Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:38:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180723APB_FTO_221705
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 Bakawand CH-11-011-002-001/197
(BAJAWAND) 		3311011000NRG24180720230436517 18/07/2023 HIRAHINGH 3311011WL035862 HIRAHINGH 00078 CNRB0005986 3315 3315 Processed 30/08/2023 4968846852 HIRASINGH JHALI CANARA BANK(508532)
SubTotal 3315 3315
2 Bakawand CH-11-011-018-001/260
(farsigaon) 		3311011000NRG24180720230436401 18/07/2023 devraj 3311011WL035843 devraj 00078 CNRB0017774 3315 3315 Processed 30/08/2023 4968846855 MR DEVRAJ KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3315 3315
3 Bakawand CH-11-011-001-001/269
(BADEDEWADA) 		3311011000NRG24180720230436394 18/07/2023 balram 3311011WL035839 balram 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968846857 Mr. BALRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-006-003/329
(BELPUTI) 		3311011000NRG24180720230436407 18/07/2023 SAHADEV 3311011WL035846 SAHADEV 00093 CRGB0001111 1105 1105 Processed 30/08/2023 4968846854 Mr. SAHADEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-006-003/329
(BELPUTI) 		3311011000NRG24180720230436408 18/07/2023 sonadhar 3311011WL035846 sonadhar 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968846856 Mr. SONADHAR S/O MONGARA CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-029-004/115
(KOLAWAL) 		3311011000NRG24180720230436412 18/07/2023 RAYMATI 3311011WL035848 RAYMATI 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968846853 Mrs. LAKHAMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
7 Bakawand CH-11-011-002-001/156
(BAJAWAND) 		3311011000NRG24180720230436404 18/07/2023 NARSING 3311011WL035844 NARSING 00165 IBKL0002101 3315 3315 Processed 30/08/2023 4968846830 MR NARSINGH PATEL STATE BANK OF INDIA(508548)
8 Bakawand CH-11-011-002-001/400
(BAJAWAND) 		3311011000NRG24180720230436410 18/07/2023 MANIRAM 3311011WL035847 MANIRAM 00165 IBKL0002101 3315 3315 Processed 30/08/2023 4968846864 MR MANIRAM JHALI STATE BANK OF INDIA(508548)
9 Bakawand CH-11-011-002-001/931
(BAJAWAND) 		3311011000NRG24180720230436396 18/07/2023 HASTI NETAM 3311011WL035840 HASTI NETAM 00165 IBKL0002101 3315 3315 Processed 30/08/2023 4968846829 HASTI NETAM IDBI BANK(607095)
10 Bakawand CH-11-011-022-003/18
(KARITGAON) 		3311011000NRG24180720230436406 18/07/2023 MANSAY 3311011WL035845 MANSAY 00165 IBKL0002101 3315 3315 Processed 30/08/2023 4968846828 MANSAY KASHYAP IDBI BANK(607095)
11 Bakawand CH-11-011-058-002/930
(ULNAR) 		3311011000NRG24180720230436419 18/07/2023 SALIMDHAR 3311011WL035851 SALIMDHAR 00165 IBKL0002101 3315 3315 Processed 30/08/2023 4968846827 SALIMDHAR IDBI BANK(607095)
SubTotal 16575 16575
12 Bakawand CH-11-011-039-002/247
(MULI) 		3311011000NRG24180720230436398 18/07/2023 RADHESHYAM 3311011WL035841 RADHESHYAM 00177 IOBA0003545 3315 3315 Processed 30/08/2023 4968846848 RADHESHYAM KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
13 Bakawand CH-11-011-002-001/47
(BAJAWAND) 		3311011000NRG24180720230437019 18/07/2023 PACHMAN 3311011WL035952 PACHMAN 00354 PUNB0222500 3315 3315 Processed 30/08/2023 4968846831 PACHMAN SURYAVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
14 Bakawand CH-11-011-011-002/141
(CHARGAON) 		3311011000NRG24180720230436413 18/07/2023 SUKRU 3311011WL035849 SUKRU 00354 PUNB0256600 3315 3315 Processed 30/08/2023 4968846863 SUKRU KASHYAP S/O MURAHA KASHYAP PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-011-002/168
(CHARGAON) 		3311011000NRG24180720230436414 18/07/2023 DOWALAT 3311011WL035849 DOWALAT 00354 PUNB0256600 3315 3315 Processed 30/08/2023 4968846833 DAULAT BAGHEL S/O MAN SINGH BAGHEL PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-052-001/303-B
(Satosha 2) 		3311011000NRG24180720230436420 18/07/2023 SONBARI 3311011WL035852 SONBARI 00354 PUNB0256600 3315 3315 Processed 30/08/2023 4968846832 SONBARI W/O SUKMAN PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
17 Bakawand CH-11-011-070-002/23
(BADLAWAND) 		3311011000NRG24180720230436518 18/07/2023 KALISINGH 3311011WL035863 KALISINGH 00415 SBIN0005505 3315 3315 Processed 30/08/2023 4968846851 MR KALISINGH BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
18 Bakawand CH-11-011-002-001/100
(BAJAWAND) 		3311011000NRG24180720230436399 18/07/2023 PADAMA 3311011WL035842 PADAMA 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846846 MRS PADMA KASHYAP STATE BANK OF INDIA(508548)
19 Bakawand CH-11-011-002-001/136
(BAJAWAND) 		3311011000NRG24180720230436402 18/07/2023 KAUSHILA 3311011WL035844 KAUSHILA 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846858 MRS KAUSHILYA PUJARI STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-002-001/140
(BAJAWAND) 		3311011000NRG24180720230436415 18/07/2023 CHNADRI 3311011WL035850 CHNADRI 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846860 MRS CHANDRI KASHYAP STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-002-001/152
