Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:30:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_090523APB_FTO_81751
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-11-011-014-001/200
(CHOTEDEWDA) 		3311011000NRG24080520230146976 09/05/2023 GUDDU GOYAL 3311011WL011334 GUDDU GOYAL 00045 BARB0JAGDAL 221 221 Processed 13/05/2023 1541188143 Guddu Goyal BANK OF BARODA(606985)
2 Bakawand CH-11-011-014-001/255
(CHOTEDEWDA) 		3311011000NRG24090520230150392 09/05/2023 SAMU 3311011WL011590 SAMU 00045 BARB0JAGDAL 663 663 Processed 13/05/2023 1541188140 Shamo BANK OF BARODA(606985)
3 Bakawand CH-11-011-014-001/620
(CHOTEDEWDA) 		3311011000NRG24090520230150408 09/05/2023 KURASO 3311011WL011590 KURASO 00045 BARB0JAGDAL 221 221 Processed 13/05/2023 1541188141 Kuraso BANK OF BARODA(606985)
4 Bakawand CH-11-011-014-001/68
(CHOTEDEWDA) 		3311011000NRG24090520230150410 09/05/2023 DHANSHING 3311011WL011590 DHANSHING 00045 BARB0JAGDAL 1105 1105 Processed 13/05/2023 1541188142 Dhansingh BANK OF BARODA(606985)
SubTotal 2210 2210
5 Bakawand CH-11-011-050-005/374
(SAOTPUR) 		3311011000NRG24090520230147816 09/05/2023 TULA RAM KASHYAP 3311011WL011390 TULA RAM KASHYAP 00045 BARB0MANGNA 1326 1326 Processed 13/05/2023 1541188245 Mr. TULA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-050-005/409
(SAOTPUR) 		3311011000NRG24090520230147818 09/05/2023 KANWALSAY SETHIYA 3311011WL011390 KANWALSAY SETHIYA 00045 BARB0MANGNA 1326 1326 Processed 13/05/2023 1541188246 Mr. KANWALSAY SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
7 Bakawand CH-11-011-040-001/460
(NALAPAWAND) 		3311011000NRG24090520230149068 09/05/2023 KESHAV 3311011WL011508 KESHAV 00045 BARB0TARBAS 1326 1326 Processed 13/05/2023 1541188247 KESHAV BANK OF BARODA(606985)
SubTotal 1326 1326
8 Bakawand CH-11-011-001-001/151
(BADEDEWADA) 		3311011000NRG24090520230147808 09/05/2023 BAISHAKHU 3311011WL011390 BAISHAKHU 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188222 Mr. BAISAKHU S/O CHANDARU CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-006-001/85
(Belputi 2) 		3311011000NRG24090520230148654 09/05/2023 SONSAY 3311011WL011479 SONSAY 00093 CRGB0001111 663 663 Processed 13/05/2023 1541188256 Mr. SONSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-006-001/944
(Belputi 2) 		3311011000NRG24090520230148658 09/05/2023 VISHU 3311011WL011479 VISHU 00093 CRGB0001111 663 663 Processed 13/05/2023 1541188255 Mr. VISHU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-006-001/99
(Belputi 2) 		3311011000NRG24090520230148665 09/05/2023 GANGAY 3311011WL011479 GANGAY 00093 CRGB0001111 663 663 Processed 13/05/2023 1541188227 Mr. GANGAY W/O SHOBHA CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-006-001/99
(Belputi 2) 		3311011000NRG24090520230148664 09/05/2023 SOBHA 3311011WL011479 SOBHA 00093 CRGB0001111 663 663 Processed 13/05/2023 1541188237 Mr. SHOBHA KANDRA CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-036-002/123
(matnar) 		3311011000NRG24090520230149586 09/05/2023 SAMUND 3311011WL011529 SAMUND 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188252 DAMDUDAR GENERAL POST OFFICE(607245)
14 Bakawand CH-11-011-036-002/205
(matnar) 		3311011000NRG24090520230149588 09/05/2023 kamlochan 3311011WL011529 kamlochan 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188228 Mr. KAMLOCHAN S/O NARSINGH CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-036-002/221
(matnar) 		3311011000NRG24090520230149589 09/05/2023 Baliram 3311011WL011529 Baliram 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188258 Mr. BALIRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-036-002/247
(matnar) 		3311011000NRG24090520230149590 09/05/2023 SANMATI 3311011WL011529 SANMATI 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188238 Mr. SONMATI W/O LAKHESHWAR CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-036-002/261
