Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180823APB_FTO_241735
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-11-011-006-001/89
(Belputi 2) 		3311011000NRG24180820230453487 18/08/2023 damani 3311011WL039573 damani 00045 BARB0MANGNA 1326 1326 Processed 02/09/2023 5080295732 DAMNI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bakawand CH-11-011-019-003/925
(JAITGIRY) 		3311011000NRG24180820230453180 18/08/2023 LAMBUDHAR 3311011WL039524 LAMBUDHAR 00045 BARB0MANGNA 3315 3315 Processed 02/09/2023 5080295733 LAMBUDHAR BHOYAR BANK OF BARODA(606985)
3 Bakawand CH-11-011-050-005/129
(SAOTPUR) 		3311011000NRG24180820230453205 18/08/2023 SAKUNTALA 3311011WL039532 SAKUNTALA 00045 BARB0MANGNA 3315 3315 Processed 02/09/2023 5080295734 Mrs. SHAKUNTALA W/O NATHO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
4 Bakawand CH-11-011-058-001/1313
(ULNAR) 		3311011000NRG24180820230453112 18/08/2023 KURSO RAM BAGHEL 3311011WL039510 KURSO RAM BAGHEL 00048 BKID0009042 3315 3315 Processed 02/09/2023 5080295748 KURSORAM S/O LATELAKHMU BANK OF INDIA(508505)
SubTotal 3315 3315
5 Bakawand CH-11-011-006-001/196
(Belputi 2) 		3311011000NRG24180820230453480 18/08/2023 sumesa 3311011WL039573 sumesa 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080295731 Mr. SUMESH S/O KAMLOCHAN CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-006-001/35
(Belputi 2) 		3311011000NRG24180820230453482 18/08/2023 Nakul 3311011WL039573 Nakul 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080295727 Mr. NAKUL S/O SUBAS CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-006-001/36
(Belputi 2) 		3311011000NRG24180820230453483 18/08/2023 chaitan 3311011WL039573 chaitan 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080295722 Mr. CHAITAN S O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-006-001/36
(Belputi 2) 		3311011000NRG24180820230453484 18/08/2023 chandra 3311011WL039573 chandra 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080295720 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bakawand CH-11-011-006-001/52
(Belputi 2) 		3311011000NRG24180820230453485 18/08/2023 LAKKHU 3311011WL039573 LAKKHU 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080295725 Mr. LAKHU S/O DOMU CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-019-003/161
(JAITGIRY) 		3311011000NRG24180820230453103 18/08/2023 MEHTAB 3311011WL039508 MEHTAB 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295744 Mr. NETAB BAGHEL CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-050-005/111
(SAOTPUR) 		3311011000NRG24180820230453210 18/08/2023 SOMAN 3311011WL039533 SOMAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295736 SOMAN S/O RAMSAY UNION BANK OF INDIA(508500)
12 Bakawand CH-11-011-050-005/114
(SAOTPUR) 		3311011000NRG24180820230453211 18/08/2023 SARITA 3311011WL039533 SARITA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295741 MRS SARITA NAGESH STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-050-005/115
(SAOTPUR) 		3311011000NRG24180820230453198 18/08/2023 lachim 3311011WL039531 lachim 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295737 Mr. LACHHIM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-050-005/119
(SAOTPUR) 		3311011000NRG24180820230453212 18/08/2023 NILA 3311011WL039533 NILA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295740 Mrs. NILA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-050-005/123
(SAOTPUR) 		3311011000NRG24180820230453199 18/08/2023 MANGAL 3311011WL039531 MANGAL 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295747 Mr. MANGALSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-050-005/127
(SAOTPUR) 		3311011000NRG24180820230453200 18/08/2023 budnti 3311011WL039531 budnti 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295719 Budhanti Kashyap BANK OF BARODA(606985)
17 Bakawand CH-11-011-050-005/128
(SAOTPUR) 		3311011000NRG24180820230453204 18/08/2023 chandrawati 3311011WL039532 chandrawati 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295721 Mrs. CHANDRAWATI W/O BALIRAM CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-050-005/141
(SAOTPUR) 		3311011000NRG24180820230453192 18/08/2023 dalami 3311011WL039529 dalami 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295743 Mrs. DALMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-050-005/154
