Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:48:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_210224APB_FTO_488633
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-11-011-058-002/829
(ULNAR) 		3311011000NRG24210220240869128 21/02/2024 KomaNag 3311011WL097319 KomaNag 00048 BKID0009042 1326 1326 Processed 22/02/2024 IB24053600954 KomaNag BANK OF INDIA(508505)
SubTotal 1326 1326
2 Bakawand CH-11-011-006-003/126
(BELPUTI) 		3311011000NRG24210220240869084 21/02/2024 NANDO LAL 3311011WL097316 NANDO LAL 00093 CRGB0001111 1326 1326 Processed 22/02/2024 IB24053600955 NANDO LAL CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-006-003/128-A
(BELPUTI) 		3311011000NRG24210220240869085 21/02/2024 krisna 3311011WL097316 krisna 00093 CRGB0001111 1326 1326 Processed 22/02/2024 IB24053600947 krisna CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-006-003/128-A
(BELPUTI) 		3311011000NRG24210220240869086 21/02/2024 lachni 3311011WL097316 lachni 00093 CRGB0001111 1326 1326 Processed 22/02/2024 IB24053600948 lachni CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-006-003/132
(BELPUTI) 		3311011000NRG24210220240869087 21/02/2024 GANGAADHAR 3311011WL097316 GANGAADHAR 00093 CRGB0001111 1326 1326 Processed 23/02/2024 IB24053600969 GANGAADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bakawand CH-11-011-006-003/309
(BELPUTI) 		3311011000NRG24210220240869092 21/02/2024 sona 3311011WL097316 sona 00093 CRGB0001111 1326 1326 Processed 22/02/2024 IB24053600952 sona CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-006-003/428
(BELPUTI) 		3311011000NRG24210220240869096 21/02/2024 kaudiram 3311011WL097316 kaudiram 00093 CRGB0001111 1326 1326 Processed 22/02/2024 IB24053600964 kaudiram CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-006-003/439
(BELPUTI) 		3311011000NRG24210220240869121 21/02/2024 DALSAY 3311011WL097317 DALSAY 00093 CRGB0001111 1326 1326 Processed 22/02/2024 IB24053600956 DALSAY CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-053-002/49
(SAWARA) 		3311011000NRG24210220240869443 21/02/2024 tilo 3311011WL097371 tilo 00093 CRGB0001111 1326 1326 Processed 22/02/2024 IB24053600961 tilo CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-065-001/208
(Tongkongera) 		3311011000NRG24210220240871210 21/02/2024 chadar 3311011WL097615 chadar 00093 CRGB0001111 1105 1105 Processed 22/02/2024 IB24053600913 chadar CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-073-001/108
(SUACHOND) 		3311011000NRG24210220240868761 21/02/2024 DAYMAN 3311011WL097264 DAYMAN 00093 CRGB0001111 1326 1326 Processed 22/02/2024 IB24053600953 DAYMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13039 13039
12 Bakawand CH-11-011-022-004/239
(KARITGAON) 		3311011000NRG24210220240868968 21/02/2024 kodand 3311011WL097299 kodand 00165 IBKL0002101 442 442 Processed 22/02/2024 IB24053600907 kodand IDBI BANK(607095)
13 Bakawand CH-11-011-028-001/906
(KOHKAPAL) 		3311011000NRG24210220240868084 21/02/2024 KHEMBATI 3311011WL097170 KHEMBATI 00165 IBKL0002101 1105 1105 Processed 22/02/2024 IB24053600911 KHEMBATI IDBI BANK(607095)
SubTotal 1547 1547
14 Bakawand CH-11-011-048-001/589
(RAJNAGAR) 		3311011000NRG24210220240868527 21/02/2024 hribla 3311011WL097234 hribla 00177 IOBA0003545 1326 1326 Processed 23/02/2024 IB24053600959 hribla INDIAN OVERSEAS BANK(508541)
15 Bakawand CH-11-011-048-001/589
(RAJNAGAR) 		3311011000NRG24210220240868526 21/02/2024 MANBOD 3311011WL097234 MANBOD 00177 IOBA0003545 1326 1326 Processed 23/02/2024 IB24053600958 MANBOD INDIAN OVERSEAS BANK(508541)
16 Bakawand CH-11-011-088-001/4
(Rajnagar 2) 		3311011000NRG24210220240868538 21/02/2024 SHAMBHU 3311011WL097234 SHAMBHU 00177 IOBA0003545 1326 1326 Processed 22/02/2024 IB24053600966 SHAMBHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
17 Bakawand CH-11-011-009-001/152
(CHINDGAON) 		3311011000NRG24210220240868862 21/02/2024 BHAGVATI 3311011WL097279 BHAGVATI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600924 BHAGVATI PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-009-001/152
