Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:58:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_220623APB_FTO_186100
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-11-011-067-001/309
(Cholnar) 		3311011000NRG24220620230376414 22/06/2023 DHANSINGH 3311011WL030017 DHANSINGH 00045 BARB0DBJAGD 1326 1326 Processed 14/07/2023 3439642473 DHANSINGH BAGHEL S/O GANESH BAGHEL BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bakawand CH-11-011-018-001/135
(farsigaon) 		3311011000NRG24220620230374577 22/06/2023 GUDDULAL 3311011WL029866 GUDDULAL 00045 BARB0JAGDAL 442 442 Processed 14/07/2023 3439642472 GUDDU LAL KASHYAP BANK OF BARODA(606985)
3 Bakawand CH-11-011-067-001/284
(Cholnar) 		3311011000NRG24220620230376413 22/06/2023 BUDARU 3311011WL030017 BUDARU 00045 BARB0JAGDAL 1326 1326 Processed 14/07/2023 3439642470 BUDARU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Bakawand CH-11-011-067-001/360
(Cholnar) 		3311011000NRG24220620230376421 22/06/2023 LAKHMI 3311011WL030017 LAKHMI 00045 BARB0JAGDAL 1326 1326 Processed 14/07/2023 3439642469 Lakhmi Besra BANK OF BARODA(606985)
SubTotal 3094 3094
5 Bakawand CH-11-011-021-003/791-A
(KACHNAR) 		3311011000NRG24220620230376436 22/06/2023 SHITALA 3311011WL030020 SHITALA 00045 BARB0JANGIR 1326 1326 Processed 14/07/2023 3439642471 MRS SHITALA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 Bakawand CH-11-011-001-001/168
(BADEDEWADA) 		3311011000NRG24220620230376687 22/06/2023 Ramesh Bharti 3311011WL030044 Ramesh Bharti 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3439642456 RAMESH BHARTI BANK OF BARODA(606985)
7 Bakawand CH-11-011-018-001/40
(farsigaon) 		3311011000NRG24220620230374561 22/06/2023 chingduram 3311011WL029864 chingduram 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3439642455 Mr. CHINGADU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
8 Bakawand CH-11-011-016-001/115
(DHOBIGUDHA) 		3311011000NRG24220620230375389 22/06/2023 MANCHA 3311011WL029935 MANCHA 00048 BKID0009042 1326 1326 Processed 14/07/2023 3439642464 MANCHABAI BHARTI BANK OF INDIA(508505)
9 Bakawand CH-11-011-016-001/139
(DHOBIGUDHA) 		3311011000NRG24220620230375390 22/06/2023 balmati 3311011WL029935 balmati 00048 BKID0009042 1326 1326 Processed 14/07/2023 3439642462 BALMATI BHARTI D/O UDHKUDHI BHARTI BANK OF INDIA(508505)
10 Bakawand CH-11-011-016-002/206
(DHOBIGUDHA) 		3311011000NRG24220620230375391 22/06/2023 CHANCHI BHARTI 3311011WL029935 CHANCHI BHARTI 00048 BKID0009042 1326 1326 Processed 15/07/2023 3439642461 Mrs. CHANCHI BHARTI W/O SHRI SOMARU RA CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-016-002/65-A
(DHOBIGUDHA) 		3311011000NRG24220620230375392 22/06/2023 POONAM KASHYAP 3311011WL029935 POONAM KASHYAP 00048 BKID0009042 1326 1326 Processed 14/07/2023 3439642463 MRS POONAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 Bakawand CH-11-011-021-003/800
(KACHNAR) 		3311011000NRG24220620230376440 22/06/2023 BHAGIRATI 3311011WL030020 BHAGIRATI 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439642453 BHAGIRATHI CANARA BANK(508532)
13 Bakawand CH-11-011-021-003/819
(KACHNAR) 		3311011000NRG24220620230376442 22/06/2023 raynu ram 3311011WL030020 raynu ram 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439642451 RAINURAM KASHYAP CANARA BANK(508532)
14 Bakawand CH-11-011-021-003/891
(KACHNAR) 		3311011000NRG24220620230376447 22/06/2023 sadaram 3311011WL030020 sadaram 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439642452 SADARAM BAGHEL CANARA BANK(508532)
15 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24220620230376450 22/06/2023 SHAMBATI 3311011WL030020 SHAMBATI 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439642450 SHAMBATI KASHYAP CANARA BANK(508532)
16 Bakawand CH-11-011-033-001/142
(MALGAON) 		3311011000NRG24220620230375353 22/06/2023 JAGAR 3311011WL029928 JAGAR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439642466 JAGAR KASHYAP CANARA BANK(508532)
17 Bakawand CH-11-011-033-001/94
(MALGAON) 		3311011000NRG24220620230375355 22/06/2023 LACHCHHNI 3311011WL029928 LACHCHHNI 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439642454 LACHHANI SETHIYA CANARA BANK(508532)