(SAOTPUR) 		3311011000NRG24180820230453213 18/08/2023 RAM 3311011WL039533 RAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295728 Mr. RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-050-005/187
(SAOTPUR) 		3311011000NRG24180820230453206 18/08/2023 SHSHI REKHA 3311011WL039532 SHSHI REKHA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295730 Mr. SHASHIREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-050-005/189
(SAOTPUR) 		3311011000NRG24180820230453216 18/08/2023 BHADAR 3311011WL039534 BHADAR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295718 Mr. BHADAR S/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-050-005/202
(SAOTPUR) 		3311011000NRG24180820230453193 18/08/2023 MANGALDAI 3311011WL039529 MANGALDAI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295726 Mrs. MANGALDEI WO DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-050-005/233
(SAOTPUR) 		3311011000NRG24180820230453189 18/08/2023 dhanmati 3311011WL039527 dhanmati 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295724 Mrs. DHANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-050-005/29
(SAOTPUR) 		3311011000NRG24180820230453217 18/08/2023 gudiya 3311011WL039534 gudiya 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295745 Mrs. GUDDI BHARTI CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-050-005/36
(SAOTPUR) 		3311011000NRG24180820230453194 18/08/2023 gurbari 3311011WL039529 gurbari 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295746 Miss. GURBARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-050-005/375
(SAOTPUR) 		3311011000NRG24180820230453207 18/08/2023 Bhagwati 3311011WL039532 Bhagwati 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295739 Mr. BHAGVATI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-050-005/387
(SAOTPUR) 		3311011000NRG24180820230453208 18/08/2023 BEGAVATI 3311011WL039532 BEGAVATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295735 Mrs. BEGVATI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-050-005/388
(SAOTPUR) 		3311011000NRG24180820230453209 18/08/2023 SAMPAT 3311011WL039532 SAMPAT 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295738 Mr. SAMPAT SETHIYA CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-050-005/422
(SAOTPUR) 		3311011000NRG24180820230453195 18/08/2023 FHAGANU 3311011WL039529 FHAGANU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295717 Mr. FAGNU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Bakawand CH-11-011-050-005/460
(SAOTPUR) 		3311011000NRG24180820230453219 18/08/2023 SONMATI 3311011WL039534 SONMATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295729 Mr. SONMATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-050-005/66-A
(SAOTPUR) 		3311011000NRG24180820230453220 18/08/2023 KUMARI 3311011WL039534 KUMARI 00093 CRGB0001111 1547 1547 Processed 02/09/2023 5080295742 Mrs. KUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-050-005/88
(SAOTPUR) 		3311011000NRG24180820230453221 18/08/2023 SUWATI 3311011WL039534 SUWATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295749 Suhati Kashyap BANK OF BARODA(606985)
33 Bakawand CH-11-011-050-005/98
(SAOTPUR) 		3311011000NRG24180820230453215 18/08/2023 CHINGADI 3311011WL039533 CHINGADI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080295723 MRS CHIGADI NAG STATE BANK OF INDIA(508548)
SubTotal 84422 84422
34 Bakawand CH-11-011-002-001/124
(BAJAWAND) 		3311011000NRG24180820230453134 18/08/2023 BAMDEV 3311011WL039514 BAMDEV 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295770 VANDEV BAGHEL IDBI BANK(607095)
35 Bakawand CH-11-011-058-001/1204
(ULNAR) 		3311011000NRG24180820230453110 18/08/2023 SHOBA NAG 3311011WL039510 SHOBA NAG 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295789 SHOBHA NAG IDBI BANK(607095)
36 Bakawand CH-11-011-058-001/1252
(ULNAR) 		3311011000NRG24180820230453163 18/08/2023 BUDRAM 3311011WL039521 BUDRAM 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295793 BUDHRAM IDBI BANK(607095)
37 Bakawand CH-11-011-058-001/1271
(ULNAR) 		3311011000NRG24180820230453111 18/08/2023 SADASHIBO BHARTI 3311011WL039510 SADASHIBO BHARTI 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295782 SADASHIBO BHARTI IDBI BANK(607095)
38 Bakawand CH-11-011-058-001/1276