(CHINDGAON) 		3311011000NRG24210220240868861 21/02/2024 shambhunath 3311011WL097279 shambhunath 00354 PUNB0256600 221 221 Processed 22/02/2024 IB24053600905 shambhunath PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-009-001/257-A
(CHINDGAON) 		3311011000NRG24210220240868900 21/02/2024 BANSING 3311011WL097288 BANSING 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600915 BANSING PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-009-001/40
(CHINDGAON) 		3311011000NRG24210220240868863 21/02/2024 PILU 3311011WL097279 PILU 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600923 PILU PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-009-001/40
(CHINDGAON) 		3311011000NRG24210220240868864 21/02/2024 RAMBATI 3311011WL097279 RAMBATI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600925 RAMBATI PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-009-001/525
(CHINDGAON) 		3311011000NRG24210220240868902 21/02/2024 NARAYAN 3311011WL097288 NARAYAN 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600922 NARAYAN PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-009-001/585
(CHINDGAON) 		3311011000NRG24210220240868904 21/02/2024 lachandai 3311011WL097288 lachandai 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600917 lachandai PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-009-001/585
(CHINDGAON) 		3311011000NRG24210220240868903 21/02/2024 BANSINGH 3311011WL097288 BANSINGH 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600919 BANSINGH PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-011-001/19
(CHARGAON) 		3311011000NRG24210220240871223 21/02/2024 SUGAN 3311011WL097619 SUGAN 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600931 SUGAN PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-011-001/41
(CHARGAON) 		3311011000NRG24210220240871233 21/02/2024 SUHATI 3311011WL097619 SUHATI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600933 SUHATI PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-011-001/98
(CHARGAON) 		3311011000NRG24210220240871241 21/02/2024 SAJNI 3311011WL097619 SAJNI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600916 SAJNI PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-011-001/98
(CHARGAON) 		3311011000NRG24210220240871240 21/02/2024 SUKNATH 3311011WL097619 SUKNATH 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600929 SUKNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Bakawand CH-11-011-052-001/157-A
(SATOSHA) 		3311011000NRG24210220240869064 21/02/2024 DALIMDHAR 3311011WL097312 DALIMDHAR 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600935 DALIMDHAR STATE BANK OF INDIA(508548)
30 Bakawand CH-11-011-052-001/311-C
(SATOSHA) 		3311011000NRG24210220240869048 21/02/2024 CHANDRU 3311011WL097309 CHANDRU 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600920 CHANDRU PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-052-001/311-C
(SATOSHA) 		3311011000NRG24210220240869049 21/02/2024 PARVATI 3311011WL097309 PARVATI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600942 PARVATI PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-052-001/55-B
(SATOSHA) 		3311011000NRG24210220240869053 21/02/2024 CHANCHLA 3311011WL097309 CHANCHLA 00354 PUNB0256600 1326 1326 Processed 23/02/2024 IB24053600926 CHANCHLA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bakawand CH-11-011-063-001/204-B
(Jaibel 2) 		3311011000NRG24210220240868789 21/02/2024 FARSRAM 3311011WL097268 FARSRAM 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600918 FARSRAM PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-063-001/761
(Jaibel 2) 		3311011000NRG24210220240868326 21/02/2024 arjun 3311011WL097192 arjun 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600937 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Bakawand CH-11-011-063-001/761
