Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:52:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_190523APB_FTO_106574
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-11-011-022-003/648
(KARITGAON) 		3311011000NRG24170520230199995 19/05/2023 SULENDRA BAGHEL 3311011WL015363 SULENDRA BAGHEL 00045 BARB0JAGDAL 1326 1326 Processed 25/05/2023 1858913093 SULENDRA BAGHEL IDBI BANK(607095)
2 Bakawand CH-11-011-022-003/78
(KARITGAON) 		3311011000NRG24170520230199998 19/05/2023 LAKHI 3311011WL015363 LAKHI 00045 BARB0JAGDAL 1326 1326 Processed 25/05/2023 1858913094 Lakhi Kashyap BANK OF BARODA(606985)
3 Bakawand CH-11-011-029-001/121
(KOLAWAL) 		3311011000NRG24170520230201865 19/05/2023 SUKMANI 3311011WL015497 SUKMANI 00045 BARB0JAGDAL 1105 1105 Processed 25/05/2023 1858913092 Sukhmani Baghel BANK OF BARODA(606985)
SubTotal 3757 3757
4 Bakawand CH-11-011-022-003/19
(KARITGAON) 		3311011000NRG24170520230199983 19/05/2023 GURBARI 3311011WL015363 GURBARI 00048 BKID0009042 1326 1326 Processed 25/05/2023 1858913189 MR NILESHWARI GURBARI BAGHEL STATE BANK OF INDIA(508548)
5 Bakawand CH-11-011-022-003/260
(KARITGAON) 		3311011000NRG24170520230199986 19/05/2023 CHANDRO 3311011WL015363 CHANDRO 00048 BKID0009042 1326 1326 Processed 25/05/2023 1858913190 CHNDRO IDBI BANK(607095)
SubTotal 2652 2652
6 Bakawand CH-11-011-029-001/118
(KOLAWAL) 		3311011000NRG24170520230201864 19/05/2023 RAMDHAR 3311011WL015497 RAMDHAR 00093 CRGB0001111 1105 1105 Processed 25/05/2023 1858913175 Mr. RAMDHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Bakawand CH-11-011-029-001/127
(KOLAWAL) 		3311011000NRG24170520230201869 19/05/2023 fulanti 3311011WL015497 fulanti 00093 CRGB0001111 1105 1105 Processed 25/05/2023 1858913174 Miss. FULANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-029-001/16-A
(KOLAWAL) 		3311011000NRG24170520230201871 19/05/2023 JAGBATI 3311011WL015497 JAGBATI 00093 CRGB0001111 1105 1105 Processed 25/05/2023 1858913187 Mrs. JAGABATI JAGABATI CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-029-001/2
(KOLAWAL) 		3311011000NRG24170520230201873 19/05/2023 SUKALDAI 3311011WL015497 SUKALDAI 00093 CRGB0001111 1105 1105 Processed 25/05/2023 1858913172 SUKALDEI NETAM PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-029-001/27
(KOLAWAL) 		3311011000NRG24170520230201874 19/05/2023 PHURSATI 3311011WL015497 PHURSATI 00093 CRGB0001111 1105 1105 Processed 25/05/2023 1858913184 PURSATI PUNJAB NATIONAL BANK(508568)
11 Bakawand CH-11-011-029-001/30-A
(KOLAWAL) 		3311011000NRG24190520230216570 19/05/2023 AASMAN 3311011WL016651 AASMAN 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858913178 ASAMAN BAGHEL PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-029-001/34-D
(KOLAWAL) 		3311011000NRG24170520230201876 19/05/2023 BANSING 3311011WL015497 BANSING 00093 CRGB0001111 1105 1105 Processed 25/05/2023 1858913186 BANSINGH NETAM PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-029-001/42
(KOLAWAL) 		3311011000NRG24170520230201877 19/05/2023 SONADHAR 3311011WL015497 SONADHAR 00093 CRGB0001111 1105 1105 Processed 25/05/2023 1858913179 SONADHAR NETAM PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-029-001/55-A
(KOLAWAL) 		3311011000NRG24170520230201879 19/05/2023 DEVRAJ 3311011WL015497 DEVRAJ 00093 CRGB0001111 1105 1105 Processed 25/05/2023 1858913181 Mr. DEVRAJ BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Bakawand CH-11-011-029-001/55-A