(matnar) 		3311011000NRG24090520230149591 09/05/2023 temlal 3311011WL011529 temlal 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188244 Mr. TEMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-036-002/267
(matnar) 		3311011000NRG24090520230149592 09/05/2023 murli 3311011WL011529 murli 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188250 Mr. MURLIDHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Bakawand CH-11-011-036-002/270
(matnar) 		3311011000NRG24090520230149593 09/05/2023 GUPTESWAR 3311011WL011529 GUPTESWAR 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188251 Mr. GUPTO BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Bakawand CH-11-011-036-002/275
(matnar) 		3311011000NRG24090520230149594 09/05/2023 dayaram 3311011WL011529 dayaram 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188226 Mr. DAYARAM SURYA CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-036-002/316
(matnar) 		3311011000NRG24090520230149595 09/05/2023 sumani 3311011WL011529 sumani 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188242 Mrs. SUMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-036-002/56
(matnar) 		3311011000NRG24090520230149596 09/05/2023 BISORAM 3311011WL011529 BISORAM 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188223 Mr. BISO RAM CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-036-002/57
(matnar) 		3311011000NRG24090520230149597 09/05/2023 ransaay 3311011WL011529 ransaay 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188235 Mr. RANSAY S/O ASAMAN CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-036-002/572
(matnar) 		3311011000NRG24090520230149598 09/05/2023 CHANDRA 3311011WL011529 CHANDRA 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188259 Mrs. CHANDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-050-005/197
(SAOTPUR) 		3311011000NRG24090520230147809 09/05/2023 kavalsay 3311011WL011390 kavalsay 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188230 Mr. KAVALSAY NETAM CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-050-005/374
(SAOTPUR) 		3311011000NRG24090520230147815 09/05/2023 FULSHINH 3311011WL011390 FULSHINH 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188254 Mr. FULSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-050-005/409
(SAOTPUR) 		3311011000NRG24090520230147817 09/05/2023 budho 3311011WL011390 budho 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188224 Mrs. BUDHWARI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-050-005/428
(SAOTPUR) 		3311011000NRG24090520230147824 09/05/2023 DAMRU NETAM 3311011WL011390 DAMRU NETAM 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188225 Mr. DAMARU NETAM CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-050-005/428
(SAOTPUR) 		3311011000NRG24090520230147823 09/05/2023 gangadei 3311011WL011390 gangadei 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188263 Mrs. GANGADEI NETAM CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-053-002/1
(SAWARA) 		3311011000NRG24090520230153380 09/05/2023 JAGBANDHU 3311011WL011788 JAGBANDHU 00093 CRGB0001111 221 221 Processed 13/05/2023 1541188248 Mr. JAGBANDHU .. CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-053-002/12
(SAWARA) 		3311011000NRG24090520230153155 09/05/2023 sonsingh 3311011WL011766 sonsingh 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188240 Mr. SONSINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-053-002/12
(SAWARA) 		3311011000NRG24090520230153154 09/05/2023 SUMNI 3311011WL011766 SUMNI 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188253 Mrs. SUMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-053-002/18
