-012-030-003/6
(KAKARWADA) 		3311012000NRG24010420240981592 01/04/2024 TULSA 3311012WL114842 TULSA 00176 IDIB000J513 884 884 Processed 03/04/2024 IB24093947544 TULSA INDIAN BANK(607105)
SubTotal 884 884
48 Jagdalpur CH-11-012-030-003/102
(KAKARWADA) 		3311012000NRG24010420240981491 01/04/2024 Phulmati 3311012WL114826 Phulmati 00176 IDIB000J553 884 884 Processed 03/04/2024 IB24093947550 Phulmati INDIAN BANK(607105)
49 Jagdalpur CH-11-012-030-003/106
(KAKARWADA) 		3311012000NRG24010420240981587 01/04/2024 Phulshig 3311012WL114842 Phulshig 00176 IDIB000J553 884 884 Processed 03/04/2024 IB24093947540 Phulshig INDIAN BANK(607105)
50 Jagdalpur CH-11-012-030-003/106
(KAKARWADA) 		3311012000NRG24010420240981588 01/04/2024 Sukaldai 3311012WL114842 Sukaldai 00176 IDIB000J553 884 884 Processed 03/04/2024 IB24093947551 Sukaldai CHHATTISGARH GRAMIN BANK(607214)
51 Jagdalpur CH-11-012-030-003/119
(KAKARWADA) 		3311012000NRG24010420240981492 01/04/2024 KAMALU 3311012WL114826 KAMALU 00176 IDIB000J553 884 884 Processed 03/04/2024 IB24093947543 KAMALU INDIAN BANK(607105)
52 Jagdalpur CH-11-012-030-003/143
(KAKARWADA) 		3311012000NRG24010420240981493 01/04/2024 DAYAMATI 3311012WL114826 DAYAMATI 00176 IDIB000J553 884 884 Processed 03/04/2024 IB24093947545 DAYAMATI INDIAN BANK(607105)
53 Jagdalpur CH-11-012-030-003/150
(KAKARWADA) 		3311012000NRG24010420240981494 01/04/2024 raguram 3311012WL114826 raguram 00176 IDIB000J553 884 884 Processed 03/04/2024 IB24093947547 raguram CHHATTISGARH GRAMIN BANK(607214)
54 Jagdalpur CH-11-012-030-003/153
(KAKARWADA) 		3311012000NRG24010420240981571 01/04/2024 Padmani 3311012WL114839 Padmani 00176 IDIB000J553 884 884 Processed 03/04/2024 IB24093947542 Padmani INDIAN BANK(607105)
55 Jagdalpur CH-11-012-030-003/30
(KAKARWADA) 		3311012000NRG24010420240981591 01/04/2024 suklo 3311012WL114842 suklo 00176 IDIB000J553 884 884 Processed 03/04/2024 IB24093947546 suklo INDIAN BANK(607105)
56 Jagdalpur CH-11-012-030-003/4
(KAKARWADA) 		3311012000NRG24010420240981495 01/04/2024 GOPNATH 3311012WL114826 GOPNATH 00176 IDIB000J553 884 884 Processed 03/04/2024 IB24093947539 GOPNATH INDIAN BANK(607105)
57 Jagdalpur CH-11-012-030-003/4
(KAKARWADA) 		3311012000NRG24010420240981496 01/04/2024 raymati 3311012WL114826 raymati 00176 IDIB000J553 884 884 Processed 03/04/2024 IB24093947541 raymati INDIAN BANK(607105)
58 Jagdalpur CH-11-012-030-003/85
(KAKARWADA) 		3311012000NRG24010420240981497 01/04/2024 SARDEI 3311012WL114826 SARDEI 00176 IDIB000J553 884 884 Processed 03/04/2024 IB24093947549 SARDEI INDIAN BANK(607105)
59 Jagdalpur CH-11-012-030-003/88
(KAKARWADA) 		3311012000NRG24010420240981498 01/04/2024 Sukhlal Nag 3311012WL114826 Sukhlal Nag 00176 IDIB000J553 884 884 Processed 03/04/2024 IB24093947548 Sukhlal Nag INDIAN BANK(607105)
60 Jagdalpur CH-11-012-072-002/507
(Birnapal) 		3311012000NRG24310320240980181 01/04/2024 RAMBATI 3311012WL114630 RAMBATI 00176 IDIB000J553 1547 1547 Processed 03/04/2024 IB24093947619 RAMBATI INDIAN BANK(607105)