(KOLAWAL) 		3311011000NRG24170520230201880 19/05/2023 SUNTI 3311011WL015497 SUNTI 00093 CRGB0001111 1105 1105 Processed 25/05/2023 1858913188 Mrs. SUNTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-029-001/6-A
(KOLAWAL) 		3311011000NRG24170520230201882 19/05/2023 BUDRAM 3311011WL015497 BUDRAM 00093 CRGB0001111 1105 1105 Processed 25/05/2023 1858913183 Mr. BUDHRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-029-001/60-A
(KOLAWAL) 		3311011000NRG24170520230201883 19/05/2023 BUDAY 3311011WL015497 BUDAY 00093 CRGB0001111 1105 1105 Processed 25/05/2023 1858913176 Mrs. BUDAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-029-001/61-A
(KOLAWAL) 		3311011000NRG24170520230201884 19/05/2023 PAYTU 3311011WL015497 PAYTU 00093 CRGB0001111 1105 1105 Processed 25/05/2023 1858913177 Mr. PAITURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-029-001/62-A
(KOLAWAL) 		3311011000NRG24170520230201886 19/05/2023 CHEDIYA 3311011WL015497 CHEDIYA 00093 CRGB0001111 1105 1105 Processed 25/05/2023 1858913180 Mr. CHEDIYA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-029-001/65-A
(KOLAWAL) 		3311011000NRG24170520230201888 19/05/2023 SUBUDARA 3311011WL015497 SUBUDARA 00093 CRGB0001111 1105 1105 Processed 25/05/2023 1858913185 SUBHDRA PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
21 Bakawand CH-11-011-029-001/66-A
(KOLAWAL) 		3311011000NRG24170520230201889 19/05/2023 DINU 3311011WL015497 DINU 00093 SBIN0RRCHGB 1105 1105 Processed 25/05/2023 1858913182 Mr. DINU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
22 Bakawand CH-11-011-022-003/190
(KARITGAON) 		3311011000NRG24170520230199985 19/05/2023 SUKHLAL 3311011WL015363 SUKHLAL 00165 IBKL0002101 1326 1326 Processed 25/05/2023 1858913144 SUKHLAL BAGHEL IDBI BANK(607095)
23 Bakawand CH-11-011-040-001/280
(NALAPAWAND) 		3311011000NRG24170520230198788 19/05/2023 SADA 3311011WL015270 SADA 00165 IBKL0002101 1326 1326 Processed 25/05/2023 1858913096 SADA KASHYAP IDBI BANK(607095)
24 Bakawand CH-11-011-040-001/472
(NALAPAWAND) 		3311011000NRG24170520230198791 19/05/2023 LACHHINDHAR 3311011WL015270 LACHHINDHAR 00165 IBKL0002101 1326 1326 Processed 25/05/2023 1858913098 LACHHINDHAR NETAM IDBI BANK(607095)
25 Bakawand CH-11-011-040-001/82-A
(NALAPAWAND) 		3311011000NRG24170520230198797 19/05/2023 RATNA 3311011WL015270 RATNA 00165 IBKL0002101 1326 1326 Processed 25/05/2023 1858913097 RATNA SETHIYA IDBI BANK(607095)
SubTotal 5304 5304
26 Bakawand CH-11-011-061-003/148
(Garenga) 		3311011000NRG24150520230184887 19/05/2023 udbati 3311011WL014003 udbati 00354 PUNB0222500 1326 1326 Processed 25/05/2023 1858913099 UDBATI W/O LARHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 Bakawand CH-11-011-029-001/111
(KOLAWAL) 		3311011000NRG24190520230216563 19/05/2023 LAXMAN 3311011WL016651 LAXMAN 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913121 Mr. RAMIYA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-029-001/116
(KOLAWAL) 		3311011000NRG24170520230201863 19/05/2023 SANMATI 3311011WL015497 SANMATI 00354 PUNB0256600 1105 1105 Processed 25/05/2023 1858913124 SANAMATI BAGHEL WO BONDKU BAGHEL PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-029-001/124
(KOLAWAL) 		3311011000NRG24190520230216564 19/05/2023 DHANESHWARI 3311011WL016651 DHANESHWARI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913122 DHANESWARI BAGHEL W/O DURASAY BAGHEL PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-029-001/127
(KOLAWAL) 		3311011000NRG24170520230201868 19/05/2023 KALADHAR 3311011WL015497 KALADHAR 00354 PUNB0256600 1105 1105 Processed 25/05/2023 1858913118 KALADHAR KASHYAP PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-029-001/1492