(SAWARA) 		3311011000NRG24090520230153156 09/05/2023 krashna 3311011WL011766 krashna 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188262 Mr. KRISHNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-053-002/247
(SAWARA) 		3311011000NRG24090520230153159 09/05/2023 manbodh 3311011WL011766 manbodh 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188231 Mr. MANBODHA S/O SUKHADAS CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-053-002/250
(SAWARA) 		3311011000NRG24090520230153161 09/05/2023 MANGALDEI 3311011WL011766 MANGALDEI 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188249 Mrs. MANGALDEI W/O JANGALU CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-053-002/34
(SAWARA) 		3311011000NRG24090520230153396 09/05/2023 padam 3311011WL011791 padam 00093 CRGB0001111 221 221 Processed 13/05/2023 1541188233 Mr. PADAM S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-053-002/49
(SAWARA) 		3311011000NRG24090520230153164 09/05/2023 DHARMI 3311011WL011766 DHARMI 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188260 Mrs. DHARMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-053-002/54
(SAWARA) 		3311011000NRG24090520230153397 09/05/2023 sampat 3311011WL011791 sampat 00093 CRGB0001111 221 221 Processed 13/05/2023 1541188236 Mr. SAMPAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-053-002/62
(SAWARA) 		3311011000NRG24090520230153165 09/05/2023 gurbari 3311011WL011766 gurbari 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188257 Mr. GURBARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-053-002/62
(SAWARA) 		3311011000NRG24090520230153166 09/05/2023 kapur 3311011WL011766 kapur 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188229 Mr. KAPOOR S/O KAMLU CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-053-002/69
(SAWARA) 		3311011000NRG24090520230153385 09/05/2023 Nakul Yadav 3311011WL011789 Nakul Yadav 00093 CRGB0001111 1326 1326 Processed 14/05/2023 1541188261 NAKUL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bakawand CH-11-011-053-002/69
(SAWARA) 		3311011000NRG24090520230153384 09/05/2023 sukti 3311011WL011789 sukti 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188243 Mr. SUPATI W/O NAKUL CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-053-002/74
(SAWARA) 		3311011000NRG24090520230153168 09/05/2023 motiram 3311011WL011766 motiram 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188232 Mr. MOTIRAM S/O GHINA CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-053-002/74
(SAWARA) 		3311011000NRG24090520230153167 09/05/2023 SUKHMATI 3311011WL011766 SUKHMATI 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1541188241 Mrs. SUKMATI MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43095 43095
45 Bakawand CH-11-011-053-002/23-A
(SAWARA) 		3311011000NRG24090520230153158 09/05/2023 arjun 3311011WL011766 arjun 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541188221 Mr. ARJUN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-053-002/23-A
(SAWARA) 		3311011000NRG24090520230153157 09/05/2023 sono 3311011WL011766 sono 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541188239 Mr. SONO W/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-053-002/39
(SAWARA) 		3311011000NRG24090520230153163 09/05/2023 RAGHU 3311011WL011766 RAGHU 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541188234 Mr. RAGHUNATH AAYATURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
48 Bakawand CH-11-011-040-001/28-A
(NALAPAWAND) 		3311011000NRG24090520230149175 09/05/2023 DUMAR BAGHEL 3311011WL011511 DUMAR BAGHEL 00165 IBKL0002101 1105 1105 Processed 13/05/2023 1541188154 DUMAR BAGHEL IDBI BANK(607095)
49 Bakawand CH-11-011-040-001/280
(NALAPAWAND) 		3311011000NRG24090520230149060 09/05/2023 SADA 3311011WL011508 SADA 00165 IBKL0002101 1326 1326 Processed 13/05/2023 1541188148 SADA KASHYAP IDBI BANK(607095)
50 Bakawand CH-11-011-040-001/284
