Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_270423FTO_57250
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-11-011-006-003/296
(BELPUTI) 		3311011000NRG24270420230091335 27/04/2023 rupsing 3311011WL007089 rupsing 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1439739889 rupsing ()
2 Bakawand CH-11-011-006-003/296
(BELPUTI) 		3311011000NRG24270420230091086 27/04/2023 SHIVNATH 3311011WL007074 SHIVNATH 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1439739888 SHIVNATH ()
3 Bakawand CH-11-011-013-001/350
(CHIURGOAN) 		3311011000NRG24260420230079088 27/04/2023 PARMANAND 3311011WL006227 PARMANAND 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1439739891 PARMANAND ()
4 Bakawand CH-11-011-015-001/193
(DHANPUR) 		3311011000NRG24260420230084839 27/04/2023 URAMEL 3311011WL006642 URAMEL 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1439739899 URAMEL ()
5 Bakawand CH-11-011-018-001/614
(farsigaon) 		3311011000NRG24270420230090904 27/04/2023 MIRI 3311011WL007065 MIRI 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1439739890 MIRI ()
6 Bakawand CH-11-011-029-003/329
(KOLAWAL) 		3311011000NRG24270420230089892 27/04/2023 gangay 3311011WL006979 gangay 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1439739896 gangay ()
7 Bakawand CH-11-011-029-003/74
(KOLAWAL) 		3311011000NRG24270420230089488 27/04/2023 JHUNKI BHARTI 3311011WL006931 JHUNKI BHARTI 00045 BARB0MANGNA 442 442 Processed 11/05/2023 1439739900 JHUNKI BHARTI ()
8 Bakawand CH-11-011-029-004/1-A
(KOLAWAL) 		3311011000NRG24270420230089629 27/04/2023 UMESH KUMAR BAGHEL 3311011WL006951 UMESH KUMAR BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1439739892 UMESH KUMAR BAGHEL ()
9 Bakawand CH-11-011-029-004/130
(KOLAWAL) 		3311011000NRG24270420230089632 27/04/2023 PILIP KUMAR 3311011WL006951 PILIP KUMAR 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1439739898 PILIP KUMAR ()
10 Bakawand CH-11-011-029-004/130
(KOLAWAL) 		3311011000NRG24270420230089631 27/04/2023 SONBARU 3311011WL006951 SONBARU 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1439739893 SONBARU ()
11 Bakawand CH-11-011-029-004/145
(KOLAWAL) 		3311011000NRG24270420230089633 27/04/2023 ISHWAR 3311011WL006951 ISHWAR 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1439739886 ISHWAR ()
12 Bakawand CH-11-011-029-004/153
(KOLAWAL) 		3311011000NRG24270420230089766 27/04/2023 SITARAM 3311011WL006962 SITARAM 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1439739894 SITARAM ()
13 Bakawand CH-11-011-029-004/156
(KOLAWAL) 		3311011000NRG24270420230089598 27/04/2023 DILIP KUMAR BAGHE 3311011WL006946 DILIP KUMAR BAGHE 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1439739895 DILIP KUMAR BAGHE ()
14 Bakawand CH-11-011-029-004/5-A
(KOLAWAL) 		3311011000NRG24270420230089638 27/04/2023 RAMDHAR 3311011WL006951 RAMDHAR 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1439739897 RAMDHAR ()
15 Bakawand CH-11-011-034-001/372
(mangnar) 		3311011000NRG24270420230091116 27/04/2023 harendra 3311011WL007074 harendra 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1439739887 harendra ()
SubTotal 19006 19006
16 Bakawand CH-11-011-028-001/326-A
(KOHKAPAL) 		3311011000NRG24260420230084540 27/04/2023 BALIRAM 3311011WL006618 BALIRAM 00048 BKID0009042 1326 1326 Processed 11/05/2023 1439739901 BALIRAM ()
SubTotal 1326 1326
17 Bakawand CH-11-011-014-001/42
(CHOTEDEWDA) 		3311011000NRG24260420230083978 27/04/2023 JAYSINGH BHARTI 3311011WL006578 JAYSINGH BHARTI 00078 CNRB0015266 1326 1326 Processed 11/05/2023 1439739902 JAYSINGH BHARTI ()
18 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24260420230079036 27/04/2023 SHAMBATI 3311011WL006221 SHAMBATI 00078 CNRB0015266 1326 1326 Processed 11/05/2023 1439739885 SHAMBATI ()
19 Bakawand CH-11-011-033-001/142
(MALGAON) 		3311011000NRG24260420230080972 27/04/2023 JAGAR 3311011WL006364 JAGAR 00078 CNRB0015266 1105 1105 Processed 11/05/2023 1439739904 JAGAR ()