18 Bakawand CH-11-011-033-001/97-A
(MALGAON) 		3311011000NRG24220620230375291 22/06/2023 RUKMANI 3311011WL029917 RUKMANI 00078 CNRB0015266 1105 1105 Processed 14/07/2023 3439642465 MRS RUKMANI GOYAL STATE BANK OF INDIA(508548)
SubTotal 9061 9061
19 Bakawand CH-11-011-021-003/873
(KACHNAR) 		3311011000NRG24220620230376444 22/06/2023 HIRAMANI 3311011WL030020 HIRAMANI 00078 CNRB0017716 1326 1326 Processed 14/07/2023 3439642460 HIRAMANI KASHYAP CANARA BANK(508532)
20 Bakawand CH-11-011-021-003/873
(KACHNAR) 		3311011000NRG24220620230376443 22/06/2023 MANGAL RAM 3311011WL030020 MANGAL RAM 00078 CNRB0017716 1326 1326 Processed 14/07/2023 3439642459 MANGAL RAM KASHYAP KASHYAP CANARA BANK(508532)
SubTotal 2652 2652
21 Bakawand CH-11-011-001-001/211
(BADEDEWADA) 		3311011000NRG24220620230376688 22/06/2023 SAMUND 3311011WL030044 SAMUND 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439642458 Mr. SAMUND NETAM CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-001-001/219
(BADEDEWADA) 		3311011000NRG24220620230376689 22/06/2023 MANMATI 3311011WL030044 MANMATI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439642446 Mrs. MANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-001-001/26
(BADEDEWADA) 		3311011000NRG24220620230376690 22/06/2023 kamlochan 3311011WL030044 kamlochan 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439642441 Mr. KAMLOCHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Bakawand CH-11-011-001-001/297
(BADEDEWADA) 		3311011000NRG24220620230376696 22/06/2023 kheme 3311011WL030045 kheme 00093 CRGB0001111 884 884 Processed 15/07/2023 3439642442 Mr. KHEMRAJ S/O CHINGADU CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-001-001/297
(BADEDEWADA) 		3311011000NRG24220620230376697 22/06/2023 SUNDAR 3311011WL030045 SUNDAR 00093 CRGB0001111 884 884 Processed 15/07/2023 3439642449 Mr. SUNDARMANI S/O KHEMESHWAR CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-001-001/300
(BADEDEWADA) 		3311011000NRG24220620230376698 22/06/2023 asaram 3311011WL030045 asaram 00093 CRGB0001111 884 884 Processed 14/07/2023 3439642438 Mr. ASHARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Bakawand CH-11-011-001-001/306
(BADEDEWADA) 		3311011000NRG24220620230376701 22/06/2023 KAMALA 3311011WL030045 KAMALA 00093 CRGB0001111 884 884 Processed 15/07/2023 3439642440 Mrs. KAMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-001-001/306
(BADEDEWADA) 		3311011000NRG24220620230376700 22/06/2023 lakheshwar 3311011WL030045 lakheshwar 00093 CRGB0001111 884 884 Processed 14/07/2023 3439642444 Mr. LAKHESHWAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Bakawand CH-11-011-001-001/314
(BADEDEWADA) 		3311011000NRG24220620230376702 22/06/2023 LACHAMAN 3311011WL030045 LACHAMAN 00093 CRGB0001111 884 884 Processed 15/07/2023 3439642445 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-001-001/314
(BADEDEWADA) 		3311011000NRG24220620230376703 22/06/2023 RATANA 3311011WL030045 RATANA 00093 CRGB0001111 884 884 Processed 15/07/2023 3439642447 Mrs. RATNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-001-001/330
(BADEDEWADA) 		3311011000NRG24220620230376705 22/06/2023 budmari 3311011WL030045 budmari 00093 CRGB0001111 884 884 Processed 15/07/2023 3439642439 Mr. BUDHBARI S/O SAMANDU CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-001-001/330
(BADEDEWADA) 		3311011000NRG24220620230376704 22/06/2023 samdu 3311011WL030045 samdu 00093 CRGB0001111 884 884 Processed 15/07/2023 3439642467 Mr. SAMANDU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-001-001/438
(BADEDEWADA) 		3311011000NRG24220620230376693 22/06/2023 ARJUN 3311011WL030044 ARJUN 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439642437 Mr. ARJUN YADAW CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-001-001/439
(BADEDEWADA) 		3311011000NRG24220620230376694 22/06/2023 SAITO 3311011WL030044 SAITO 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439642448 Mr. SAITA W/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-018-001/8