61 Jagdalpur CH-11-012-072-003/179
(Birnapal) 		3311012000NRG24310320240980184 01/04/2024 SOMI NAG 3311012WL114630 SOMI NAG 00176 IDIB000J553 1547 1547 Processed 03/04/2024 IB24093947608 SOMI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jagdalpur CH-11-012-072-003/28
(Birnapal) 		3311012000NRG24010420240981810 01/04/2024 Gangadhar Nag 3311012WL114873 Gangadhar Nag 00176 IDIB000J553 1547 1547 Processed 03/04/2024 IB24093947610 Gangadhar Nag INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jagdalpur CH-11-012-072-003/28
(Birnapal) 		3311012000NRG24010420240981809 01/04/2024 Namru 3311012WL114873 Namru 00176 IDIB000J553 1547 1547 Processed 03/04/2024 IB24093947620 Namru INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jagdalpur CH-11-012-072-003/85
(Birnapal) 		3311012000NRG24010420240981817 01/04/2024 Dasmu 3311012WL114873 Dasmu 00176 IDIB000J553 1547 1547 Processed 03/04/2024 IB24093947618 Dasmu CANARA BANK(508532)
SubTotal 18343 18343
65 Jagdalpur CH-11-012-048-001/67
(MANJHIGUDA) 		3311012000NRG24310320240980047 01/04/2024 Kamla 3311012WL114609 Kamla 00176 IDIB000N607 663 663 Processed 03/04/2024 IB24093947536 Kamla INDUSIND BANK(607189)
66 Jagdalpur CH-11-012-048-001/67
(MANJHIGUDA) 		3311012000NRG24310320240980043 01/04/2024 Kamla 3311012WL114608 Kamla 00176 IDIB000N607 1326 1326 Processed 03/04/2024 IB24093947576 Kamla INDUSIND BANK(607189)
67 Jagdalpur CH-11-012-048-002/84
(MANJHIGUDA) 		3311012000NRG24310320240980072 01/04/2024 Phulo kashyap 3311012WL114613 Phulo kashyap 00176 IDIB000N607 1326 1326 Processed 03/04/2024 IB24093947571 Phulo kashyap INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jagdalpur CH-11-012-053-006/28
(NETANAR) 		3311012000NRG24010420240981098 01/04/2024 Lachhinder 3311012WL114772 Lachhinder 00176 IDIB000N607 1547 1547 Processed 03/04/2024 IB24093947609 Lachhinder CHHATTISGARH GRAMIN BANK(607214)
69 Jagdalpur CH-11-012-053-006/28
(NETANAR) 		3311012000NRG24010420240981404 01/04/2024 Lachhinder 3311012WL114809 Lachhinder 00176 IDIB000N607 442 442 Processed 03/04/2024 IB24093947525 Lachhinder CHHATTISGARH GRAMIN BANK(607214)
70 Jagdalpur CH-11-012-060-002/251
(SADGUD) 		3311012000NRG24310320240980142 01/04/2024 Dhansing 3311012WL114623 Dhansing 00176 IDIB000N607 1326 1326 Processed 03/04/2024 IB24093947575 Dhansing INDIAN BANK(607105)
71 Jagdalpur CH-11-012-060-002/251
(SADGUD) 		3311012000NRG24310320240980143 01/04/2024 FULO KUNJAM 3311012WL114623 FULO KUNJAM 00176 IDIB000N607 1326 1326 Processed 03/04/2024 IB24093947570 FULO KUNJAM CHHATTISGARH GRAMIN BANK(607214)
72 Jagdalpur CH-11-012-060-002/388
(SADGUD) 		3311012000NRG24310320240980147 01/04/2024 RUMA 3311012WL114623 RUMA 00176 IDIB000N607 1326 1326 Processed 03/04/2024 IB24093947569 RUMA INDIAN BANK(607105)
SubTotal 9282 9282
73 Jagdalpur CH-11-012-074-001/361