(ULNAR) 		3311011000NRG24180820230453104 18/08/2023 SUKHDAS 3311011WL039509 SUKHDAS 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295784 SUKHDAS KASHYAP IDBI BANK(607095)
39 Bakawand CH-11-011-058-001/1278
(ULNAR) 		3311011000NRG24180820230453116 18/08/2023 PRABHUNATH 3311011WL039511 PRABHUNATH 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295781 PRABHUNATH IDBI BANK(607095)
40 Bakawand CH-11-011-058-001/1284
(ULNAR) 		3311011000NRG24180820230453105 18/08/2023 RAMDAS 3311011WL039509 RAMDAS 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295790 RAMDAS BANK OF INDIA(508505)
41 Bakawand CH-11-011-058-001/1289
(ULNAR) 		3311011000NRG24180820230453128 18/08/2023 FARSU RAM GOYAL 3311011WL039513 FARSU RAM GOYAL 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295774 FARASU RAM BHARTI IDBI BANK(607095)
42 Bakawand CH-11-011-058-001/1306
(ULNAR) 		3311011000NRG24180820230453117 18/08/2023 JAYRAM PUJARI 3311011WL039511 JAYRAM PUJARI 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295794 MR JAYRAM PUJARI STATE BANK OF INDIA(508548)
43 Bakawand CH-11-011-058-001/1310
(ULNAR) 		3311011000NRG24180820230453118 18/08/2023 SHYAMSUNDAR YADAV 3311011WL039511 SHYAMSUNDAR YADAV 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295786 SAMSUNDAR YADAV IDBI BANK(607095)
44 Bakawand CH-11-011-058-001/1314
(ULNAR) 		3311011000NRG24180820230453122 18/08/2023 PADAM NETAM 3311011WL039512 PADAM NETAM 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295780 PADAM SINGH KASHYAP IDBI BANK(607095)
45 Bakawand CH-11-011-058-001/1330
(ULNAR) 		3311011000NRG24180820230453113 18/08/2023 RAMDAS 3311011WL039510 RAMDAS 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295787 RAMDAS KASHYAP IDBI BANK(607095)
46 Bakawand CH-11-011-058-001/240-A
(ULNAR) 		3311011000NRG24180820230453119 18/08/2023 AAYTU 3311011WL039511 AAYTU 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295785 AYTU YADAV IDBI BANK(607095)
47 Bakawand CH-11-011-058-001/245
(ULNAR) 		3311011000NRG24180820230453120 18/08/2023 Sonuram 3311011WL039511 Sonuram 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295772 SONURAM BHARTI IDBI BANK(607095)
48 Bakawand CH-11-011-058-001/345-A
(ULNAR) 		3311011000NRG24180820230453123 18/08/2023 LALIT 3311011WL039512 LALIT 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295777 Lalit Bharati FINO PAYMENTS BANK LTD(608001)
49 Bakawand CH-11-011-058-001/358
(ULNAR) 		3311011000NRG24180820230453124 18/08/2023 DAYANIDI 3311011WL039512 DAYANIDI 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295771 DAYANIDHI BAGHEL IDBI BANK(607095)
50 Bakawand CH-11-011-058-001/381
(ULNAR) 		3311011000NRG24180820230453121 18/08/2023 RAGHUNATH 3311011WL039511 RAGHUNATH 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295769 RAGHUNATH KASHYAP IDBI BANK(607095)
51 Bakawand CH-11-011-058-001/464
(ULNAR) 		3311011000NRG24180820230453125 18/08/2023 BHAGBATI NETAM 3311011WL039512 BHAGBATI NETAM 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295792 MRS BHAGBATI NETAM STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-058-001/496-A
(ULNAR) 		3311011000NRG24180820230453106 18/08/2023 baisaku 3311011WL039509 baisaku 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295778 Baisakhu .. FINO PAYMENTS BANK LTD(608001)
53 Bakawand CH-11-011-058-001/635
(ULNAR) 		3311011000NRG24180820230453115 18/08/2023 PADAM NAG 3311011WL039510 PADAM NAG 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295779 PADAM NAG IDBI BANK(607095)
54 Bakawand CH-11-011-058-001/708
(ULNAR) 		3311011000NRG24180820230453126 18/08/2023 SAMANDU 3311011WL039512 SAMANDU 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295791 SAMANDU IDBI BANK(607095)
55 Bakawand CH-11-011-058-001/75-A
(ULNAR) 		3311011000NRG24180820230453127 18/08/2023 MANGALRAM NAG 3311011WL039512 MANGALRAM NAG 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295775 MANGALRAM NAG IDBI BANK(607095)
56 Bakawand CH-11-011-058-001/825-A
(ULNAR) 		3311011000NRG24180820230453132 18/08/2023 BUDHRAM BAGHEL 3311011WL039513 BUDHRAM BAGHEL 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295776 BUDHARAM BAGHEL IDBI BANK(607095)
57 Bakawand CH-11-011-058-001/893
(ULNAR) 		3311011000NRG24180820230453108 18/08/2023 Deymati 3311011WL039509 Deymati 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295788 DAYMATI KASHYAP BANK OF INDIA(508505)