(farsigaon) 		3311011000NRG24220620230374588 22/06/2023 PARVATI 3311011WL029866 PARVATI 00093 CRGB0001111 442 442 Processed 14/07/2023 3439642457 MRS PARWATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 15028 15028
36 Bakawand CH-11-011-001-001/168
(BADEDEWADA) 		3311011000NRG24220620230376686 22/06/2023 KIRPAL 3311011WL030044 KIRPAL 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439642443 Mr. KRIPAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
37 Bakawand CH-11-011-002-001/124
(BAJAWAND) 		3311011000NRG24220620230374304 22/06/2023 BAMDEV 3311011WL029837 BAMDEV 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3439642479 VANDEV BAGHEL IDBI BANK(607095)
38 Bakawand CH-11-011-002-001/400
(BAJAWAND) 		3311011000NRG24220620230374312 22/06/2023 MANIRAM 3311011WL029837 MANIRAM 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3439642475 MR MANIRAM JHALI STATE BANK OF INDIA(508548)
39 Bakawand CH-11-011-002-001/723
(BAJAWAND) 		3311011000NRG24220620230374313 22/06/2023 MADHAV 3311011WL029837 MADHAV 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3439642476 JAYSINGH JHALI IDBI BANK(607095)
40 Bakawand CH-11-011-002-001/916
(BAJAWAND) 		3311011000NRG24220620230374315 22/06/2023 DHANIRAM 3311011WL029837 DHANIRAM 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3439642478 MR DHANI RAM BAGHEL STATE BANK OF INDIA(508548)
41 Bakawand CH-11-011-002-001/916
(BAJAWAND) 		3311011000NRG24220620230374314 22/06/2023 SONSHING 3311011WL029837 SONSHING 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3439642477 SONSINGH IDBI BANK(607095)
SubTotal 6630 6630
42 Bakawand CH-11-011-018-001/132
(farsigaon) 		3311011000NRG24220620230374546 22/06/2023 RAMBATI 3311011WL029861 RAMBATI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3439642412 RAMBATI KASHYAP . INDIAN OVERSEAS BANK(508541)
43 Bakawand CH-11-011-018-001/27
(farsigaon) 		3311011000NRG24220620230374540 22/06/2023 BALIRAM 3311011WL029860 BALIRAM 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3439642413 BALIRAM INDIAN OVERSEAS BANK(508541)
44 Bakawand CH-11-011-067-001/240
(Cholnar) 		3311011000NRG24220620230376410 22/06/2023 basmati 3311011WL030017 basmati 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3439642411 BASMATI KASHYAP INDIAN OVERSEAS BANK(508541)
45 Bakawand CH-11-011-067-001/247
(Cholnar) 		3311011000NRG24220620230376431 22/06/2023 gaganya 3311011WL030019 gaganya 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3439642410 GAGANYA BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
46 Bakawand CH-11-011-044-003/305
(PANDANAR) 		3311011000NRG24220620230376426 22/06/2023 LAKSHMINATH 3311011WL030019 LAKSHMINATH 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3439642474 LAKSHMINATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 Bakawand CH-11-011-009-001/268-A
(Chindgaon 2) 		3311011000NRG24220620230374293 22/06/2023 PADAMANI 3311011WL029836 PADAMANI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642379 PADAMNI YADAV PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-009-001/54-B
(Chindgaon 2) 		3311011000NRG24220620230374295 22/06/2023 DHANMATI 3311011WL029836 DHANMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642483 DHANMATI BAI KASHYAP W/O MANER PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-009-001/54-B
(Chindgaon 2) 		3311011000NRG24220620230374294 22/06/2023 MANER 3311011WL029836 MANER 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642484 MANER RAM KASHYAP S/O DHANSINGH. PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-061-002/123
(Garenga) 		3311011000NRG24220620230374060 22/06/2023 CHAMPA 3311011WL029816 CHAMPA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642375 CHAMPA W/O CHHAVINATH PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-061-002/156
(Garenga) 		3311011000NRG24220620230374061 22/06/2023 Nilendri 3311011WL029816 Nilendri 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642376 NILANDRI WO RUPDHAR PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-061-002/156
(Garenga) 		3311011000NRG24220620230374062 22/06/2023 SONARI 3311011WL029816 SONARI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642380 SONARI PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-061-002/20
