Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:29:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_020523FTO_67424
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-11-011-053-002/47
(SAWARA) 		3311011000NRG24020520230115284 02/05/2023 GAJMATI BAGHEL 3311011WL008938 GAJMATI BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 12/05/2023 1479704081 GAJMATI BAGHEL ()
SubTotal 1326 1326
2 Bakawand CH-11-011-058-002/502
(ULNAR) 		3311011000NRG24010520230106119 02/05/2023 BHAGCHAND 3311011WL008077 BHAGCHAND 00048 BKID0009042 1326 1326 Processed 12/05/2023 1479704130 BHAGCHAND ()
3 Bakawand CH-11-011-058-002/823
(ULNAR) 		3311011000NRG24010520230106125 02/05/2023 DINESH 3311011WL008077 DINESH 00048 BKID0009042 1326 1326 Processed 12/05/2023 1479704129 DINESH ()
4 Bakawand CH-11-011-058-002/827
(ULNAR) 		3311011000NRG24010520230106114 02/05/2023 Shanti 3311011WL008076 Shanti 00048 BKID0009042 1326 1326 Processed 12/05/2023 1479704131 Shanti ()
SubTotal 3978 3978
5 Bakawand CH-11-011-029-003/258
(KOLAWAL) 		3311011000NRG24020520230116255 02/05/2023 RAMBATI 3311011WL009013 RAMBATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479704084 RAMBATI ()
6 Bakawand CH-11-011-029-003/274
(KOLAWAL) 		3311011000NRG24020520230116258 02/05/2023 BASANTI 3311011WL009013 BASANTI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479704085 BASANTI ()
7 Bakawand CH-11-011-029-003/347
(KOLAWAL) 		3311011000NRG24020520230116264 02/05/2023 subardhan 3311011WL009013 subardhan 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479704088 subardhan ()
8 Bakawand CH-11-011-029-003/413
(KOLAWAL) 		3311011000NRG24020520230116280 02/05/2023 KACHARU 3311011WL009013 KACHARU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479704127 KACHARU ()
9 Bakawand CH-11-011-029-003/436
(KOLAWAL) 		3311011000NRG24020520230116287 02/05/2023 PREMIKA 3311011WL009013 PREMIKA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479704086 PREMIKA ()
10 Bakawand CH-11-011-029-003/438
(KOLAWAL) 		3311011000NRG24020520230116288 02/05/2023 NARAYAN 3311011WL009013 NARAYAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479704126 NARAYAN ()
11 Bakawand CH-11-011-053-002/250
(SAWARA) 		3311011000NRG24020520230115294 02/05/2023 JAGALU 3311011WL008939 JAGALU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479704128 JAGALU ()
12 Bakawand CH-11-011-053-002/265
(SAWARA) 		3311011000NRG24020520230115264 02/05/2023 LAKHMI 3311011WL008934 LAKHMI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479704082 LAKHMI ()
13 Bakawand CH-11-011-053-002/265
(SAWARA) 		3311011000NRG24020520230115263 02/05/2023 MOHAN 3311011WL008934 MOHAN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479704083 MOHAN ()
14 Bakawand CH-11-011-053-002/69
(SAWARA) 		3311011000NRG24020520230115266 02/05/2023 Nakul Yadav 3311011WL008934 Nakul Yadav 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479704087 Nakul Yadav ()
SubTotal 13260 13260
15 Bakawand CH-11-011-008-001/134
(CHHINARY) 		3311011000NRG24010520230108986 02/05/2023 ramsingh 3311011WL008300 ramsingh 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479704125 ramsingh ()
SubTotal 1326 1326
16 Bakawand CH-11-011-005-001/177-A
(BEDAUMARGAON) 		3311011000NRG24010520230106992 02/05/2023 AAGAN 3311011WL008156 AAGAN 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1479704090 AAGAN ()
17 Bakawand CH-11-011-005-001/177-A
(BEDAUMARGAON) 		3311011000NRG24010520230106991 02/05/2023 SHIBO KASHYAP 3311011WL008156 SHIBO KASHYAP 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1479704091 SHIBO KASHYAP ()
18 Bakawand CH-11-011-005-001/54
(BEDAUMARGAON) 		3311011000NRG24010520230107006 02/05/2023 FULOBAI 3311011WL008156 FULOBAI 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1479704089 FULOBAI ()
SubTotal 3978 3978
19 Bakawand CH-11-011-005-001/275
(BEDAUMARGAON) 		3311011000NRG24010520230106998 02/05/2023 ANITA 3311011WL008156 ANITA 00354 PUNB0222500 1326 1326 Processed 13/05/2023 1479704123 ANITA ()
20 Bakawand CH-11-011-005-001/275