58 Bakawand CH-11-011-058-001/930
(ULNAR) 		3311011000NRG24180820230453109 18/08/2023 guddu 3311011WL039509 guddu 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295773 GUDDU RAM YADAV IDBI BANK(607095)
59 Bakawand CH-11-011-058-001/933
(ULNAR) 		3311011000NRG24180820230453133 18/08/2023 BANMALI 3311011WL039513 BANMALI 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295783 BANMALI KASHYAP IDBI BANK(607095)
60 Bakawand CH-11-011-058-002/202
(ULNAR) 		3311011000NRG24180820230453190 18/08/2023 BALESTAR 3311011WL039528 BALESTAR 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080295795 BALESTAR KASHYAP BANK OF INDIA(508505)
SubTotal 89505 89505
61 Bakawand CH-11-011-006-001/35
(Belputi 2) 		3311011000NRG24180820230453481 18/08/2023 BUDAN 3311011WL039573 BUDAN 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080295829 BUDAN . INDIAN OVERSEAS BANK(508541)
62 Bakawand CH-11-011-006-001/88
(Belputi 2) 		3311011000NRG24180820230453486 18/08/2023 PANCHAMI 3311011WL039573 PANCHAMI 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080295830 PANCHMI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bakawand CH-11-011-008-001/103
(CHHINARY) 		3311011000NRG24180820230453136 18/08/2023 ARJUN 3311011WL039515 ARJUN 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080295835 ARJUN INDIAN OVERSEAS BANK(508541)
64 Bakawand CH-11-011-008-001/114
(CHHINARY) 		3311011000NRG24180820230453137 18/08/2023 NIRMALACHAND 3311011WL039515 NIRMALACHAND 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080295833 NIRMALCHAND INDIAN OVERSEAS BANK(508541)
65 Bakawand CH-11-011-008-001/150
(CHHINARY) 		3311011000NRG24180820230453142 18/08/2023 NARAYAN 3311011WL039516 NARAYAN 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080295832 NARAYAN NAG INDIAN OVERSEAS BANK(508541)
66 Bakawand CH-11-011-008-001/185
(CHHINARY) 		3311011000NRG24180820230453139 18/08/2023 SAMSAN 3311011WL039515 SAMSAN 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080295834 SAMSAN INDIAN OVERSEAS BANK(508541)
67 Bakawand CH-11-011-008-001/23
(CHHINARY) 		3311011000NRG24180820230453143 18/08/2023 LAYAKRAM 3311011WL039516 LAYAKRAM 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080295751 RAYAKRAM INDIAN OVERSEAS BANK(508541)
68 Bakawand CH-11-011-008-001/33
(CHHINARY) 		3311011000NRG24180820230453140 18/08/2023 GANGA RAM 3311011WL039515 GANGA RAM 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080295831 GANGARAM KASHYAP INDIAN OVERSEAS BANK(508541)
69 Bakawand CH-11-011-008-001/38
(CHHINARY) 		3311011000NRG24180820230453144 18/08/2023 LACCHHAN 3311011WL039516 LACCHHAN 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080295828 LACHHANDEI YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 25857 25857
70 Bakawand CH-11-011-009-001/114
(CHINDGAON) 		3311011000NRG24180820230453152 18/08/2023 LEBO 3311011WL039518 LEBO 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295798 LEBO PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-009-001/139
(CHINDGAON) 		3311011000NRG24180820230453146 18/08/2023 VIRSAY 3311011WL039517 VIRSAY 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295765 BIRSAY BAGHEL S/O FAGNU BAGHEL PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-009-001/285-A
(CHINDGAON) 		3311011000NRG24180820230453153 18/08/2023 DOMNI 3311011WL039518 DOMNI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295808 DOMNI NETAM PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-009-001/290
(CHINDGAON) 		3311011000NRG24180820230453154 18/08/2023 sukdei 3311011WL039518 sukdei 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295811 SUKLADAI KORAM W/O HEMSINGH KORAM PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-009-001/299
(CHINDGAON) 		3311011000NRG24180820230453155 18/08/2023 CHANDAN 3311011WL039518 CHANDAN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295764 CHANDAN BAGHEL PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-009-001/306-A
(CHINDGAON) 		3311011000NRG24180820230453147 18/08/2023 SONADHAR 3311011WL039517 SONADHAR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295806 SONADHAR PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-009-001/313
(CHINDGAON) 		3311011000NRG24180820230453148 18/08/2023 MAHAGU 3311011WL039517 MAHAGU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295801 MAHANGU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-009-001/407-A