(KOLAWAL) 		3311011000NRG24170520230201870 19/05/2023 SAMBATI 3311011WL015497 SAMBATI 00354 PUNB0256600 1105 1105 Processed 25/05/2023 1858913117 SAMBATI PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-029-001/1493
(KOLAWAL) 		3311011000NRG24190520230216567 19/05/2023 KAUSULYA 3311011WL016651 KAUSULYA 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913112 KAUSHULYA NETAM PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-029-001/1493
(KOLAWAL) 		3311011000NRG24190520230216566 19/05/2023 PILURAM 3311011WL016651 PILURAM 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913114 PEELURAM NETAM PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-029-001/16-A
(KOLAWAL) 		3311011000NRG24170520230201872 19/05/2023 RAM BAGHEL 3311011WL015497 RAM BAGHEL 00354 PUNB0256600 1105 1105 Processed 25/05/2023 1858913113 RAM BAGHEL PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-029-001/34-D
(KOLAWAL) 		3311011000NRG24190520230216571 19/05/2023 SUBAS 3311011WL016651 SUBAS 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913120 SUBAS BAGHEL PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-029-001/42-A
(KOLAWAL) 		3311011000NRG24170520230201878 19/05/2023 SONADAR 3311011WL015497 SONADAR 00354 PUNB0256600 1105 1105 Processed 25/05/2023 1858913110 SONDHAR NETAM PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-029-001/57-A
(KOLAWAL) 		3311011000NRG24170520230201881 19/05/2023 RAM 3311011WL015497 RAM 00354 PUNB0256600 1105 1105 Processed 25/05/2023 1858913123 RAM BAGHEL PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-029-001/61-A
(KOLAWAL) 		3311011000NRG24170520230201885 19/05/2023 LACHCHHANDEI 3311011WL015497 LACHCHHANDEI 00354 PUNB0256600 1105 1105 Processed 25/05/2023 1858913116 KACHANDAI NETAM PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-029-001/62-A
(KOLAWAL) 		3311011000NRG24170520230201887 19/05/2023 GOVARDHAN 3311011WL015497 GOVARDHAN 00354 PUNB0256600 1105 1105 Processed 25/05/2023 1858913115 GOVRDHAN KASHYAP PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-029-001/8-A
(KOLAWAL) 		3311011000NRG24170520230201891 19/05/2023 DILIP 3311011WL015497 DILIP 00354 PUNB0256600 1105 1105 Processed 25/05/2023 1858913137 DILIP BAGHEL PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-029-001/8-A
(KOLAWAL) 		3311011000NRG24170520230201890 19/05/2023 DURSAY 3311011WL015497 DURSAY 00354 PUNB0256600 1105 1105 Processed 25/05/2023 1858913119 DURSAY BAGHEL PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-052-001/418-A
(Satosha 2) 		3311011000NRG24150520230185228 19/05/2023 SANTORAM 3311011WL014045 SANTORAM 00354 PUNB0256600 442 442 Processed 25/05/2023 1858913102 SANTORAM PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-052-001/447-A
(Satosha 2) 		3311011000NRG24150520230185229 19/05/2023 PANCHMI 3311011WL014045 PANCHMI 00354 PUNB0256600 442 442 Processed 25/05/2023 1858913104 PACHAMANI NETAM/GANESH NETAM PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-052-001/5-A
(SATOSHA) 		3311011000NRG24150520230185230 19/05/2023 SHANTI 3311011WL014045 SHANTI 00354 PUNB0256600 442 442 Processed 25/05/2023 1858913103 SHANTI PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-061-002/126
(Garenga) 		3311011000NRG24150520230184878 19/05/2023 BENU 3311011WL014003 BENU 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913106 MR BENU BAGHEL STATE BANK OF INDIA(508548)
46 Bakawand CH-11-011-061-002/126