(Bhejapadar) 		3311012000NRG24010420240981196 01/04/2024 arjun baghel 3311012WL114781 arjun baghel 00354 PUNB0732000 1326 1326 Processed 03/04/2024 IB24093947572 arjun baghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 Jagdalpur CH-11-012-072-003/74
(Birnapal) 		3311012000NRG24310320240980188 01/04/2024 Lamru 3311012WL114630 Lamru 00415 SBIN0000392 1547 1547 Processed 03/04/2024 IB24093947607 Lamru STATE BANK OF INDIA(508548)
SubTotal 1547 1547
75 Jagdalpur CH-11-012-029-001/124
(KAIKAGARH) 		3311012000NRG24010420240981628 01/04/2024 LACHAMANI 3311012WL114849 LACHAMANI 00415 SBIN0006215 1547 1547 Processed 03/04/2024 IB24093947601 LACHAMANI STATE BANK OF INDIA(508548)
76 Jagdalpur CH-11-012-045-005/260
(KURUNDI) 		3311012000NRG24010420240981487 01/04/2024 Tilakram 3311012WL114824 Tilakram 00415 SBIN0006215 1326 1326 Processed 03/04/2024 IB24093947565 Tilakram STATE BANK OF INDIA(508548)
77 Jagdalpur CH-11-012-045-005/7631
(KURUNDI) 		3311012000NRG24010420240981478 01/04/2024 MALIKCHAND 3311012WL114819 MALIKCHAND 00415 SBIN0006215 1326 1326 Processed 03/04/2024 IB24093947567 MALIKCHAND STATE BANK OF INDIA(508548)
78 Jagdalpur CH-11-012-045-005/7710
(KURUNDI) 		3311012000NRG24310320240980213 01/04/2024 Buti 3311012WL114633 Buti 00415 SBIN0006215 1326 1326 Processed 03/04/2024 IB24093947568 Buti STATE BANK OF INDIA(508548)
79 Jagdalpur CH-11-012-045-005/872
(KURUNDI) 		3311012000NRG24310320240980216 01/04/2024 Pankajkumar Baghel 3311012WL114633 Pankajkumar Baghel 00415 SBIN0006215 1326 1326 Processed 03/04/2024 IB24093947577 Pankajkumar Baghel STATE BANK OF INDIA(508548)
80 Jagdalpur CH-11-012-057-001/29
(pushpal) 		3311012000NRG24310320240980076 01/04/2024 Chinta 3311012WL114615 Chinta 00415 SBIN0006215 1547 1547 Processed 03/04/2024 IB24093947621 Chinta FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
81 Jagdalpur CH-11-012-074-001/309
(Bhejapadar) 		3311012000NRG24010420240981195 01/04/2024 laikhan 3311012WL114781 laikhan 00415 SBIN0013655 1326 1326 Processed 03/04/2024 IB24093947578 laikhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 Jagdalpur CH-11-012-055-005/1119
(pandripani) 		3311012000NRG24310320240980105 01/04/2024 laxmi 3311012WL114619 laxmi 00415 SBIN0018683 663 663 Processed 03/04/2024 IB24093947533 laxmi BANK OF BARODA(606985)
83 Jagdalpur CH-11-012-055-005/1119
(pandripani) 		3311012000NRG24310320240980104 01/04/2024 sudru kashyap 3311012WL114619 sudru kashyap 00415 SBIN0018683 663 663 Processed 03/04/2024 IB24093947537 sudru kashyap STATE BANK OF INDIA(508548)
84 Jagdalpur CH-11-012-055-005/306
(Pandripani 2) 		3311012000NRG24310320240980115 01/04/2024 Budhari 3311012WL114620 Budhari 00415 SBIN0018683 663 663 Processed 03/04/2024 IB24093947532 Budhari STATE BANK OF INDIA(508548)
85 Jagdalpur CH-11-012-055-005/306
(Pandripani 2) 		3311012000NRG24310320240980114 01/04/2024 Piluram 3311012WL114620 Piluram 00415 SBIN0018683 663 663 Processed 03/04/2024 IB24093947531 Piluram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