(NALAPAWAND) 		3311011000NRG24090520230149061 09/05/2023 CHAITAN NAG 3311011WL011508 CHAITAN NAG 00165 IBKL0002101 1326 1326 Processed 13/05/2023 1541188149 CHAITAN SINGH IDBI BANK(607095)
51 Bakawand CH-11-011-040-001/300
(NALAPAWAND) 		3311011000NRG24090520230149064 09/05/2023 TOPI RAM KASHYAP 3311011WL011508 TOPI RAM KASHYAP 00165 IBKL0002101 1326 1326 Processed 13/05/2023 1541188151 TOPI RAM KASHYAP IDBI BANK(607095)
52 Bakawand CH-11-011-040-001/315
(NALAPAWAND) 		3311011000NRG24090520230149180 09/05/2023 JUGDHAR 3311011WL011511 JUGDHAR 00165 IBKL0002101 1105 1105 Processed 13/05/2023 1541188152 JUGDHAR IDBI BANK(607095)
53 Bakawand CH-11-011-040-001/472
(NALAPAWAND) 		3311011000NRG24090520230149069 09/05/2023 LACHHINDHAR 3311011WL011508 LACHHINDHAR 00165 IBKL0002101 1326 1326 Processed 13/05/2023 1541188155 LACHHINDHAR NETAM IDBI BANK(607095)
54 Bakawand CH-11-011-040-001/474
(NALAPAWAND) 		3311011000NRG24090520230149190 09/05/2023 NEPAL BAGHEL 3311011WL011511 NEPAL BAGHEL 00165 IBKL0002101 1105 1105 Processed 13/05/2023 1541188150 NEPAL BAGHEL IDBI BANK(607095)
55 Bakawand CH-11-011-040-001/82-A
(NALAPAWAND) 		3311011000NRG24090520230149082 09/05/2023 RATNA 3311011WL011508 RATNA 00165 IBKL0002101 1326 1326 Processed 13/05/2023 1541188153 RATNA SETHIYA IDBI BANK(607095)
SubTotal 9945 9945
56 Bakawand CH-11-011-006-001/238
(Belputi 2) 		3311011000NRG24090520230148653 09/05/2023 GHONCHI 3311011WL011479 GHONCHI 00177 IOBA0003545 663 663 Processed 13/05/2023 1541188201 Mrs. GONCHI GONCHI CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-006-001/917
(Belputi 2) 		3311011000NRG24090520230148657 09/05/2023 Nirbati 3311011WL011479 Nirbati 00177 IOBA0003545 663 663 Processed 13/05/2023 1541188199 NIRBATI INDIAN OVERSEAS BANK(508541)
58 Bakawand CH-11-011-008-001/160
(CHHINARY) 		3311011000NRG24090520230149228 09/05/2023 NAVIN 3311011WL011513 NAVIN 00177 IOBA0003545 1326 1326 Processed 13/05/2023 1541188206 NAVIN NAGESH INDIAN OVERSEAS BANK(508541)
59 Bakawand CH-11-011-008-001/164
(CHHINARY) 		3311011000NRG24090520230149229 09/05/2023 BASANTI 3311011WL011513 BASANTI 00177 IOBA0003545 1326 1326 Processed 13/05/2023 1541188203 BASNAT KUMAR INDIAN OVERSEAS BANK(508541)
60 Bakawand CH-11-011-008-001/184
(CHHINARY) 		3311011000NRG24090520230149231 09/05/2023 RAIBARI 3311011WL011513 RAIBARI 00177 IOBA0003545 1326 1326 Processed 13/05/2023 1541188200 RAIBARI KASHYAP INDIAN OVERSEAS BANK(508541)
61 Bakawand CH-11-011-008-001/39
(CHHINARY) 		3311011000NRG24090520230149232 09/05/2023 CHAMRU 3311011WL011513 CHAMRU 00177 IOBA0003545 1326 1326 Processed 13/05/2023 1541188207 CHAMAL KASHYAP INDIAN OVERSEAS BANK(508541)
62 Bakawand CH-11-011-008-001/39
(CHHINARY) 		3311011000NRG24090520230149233 09/05/2023 DHANMATI 3311011WL011513 DHANMATI 00177 IOBA0003545 1326 1326 Processed 13/05/2023 1541188208 DHANMATI INDIAN OVERSEAS BANK(508541)
63 Bakawand CH-11-011-008-001/64
(CHHINARY) 		3311011000NRG24090520230149235 09/05/2023 samdu 3311011WL011513 samdu 00177 IOBA0003545 1326 1326 Processed 13/05/2023 1541188198 SAMUND KASHYAP INDIAN OVERSEAS BANK(508541)
64 Bakawand CH-11-011-008-001/70
(CHHINARY) 		3311011000NRG24090520230149236 09/05/2023 SONSINGH 3311011WL011513 SONSINGH 00177 IOBA0003545 1326 1326 Processed 13/05/2023 1541188204 SONSINGH INDIAN OVERSEAS BANK(508541)
65 Bakawand CH-11-011-008-001/74
(CHHINARY) 		3311011000NRG24090520230149237 09/05/2023 RUPDHAR 3311011WL011513 RUPDHAR 00177 IOBA0003545 1326 1326 Processed 13/05/2023 1541188205 ROOKDHAR BAGHEL INDIAN OVERSEAS BANK(508541)
66 Bakawand CH-11-011-048-001/206
(RAJNAGAR) 		3311011000NRG24090520230152243 09/05/2023 GITA 3311011WL011714 GITA 00177 IOBA0003545 221 221 Processed 13/05/2023 1541188202 GEETHA . INDIAN OVERSEAS BANK(508541)
SubTotal 12155 12155
67 Bakawand CH-11-011-006-001/944