(BAJAWAND) 		3311011000NRG24180720230436403 18/07/2023 SUKAMATI 3311011WL035844 SUKAMATI 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846861 MRS SUKHAMATI BHATRA STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-002-001/182
(BAJAWAND) 		3311011000NRG24180720230436514 18/07/2023 NARAYAN 3311011WL035861 NARAYAN 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846844 MR NARAYAN BAGHEL STATE BANK OF INDIA(508548)
23 Bakawand CH-11-011-002-001/204
(BAJAWAND) 		3311011000NRG24180720230436425 18/07/2023 RAMBATI 3311011WL035855 RAMBATI 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846839 MRS RAMBATI STATE BANK OF INDIA(508548)
24 Bakawand CH-11-011-002-001/229
(BAJAWAND) 		3311011000NRG24180720230436409 18/07/2023 LAKHAMI 3311011WL035847 LAKHAMI 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846837 MRS LAKHMI RAIS STATE BANK OF INDIA(508548)
25 Bakawand CH-11-011-002-001/23
(BAJAWAND) 		3311011000NRG24180720230436395 18/07/2023 MUNMATI 3311011WL035840 MUNMATI 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846862 GUNMATI JHALI PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-002-001/237
(BAJAWAND) 		3311011000NRG24180720230436416 18/07/2023 SADA 3311011WL035850 SADA 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846847 SHRI SADA NAG STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-002-001/267
(BAJAWAND) 		3311011000NRG24180720230436400 18/07/2023 PADAM 3311011WL035842 PADAM 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846845 SHRI PADAM JHALI STATE BANK OF INDIA(508548)
28 Bakawand CH-11-011-002-001/269
(BAJAWAND) 		3311011000NRG24180720230436405 18/07/2023 DALIM 3311011WL035844 DALIM 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846840 MRS DALIM PATEL STATE BANK OF INDIA(508548)
29 Bakawand CH-11-011-002-001/27
(BAJAWAND) 		3311011000NRG24180720230436426 18/07/2023 MOTIRAM 3311011WL035855 MOTIRAM 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846859 SHRI MOTIRAM SETHIYA STATE BANK OF INDIA(508548)
30 Bakawand CH-11-011-002-001/55
(BAJAWAND) 		3311011000NRG24180720230436411 18/07/2023 OBIRAM 3311011WL035847 OBIRAM 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846849 ABHI RAM NAG PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-002-001/60
(BAJAWAND) 		3311011000NRG24180720230436427 18/07/2023 CHAMPA 3311011WL035855 CHAMPA 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846838 MRS CHAMPA NAG STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-002-001/919
(BAJAWAND) 		3311011000NRG24180720230436417 18/07/2023 bhanumati patel 3311011WL035850 bhanumati patel 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846841 MRS BHANUMATI PATEL STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-002-001/936
(BAJAWAND) 		3311011000NRG24180720230436418 18/07/2023 SUBA KASHYAP 3311011WL035850 SUBA KASHYAP 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846834 MRS SUBHA KASHYAP STATE BANK OF INDIA(508548)
34 Bakawand CH-11-011-002-001/941
(BAJAWAND) 		3311011000NRG24180720230436397 18/07/2023 LAIKHAN 3311011WL035840 LAIKHAN 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846836 LAIKHAN NAG BANK OF BARODA(606985)
35 Bakawand CH-11-011-002-001/943
(BAJAWAND) 		3311011000NRG24180720230436515 18/07/2023 Sadashiv Markam 3311011WL035861 Sadashiv Markam 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846835 MR SADASHIV MARKAM STATE BANK OF INDIA(508548)
36 Bakawand CH-11-011-002-001/944
(BAJAWAND) 		3311011000NRG24180720230436516 18/07/2023 Banmali Jhali 3311011WL035861 Banmali Jhali 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846842 SHRI BANMALI JHALI STATE BANK OF INDIA(508548)
37 Bakawand CH-11-011-002-001/949
(BAJAWAND) 		3311011000NRG24180720230436421 18/07/2023 Nobi Jhali 3311011WL035853 Nobi Jhali 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846843 SHRI NOBI JHALI STATE BANK OF INDIA(508548)
38 Bakawand CH-11-011-002-001/950
(BAJAWAND) 		3311011000NRG24180720230436422 18/07/2023 Samandu Ram Jhali 3311011WL035853 Samandu Ram Jhali 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968846850 SHRI SAMANDU RAM JHALI STATE BANK OF INDIA(508548)
SubTotal 69615 69615
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_180723APB_FTO_221705 Canara Bank CNRB0005986 JAGDALPUR CHITRAKOT ROAD 3315
2 Bakawand CH3311011_180723APB_FTO_221705 Canara Bank CNRB0017774 Canara Bank Sargipal 3315
3 Bakawand CH3311011_180723APB_FTO_221705 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 11050
4 Bakawand CH3311011_180723APB_FTO_221705 I.D.B.I.BANK IBKL0002101 Ulnaar 16575
5 Bakawand CH3311011_180723APB_FTO_221705 Indian Overseas Bank IOBA0003545 MULI 3315
6 Bakawand CH3311011_180723APB_FTO_221705 Punjab National Bank PUNB0222500 JAGDALPUR 3315
7 Bakawand CH3311011_180723APB_FTO_221705 Punjab National Bank PUNB0256600 JAIBAL 9945
8 Bakawand CH3311011_180723APB_FTO_221705 State Bank of India SBIN0005505 BAKAWAND 3315
9 Bakawand CH3311011_180723APB_FTO_221705 State Bank of India SBIN0009101 BAJAWAND 69615

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