Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_110523APB_FTO_87337
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-11-011-022-003/407
(KARITGAON) 		3311011000NRG24090520230153634 11/05/2023 DHARMENDA 3311011WL011801 DHARMENDA 00045 BARB0JAGDAL 1326 1326 Processed 17/05/2023 1637034925 Dharmendra Yadav BANK OF BARODA(606985)
2 Bakawand CH-11-011-022-003/407
(KARITGAON) 		3311011000NRG24090520230153633 11/05/2023 SANJAY 3311011WL011801 SANJAY 00045 BARB0JAGDAL 1326 1326 Processed 17/05/2023 1637034924 Sanjay Yadav BANK OF BARODA(606985)
3 Bakawand CH-11-011-022-003/570
(KARITGAON) 		3311011000NRG24090520230153596 11/05/2023 DAYMATI KASHYAP 3311011WL011799 DAYMATI KASHYAP 00045 BARB0JAGDAL 1326 1326 Processed 17/05/2023 1637034923 Daymati Nagesh BANK OF BARODA(606985)
4 Bakawand CH-11-011-022-003/640
(KARITGAON) 		3311011000NRG24090520230153637 11/05/2023 GUDDU 3311011WL011801 GUDDU 00045 BARB0JAGDAL 1326 1326 Processed 17/05/2023 1637034926 Guddu Nagesh BANK OF BARODA(606985)
SubTotal 5304 5304
5 Bakawand CH-11-011-022-003/273
(KARITGAON) 		3311011000NRG24090520230153594 11/05/2023 DEBO 3311011WL011799 DEBO 00165 IBKL0002101 1326 1326 Processed 17/05/2023 1637034937 DEBORAM BAGHEL IDBI BANK(607095)
6 Bakawand CH-11-011-022-003/65
(KARITGAON) 		3311011000NRG24090520230153638 11/05/2023 Mahesh 3311011WL011801 Mahesh 00165 IBKL0002101 1326 1326 Processed 17/05/2023 1637034932 SHRI MAHESH SETHIYA STATE BANK OF INDIA(508548)
7 Bakawand CH-11-011-022-003/652
(KARITGAON) 		3311011000NRG24090520230153640 11/05/2023 KAMALVATI 3311011WL011801 KAMALVATI 00165 IBKL0002101 1326 1326 Processed 17/05/2023 1637034935 KAMALVATI KASHYAP IDBI BANK(607095)
8 Bakawand CH-11-011-022-003/653
(KARITGAON) 		3311011000NRG24090520230153641 11/05/2023 NARAYAN KASHYAP 3311011WL011802 NARAYAN KASHYAP 00165 IBKL0002101 1326 1326 Processed 17/05/2023 1637034936 NARAYAN KASHYAP IDBI BANK(607095)
9 Bakawand CH-11-011-022-003/653
(KARITGAON) 		3311011000NRG24090520230153642 11/05/2023 SHANTI KASHYAP 3311011WL011802 SHANTI KASHYAP 00165 IBKL0002101 1326 1326 Processed 17/05/2023 1637034939 SHANTI CANARA BANK(508532)
10 Bakawand CH-11-011-022-003/654
(KARITGAON) 		3311011000NRG24090520230153644 11/05/2023 RADHA BHARTI 3311011WL011802 RADHA BHARTI 00165 IBKL0002101 1326 1326 Processed 17/05/2023 1637034938 MRS RADHAMANI BHARTI STATE BANK OF INDIA(508548)
11 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG24090520230153645 11/05/2023 MANGALIBAI 3311011WL011802 MANGALIBAI 00165 IBKL0002101 1326 1326 Processed 17/05/2023 1637034934 MRS MANGALI KASHYAP STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-022-003/79
(KARITGAON) 		3311011000NRG24090520230153599 11/05/2023 BELMANI 3311011WL011799 BELMANI 00165 IBKL0002101 1326 1326 Processed 17/05/2023 1637034933 MRS BELMANI KASHYAP STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-022-004/639
(KARITGAON) 		3311011000NRG24090520230153650 11/05/2023 Tularam Kashyap 3311011WL011802 Tularam Kashyap 00165 IBKL0002101 1326 1326 Processed 17/05/2023 1637034931 TULARAM KASHYAP IDBI BANK(607095)
SubTotal 11934 11934
14 Bakawand CH-11-011-005-001/13
(BEDAUMARGAON) 		3311011000NRG24090520230154146 11/05/2023 KHUSHBU 3311011WL011830 KHUSHBU 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637034961 KUSHBU . INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
15 Bakawand CH-11-011-005-001/206
(BEDAUMARGAON) 		3311011000NRG24090520230154148 11/05/2023 DURJAN 3311011WL011830 DURJAN 00354 PUNB0187510 1326 1326 Processed 17/05/2023 1637034930 DURJAN PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-005-001/267
(BEDAUMARGAON) 		3311011000NRG24090520230154149 11/05/2023 ASTI 3311011WL011830 ASTI 00354 PUNB0187510 1326 1326 Processed 17/05/2023 1637034928 MRS ASTI KASHYAP STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-005-001/77
(BEDAUMARGAON) 		3311011000NRG24090520230154150 11/05/2023 DINU 3311011WL011830 DINU 00354 PUNB0187510 1326 1326 Processed 17/05/2023 1637034929 MR DINU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 Bakawand CH-11-011-005-001/159
(BEDAUMARGAON) 		3311011000NRG24090520230154147 11/05/2023 DAYAMANI 3311011WL011830 DAYAMANI 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637034959 MRS DAYAMANI BHOKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 Bakawand CH-11-011-022-003/124
(KARITGAON) 		3311011000NRG24090520230153593 11/05/2023 Ratni 3311011WL011799 Ratni 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034942 MRS RANTI STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-022-003/272
(KARITGAON) 		3311011000NRG24090520230153632 11/05/2023 ANJANA 3311011WL011801 ANJANA 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034944 MRS ANJANA STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-022-003/272
(KARITGAON) 		3311011000NRG24090520230153631 11/05/2023 SUKAMAN 3311011WL011801 SUKAMAN 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034955 MR SUKMAN KASHYAP STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-022-003/398