86 Jagdalpur CH-11-012-074-001/403
(Bhejapadar) 		3311012000NRG24010420240980376 01/04/2024 Khagapati Baghel 3311012WL114652 Khagapati Baghel 00468 UBIN0532711 1326 1326 Processed 03/04/2024 IB24093947566 Khagapati Baghel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
87 Jagdalpur CH-11-012-057-002/611
(pushpal) 		3311012000NRG24310320240980086 01/04/2024 Devchand nag 3311012WL114617 Devchand nag 00688 FINO0001001 1547 1547 Processed 03/04/2024 IB24093947622 Devchand nag FINO PAYMENTS BANK LTD(608001)
88 Jagdalpur CH-11-012-057-002/804
(pushpal) 		3311012000NRG24310320240980102 01/04/2024 Arjun Nag 3311012WL114618 Arjun Nag 00688 FINO0001001 1547 1547 Processed 03/04/2024 IB24093947624 Arjun Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
89 Jagdalpur CH-11-012-029-001/89
(KAIKAGARH) 		3311012000NRG24010420240981644 01/04/2024 Dashrath 3311012WL114849 Dashrath 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947585 Dashrath FINO PAYMENTS BANK LTD(608001)
90 Jagdalpur CH-11-012-029-001/89
(KAIKAGARH) 		3311012000NRG24010420240981643 01/04/2024 Rada 3311012WL114849 Rada 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947584 Rada FINO PAYMENTS BANK LTD(608001)
91 Jagdalpur CH-11-012-029-002/447
(KAIKAGARH) 		3311012000NRG24010420240981595 01/04/2024 Rupsingh 3311012WL114844 Rupsingh 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947588 Rupsingh FINO PAYMENTS BANK LTD(608001)
92 Jagdalpur CH-11-012-029-002/450
(KAIKAGARH) 		3311012000NRG24010420240981597 01/04/2024 Rambati Baghel 3311012WL114844 Rambati Baghel 00688 FINO0001553 221 221 Processed 03/04/2024 IB24093947523 Rambati Baghel FINO PAYMENTS BANK LTD(608001)
93 Jagdalpur CH-11-012-029-002/451
(KAIKAGARH) 		3311012000NRG24010420240981598 01/04/2024 Bantu Nag 3311012WL114844 Bantu Nag 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947582 Bantu Nag FINO PAYMENTS BANK LTD(608001)
94 Jagdalpur CH-11-012-029-002/452
(KAIKAGARH) 		3311012000NRG24010420240981599 01/04/2024 Sunita Nag 3311012WL114844 Sunita Nag 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947583 Sunita Nag FINO PAYMENTS BANK LTD(608001)
95 Jagdalpur CH-11-012-029-002/455
(KAIKAGARH) 		3311012000NRG24010420240981600 01/04/2024 Sukturam 3311012WL114844 Sukturam 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947589 Sukturam FINO PAYMENTS BANK LTD(608001)
96 Jagdalpur CH-11-012-029-002/456
(KAIKAGARH) 		3311012000NRG24010420240981601 01/04/2024 Kamlochan 3311012WL114844 Kamlochan 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947623 Kamlochan FINO PAYMENTS BANK LTD(608001)
97 Jagdalpur CH-11-012-057-001/22
(pushpal) 		3311012000NRG24310320240980080 01/04/2024 RUPSAI 3311012WL114616 RUPSAI 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947586 RUPSAI FINO PAYMENTS BANK LTD(608001)
98 Jagdalpur CH-11-012-057-001/532
(pushpal) 		3311012000NRG24310320240980077 01/04/2024 Hembati Kashyap 3311012WL114615 Hembati Kashyap 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947600 Hembati Kashyap STATE BANK OF INDIA(508548)