(Belputi 2) 		3311011000NRG24090520230148659 09/05/2023 KHEMANAND 3311011WL011479 KHEMANAND 00354 PUNB0187510 663 663 Processed 13/05/2023 1541188146 Khemanand Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
68 Bakawand CH-11-011-040-001/423
(NALAPAWAND) 		3311011000NRG24090520230149182 09/05/2023 VIDHYADHAR 3311011WL011511 VIDHYADHAR 00354 PUNB0222500 663 663 Processed 13/05/2023 1541188156 Mr. VIDHYADHAR SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 663 663
69 Bakawand CH-11-011-053-002/250
(SAWARA) 		3311011000NRG24090520230153162 09/05/2023 LAXMAN 3311011WL011766 LAXMAN 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541188158 LAXMAN PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-053-002/264
(SAWARA) 		3311011000NRG24090520230153381 09/05/2023 DASMU BAGHEL 3311011WL011789 DASMU BAGHEL 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541188157 DASMU BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
71 Bakawand CH-11-011-036-002/191-A
(matnar) 		3311011000NRG24090520230149587 09/05/2023 CHANTAMANI 3311011WL011529 CHANTAMANI 00415 SBIN0000392 1326 1326 Processed 13/05/2023 1541188172 CHINTAMANI PANDEY BANK OF BARODA(606985)
SubTotal 1326 1326
72 Bakawand CH-11-011-008-001/184
(CHHINARY) 		3311011000NRG24090520230149230 09/05/2023 NILAMKUMAR 3311011WL011513 NILAMKUMAR 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188169 MR NEELAM KUMAR KASHYAP SO JAMEER STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-008-001/57
(CHHINARY) 		3311011000NRG24090520230149234 09/05/2023 LACHINDHAR 3311011WL011513 LACHINDHAR 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188144 Mr. LACHINDAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 Bakawand CH-11-011-014-001/141
(CHOTEDEWDA) 		3311011000NRG24080520230146975 09/05/2023 jemawati 3311011WL011334 jemawati 00415 SBIN0005505 221 221 Processed 13/05/2023 1541188187 MRS JEMA BHARTI STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-014-001/142
(CHOTEDEWDA) 		3311011000NRG24080520230146886 09/05/2023 mahadev 3311011WL011330 mahadev 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188175 MR MAHADEV BHARTI STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-014-001/142
(CHOTEDEWDA) 		3311011000NRG24080520230146885 09/05/2023 MANAMATI 3311011WL011330 MANAMATI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188216 MRS MANMATI BHARTI STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG24090520230150391 09/05/2023 BUDHMANI 3311011WL011590 BUDHMANI 00415 SBIN0005505 663 663 Processed 13/05/2023 1541188217 MRS BUDHMANI YADAV STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG24090520230150390 09/05/2023 MANE 3311011WL011590 MANE 00415 SBIN0005505 663 663 Processed 13/05/2023 1541188184 MRS MATE YADAV STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG24090520230150389 09/05/2023 shobharam 3311011WL011590 shobharam 00415 SBIN0005505 663 663 Processed 13/05/2023 1541188220 SHOBHA YADAV SO SHAMBOONATH YADAV BANK OF BARODA(606985)
80 Bakawand CH-11-011-014-001/255
(CHOTEDEWDA) 		3311011000NRG24090520230150393 09/05/2023 BALMATI 3311011WL011590 BALMATI 00415 SBIN0005505 663 663 Processed 13/05/2023 1541188181 MRS BALMATI GOYAL STATE BANK OF INDIA(508548)
81 Bakawand CH-11-011-014-001/284
(CHOTEDEWDA) 		3311011000NRG24080520230146977 09/05/2023 HIRAN 3311011WL011334 HIRAN 00415 SBIN0005505 221 221 Processed 13/05/2023 1541188138 MRS HIRANDEI BHARTI STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-014-001/32
(CHOTEDEWDA) 		3311011000NRG24090520230150397 09/05/2023 lakhami 3311011WL011590 lakhami 00415 SBIN0005505 442 442 Processed 13/05/2023 1541188139 MRS LAKHMI BHARTI STATE BANK OF INDIA(508548)
83 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG24080520230146978 09/05/2023 SAVITRI 3311011WL011334 SAVITRI 00415 SBIN0005505 221 221 Processed 13/05/2023 1541188189 MRS SAVITRI NAG STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-014-001/42