(CHINDGAON) 		3311011000NRG24180820230453156 18/08/2023 RAMLAL 3311011WL039518 RAMLAL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295759 Mr. RAMLAL KASHAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 Bakawand CH-11-011-009-001/41
(CHINDGAON) 		3311011000NRG24180820230453149 18/08/2023 KAMLA 3311011WL039517 KAMLA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295797 KAMLA W/O JAYATRAM PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-009-001/413
(CHINDGAON) 		3311011000NRG24180820230453157 18/08/2023 harichand 3311011WL039519 harichand 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295807 HARISHCHANDR KASHYAP PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-009-001/423-B
(CHINDGAON) 		3311011000NRG24180820230453150 18/08/2023 BUDARU 3311011WL039517 BUDARU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295767 BUDHARU BAGHEL PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-009-001/434-A
(CHINDGAON) 		3311011000NRG24180820230453186 18/08/2023 LAKIDASH 3311011WL039526 LAKIDASH 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295768 LAKHIDAS KASHYAP PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-009-001/56
(CHINDGAON) 		3311011000NRG24180820230453187 18/08/2023 sukhlal 3311011WL039526 sukhlal 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295758 SUKLAL S/O ASMAN PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-009-001/760
(CHINDGAON) 		3311011000NRG24180820230453151 18/08/2023 Sublan Nag 3311011WL039517 Sublan Nag 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295804 SUBLAM NAG PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-052-001/303-B
(Satosha 2) 		3311011000NRG24180820230453197 18/08/2023 SONBARI 3311011WL039530 SONBARI 00354 PUNB0256600 1768 1768 Processed 02/09/2023 5080295766 SONBARI W/O SUKMAN PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-063-001/100
(JAIBEL) 		3311011000NRG24180820230453168 18/08/2023 LKL 3311011WL039522 LKL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295814 SHANKAR THAKUR PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-063-001/1049
(JAIBEL) 		3311011000NRG24180820230453164 18/08/2023 TEJESHWARI 3311011WL039521 TEJESHWARI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295803 Mrs. TEJESHWARI PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
87 Bakawand CH-11-011-063-001/106
(JAIBEL) 		3311011000NRG24180820230453158 18/08/2023 DALSAY 3311011WL039520 DALSAY 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295763 DALSAY PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-063-001/1066
(JAIBEL) 		3311011000NRG24180820230453159 18/08/2023 TANKODHAR 3311011WL039520 TANKODHAR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295802 TANKODHAR PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-063-001/1154
(JAIBEL) 		3311011000NRG24180820230453173 18/08/2023 SITARAM BAGHEL 3311011WL039523 SITARAM BAGHEL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295805 SITARAM BAGHEL PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-063-001/128
(JAIBEL) 		3311011000NRG24180820230453160 18/08/2023 jethuram 3311011WL039520 jethuram 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295761 JETHU RAM CHAKRARDHARI PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-063-001/138
(JAIBEL) 		3311011000NRG24180820230453165 18/08/2023 HITESHWARI 3311011WL039521 HITESHWARI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295755 HITESHWARI PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-063-001/140
(JAIBEL) 		3311011000NRG24180820230453166 18/08/2023 NRESH 3311011WL039521 NRESH 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295762 NARESH KUMAR NETAM PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-063-001/147
(JAIBEL) 		3311011000NRG24180820230453161 18/08/2023 SUKUL 3311011WL039520 SUKUL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295796 MR SUKUL THAKUR STATE BANK OF INDIA(508548)
94 Bakawand CH-11-011-063-001/171
(JAIBEL) 		3311011000NRG24180820230453169 18/08/2023 MITEER 3311011WL039522 MITEER 00354 PUNB0256600 3094 3094 Processed 02/09/2023 5080295756 MITHIR THAKUR PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-063-001/241-A