(Garenga) 		3311011000NRG24150520230184879 19/05/2023 LACHMANI 3311011WL014003 LACHMANI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913133 LACHHMANI W/O BENU PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-061-002/13
(Garenga) 		3311011000NRG24150520230184868 19/05/2023 BOMO 3311011WL013998 BOMO 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913128 MRS BOMBATI BAGHEL STATE BANK OF INDIA(508548)
48 Bakawand CH-11-011-061-002/13
(Garenga) 		3311011000NRG24150520230184867 19/05/2023 doman 3311011WL013998 doman 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913143 MR DOMAN BAGHEL STATE BANK OF INDIA(508548)
49 Bakawand CH-11-011-061-002/130
(Garenga) 		3311011000NRG24150520230184880 19/05/2023 LACHIMNATH 3311011WL014003 LACHIMNATH 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913134 LACCHIMANATH S/O LACCHU PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-061-002/148
(Garenga) 		3311011000NRG24150520230184881 19/05/2023 ADABARI 3311011WL014003 ADABARI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913135 ADBARI W/O BAISHAKU RAM PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-061-002/16
(Garenga) 		3311011000NRG24150520230185244 19/05/2023 balchand 3311011WL014047 balchand 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913101 BAALCHAND KASHYAP PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-061-002/16
(Garenga) 		3311011000NRG24150520230185245 19/05/2023 supati 3311011WL014047 supati 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913131 SUPATEE BAGHEL PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-061-002/26
(Garenga) 		3311011000NRG24150520230184882 19/05/2023 PAROBAI 3311011WL014003 PAROBAI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913132 PAARO W/O JUGDHAR PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-061-002/26
(Garenga) 		3311011000NRG24150520230184883 19/05/2023 SONAMATI 3311011WL014003 SONAMATI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913136 SONAVATI PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-061-002/35
(Garenga) 		3311011000NRG24150520230185246 19/05/2023 CHEDURAM 3311011WL014047 CHEDURAM 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913111 MR CHEDURAM KASHYAP STATE BANK OF INDIA(508548)
56 Bakawand CH-11-011-061-002/35
(Garenga) 		3311011000NRG24150520230185247 19/05/2023 SHANTIBAI 3311011WL014047 SHANTIBAI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913130 SHANTI W/O CHEDU RAM PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-061-002/39
(Garenga) 		3311011000NRG24150520230184885 19/05/2023 DUMARI 3311011WL014003 DUMARI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913126 DUMARI PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-061-002/400
(Garenga) 		3311011000NRG24150520230185248 19/05/2023 RAITI 3311011WL014047 RAITI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913129 RAITI W/O BHUTNATH PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-061-002/78
(Garenga) 		3311011000NRG24150520230184886 19/05/2023 gita baghel 3311011WL014003 gita baghel 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913125 GITA BAGHEL PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-061-002/85
(Garenga) 		3311011000NRG24150520230185234 19/05/2023 TRINATH 3311011WL014045 TRINATH 00354 PUNB0256600 442 442 Processed 25/05/2023 1858913109 TIRNATH PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-061-003/12
(Garenga) 		3311011000NRG24150520230185236 19/05/2023 BUDARI 3311011WL014045 BUDARI 00354 PUNB0256600 442 442 Processed 25/05/2023 1858913107 BUDHRI W/O SHIVLAL PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-061-003/12