(BEDAUMARGAON) 		3311011000NRG24010520230106997 02/05/2023 BINDIYA 3311011WL008156 BINDIYA 00354 PUNB0222500 1326 1326 Processed 13/05/2023 1479704124 BINDIYA ()
SubTotal 2652 2652
21 Bakawand CH-11-011-009-001/382-A
(CHINDGAON) 		3311011000NRG24010520230106455 02/05/2023 DHINESH 3311011WL008111 DHINESH 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1479704114 DHINESH ()
22 Bakawand CH-11-011-009-001/382-A
(CHINDGAON) 		3311011000NRG24010520230106462 02/05/2023 DHINESH 3311011WL008112 DHINESH 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1479704113 DHINESH ()
23 Bakawand CH-11-011-009-001/395
(CHINDGAON) 		3311011000NRG24010520230106370 02/05/2023 FARASU BAGHEL 3311011WL008107 FARASU BAGHEL 00354 PUNB0256600 1105 1105 Processed 13/05/2023 1479704095 FARASU BAGHEL ()
24 Bakawand CH-11-011-011-001/127
(CHARGAON) 		3311011000NRG24010520230109182 02/05/2023 SAROJ 3311011WL008321 SAROJ 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1479704116 SAROJ ()
25 Bakawand CH-11-011-029-003/459
(KOLAWAL) 		3311011000NRG24020520230116292 02/05/2023 Damru 3311011WL009013 Damru 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1479704111 Damru ()
26 Bakawand CH-11-011-029-003/481
(KOLAWAL) 		3311011000NRG24020520230116298 02/05/2023 Sonu 3311011WL009013 Sonu 00354 PUNB0256600 1326 1326 Rejected 12/05/2023 1479704092 No Such Account
27 Bakawand CH-11-011-037-004/143
(MOHLAI) 		3311011000NRG24010520230109157 02/05/2023 KAMALVATI 3311011WL008320 KAMALVATI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1479704118 KAMALVATI ()
28 Bakawand CH-11-011-037-004/3-A
(MOHLAI) 		3311011000NRG24010520230109169 02/05/2023 Bhagwati kashyap 3311011WL008320 Bhagwati kashyap 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1479704110 Bhagwati kashyap ()
29 Bakawand CH-11-011-052-001/948
(SATOSHA) 		3311011000NRG24010520230106205 02/05/2023 lachma 3311011WL008089 lachma 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1479704117 lachma ()
30 Bakawand CH-11-011-053-002/54
(SAWARA) 		3311011000NRG24020520230115286 02/05/2023 JOGESHWAR KASHYAP 3311011WL008938 JOGESHWAR KASHYAP 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1479704112 JOGESHWAR KASHYAP ()
31 Bakawand CH-11-011-061-002/4
(Garenga) 		3311011000NRG24010520230106142 02/05/2023 SHANTIBAI 3311011WL008078 SHANTIBAI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1479704115 SHANTIBAI ()
32 Bakawand CH-11-011-061-002/429
(Garenga) 		3311011000NRG24010520230106145 02/05/2023 DALU 3311011WL008078 DALU 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1479704121 DALU ()
33 Bakawand CH-11-011-062-001/308
(VANKOMAR) 		3311011000NRG24010520230109015 02/05/2023 SALIK RAM 3311011WL008302 SALIK RAM 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1479704119 SALIK RAM ()
34 Bakawand CH-11-011-062-001/318
(VANKOMAR) 		3311011000NRG24010520230109042 02/05/2023 GOVIND 3311011WL008304 GOVIND 00354 PUNB0256600 442 442 Processed 13/05/2023 1479704120 GOVIND ()
35 Bakawand CH-11-011-063-001/294
(Jaibel 2) 		3311011000NRG24010520230106481 02/05/2023 BALO 3311011WL008114 BALO 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1479704122 BALO ()
36 Bakawand CH-11-011-063-001/294
(Jaibel 2) 		3311011000NRG24010520230106480 02/05/2023 PAWAN 3311011WL008114 PAWAN 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1479704096 PAWAN ()
37 Bakawand CH-11-011-063-001/294
(Jaibel 2) 		3311011000NRG24010520230106479 02/05/2023 sukchand 3311011WL008114 sukchand 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1479704093 sukchand ()
38 Bakawand CH-11-011-086-001/148
(Chindgaon 2) 		3311011000NRG24010520230106501 02/05/2023 URMILA 3311011WL008116 URMILA 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1479704094 URMILA ()
SubTotal 22763 22763
39 Bakawand CH-11-011-005-001/22
(BEDAUMARGAON) 		3311011000NRG24010520230106993 02/05/2023 BANSING 3311011WL008156 BANSING 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479704109 MR BANSINGH BAGHEL ()
40 Bakawand CH-11-011-009-001/781