(Garenga) 		3311011000NRG24220620230374064 22/06/2023 KAMALI 3311011WL029816 KAMALI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642481 KAMLI PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-061-002/20
(Garenga) 		3311011000NRG24220620230374063 22/06/2023 lacchandai 3311011WL029816 lacchandai 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642378 LACHHAN BHATRA W/O INDAR PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-061-002/27
(Garenga) 		3311011000NRG24220620230374066 22/06/2023 kunti 3311011WL029816 kunti 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642377 KUNTI W/O ISHWAR PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-086-001/143
(Chindgaon 2) 		3311011000NRG24220620230374296 22/06/2023 RAIMATI 3311011WL029836 RAIMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642480 RAIMATI BAGHEL PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-086-001/143
(Chindgaon 2) 		3311011000NRG24220620230374297 22/06/2023 SANMATI BHARTI 3311011WL029836 SANMATI BHARTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642482 SANMATI BHARAI PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-086-001/146
(Chindgaon 2) 		3311011000NRG24220620230374298 22/06/2023 HIRAN SINGH 3311011WL029836 HIRAN SINGH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642487 HIRAN SINGH KASHYAP PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-086-001/146
(Chindgaon 2) 		3311011000NRG24220620230374299 22/06/2023 SONI 3311011WL029836 SONI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642374 SONI KASHYAP PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-086-001/148
(Chindgaon 2) 		3311011000NRG24220620230374300 22/06/2023 GUNDHAR 3311011WL029836 GUNDHAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642485 GUNDHAR BHARTI PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-086-001/148
(Chindgaon 2) 		3311011000NRG24220620230374301 22/06/2023 URMILA 3311011WL029836 URMILA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642373 UROBAI BHARTI PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-086-001/151
(Chindgaon 2) 		3311011000NRG24220620230374302 22/06/2023 SONADHAR BAGHEL 3311011WL029836 SONADHAR BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642486 SONDHAR BAGHEL S/O SUKRU PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-086-001/151
(Chindgaon 2) 		3311011000NRG24220620230374303 22/06/2023 SUMANI 3311011WL029836 SUMANI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439642372 SUMANI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
64 Bakawand CH-11-011-001-001/390
(BADEDEWADA) 		3311011000NRG24220620230376692 22/06/2023 MANIMA BAGHEL 3311011WL030044 MANIMA BAGHEL 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642394 MRS MANIMA BAGHEL STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-018-001/127
(farsigaon) 		3311011000NRG24220620230374544 22/06/2023 DAMRU 3311011WL029861 DAMRU 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642405 MR DAMRU BHARTI STATE BANK OF INDIA(508548)
66 Bakawand CH-11-011-018-001/127
(farsigaon) 		3311011000NRG24220620230374545 22/06/2023 Domani 3311011WL029861 Domani 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642426 MRS DOMANI BHARTI STATE BANK OF INDIA(508548)
67 Bakawand CH-11-011-018-001/134
(farsigaon) 		3311011000NRG24220620230374548 22/06/2023 BHANUMATI 3311011WL029861 BHANUMATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642403 Mrs. BHANUMATI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
68 Bakawand CH-11-011-018-001/134
(farsigaon) 		3311011000NRG24220620230374547 22/06/2023 MOTI 3311011WL029861 MOTI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642418 MRS MOTI BAI KASHYAP STATE BANK OF INDIA(508548)
69 Bakawand CH-11-011-018-001/163
(farsigaon) 		3311011000NRG24220620230374535 22/06/2023 MAGARI 3311011WL029860 MAGARI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642408 MRS MANGARI BAGHEL STATE BANK OF INDIA(508548)
70 Bakawand CH-11-011-018-001/165
(farsigaon) 		3311011000NRG24220620230374536 22/06/2023 Urmila 3311011WL029860 Urmila 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642425 MRS URMILA BAGHEL STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-018-001/187