(Garenga) 		3311011000NRG24150520230185237 19/05/2023 LACHANI 3311011WL014045 LACHANI 00354 PUNB0256600 442 442 Processed 25/05/2023 1858913127 LACHHANI BAGHEL/W/O SUKHRAM PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-061-003/12
(Garenga) 		3311011000NRG24150520230185238 19/05/2023 MAHESH 3311011WL014045 MAHESH 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858913108 MAHESH RAM BAGHEL PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-061-003/12
(Garenga) 		3311011000NRG24150520230185235 19/05/2023 SHIVLAL 3311011WL014045 SHIVLAL 00354 PUNB0256600 442 442 Processed 25/05/2023 1858913105 SHIVLAL BAGHEL SO DAYMAN BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 41990 41990
65 Bakawand CH-11-011-029-001/150
(KOLAWAL) 		3311011000NRG24190520230216569 19/05/2023 SONSINGH BAGHEL 3311011WL016651 SONSINGH BAGHEL 00354 PUNB0973700 1326 1326 Processed 25/05/2023 1858913191 SONSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 Bakawand CH-11-011-022-003/370
(KARITGAON) 		3311011000NRG24170520230199988 19/05/2023 PINKI 3311011WL015363 PINKI 00415 SBIN0000392 1326 1326 Processed 25/05/2023 1858913150 MRS PINKI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 Bakawand CH-11-011-029-001/130
(KOLAWAL) 		3311011000NRG24190520230216565 19/05/2023 KUNDAL 3311011WL016651 KUNDAL 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858913162 MR KUNDAL STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-029-001/150
(KOLAWAL) 		3311011000NRG24190520230216568 19/05/2023 GAYATRI BAGHEL 3311011WL016651 GAYATRI BAGHEL 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858913163 MISS GAYATRI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 Bakawand CH-11-011-061-003/148
(Garenga) 		3311011000NRG24150520230184888 19/05/2023 TULABATI BAGHEL 3311011WL014003 TULABATI BAGHEL 00415 SBIN0008119 1326 1326 Processed 25/05/2023 1858913149 MRS TULABATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 Bakawand CH-11-011-022-003/104
(KARITGAON) 		3311011000NRG24170520230199974 19/05/2023 AASO 3311011WL015363 AASO 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913155 MRS ASHO BAGHEL STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-022-003/104
(KARITGAON) 		3311011000NRG24170520230199975 19/05/2023 BODE 3311011WL015363 BODE 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913141 MRS BODE STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-022-003/126
(KARITGAON) 		3311011000NRG24170520230199976 19/05/2023 DAYAMATI 3311011WL015363 DAYAMATI 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913138 MRS DAYAMATI BHATRA STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-022-003/130-A
(KARITGAON) 		3311011000NRG24170520230199977 19/05/2023 SUKHSEN 3311011WL015363 SUKHSEN 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913159 SHRI SUKHSEN PHARSU STATE BANK OF INDIA(508548)
74 Bakawand CH-11-011-022-003/167
(KARITGAON) 		3311011000NRG24170520230199978 19/05/2023 PRATIMA 3311011WL015363 PRATIMA 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913151 MRS PRATIMA NAG STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-022-003/175
(KARITGAON) 		3311011000NRG24170520230199979 19/05/2023 DHARAM 3311011WL015363 DHARAM 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913156 MR DHARAM NAG STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-022-003/18
(KARITGAON) 		3311011000NRG24170520230199980 19/05/2023 RANSAI 3311011WL015363 RANSAI 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913152 MR RANSAY BAGHEL STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-022-003/180