(CHOTEDEWDA) 		3311011000NRG24080520230146979 09/05/2023 MANDIYA 3311011WL011334 MANDIYA 00415 SBIN0005505 221 221 Processed 13/05/2023 1541188190 MRS MADIYA BHARTI STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-014-001/59
(CHOTEDEWDA) 		3311011000NRG24090520230150403 09/05/2023 BANO 3311011WL011590 BANO 00415 SBIN0005505 663 663 Processed 13/05/2023 1541188182 MRS BANO BHARTI STATE BANK OF INDIA(508548)
86 Bakawand CH-11-011-014-001/62-A
(CHOTEDEWDA) 		3311011000NRG24090520230150405 09/05/2023 RAJARAM NAG 3311011WL011590 RAJARAM NAG 00415 SBIN0005505 1105 1105 Processed 13/05/2023 1541188180 MR RAJARAMNAG NAG STATE BANK OF INDIA(508548)
87 Bakawand CH-11-011-014-001/62-A
(CHOTEDEWDA) 		3311011000NRG24090520230150404 09/05/2023 TILAY 3311011WL011590 TILAY 00415 SBIN0005505 663 663 Processed 13/05/2023 1541188183 MRS TILAY NAG STATE BANK OF INDIA(508548)
88 Bakawand CH-11-011-014-001/620
(CHOTEDEWDA) 		3311011000NRG24090520230150409 09/05/2023 PHULO 3311011WL011590 PHULO 00415 SBIN0005505 221 221 Processed 13/05/2023 1541188210 MRS PHULO BAGHEL STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-014-001/68
(CHOTEDEWDA) 		3311011000NRG24090520230150411 09/05/2023 LUDARI 3311011WL011590 LUDARI 00415 SBIN0005505 1105 1105 Processed 13/05/2023 1541188192 MRS LUDARI KASHYAP STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-026-001/102
(KODAWAND) 		3311011000NRG24090520230149962 09/05/2023 DAYMATI 3311011WL011551 DAYMATI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188168 MRS DAYMATI BHATRA WO JAYRAM STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-026-001/103
(KODAWAND) 		3311011000NRG24090520230149963 09/05/2023 ROHINI 3311011WL011551 ROHINI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188212 MRS ROHINI YADAV STATE BANK OF INDIA(508548)
92 Bakawand CH-11-011-026-001/145
(KODAWAND) 		3311011000NRG24090520230149964 09/05/2023 Champa 3311011WL011551 Champa 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188213 MRS CHAMPA PATEL STATE BANK OF INDIA(508548)
93 Bakawand CH-11-011-026-001/145
(KODAWAND) 		3311011000NRG24090520230149965 09/05/2023 SUMANI 3311011WL011551 SUMANI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188166 MRS SUMTI PANARA WO HARISHCHAND STATE BANK OF INDIA(508548)
94 Bakawand CH-11-011-026-001/164
(KODAWAND) 		3311011000NRG24090520230149966 09/05/2023 MADO 3311011WL011551 MADO 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188170 MR MADHO PANARA STATE BANK OF INDIA(508548)
95 Bakawand CH-11-011-026-001/164
(KODAWAND) 		3311011000NRG24090520230149967 09/05/2023 MANGALDAI 3311011WL011551 MANGALDAI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188162 MRS MANGALDEI PANARA STATE BANK OF INDIA(508548)
96 Bakawand CH-11-011-026-001/244
(KODAWAND) 		3311011000NRG24090520230149968 09/05/2023 LACHANDAI 3311011WL011551 LACHANDAI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188164 MRS LACHHANDAI PANARA WO TRINATH STATE BANK OF INDIA(508548)
97 Bakawand CH-11-011-026-001/315
(KODAWAND) 		3311011000NRG24090520230149969 09/05/2023 RAMESHWAR 3311011WL011551 RAMESHWAR 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188161 MR RAMESHWAR PANARA STATE BANK OF INDIA(508548)
98 Bakawand CH-11-011-026-001/318
(KODAWAND) 		3311011000NRG24090520230149970 09/05/2023 GHASHIRAM 3311011WL011551 GHASHIRAM 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188167 MR GHASIRAM PANARA MEGHNATH STATE BANK OF INDIA(508548)
99 Bakawand CH-11-011-026-001/318
(KODAWAND) 		3311011000NRG24090520230149971 09/05/2023 RAILA 3311011WL011551 RAILA 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188171 MRS RAILA PANARA WO GHASIRAM STATE BANK OF INDIA(508548)