(farsigaon) 		3311011000NRG24220620230374580 22/06/2023 NARESH 3311011WL029866 NARESH 00415 SBIN0005505 442 442 Processed 14/07/2023 3439642384 MR NARESH BAGHEL STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-018-001/200
(farsigaon) 		3311011000NRG24220620230374581 22/06/2023 DINESHWARI 3311011WL029866 DINESHWARI 00415 SBIN0005505 442 442 Processed 14/07/2023 3439642409 MRS DINESHWARI DEWANGAN STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-018-001/207
(farsigaon) 		3311011000NRG24220620230374582 22/06/2023 MANGALDAI 3311011WL029866 MANGALDAI 00415 SBIN0005505 442 442 Processed 14/07/2023 3439642423 MRS MANGALDAI BHGHEL STATE BANK OF INDIA(508548)
74 Bakawand CH-11-011-018-001/21
(farsigaon) 		3311011000NRG24220620230374560 22/06/2023 pawan 3311011WL029864 pawan 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642434 MR PAWAN KASHYAP STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-018-001/21
(farsigaon) 		3311011000NRG24220620230374559 22/06/2023 RAYMATI 3311011WL029864 RAYMATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642393 MRS RAIMATI KASHYAP STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-018-001/22
(farsigaon) 		3311011000NRG24220620230374538 22/06/2023 HASTI 3311011WL029860 HASTI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642404 MRS ASTI BAGHEL STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-018-001/22
(farsigaon) 		3311011000NRG24220620230374537 22/06/2023 shobharam 3311011WL029860 shobharam 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642427 MR SOBHA RAM BAGHEL STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-018-001/260
(farsigaon) 		3311011000NRG24220620230374539 22/06/2023 dona 3311011WL029860 dona 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642406 MRS DAUNA KASHYAP STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-018-001/40
(farsigaon) 		3311011000NRG24220620230374562 22/06/2023 MUNNALAL 3311011WL029864 MUNNALAL 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642391 MR MUNNALAL KASHYAP STATE BANK OF INDIA(508548)
80 Bakawand CH-11-011-018-001/40
(farsigaon) 		3311011000NRG24220620230374563 22/06/2023 UKIYA 3311011WL029864 UKIYA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642432 Mrs. UKIYA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
81 Bakawand CH-11-011-018-001/48
(farsigaon) 		3311011000NRG24220620230374541 22/06/2023 SOBHA 3311011WL029860 SOBHA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642430 MR SHOBHA NETAM STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG24220620230374542 22/06/2023 RAMESH 3311011WL029860 RAMESH 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642435 Mr. RAMESH KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
83 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG24220620230374543 22/06/2023 SUKO 3311011WL029860 SUKO 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642417 Mrs. SUKO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
84 Bakawand CH-11-011-018-001/70
(farsigaon) 		3311011000NRG24220620230374583 22/06/2023 BAID 3311011WL029866 BAID 00415 SBIN0005505 442 442 Processed 14/07/2023 3439642420 MRS BAIDEI KASHYAP STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-018-001/74
(farsigaon) 		3311011000NRG24220620230374586 22/06/2023 JHIPALI 3311011WL029866 JHIPALI 00415 SBIN0005505 442 442 Processed 14/07/2023 3439642392 MRS JHIPALI KASHYAP STATE BANK OF INDIA(508548)
86 Bakawand CH-11-011-018-001/75
(farsigaon) 		3311011000NRG24220620230374587 22/06/2023 GANESH 3311011WL029866 GANESH 00415 SBIN0005505 221 221 Processed 14/07/2023 3439642407 MR GANSH KASHYAP STATE BANK OF INDIA(508548)
87 Bakawand CH-11-011-018-001/9
(farsigaon) 		3311011000NRG24220620230374566 22/06/2023 kailash 3311011WL029864 kailash 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642428 MR KAILASH KASHYAP STATE BANK OF INDIA(508548)
88 Bakawand CH-11-011-018-003/620