(KARITGAON) 		3311011000NRG24170520230199982 19/05/2023 santosh kashyap 3311011WL015363 santosh kashyap 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913145 MR SANTOSH KASHYAP STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-022-003/180
(KARITGAON) 		3311011000NRG24170520230199981 19/05/2023 SHAMATI 3311011WL015363 SHAMATI 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913140 MRS SAMVATI STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-022-003/190
(KARITGAON) 		3311011000NRG24170520230199984 19/05/2023 TILO 3311011WL015363 TILO 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913142 MRS TILO KASHYAP STATE BANK OF INDIA(508548)
80 Bakawand CH-11-011-022-003/267
(KARITGAON) 		3311011000NRG24170520230199987 19/05/2023 Gelmani 3311011WL015363 Gelmani 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913153 GELMANI KASHYAP BANK OF INDIA(508505)
81 Bakawand CH-11-011-022-003/386
(KARITGAON) 		3311011000NRG24170520230199989 19/05/2023 KIRAN KASHYAP 3311011WL015363 KIRAN KASHYAP 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913165 MR KIRAN KASHYAP STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-022-003/641
(KARITGAON) 		3311011000NRG24170520230199990 19/05/2023 LAKHIBATI 3311011WL015363 LAKHIBATI 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913160 MISS LAKHIBATI KASHYAP STATE BANK OF INDIA(508548)
83 Bakawand CH-11-011-022-003/643
(KARITGAON) 		3311011000NRG24170520230199992 19/05/2023 MADAN KASHYAP 3311011WL015363 MADAN KASHYAP 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913161 MR MADAN KASHYAP STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-022-003/644
(KARITGAON) 		3311011000NRG24170520230199993 19/05/2023 PADMA KASHYAP 3311011WL015363 PADMA KASHYAP 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913158 MRS PADMA KASHYAP STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-022-003/645
(KARITGAON) 		3311011000NRG24170520230199994 19/05/2023 NARAYAN 3311011WL015363 NARAYAN 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913157 MR NARAYAN KASHYAP STATE BANK OF INDIA(508548)
86 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG24170520230199997 19/05/2023 BANITA 3311011WL015363 BANITA 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913164 MISS BABITA KASHYAP STATE BANK OF INDIA(508548)
87 Bakawand CH-11-011-022-004/222
(KARITGAON) 		3311011000NRG24170520230200000 19/05/2023 RAMBATI 3311011WL015363 RAMBATI 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913147 MRS RAMBATI BAGHEL STATE BANK OF INDIA(508548)
88 Bakawand CH-11-011-022-004/222
(KARITGAON) 		3311011000NRG24170520230199999 19/05/2023 SAHADEV 3311011WL015363 SAHADEV 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913166 MR SAHADEV BAGHEL STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-022-004/23
(KARITGAON) 		3311011000NRG24170520230200001 19/05/2023 PARO BAGHEL 3311011WL015363 PARO BAGHEL 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913148 MRS PARO BAGHEL STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-022-004/303-A
(KARITGAON) 		3311011000NRG24170520230200002 19/05/2023 PACHMAN 3311011WL015363 PACHMAN 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913167 SHRI PANCHAMAN NAGESH STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-022-004/303-A
(KARITGAON) 		3311011000NRG24170520230200003 19/05/2023 SONADAI 3311011WL015363 SONADAI 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913146 MRS SONADAI KASHYAP STATE BANK OF INDIA(508548)