99 Jagdalpur CH-11-012-057-001/533
(pushpal) 		3311012000NRG24310320240980081 01/04/2024 Shankar Nag 3311012WL114616 Shankar Nag 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947581 Shankar Nag FINO PAYMENTS BANK LTD(608001)
100 Jagdalpur CH-11-012-057-001/534
(pushpal) 		3311012000NRG24310320240980078 01/04/2024 Jaymani Kashyap 3311012WL114615 Jaymani Kashyap 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947599 Jaymani Kashyap FINO PAYMENTS BANK LTD(608001)
101 Jagdalpur CH-11-012-057-001/777
(pushpal) 		3311012000NRG24310320240980083 01/04/2024 Thamak Thakur 3311012WL114616 Thamak Thakur 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947587 Thamak Thakur FINO PAYMENTS BANK LTD(608001)
102 Jagdalpur CH-11-012-057-002/779
(pushpal) 		3311012000NRG24310320240980087 01/04/2024 Ramprasad Kashyap 3311012WL114617 Ramprasad Kashyap 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947580 Ramprasad Kashyap FINO PAYMENTS BANK LTD(608001)
103 Jagdalpur CH-11-012-057-002/780
(pushpal) 		3311012000NRG24310320240980088 01/04/2024 Sonadhar Nag 3311012WL114617 Sonadhar Nag 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947593 Sonadhar Nag FINO PAYMENTS BANK LTD(608001)
104 Jagdalpur CH-11-012-057-002/781
(pushpal) 		3311012000NRG24310320240980089 01/04/2024 Dhaniram Nag 3311012WL114617 Dhaniram Nag 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947590 Dhaniram Nag FINO PAYMENTS BANK LTD(608001)
105 Jagdalpur CH-11-012-057-002/783
(pushpal) 		3311012000NRG24310320240980095 01/04/2024 Gangadhar Sethiya 3311012WL114618 Gangadhar Sethiya 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947598 Gangadhar Sethiya FINO PAYMENTS BANK LTD(608001)
106 Jagdalpur CH-11-012-057-002/788
(pushpal) 		3311012000NRG24310320240980090 01/04/2024 Shivprasad 3311012WL114617 Shivprasad 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947594 Shivprasad FINO PAYMENTS BANK LTD(608001)
107 Jagdalpur CH-11-012-057-002/792
(pushpal) 		3311012000NRG24310320240980091 01/04/2024 Mangal Baghel 3311012WL114617 Mangal Baghel 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947597 Mangal Baghel FINO PAYMENTS BANK LTD(608001)
108 Jagdalpur CH-11-012-057-002/793
(pushpal) 		3311012000NRG24310320240980096 01/04/2024 Guruvari Kashyap 3311012WL114618 Guruvari Kashyap 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947595 Guruvari Kashyap FINO PAYMENTS BANK LTD(608001)
109 Jagdalpur CH-11-012-057-002/795
(pushpal) 		3311012000NRG24310320240980092 01/04/2024 Chaitan Nag 3311012WL114617 Chaitan Nag 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947596 Chaitan Nag FINO PAYMENTS BANK LTD(608001)
110 Jagdalpur CH-11-012-057-002/796
(pushpal) 		3311012000NRG24310320240980098 01/04/2024 Bali Nag 3311012WL114618 Bali Nag 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947591 Bali Nag FINO PAYMENTS BANK LTD(608001)