(farsigaon) 		3311011000NRG24220620230374567 22/06/2023 JAYA 3311011WL029864 JAYA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642424 MRS JAYA KASHYAP STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-021-003/792-A
(KACHNAR) 		3311011000NRG24220620230376437 22/06/2023 SUMANI 3311011WL030020 SUMANI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642431 MRS SUMNI MOURYA STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-021-003/880
(KACHNAR) 		3311011000NRG24220620230376445 22/06/2023 NILA 3311011WL030020 NILA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642402 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-021-003/893-A
(KACHNAR) 		3311011000NRG24220620230376448 22/06/2023 KANAK 3311011WL030020 KANAK 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642415 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
92 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24220620230376449 22/06/2023 LAIKHAN 3311011WL030020 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642395 MR LAIKHAN KASHYAP STATE BANK OF INDIA(508548)
93 Bakawand CH-11-011-067-001/117
(Cholnar) 		3311011000NRG24220620230376406 22/06/2023 PRAHLAD 3311011WL030017 PRAHLAD 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642436 MR PRAHLAD KASHYAP STATE BANK OF INDIA(508548)
94 Bakawand CH-11-011-067-001/130
(Cholnar) 		3311011000NRG24220620230376430 22/06/2023 DALO 3311011WL030019 DALO 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642400 MRS DALOBAI HIRASING STATE BANK OF INDIA(508548)
95 Bakawand CH-11-011-067-001/130
(Cholnar) 		3311011000NRG24220620230376429 22/06/2023 hirasingh 3311011WL030019 hirasingh 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642416 MR HIRASINGH STATE BANK OF INDIA(508548)
96 Bakawand CH-11-011-067-001/276
(Cholnar) 		3311011000NRG24220620230376432 22/06/2023 JHITARI 3311011WL030019 JHITARI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642401 Mrs. JHITRI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
97 Bakawand CH-11-011-067-001/346
(Cholnar) 		3311011000NRG24220620230376417 22/06/2023 JABANDHUG 3311011WL030017 JABANDHUG 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642397 MR JAGBANDHU KASHYAP STATE BANK OF INDIA(508548)
98 Bakawand CH-11-011-067-001/359
(Cholnar) 		3311011000NRG24220620230376418 22/06/2023 KALA 3311011WL030017 KALA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642399 MRS KALA BHARTI STATE BANK OF INDIA(508548)
99 Bakawand CH-11-011-067-001/372
(Cholnar) 		3311011000NRG24220620230376435 22/06/2023 LACHHMA 3311011WL030019 LACHHMA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642398 MRS LACHHMA BHARTI STATE BANK OF INDIA(508548)
100 Bakawand CH-11-011-067-001/388
(Cholnar) 		3311011000NRG24220620230376422 22/06/2023 BUDHMANI 3311011WL030017 BUDHMANI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439642468 BUDHMANI BAGHEL CANARA BANK(508532)
SubTotal 43537 43537
101 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24220620230376438 22/06/2023 fulmati 3311011WL030020 fulmati 00415 SBIN0005862 1326 1326 Rejected 14/07/2023 3439642422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24220620230376439 22/06/2023 samandu 3311011WL030020 samandu 00415 SBIN0005862 1326 1326 Processed 14/07/2023 3439642385 MR SAMADU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
103 Bakawand CH-11-011-002-001/124
(BAJAWAND) 		3311011000NRG24220620230374305 22/06/2023 HIRAMANI 3311011WL029837 HIRAMANI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439642388 MRS HIRAMANI BAGHEL STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-002-001/128
(BAJAWAND) 		3311011000NRG24220620230374306 22/06/2023 TEMRAJ 3311011WL029837 TEMRAJ 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439642387 MR TEMRAJ KASHYAP STATE BANK OF INDIA(508548)
105 Bakawand CH-11-011-002-001/136
(BAJAWAND) 		3311011000NRG24220620230374307 22/06/2023 DHANI RAM 3311011WL029837 DHANI RAM 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439642386 MR DHANI RAM PUJARI STATE BANK OF INDIA(508548)
106 Bakawand CH-11-011-002-001/136
(BAJAWAND) 		3311011000NRG24220620230374308 22/06/2023 KAUSHILA 3311011WL029837 KAUSHILA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439642419 MRS KAUSHILYA PUJARI STATE BANK OF INDIA(508548)