92 Bakawand CH-11-011-040-001/447
(NALAPAWAND) 		3311011000NRG24170520230198789 19/05/2023 MAHAVEER 3311011WL015270 MAHAVEER 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913173 MR MAHAVEER BAGHEL STATE BANK OF INDIA(508548)
93 Bakawand CH-11-011-040-001/447
(NALAPAWAND) 		3311011000NRG24170520230198790 19/05/2023 MAHESH 3311011WL015270 MAHESH 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913154 MAHESH BAGHEL UNION BANK OF INDIA(508500)
94 Bakawand CH-11-011-040-001/61
(NALAPAWAND) 		3311011000NRG24170520230198795 19/05/2023 jogeshwari 3311011WL015270 jogeshwari 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913095 MRS JOGESHWARI SETHIYA STATE BANK OF INDIA(508548)
95 Bakawand CH-11-011-040-001/61
(NALAPAWAND) 		3311011000NRG24170520230198794 19/05/2023 SUMITRA 3311011WL015270 SUMITRA 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858913139 MRS SUMITRA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 34476 34476
96 Bakawand CH-11-011-052-001/5-A
(SATOSHA) 		3311011000NRG24150520230185231 19/05/2023 Amir 3311011WL014045 Amir 00415 SBIN0009423 442 442 Processed 25/05/2023 1858913171 MR AMIR AMIR STATE BANK OF INDIA(508548)
97 Bakawand CH-11-011-061-002/10-A
(Garenga) 		3311011000NRG24150520230184877 19/05/2023 TULSI RAM 3311011WL014003 TULSI RAM 00415 SBIN0009423 1326 1326 Processed 25/05/2023 1858913170 TULSIRAM PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-061-002/39
(Garenga) 		3311011000NRG24150520230184884 19/05/2023 SUNDARLAL 3311011WL014003 SUNDARLAL 00415 SBIN0009423 1326 1326 Processed 25/05/2023 1858913169 MR SUNDARLAL SUNDARLAL STATE BANK OF INDIA(508548)
99 Bakawand CH-11-011-061-002/51
(Garenga) 		3311011000NRG24150520230185249 19/05/2023 HARCHAND 3311011WL014047 HARCHAND 00415 SBIN0009423 1326 1326 Processed 25/05/2023 1858913168 MR HARICHAND KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4420 4420
100 Bakawand CH-11-011-022-003/642
(KARITGAON) 		3311011000NRG24170520230199991 19/05/2023 RUKDHAR NAGESH 3311011WL015363 RUKDHAR NAGESH 00468 UBIN0824976 1326 1326 Processed 25/05/2023 1858913100 RUKDHAR NAGESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_190523APB_FTO_106574 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3757
2 Bakawand CH3311011_190523APB_FTO_106574 Bank of India BKID0009042 JAGDALPUR 2652
3 Bakawand CH3311011_190523APB_FTO_106574 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 16796
4 Bakawand CH3311011_190523APB_FTO_106574 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1105
5 Bakawand CH3311011_190523APB_FTO_106574 I.D.B.I.BANK IBKL0002101 Ulnaar 5304
6 Bakawand CH3311011_190523APB_FTO_106574 Punjab National Bank PUNB0222500 JAGDALPUR 1326
7 Bakawand CH3311011_190523APB_FTO_106574 Punjab National Bank PUNB0256600 JAIBAL 41990
8 Bakawand CH3311011_190523APB_FTO_106574 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
9 Bakawand CH3311011_190523APB_FTO_106574 State Bank of India SBIN0000392 JAGADALPUR 1326
10 Bakawand CH3311011_190523APB_FTO_106574 State Bank of India SBIN0005505 BAKAWAND 2652
11 Bakawand CH3311011_190523APB_FTO_106574 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1326
12 Bakawand CH3311011_190523APB_FTO_106574 State Bank of India SBIN0009101 BAJAWAND 34476
13 Bakawand CH3311011_190523APB_FTO_106574 State Bank of India SBIN0009423 KESHARPAL 4420
14 Bakawand CH3311011_190523APB_FTO_106574 Union Bank of India UBIN0824976 JAGDALPUR 1326

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