20 Bakawand CH-11-011-033-001/239
(MALGAON) 		3311011000NRG24260420230081023 27/04/2023 LIMESHWAR 3311011WL006368 LIMESHWAR 00078 CNRB0015266 884 884 Processed 11/05/2023 1439739883 LIMESHWAR ()
21 Bakawand CH-11-011-033-001/477
(MALGAON) 		3311011000NRG24260420230081032 27/04/2023 NILA SETHIYA 3311011WL006368 NILA SETHIYA 00078 CNRB0015266 884 884 Processed 11/05/2023 1439739884 NILA SETHIYA ()
22 Bakawand CH-11-011-033-001/74
(MALGAON) 		3311011000NRG24260420230080986 27/04/2023 DASHMATI SETHIYA 3311011WL006364 DASHMATI SETHIYA 00078 CNRB0015266 663 663 Processed 11/05/2023 1439739905 DASHMATI SETHIYA ()
23 Bakawand CH-11-011-067-001/284
(Cholnar) 		3311011000NRG24260420230079043 27/04/2023 navina 3311011WL006223 navina 00078 CNRB0015266 1326 1326 Processed 11/05/2023 1439739903 navina ()
SubTotal 7514 7514
24 Bakawand CH-11-011-014-001/284
(CHOTEDEWDA) 		3311011000NRG24260420230083974 27/04/2023 noharu 3311011WL006578 noharu 00078 CNRB0017716 1326 1326 Processed 11/05/2023 1439739907 noharu ()
25 Bakawand CH-11-011-021-001/685
(KACHNAR) 		3311011000NRG24270420230087060 27/04/2023 RAGHUNATH 3311011WL006751 RAGHUNATH 00078 CNRB0017716 1326 1326 Processed 11/05/2023 1439739906 RAGHUNATH ()
SubTotal 2652 2652
26 Bakawand CH-11-011-014-001/37-A
(CHOTEDEWDA) 		3311011000NRG24270420230092806 27/04/2023 KUPCHAND YADAV 3311011WL007163 KUPCHAND YADAV 00078 CNRB0017774 884 884 Processed 11/05/2023 1439739819 KUPCHAND YADAV ()
27 Bakawand CH-11-011-014-001/602
(CHOTEDEWDA) 		3311011000NRG24260420230083985 27/04/2023 SAMAL GOYAL 3311011WL006578 SAMAL GOYAL 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439739908 SAMAL GOYAL ()
28 Bakawand CH-11-011-014-001/616
(CHOTEDEWDA) 		3311011000NRG24260420230083986 27/04/2023 MANGALRAM 3311011WL006578 MANGALRAM 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439739911 MANGALRAM ()
29 Bakawand CH-11-011-014-001/616
(CHOTEDEWDA) 		3311011000NRG24260420230083987 27/04/2023 SITAMANI 3311011WL006578 SITAMANI 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439739823 SITAMANI ()
30 Bakawand CH-11-011-031-004/298
(kosmi) 		3311011000NRG24260420230079627 27/04/2023 MOHAN 3311011WL006273 MOHAN 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439739820 MOHAN ()
31 Bakawand CH-11-011-031-004/336
(kosmi) 		3311011000NRG24270420230089383 27/04/2023 SOMARU 3311011WL006921 SOMARU 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439739822 SOMARU ()
32 Bakawand CH-11-011-031-004/376
(kosmi) 		3311011000NRG24260420230079591 27/04/2023 FULSINGH 3311011WL006270 FULSINGH 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439739910 FULSINGH ()
33 Bakawand CH-11-011-031-004/376
(kosmi) 		3311011000NRG24260420230079592 27/04/2023 MAGDU 3311011WL006270 MAGDU 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439739821 MAGDU ()
34 Bakawand CH-11-011-031-004/395
(kosmi) 		3311011000NRG24260420230079576 27/04/2023 MUNNA 3311011WL006267 MUNNA 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439739909 MUNNA ()
35 Bakawand CH-11-011-067-001/84
(Cholnar) 		3311011000NRG24260420230079046 27/04/2023 TULARAM 3311011WL006223 TULARAM 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1439739824 TULARAM ()
SubTotal 12818 12818
36 Bakawand CH-11-011-006-003/132
(BELPUTI) 		3311011000NRG24270420230091062 27/04/2023 GANGAADHAR 3311011WL007074 GANGAADHAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739828 GANGAADHAR ()
37 Bakawand CH-11-011-006-003/135
(BELPUTI) 		3311011000NRG24270420230091064 27/04/2023 chaiti 3311011WL007074 chaiti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739826 chaiti ()
38 Bakawand CH-11-011-006-003/266
(BELPUTI) 		3311011000NRG24270420230091074 27/04/2023 savitri 3311011WL007074 savitri 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739830 savitri ()
39 Bakawand CH-11-011-006-003/270