107 Bakawand CH-11-011-002-001/385
(BAJAWAND) 		3311011000NRG24220620230374311 22/06/2023 KAILASH KUMAR 3311011WL029837 KAILASH KUMAR 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439642383 MR KAILASH KUMAR JHALI STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-033-001/483
(MALGAON) 		3311011000NRG24220620230375289 22/06/2023 GOMATI SETHIYA 3311011WL029917 GOMATI SETHIYA 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3439642390 MRS GOMATI SETHIYA STATE BANK OF INDIA(508548)
109 Bakawand CH-11-011-033-001/50-A
(MALGAON) 		3311011000NRG24220620230375290 22/06/2023 Radha 3311011WL029917 Radha 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3439642389 MRS RADHA BAGHEL STATE BANK OF INDIA(508548)
110 Bakawand CH-11-011-067-001/100
(Cholnar) 		3311011000NRG24220620230376428 22/06/2023 GANGAAY 3311011WL030019 GANGAAY 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439642396 MRS GANGAYA YADAV STATE BANK OF INDIA(508548)
111 Bakawand CH-11-011-067-001/100
(Cholnar) 		3311011000NRG24220620230376427 22/06/2023 LAKHI 3311011WL030019 LAKHI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439642414 MR LAKHIDHAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 11492 11492
112 Bakawand CH-11-011-061-002/27
(Garenga) 		3311011000NRG24220620230374065 22/06/2023 ishwar 3311011WL029816 ishwar 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439642421 MR ESHWAR MAANSINGH STATE BANK OF INDIA(508548)
113 Bakawand CH-11-011-061-002/430
(Garenga) 		3311011000NRG24220620230374068 22/06/2023 DHANURJAY 3311011WL029816 DHANURJAY 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439642429 MASTER DHANURJAY DHANURJAY STATE BANK OF INDIA(508548)
114 Bakawand CH-11-011-061-002/56
(Garenga) 		3311011000NRG24220620230374069 22/06/2023 budram 3311011WL029816 budram 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439642433 MR BUDRAM BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
115 Bakawand CH-11-011-067-001/21-A
(Cholnar) 		3311011000NRG24220620230376407 22/06/2023 KUSO 3311011WL030017 KUSO 00462 UCBA0002579 1326 1326 Rejected 14/07/2023 3439642381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Bakawand CH-11-011-067-001/254
(Cholnar) 		3311011000NRG24220620230376411 22/06/2023 madan 3311011WL030017 madan 00462 UCBA0002579 1326 1326 Processed 14/07/2023 3439642382 MADAN KASHYAP UCO BANK(607066)
SubTotal 2652 2652
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_220623APB_FTO_186100 Bank of Baroda BARB0DBJAGD Jagdalpur 1326
2 Bakawand CH3311011_220623APB_FTO_186100 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3094
3 Bakawand CH3311011_220623APB_FTO_186100 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1326
4 Bakawand CH3311011_220623APB_FTO_186100 Bank of Baroda BARB0MANGNA MANGNAR 2652
5 Bakawand CH3311011_220623APB_FTO_186100 Bank of India BKID0009042 JAGDALPUR 5304
6 Bakawand CH3311011_220623APB_FTO_186100 Canara Bank CNRB0015266 Canara Bank Aasana 9061
7 Bakawand CH3311011_220623APB_FTO_186100 Canara Bank CNRB0017716 Jagdalpur II 2652
8 Bakawand CH3311011_220623APB_FTO_186100 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 15028
9 Bakawand CH3311011_220623APB_FTO_186100 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
10 Bakawand CH3311011_220623APB_FTO_186100 I.D.B.I.BANK IBKL0002101 Ulnaar 6630
11 Bakawand CH3311011_220623APB_FTO_186100 Indian Overseas Bank IOBA0003545 MULI 5304
12 Bakawand CH3311011_220623APB_FTO_186100 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 1326
13 Bakawand CH3311011_220623APB_FTO_186100 Punjab National Bank PUNB0256600 JAIBAL 22542
14 Bakawand CH3311011_220623APB_FTO_186100 State Bank of India SBIN0005505 BAKAWAND 43537
15 Bakawand CH3311011_220623APB_FTO_186100 State Bank of India SBIN0005862 ADB,JAGDALPUR 2652
16 Bakawand CH3311011_220623APB_FTO_186100 State Bank of India SBIN0009101 BAJAWAND 11492
17 Bakawand CH3311011_220623APB_FTO_186100 State Bank of India SBIN0009423 KESHARPAL 3978
18 Bakawand CH3311011_220623APB_FTO_186100 UCO Bank UCBA0002579 Jagdalpur 2652

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