(Jaibel 2) 		3311011000NRG24210220240868327 21/02/2024 Manbati 3311011WL097192 Manbati 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600921 Manbati PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-089-001/1448
(Jaibel 2) 		3311011000NRG24210220240868798 21/02/2024 NARHARI 3311011WL097268 NARHARI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600939 NARHARI PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-089-001/601
(Jaibel 2) 		3311011000NRG24210220240868799 21/02/2024 SEWTI KASHYAP 3311011WL097268 SEWTI KASHYAP 00354 PUNB0256600 1326 1326 Processed 22/02/2024 IB24053600941 SEWTI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
38 Bakawand CH-11-011-048-001/263
(RAJNAGAR) 		3311011000NRG24210220240868516 21/02/2024 MAHENDRA 3311011WL097234 MAHENDRA 00415 SBIN0005505 1326 1326 Processed 22/02/2024 IB24053600932 MAHENDRA STATE BANK OF INDIA(508548)
39 Bakawand CH-11-011-048-001/284
(RAJNAGAR) 		3311011000NRG24210220240868518 21/02/2024 KAMLI 3311011WL097234 KAMLI 00415 SBIN0005505 1326 1326 Processed 22/02/2024 IB24053600967 KAMLI STATE BANK OF INDIA(508548)
40 Bakawand CH-11-011-048-001/284
(RAJNAGAR) 		3311011000NRG24210220240868517 21/02/2024 PREMCHAND 3311011WL097234 PREMCHAND 00415 SBIN0005505 1326 1326 Processed 23/02/2024 IB24053600957 PREMCHAND INDIAN OVERSEAS BANK(508541)
41 Bakawand CH-11-011-048-001/297
(RAJNAGAR) 		3311011000NRG24210220240868519 21/02/2024 HARIRAM 3311011WL097234 HARIRAM 00415 SBIN0005505 1326 1326 Processed 22/02/2024 IB24053600934 HARIRAM STATE BANK OF INDIA(508548)
42 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24210220240868599 21/02/2024 ALEKH PRASAD 3311011WL097241 ALEKH PRASAD 00415 SBIN0005505 1326 1326 Processed 22/02/2024 IB24053600938 ALEKH PRASAD STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 Bakawand CH-11-011-022-003/160
(KARITGAON) 		3311011000NRG24210220240868914 21/02/2024 LAKHAMU 3311011WL097290 LAKHAMU 00415 SBIN0009101 442 442 Processed 22/02/2024 IB24053600906 LAKHAMU BANK OF INDIA(508505)
44 Bakawand CH-11-011-022-003/160
(KARITGAON) 		3311011000NRG24210220240868915 21/02/2024 PANCHMI 3311011WL097290 PANCHMI 00415 SBIN0009101 1326 1326 Processed 22/02/2024 IB24053600927 PANCHMI STATE BANK OF INDIA(508548)
45 Bakawand CH-11-011-022-003/386
(KARITGAON) 		3311011000NRG24210220240868947 21/02/2024 KIRAN KASHYAP 3311011WL097295 KIRAN KASHYAP 00415 SBIN0009101 1326 1326 Processed 22/02/2024 IB24053600962 KIRAN KASHYAP STATE BANK OF INDIA(508548)
46 Bakawand CH-11-011-022-003/51
(KARITGAON) 		3311011000NRG24210220240868930 21/02/2024 SUKARI 3311011WL097292 SUKARI 00415 SBIN0009101 442 442 Processed 22/02/2024 IB24053600908 SUKARI IDBI BANK(607095)
47 Bakawand CH-11-011-022-003/67
(KARITGAON) 		3311011000NRG24210220240868918 21/02/2024 gopal 3311011WL097290 gopal 00415 SBIN0009101 1326 1326 Processed 22/02/2024 IB24053600960 gopal STATE BANK OF INDIA(508548)
48 Bakawand CH-11-011-022-004/312
(KARITGAON) 		3311011000NRG24210220240868969 21/02/2024 MANDHNA 3311011WL097299 MANDHNA 00415 SBIN0009101 442 442 Processed 22/02/2024 IB24053600909 MANDHNA IDBI BANK(607095)
49 Bakawand CH-11-011-028-001/12-A
(KOHKAPAL) 		3311011000NRG24210220240868078 21/02/2024 MANGAL 3311011WL097170 MANGAL 00415 SBIN0009101 1105 1105 Processed 23/02/2024 IB24053600912 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bakawand CH-11-011-028-001/12-A
(KOHKAPAL) 		3311011000NRG24210220240868079 21/02/2024 padama baghel 3311011WL097170 padama baghel 00415 SBIN0009101 1105 1105 Processed 22/02/2024 IB24053600914 padama baghel STATE BANK OF INDIA(508548)
51 Bakawand CH-11-011-028-001/137
(KOHKAPAL) 		3311011000NRG24210220240868104 21/02/2024 HASTAVATI 3311011WL097173 HASTAVATI 00415 SBIN0009101 1326 1326 Processed 22/02/2024 IB24053600943 HASTAVATI STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-028-001/16-A
(KOHKAPAL) 		3311011000NRG24210220240868080 21/02/2024 JEMA 3311011WL097170 JEMA 00415 SBIN0009101 442 442 Processed 22/02/2024 IB24053600910 JEMA STATE BANK OF INDIA(508548)