(KARITGAON) 		3311011000NRG24090520230153595 11/05/2023 SULENDRA NAG 3311011WL011799 SULENDRA NAG 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034940 MR SURENDRA NAG STATE BANK OF INDIA(508548)
23 Bakawand CH-11-011-022-003/52
(KARITGAON) 		3311011000NRG24090520230153635 11/05/2023 DAYAMTI 3311011WL011801 DAYAMTI 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034941 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
24 Bakawand CH-11-011-022-003/52
(KARITGAON) 		3311011000NRG24090520230153636 11/05/2023 khageshwar 3311011WL011801 khageshwar 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034943 MR KHAGESHWAR BAGHEL STATE BANK OF INDIA(508548)
25 Bakawand CH-11-011-022-003/65
(KARITGAON) 		3311011000NRG24090520230153639 11/05/2023 Sarashwati 3311011WL011801 Sarashwati 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034952 MRS SARASWATI SETHIYA STATE BANK OF INDIA(508548)
26 Bakawand CH-11-011-022-003/654
(KARITGAON) 		3311011000NRG24090520230153643 11/05/2023 BALMATI BHARTI 3311011WL011802 BALMATI BHARTI 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034958 MRS BALMATI BHARTI STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-022-003/69
(KARITGAON) 		3311011000NRG24090520230153598 11/05/2023 parmanand 3311011WL011799 parmanand 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034956 MR PARMANAND BHARTI STATE BANK OF INDIA(508548)
28 Bakawand CH-11-011-022-003/69
(KARITGAON) 		3311011000NRG24090520230153597 11/05/2023 RAIMATI 3311011WL011799 RAIMATI 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034947 MRS CHAMELI BHARTI STATE BANK OF INDIA(508548)
29 Bakawand CH-11-011-022-003/73
(KARITGAON) 		3311011000NRG24090520230153646 11/05/2023 ASATIBAI 3311011WL011802 ASATIBAI 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034945 MRS ASTI KASHYAP STATE BANK OF INDIA(508548)
30 Bakawand CH-11-011-022-003/73
(KARITGAON) 		3311011000NRG24090520230153647 11/05/2023 SOMU 3311011WL011802 SOMU 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034927 MR SOMU RAM S O SON SAI STATE BANK OF INDIA(508548)
31 Bakawand CH-11-011-022-004/228
(KARITGAON) 		3311011000NRG24090520230153600 11/05/2023 SIKARI 3311011WL011799 SIKARI 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034950 MRS SUKARI KASHYAP STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-022-004/237
(KARITGAON) 		3311011000NRG24090520230153601 11/05/2023 JAYANTI 3311011WL011799 JAYANTI 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034946 MRS JAYANTI KASHYAP STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-022-004/241
(KARITGAON) 		3311011000NRG24090520230153602 11/05/2023 HAIRABATI 3311011WL011799 HAIRABATI 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034951 MRS AHIRAVATI BHATRA STATE BANK OF INDIA(508548)
34 Bakawand CH-11-011-022-004/246
(KARITGAON) 		3311011000NRG24090520230153603 11/05/2023 SONBARI 3311011WL011799 SONBARI 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034953 MRS SONWARI BHARTI STATE BANK OF INDIA(508548)
35 Bakawand CH-11-011-022-004/312
(KARITGAON) 		3311011000NRG24090520230153604 11/05/2023 MANDHNA 3311011WL011799 MANDHNA 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034954 MANDANA BAGHEL IDBI BANK(607095)
36 Bakawand CH-11-011-022-004/314
(KARITGAON) 		3311011000NRG24090520230153649 11/05/2023 MADNA 3311011WL011802 MADNA 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034949 MRS MADNA YADAV STATE BANK OF INDIA(508548)
37 Bakawand CH-11-011-022-004/314
(KARITGAON) 		3311011000NRG24090520230153648 11/05/2023 SAMAN 3311011WL011802 SAMAN 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034948 SUMAN YADAV BANK OF INDIA(508505)
38 Bakawand CH-11-011-022-004/332
(KARITGAON) 		3311011000NRG24090520230153605 11/05/2023 PHOOLA 3311011WL011799 PHOOLA 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034957 MRS PHOOLMA YADAV STATE BANK OF INDIA(508548)
39 Bakawand CH-11-011-022-004/376
(KARITGAON) 		3311011000NRG24090520230153606 11/05/2023 BHURSU 3311011WL011799 BHURSU 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034960 MR BHURASU BAGHEL STATE BANK OF INDIA(508548)
40 Bakawand CH-11-011-022-004/78-A
(KARITGAON) 		3311011000NRG24090520230153607 11/05/2023 PURAN 3311011WL011799 PURAN 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637034922 MR PURANSINGH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 29172 29172
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_110523APB_FTO_87337 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 5304
2 Bakawand CH3311011_110523APB_FTO_87337 I.D.B.I.BANK IBKL0002101 Ulnaar 11934
3 Bakawand CH3311011_110523APB_FTO_87337 Indian Overseas Bank IOBA0003545 MULI 1326
4 Bakawand CH3311011_110523APB_FTO_87337 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 3978
5 Bakawand CH3311011_110523APB_FTO_87337 State Bank of India SBIN0005505 BAKAWAND 1326
6 Bakawand CH3311011_110523APB_FTO_87337 State Bank of India SBIN0009101 BAJAWAND 29172

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