(Jaibel 2) 		3311011000NRG24180820230453162 18/08/2023 PARVATI 3311011WL039520 PARVATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295810 PARVATI W/O SUNDAR PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-063-001/304-A
(JAIBEL) 		3311011000NRG24180820230453167 18/08/2023 SHANTI 3311011WL039521 SHANTI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295813 SANTI MANIKPURI PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-063-001/334-A
(Jaibel 2) 		3311011000NRG24180820230453170 18/08/2023 SADAN 3311011WL039522 SADAN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295809 SADAN SORI PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-063-001/579-A
(Jaibel 2) 		3311011000NRG24180820230453171 18/08/2023 BENURAM 3311011WL039522 BENURAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295757 VENUDHAR SORI PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-063-001/818
(JAIBEL) 		3311011000NRG24180820230453174 18/08/2023 Himanchal 3311011WL039523 Himanchal 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295799 Mr. HIMANCHAL PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
100 Bakawand CH-11-011-063-001/92
(JAIBEL) 		3311011000NRG24180820230453172 18/08/2023 KAMALA 3311011WL039522 KAMALA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295812 KAMLA PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-063-001/95
(JAIBEL) 		3311011000NRG24180820230453175 18/08/2023 lotu 3311011WL039523 lotu 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295760 LUDURAM PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-089-001/1149-A
(Jaibel 2) 		3311011000NRG24180820230453176 18/08/2023 PURAN BAGHEL 3311011WL039523 PURAN BAGHEL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080295800 PURAN BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 107627 107627
103 Bakawand CH-11-011-006-001/905
(Belputi 2) 		3311011000NRG24180820230453488 18/08/2023 SOMNATH KASHYAP 3311011WL039573 SOMNATH KASHYAP 00415 SBIN0005505 1326 1326 Processed 02/09/2023 5080295709 MR SOMNATH KASHYAP STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-008-001/117
(CHHINARY) 		3311011000NRG24180820230453138 18/08/2023 UJJVALA 3311011WL039515 UJJVALA 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295716 MRS UJJVLA SINGH STATE BANK OF INDIA(508548)
105 Bakawand CH-11-011-008-001/149
(CHHINARY) 		3311011000NRG24180820230453141 18/08/2023 parsuram 3311011WL039516 parsuram 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295823 MR FARSURAM MAHANGU STATE BANK OF INDIA(508548)
106 Bakawand CH-11-011-008-001/61
(CHHINARY) 		3311011000NRG24180820230453145 18/08/2023 DHANIDAS 3311011WL039516 DHANIDAS 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295822 MR DHANIDAS MAHADEV STATE BANK OF INDIA(508548)
107 Bakawand CH-11-011-019-003/1003
(JAITGIRY) 		3311011000NRG24180820230453177 18/08/2023 PINKI 3311011WL039524 PINKI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295710 MRS PINKI NAG STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-019-003/126
(JAITGIRY) 		3311011000NRG24180820230453182 18/08/2023 PITAMBAR 3311011WL039525 PITAMBAR 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295825 MR PITAMBAR BGHEL STATE BANK OF INDIA(508548)
109 Bakawand CH-11-011-019-003/136
(JAITGIRY) 		3311011000NRG24180820230453183 18/08/2023 sadan 3311011WL039525 sadan 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295821 SADAN NAG SO BASUDEV NAG PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-019-003/305
(JAITGIRY) 		3311011000NRG24180820230453184 18/08/2023 RATAN 3311011WL039525 RATAN 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295836 MR RATAN RAM BAGHEL STATE BANK OF INDIA(508548)
111 Bakawand CH-11-011-019-003/40
(JAITGIRY) 		3311011000NRG24180820230453178 18/08/2023 premsingh 3311011WL039524 premsingh 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295750 MR PREM SINGH KASHYAP STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-019-003/66
(JAITGIRY) 		3311011000NRG24180820230453185 18/08/2023 renuka 3311011WL039525 renuka 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295815 MRS RENUKA BAGHEL STATE BANK OF INDIA(508548)
113 Bakawand CH-11-011-019-003/82
(JAITGIRY) 		3311011000NRG24180820230453179 18/08/2023 rukadhar 3311011WL039524 rukadhar 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295753 MR RUKDHAR BHAGEL STATE BANK OF INDIA(508548)