53 Bakawand CH-11-011-028-001/245
(KOHKAPAL) 		3311011000NRG24210220240868106 21/02/2024 GITA 3311011WL097173 GITA 00415 SBIN0009101 1326 1326 Processed 22/02/2024 IB24053600968 GITA STATE BANK OF INDIA(508548)
54 Bakawand CH-11-011-028-001/886
(KOHKAPAL) 		3311011000NRG24210220240868108 21/02/2024 SAHADAI 3311011WL097173 SAHADAI 00415 SBIN0009101 1326 1326 Processed 22/02/2024 IB24053600936 SAHADAI STATE BANK OF INDIA(508548)
55 Bakawand CH-11-011-058-002/829
(ULNAR) 		3311011000NRG24210220240869129 21/02/2024 Jayati 3311011WL097319 Jayati 00415 SBIN0009101 1326 1326 Processed 22/02/2024 IB24053600930 Jayati IDBI BANK(607095)
SubTotal 13260 13260
56 Bakawand CH-11-011-064-002/1
(FARSARA) 		3311011000NRG24210220240867939 21/02/2024 janki 3311011WL097164 janki 00415 SBIN0009423 1326 1326 Processed 22/02/2024 IB24053600940 janki STATE BANK OF INDIA(508548)
57 Bakawand CH-11-011-064-002/1
(FARSARA) 		3311011000NRG24210220240867938 21/02/2024 khirnath 3311011WL097164 khirnath 00415 SBIN0009423 1326 1326 Processed 23/02/2024 IB24053600970 khirnath INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bakawand CH-11-011-064-002/110
(FARSARA) 		3311011000NRG24210220240867943 21/02/2024 AMIKA 3311011WL097164 AMIKA 00415 SBIN0009423 1326 1326 Processed 22/02/2024 IB24053600946 AMIKA STATE BANK OF INDIA(508548)
59 Bakawand CH-11-011-064-002/110
(FARSARA) 		3311011000NRG24210220240867944 21/02/2024 BRIJLAL 3311011WL097164 BRIJLAL 00415 SBIN0009423 1326 1326 Processed 22/02/2024 IB24053600965 BRIJLAL PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-064-002/46
(FARSARA) 		3311011000NRG24210220240867985 21/02/2024 BODEBAI 3311011WL097164 BODEBAI 00415 SBIN0009423 1326 1326 Processed 23/02/2024 IB24053600945 BODEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bakawand CH-11-011-064-002/5
(FARSARA) 		3311011000NRG24210220240867989 21/02/2024 BALDAI 3311011WL097164 BALDAI 00415 SBIN0009423 1326 1326 Processed 22/02/2024 IB24053600928 BALDAI STATE BANK OF INDIA(508548)
62 Bakawand CH-11-011-064-002/5
(FARSARA) 		3311011000NRG24210220240867988 21/02/2024 KABHILAL 3311011WL097164 KABHILAL 00415 SBIN0009423 1326 1326 Processed 22/02/2024 IB24053600949 KABHILAL STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-064-002/54
(FARSARA) 		3311011000NRG24210220240867991 21/02/2024 TULARAM. 3311011WL097164 TULARAM. 00415 SBIN0009423 1326 1326 Processed 22/02/2024 IB24053600944 TULARAM STATE BANK OF INDIA(508548)
64 Bakawand CH-11-011-064-002/56
(FARSARA) 		3311011000NRG24210220240867994 21/02/2024 CETURAM 3311011WL097164 CETURAM 00415 SBIN0009423 1326 1326 Processed 22/02/2024 IB24053600951 CETURAM STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-064-002/56
(FARSARA) 		3311011000NRG24210220240867993 21/02/2024 TILBATI 3311011WL097164 TILBATI 00415 SBIN0009423 1326 1326 Processed 22/02/2024 IB24053600950 TILBATI STATE BANK OF INDIA(508548)
66 Bakawand CH-11-011-064-002/83
(FARSARA) 		3311011000NRG24210220240868001 21/02/2024 AMIR RAM 3311011WL097164 AMIR RAM 00415 SBIN0009423 1326 1326 Processed 22/02/2024 IB24053600963 AMIR RAM STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_210224APB_FTO_488633 Bank of India BKID0009042 JAGDALPUR 1326
2 Bakawand CH3311011_210224APB_FTO_488633 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 13039
3 Bakawand CH3311011_210224APB_FTO_488633 I.D.B.I.BANK IBKL0002101 Ulnaar 1547
4 Bakawand CH3311011_210224APB_FTO_488633 Indian Overseas Bank IOBA0003545 MULI 3978
5 Bakawand CH3311011_210224APB_FTO_488633 Punjab National Bank PUNB0256600 JAIBAL 26741
6 Bakawand CH3311011_210224APB_FTO_488633 State Bank of India SBIN0005505 BAKAWAND 6630
7 Bakawand CH3311011_210224APB_FTO_488633 State Bank of India SBIN0009101 BAJAWAND 13260
8 Bakawand CH3311011_210224APB_FTO_488633 State Bank of India SBIN0009423 KESHARPAL 14586

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