(CHINDGAON) 		3311011000NRG24010520230106388 02/05/2023 PARVATI BAGHEL 3311011WL008107 PARVATI BAGHEL 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1479704097 MISS PARVATI BAGHEL ()
SubTotal 2431 2431
41 Bakawand CH-11-011-002-001/151
(BAJAWAND) 		3311011000NRG24010520230108397 02/05/2023 LAXMAN 3311011WL008246 LAXMAN 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479704108 MR LAXMAN KASHYAP ()
42 Bakawand CH-11-011-002-001/61
(BAJAWAND) 		3311011000NRG24010520230108396 02/05/2023 KUMARI 3311011WL008245 KUMARI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479704105 MISS KUMARI NGOF FULMA ()
43 Bakawand CH-11-011-002-001/721
(BAJAWAND) 		3311011000NRG24010520230108398 02/05/2023 kanhaee 3311011WL008246 kanhaee 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479704099 MR KANHAI KASHYAP ()
44 Bakawand CH-11-011-002-001/9
(BAJAWAND) 		3311011000NRG24010520230108399 02/05/2023 BHUDHRAM 3311011WL008246 BHUDHRAM 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479704101 MR BUDARAM KASHYAP ()
45 Bakawand CH-11-011-040-001/495
(NALAPAWAND) 		3311011000NRG24020520230115315 02/05/2023 LIMBATI BAGHEL 3311011WL008941 LIMBATI BAGHEL 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479704104 MISS LIMBATI KASHYAP ()
46 Bakawand CH-11-011-040-001/60-A
(NALAPAWAND) 		3311011000NRG24020520230115316 02/05/2023 SABHDARI 3311011WL008941 SABHDARI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479704107 MRS SAVITRI PUJARI ()
47 Bakawand CH-11-011-040-001/65-A
(NALAPAWAND) 		3311011000NRG24020520230115319 02/05/2023 RADHAMOHAN 3311011WL008941 RADHAMOHAN 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479704098 MR RADHA MOHAN BAGHEL ()
48 Bakawand CH-11-011-058-002/628
(ULNAR) 		3311011000NRG24010520230106122 02/05/2023 FOOLO 3311011WL008077 FOOLO 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479704106 MRS FOOLO ()
49 Bakawand CH-11-011-058-002/829
(ULNAR) 		3311011000NRG24010520230106117 02/05/2023 Jayati 3311011WL008076 Jayati 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479704100 MRS JAYATEE NAG ()
SubTotal 11934 11934
50 Bakawand CH-11-011-011-001/50
(CHARGAON) 		3311011000NRG24010520230109183 02/05/2023 ashok kumaR 3311011WL008321 ashok kumaR 00415 SBIN0009423 1326 1326 Processed 12/05/2023 1479704133 MR ASHOK KUMAR BAGHEL ()
51 Bakawand CH-11-011-061-001/272
(Garenga) 		3311011000NRG24010520230106156 02/05/2023 MAINIRAM 3311011WL008080 MAINIRAM 00415 SBIN0009423 1326 1326 Processed 12/05/2023 1479704132 MR MANIRAM KASHYAP ()
52 Bakawand CH-11-011-061-001/57
(Garenga) 		3311011000NRG24010520230106159 02/05/2023 RAMESHWAR 3311011WL008080 RAMESHWAR 00415 SBIN0009423 1326 1326 Processed 12/05/2023 1479704102 MR RAMESHWAR BAGHEL ()
53 Bakawand CH-11-011-061-002/172
(Garenga) 		3311011000NRG24010520230106135 02/05/2023 Bhagendra 3311011WL008078 Bhagendra 00415 SBIN0009423 1326 1326 Processed 12/05/2023 1479704103 MASTER BHAGENDR BAGHEL ()
54 Bakawand CH-11-011-062-001/110
(VANKOMAR) 		3311011000NRG24010520230108855 02/05/2023 budram 3311011WL008291 budram 00415 SBIN0009423 1326 1326 Processed 12/05/2023 1479704134 MR BUDHA RAM BAGHEL ()
SubTotal 6630 6630
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_020523FTO_67424 Bank of Baroda BARB0MANGNA MANGNAR 1326
2 Bakawand CH3311011_020523FTO_67424 Bank of India BKID0009042 JAGDALPUR 3978
3 Bakawand CH3311011_020523FTO_67424 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 13260
4 Bakawand CH3311011_020523FTO_67424 Indian Overseas Bank IOBA0003545 MULI 1326
5 Bakawand CH3311011_020523FTO_67424 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 3978
6 Bakawand CH3311011_020523FTO_67424 Punjab National Bank PUNB0222500 JAGDALPUR 2652
7 Bakawand CH3311011_020523FTO_67424 Punjab National Bank PUNB0256600 JAIBAL 22763
8 Bakawand CH3311011_020523FTO_67424 State Bank of India SBIN0005505 BAKAWAND 2431
9 Bakawand CH3311011_020523FTO_67424 State Bank of India SBIN0009101 BAJAWAND 11934
10 Bakawand CH3311011_020523FTO_67424 State Bank of India SBIN0009423 KESHARPAL 6630

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