100 Bakawand CH-11-011-026-001/61
(KODAWAND) 		3311011000NRG24090520230149972 09/05/2023 KAMLSINGH 3311011WL011551 KAMLSINGH 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188145 Mr. KANVAL SINGH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
101 Bakawand CH-11-011-026-001/61
(KODAWAND) 		3311011000NRG24090520230149973 09/05/2023 SOMARI 3311011WL011551 SOMARI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188165 MRS SOMARI PATEL WO KAWALSINGH STATE BANK OF INDIA(508548)
102 Bakawand CH-11-011-026-001/78
(KODAWAND) 		3311011000NRG24090520230149976 09/05/2023 CHAINSINGH 3311011WL011551 CHAINSINGH 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188160 MR CHAIN SINGH PATEL STATE BANK OF INDIA(508548)
103 Bakawand CH-11-011-026-001/78
(KODAWAND) 		3311011000NRG24090520230149974 09/05/2023 HARIRAM 3311011WL011551 HARIRAM 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188159 MR HARI RAM PANARA STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-026-001/78
(KODAWAND) 		3311011000NRG24090520230149975 09/05/2023 SANMATI 3311011WL011551 SANMATI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188163 MRS SONMATI PANARA STATE BANK OF INDIA(508548)
105 Bakawand CH-11-011-026-001/83
(KODAWAND) 		3311011000NRG24090520230149977 09/05/2023 Kachru 3311011WL011551 Kachru 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188219 Mr. KACHARU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
106 Bakawand CH-11-011-036-002/580
(matnar) 		3311011000NRG24090520230149599 09/05/2023 YATENDRA PANDEY 3311011WL011529 YATENDRA PANDEY 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188186 MR YATENDRA PANDEY STATE BANK OF INDIA(508548)
107 Bakawand CH-11-011-050-005/197
(SAOTPUR) 		3311011000NRG24090520230147810 09/05/2023 LACHAMA NETAM 3311011WL011390 LACHAMA NETAM 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1541188218 MISS LACHAMA NETAM STATE BANK OF INDIA(508548)
SubTotal 36907 36907
108 Bakawand CH-11-011-040-001/283
(NALAPAWAND) 		3311011000NRG24090520230149176 09/05/2023 KHIRMATI 3311011WL011511 KHIRMATI 00415 SBIN0009101 442 442 Processed 13/05/2023 1541188188 KHIRMATI RANDARI IDBI BANK(607095)
109 Bakawand CH-11-011-040-001/315
(NALAPAWAND) 		3311011000NRG24090520230149181 09/05/2023 DAYAMANI 3311011WL011511 DAYAMANI 00415 SBIN0009101 1105 1105 Processed 13/05/2023 1541188193 MRS DAYAMANI BAGHEL STATE BANK OF INDIA(508548)
110 Bakawand CH-11-011-040-001/447
(NALAPAWAND) 		3311011000NRG24090520230149065 09/05/2023 MAHESH 3311011WL011508 MAHESH 00415 SBIN0009101 1326 1326 Processed 13/05/2023 1541188196 MAHESH BAGHEL UNION BANK OF INDIA(508500)
111 Bakawand CH-11-011-040-001/462
(NALAPAWAND) 		3311011000NRG24090520230149186 09/05/2023 HEMO 3311011WL011511 HEMO 00415 SBIN0009101 442 442 Processed 13/05/2023 1541188194 MRS HEMO VIDYADHAR STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-040-001/476
(NALAPAWAND) 		3311011000NRG24090520230149191 09/05/2023 PARVATI 3311011WL011511 PARVATI 00415 SBIN0009101 1105 1105 Processed 13/05/2023 1541188191 MRS PARVATI NAG STATE BANK OF INDIA(508548)
113 Bakawand CH-11-011-040-001/480
(NALAPAWAND) 		3311011000NRG24090520230149195 09/05/2023 BAISAKHU 3311011WL011511 BAISAKHU 00415 SBIN0009101 1105 1105 Processed 13/05/2023 1541188174 MR BAISAKHU NETAM STATE BANK OF INDIA(508548)
114 Bakawand CH-11-011-040-001/480
(NALAPAWAND) 		3311011000NRG24090520230149196 09/05/2023 TABHABATI 3311011WL011511 TABHABATI 00415 SBIN0009101 1105 1105 Processed 13/05/2023 1541188185 MRS TABHAVATI NETAM STATE BANK OF INDIA(508548)
115 Bakawand CH-11-011-040-001/481
(NALAPAWAND) 		3311011000NRG24090520230149197 09/05/2023 MAYARAM 3311011WL011511 MAYARAM 00415 SBIN0009101 1105 1105 Processed 13/05/2023 1541188211 SHRI MAYARAM KASHYAP STATE BANK OF INDIA(508548)
116 Bakawand CH-11-011-040-001/482