114 Bakawand CH-11-011-019-003/996
(JAITGIRY) 		3311011000NRG24180820230453181 18/08/2023 DHANO 3311011WL039524 DHANO 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295824 MR DHANO CHANDEL STATE BANK OF INDIA(508548)
115 Bakawand CH-11-011-019-003/998
(JAITGIRY) 		3311011000NRG24180820230453191 18/08/2023 RATANI 3311011WL039529 RATANI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295826 MRS RATNI KASHYAP STATE BANK OF INDIA(508548)
116 Bakawand CH-11-011-050-005/105
(SAOTPUR) 		3311011000NRG24180820230453188 18/08/2023 DAYMATI 3311011WL039527 DAYMATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295715 MRS DAYAMATI BAGHEL STATE BANK OF INDIA(508548)
117 Bakawand CH-11-011-050-005/335
(SAOTPUR) 		3311011000NRG24180820230453218 18/08/2023 chandar 3311011WL039534 chandar 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295827 MRS CHANDRDEI BAGHEL STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-050-005/37
(SAOTPUR) 		3311011000NRG24180820230453214 18/08/2023 CHAMARIN 3311011WL039533 CHAMARIN 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295713 MRS CHAMARIN SONI STATE BANK OF INDIA(508548)
119 Bakawand CH-11-011-050-005/448
(SAOTPUR) 		3311011000NRG24180820230453201 18/08/2023 UMESH 3311011WL039531 UMESH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295817 MR UMESH KASHYAP STATE BANK OF INDIA(508548)
120 Bakawand CH-11-011-050-005/600
(SAOTPUR) 		3311011000NRG24180820230453202 18/08/2023 gaura devangan 3311011WL039531 gaura devangan 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295714 MRS GAURA DEWANGAN STATE BANK OF INDIA(508548)
121 Bakawand CH-11-011-050-005/649
(SAOTPUR) 		3311011000NRG24180820230453196 18/08/2023 SEPATI NAG 3311011WL039529 SEPATI NAG 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295711 MRS SEPATI NAG STATE BANK OF INDIA(508548)
122 Bakawand CH-11-011-050-005/96
(SAOTPUR) 		3311011000NRG24180820230453203 18/08/2023 VIMALA 3311011WL039531 VIMALA 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080295712 MRS VIMLA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 64311 64311
123 Bakawand CH-11-011-058-001/171
(ULNAR) 		3311011000NRG24180820230453129 18/08/2023 SOMARBATI 3311011WL039513 SOMARBATI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080295752 MRS SOMARBATI BAGHEL STATE BANK OF INDIA(508548)
124 Bakawand CH-11-011-058-001/172
(ULNAR) 		3311011000NRG24180820230453130 18/08/2023 SHIVNATH 3311011WL039513 SHIVNATH 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080295819 SHRI SHIVNATH NETAM STATE BANK OF INDIA(508548)
125 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG24180820230453135 18/08/2023 SHANTI 3311011WL039514 SHANTI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080295818 MRS SHANTI KASHYAP STATE BANK OF INDIA(508548)
126 Bakawand CH-11-011-058-001/391
(ULNAR) 		3311011000NRG24180820230453114 18/08/2023 THIRLI 3311011WL039510 THIRLI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080295816 Mr. TIRALI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
127 Bakawand CH-11-011-058-001/80
(ULNAR) 		3311011000NRG24180820230453131 18/08/2023 DASRATHI 3311011WL039513 DASRATHI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080295754 DASHRATHI BAGHEL IDBI BANK(607095)
128 Bakawand CH-11-011-058-001/81
(ULNAR) 		3311011000NRG24180820230453107 18/08/2023 SOMARU 3311011WL039509 SOMARU 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080295820 SHRI SOMARU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 402883 402883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_180823APB_FTO_241735 Bank of Baroda BARB0MANGNA MANGNAR 7956
2 Bakawand CH3311011_180823APB_FTO_241735 Bank of India BKID0009042 JAGDALPUR 3315
3 Bakawand CH3311011_180823APB_FTO_241735 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 84422
4 Bakawand CH3311011_180823APB_FTO_241735 I.D.B.I.BANK IBKL0002101 Ulnaar 89505
5 Bakawand CH3311011_180823APB_FTO_241735 Indian Overseas Bank IOBA0003545 MULI 25857
6 Bakawand CH3311011_180823APB_FTO_241735 Punjab National Bank PUNB0256600 JAIBAL 107627
7 Bakawand CH3311011_180823APB_FTO_241735 State Bank of India SBIN0005505 BAKAWAND 64311
8 Bakawand CH3311011_180823APB_FTO_241735 State Bank of India SBIN0009101 BAJAWAND 19890

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