111 Jagdalpur CH-11-012-057-002/800
(pushpal) 		3311012000NRG24310320240980100 01/04/2024 fulsingh 3311012WL114618 fulsingh 00688 FINO0001553 1547 1547 Processed 03/04/2024 IB24093947592 fulsingh FINO PAYMENTS BANK LTD(608001)
112 Jagdalpur CH-11-012-097-001/179
(Markel 2) 		3311012000NRG24310320240980155 01/04/2024 Dinbandhu 3311012WL114624 Dinbandhu 00688 FINO0001553 1105 1105 Processed 03/04/2024 IB24093947559 Dinbandhu FINO PAYMENTS BANK LTD(608001)
113 Jagdalpur CH-11-012-097-001/182
(Markel 2) 		3311012000NRG24310320240980157 01/04/2024 Parmanand 3311012WL114624 Parmanand 00688 FINO0001553 1105 1105 Processed 03/04/2024 IB24093947555 Parmanand FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
114 Jagdalpur CH-11-012-053-006/556
(NETANAR) 		3311012000NRG24010420240981111 01/04/2024 Baishakhu Nag 3311012WL114772 Baishakhu Nag 00703 AIRP0000001 1547 1547 Processed 03/04/2024 IB24093947617 Baishakhu Nag CHHATTISGARH GRAMIN BANK(607214)
115 Jagdalpur CH-11-012-053-006/556
(NETANAR) 		3311012000NRG24010420240981417 01/04/2024 Baishakhu Nag 3311012WL114809 Baishakhu Nag 00703 AIRP0000001 663 663 Processed 03/04/2024 IB24093947535 Baishakhu Nag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 145197 145197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jagdalpur CH3311012_010424APB_FTO_2445 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 27404
2 Jagdalpur CH3311012_010424APB_FTO_2445 Canara Bank CNRB0001188 JAGDALPUR 4641
3 Jagdalpur CH3311012_010424APB_FTO_2445 Canara Bank CNRB0017716 Jagdalpur II 2652
4 Jagdalpur CH3311012_010424APB_FTO_2445 Central Bank Of India CBIN0284074 MARKEL 8840
5 Jagdalpur CH3311012_010424APB_FTO_2445 CHHATISGARH GRAMIN BANK CRGB0001114 KURANDI 5525
6 Jagdalpur CH3311012_010424APB_FTO_2445 CHHATISGARH GRAMIN BANK CRGB0001119 NANGOOR 9282
7 Jagdalpur CH3311012_010424APB_FTO_2445 Indian Bank IDIB000J513 Jagdalpur 884
8 Jagdalpur CH3311012_010424APB_FTO_2445 Indian Bank IDIB000J553 Jamawada 18343
9 Jagdalpur CH3311012_010424APB_FTO_2445 Indian Bank IDIB000N607 Niyanar 9282
10 Jagdalpur CH3311012_010424APB_FTO_2445 Punjab National Bank PUNB0732000 NAGARNAR (RAIPUR) 1326
11 Jagdalpur CH3311012_010424APB_FTO_2445 State Bank of India SBIN0000392 JAGADALPUR 1547
12 Jagdalpur CH3311012_010424APB_FTO_2445 State Bank of India SBIN0006215 ADAWAL 8398
13 Jagdalpur CH3311012_010424APB_FTO_2445 State Bank of India SBIN0013655 NAGARNAR 1326
14 Jagdalpur CH3311012_010424APB_FTO_2445 State Bank of India SBIN0018683 PANDRIPANI 2652
15 Jagdalpur CH3311012_010424APB_FTO_2445 Union Bank of India UBIN0532711 JAGDALPUR 1326
16 Jagdalpur CH3311012_010424APB_FTO_2445 Fino Payments Bank Ltd FINO0001001 sativali 3094
17 Jagdalpur CH3311012_010424APB_FTO_2445 Fino Payments Bank Ltd FINO0001553 byron bazar 36465
18 Jagdalpur CH3311012_010424APB_FTO_2445 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2210

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