(NALAPAWAND) 		3311011000NRG24090520230149200 09/05/2023 GURBARI 3311011WL011511 GURBARI 00415 SBIN0009101 221 221 Processed 13/05/2023 1541188195 MRS GURBARI NETAM STATE BANK OF INDIA(508548)
117 Bakawand CH-11-011-040-001/489
(NALAPAWAND) 		3311011000NRG24090520230149201 09/05/2023 DURJAN 3311011WL011511 DURJAN 00415 SBIN0009101 1105 1105 Processed 13/05/2023 1541188209 MR DURJAN KASHYAP STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-040-001/60-A
(NALAPAWAND) 		3311011000NRG24090520230149204 09/05/2023 TULAVATI 3311011WL011511 TULAVATI 00415 SBIN0009101 1105 1105 Processed 13/05/2023 1541188197 MRS TULAWATI BAGHEL STATE BANK OF INDIA(508548)
119 Bakawand CH-11-011-040-001/61
(NALAPAWAND) 		3311011000NRG24090520230149078 09/05/2023 jogeshwari 3311011WL011508 jogeshwari 00415 SBIN0009101 1326 1326 Processed 13/05/2023 1541188147 MRS JOGESHWARI SETHIYA STATE BANK OF INDIA(508548)
120 Bakawand CH-11-011-040-001/61
(NALAPAWAND) 		3311011000NRG24090520230149077 09/05/2023 SUMITRA 3311011WL011508 SUMITRA 00415 SBIN0009101 1326 1326 Processed 13/05/2023 1541188173 MRS SUMITRA BAGHEL STATE BANK OF INDIA(508548)
121 Bakawand CH-11-011-040-001/72-A
(NALAPAWAND) 		3311011000NRG24090520230149205 09/05/2023 PADLAM 3311011WL011511 PADLAM 00415 SBIN0009101 1105 1105 Processed 13/05/2023 1541188215 MR PADLAM KASHYAP STATE BANK OF INDIA(508548)
122 Bakawand CH-11-011-040-001/73-A
(NALAPAWAND) 		3311011000NRG24090520230149208 09/05/2023 SUDARU 3311011WL011511 SUDARU 00415 SBIN0009101 1105 1105 Processed 13/05/2023 1541188214 MR SUDARU BAGHEL STATE BANK OF INDIA(508548)
123 Bakawand CH-11-011-040-002/42-A
(NALAPAWAND) 		3311011000NRG24090520230149209 09/05/2023 CHAMRU 3311011WL011511 CHAMRU 00415 SBIN0009101 221 221 Processed 13/05/2023 1541188178 CHAMRU KASHYAP IDBI BANK(607095)
124 Bakawand CH-11-011-040-002/42-A
(NALAPAWAND) 		3311011000NRG24090520230149210 09/05/2023 NARMDA 3311011WL011511 NARMDA 00415 SBIN0009101 1105 1105 Processed 13/05/2023 1541188177 MRS NARMADA KASHYAP STATE BANK OF INDIA(508548)
125 Bakawand CH-11-011-040-002/450
(NALAPAWAND) 		3311011000NRG24090520230149213 09/05/2023 KESHRI PADI 3311011WL011511 KESHRI PADI 00415 SBIN0009101 1105 1105 Processed 13/05/2023 1541188179 MRS KESHRI PADHI STATE BANK OF INDIA(508548)
126 Bakawand CH-11-011-040-002/451
(NALAPAWAND) 		3311011000NRG24090520230149214 09/05/2023 PARMESHWAR 3311011WL011511 PARMESHWAR 00415 SBIN0009101 663 663 Processed 13/05/2023 1541188176 MR PARMESHWAR PADHI STATE BANK OF INDIA(508548)
SubTotal 18122 18122
Total 135694 135694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_090523APB_FTO_81751 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2210
2 Bakawand CH3311011_090523APB_FTO_81751 Bank of Baroda BARB0MANGNA MANGNAR 2652
3 Bakawand CH3311011_090523APB_FTO_81751 Bank of Baroda BARB0TARBAS Tarapur 1326
4 Bakawand CH3311011_090523APB_FTO_81751 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 43095
5 Bakawand CH3311011_090523APB_FTO_81751 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 3978
6 Bakawand CH3311011_090523APB_FTO_81751 I.D.B.I.BANK IBKL0002101 Ulnaar 9945
7 Bakawand CH3311011_090523APB_FTO_81751 Indian Overseas Bank IOBA0003545 MULI 12155
8 Bakawand CH3311011_090523APB_FTO_81751 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 663
9 Bakawand CH3311011_090523APB_FTO_81751 Punjab National Bank PUNB0222500 JAGDALPUR 663
10 Bakawand CH3311011_090523APB_FTO_81751 Punjab National Bank PUNB0256600 JAIBAL 2652
11 Bakawand CH3311011_090523APB_FTO_81751 State Bank of India SBIN0000392 JAGADALPUR 1326
12 Bakawand CH3311011_090523APB_FTO_81751 State Bank of India SBIN0005505 BAKAWAND 36907
13 Bakawand CH3311011_090523APB_FTO_81751 State Bank of India SBIN0009101 BAJAWAND 18122

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