(BELPUTI) 		3311011000NRG24270420230091076 27/04/2023 aasman 3311011WL007074 aasman 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739838 aasman ()
40 Bakawand CH-11-011-006-003/430
(BELPUTI) 		3311011000NRG24270420230091105 27/04/2023 BANMALI 3311011WL007074 BANMALI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739825 BANMALI ()
41 Bakawand CH-11-011-006-003/430
(BELPUTI) 		3311011000NRG24270420230091106 27/04/2023 CHAMPA 3311011WL007074 CHAMPA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739827 CHAMPA ()
42 Bakawand CH-11-011-006-003/435
(BELPUTI) 		3311011000NRG24270420230091329 27/04/2023 JHIMAY 3311011WL007088 JHIMAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739881 JHIMAY ()
43 Bakawand CH-11-011-006-003/437
(BELPUTI) 		3311011000NRG24270420230091110 27/04/2023 SAMPATI 3311011WL007074 SAMPATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739880 SAMPATI ()
44 Bakawand CH-11-011-013-001/183
(CHIURGOAN) 		3311011000NRG24260420230079076 27/04/2023 dasri 3311011WL006227 dasri 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739882 dasri ()
45 Bakawand CH-11-011-013-001/48
(CHIURGOAN) 		3311011000NRG24260420230079089 27/04/2023 GEBIND 3311011WL006227 GEBIND 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739829 GEBIND ()
46 Bakawand CH-11-011-029-004/1
(KOLAWAL) 		3311011000NRG24270420230089640 27/04/2023 BHIGAY 3311011WL006952 BHIGAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739836 BHIGAY ()
47 Bakawand CH-11-011-029-004/103
(KOLAWAL) 		3311011000NRG24270420230089491 27/04/2023 Ramchandra 3311011WL006932 Ramchandra 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739831 Ramchandra ()
48 Bakawand CH-11-011-029-004/137
(KOLAWAL) 		3311011000NRG24270420230089642 27/04/2023 MANER 3311011WL006952 MANER 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739832 MANER ()
49 Bakawand CH-11-011-029-004/152
(KOLAWAL) 		3311011000NRG24270420230089592 27/04/2023 SAYTOBATI 3311011WL006945 SAYTOBATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739835 SAYTOBATI ()
50 Bakawand CH-11-011-029-004/155
(KOLAWAL) 		3311011000NRG24270420230089767 27/04/2023 DAYAMATI 3311011WL006962 DAYAMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739834 DAYAMATI ()
51 Bakawand CH-11-011-029-004/24-D
(KOLAWAL) 		3311011000NRG24270420230089594 27/04/2023 urdo 3311011WL006945 urdo 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739837 urdo ()
52 Bakawand CH-11-011-029-004/5-A
(KOLAWAL) 		3311011000NRG24270420230089639 27/04/2023 LACHHANA 3311011WL006951 LACHHANA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1439739833 LACHHANA ()
SubTotal 22542 22542
53 Bakawand CH-11-011-061-001/637
(Garenga) 		3311011000NRG24270420230091537 27/04/2023 TUMHAM SURYVANSHI 3311011WL007095 TUMHAM SURYVANSHI 00176 IDIB000J513 1105 1105 Processed 11/05/2023 1439739839 TUMHAM SURYVANSHI ()
SubTotal 1105 1105
54 Bakawand CH-11-011-018-003/239
(farsigaon) 		3311011000NRG24270420230090880 27/04/2023 ARJUN 3311011WL007063 ARJUN 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439739843 ARJUN ()
55 Bakawand CH-11-011-039-001/1100
(MULI) 		3311011000NRG24270420230091316 27/04/2023 RAJESHWARI 3311011WL007085 RAJESHWARI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439739841 RAJESHWARI ()
56 Bakawand CH-11-011-039-001/286-A
(MULI) 		3311011000NRG24270420230091318 27/04/2023 SARITA 3311011WL007085 SARITA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439739878 SARITA ()
57 Bakawand CH-11-011-039-001/286-A
(MULI) 		3311011000NRG24270420230091317 27/04/2023 SAVITRI 3311011WL007085 SAVITRI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1439739842 SAVITRI ()
58 Bakawand CH-11-011-071-001/102
(SATLAWAND) 		3311011000NRG24260420230080094 27/04/2023 MANITA 3311011WL006317 MANITA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1439739879 MANITA ()
59 Bakawand CH-11-011-071-001/58
(SATLAWAND) 		3311011000NRG24260420230080140 27/04/2023 AARAWATI 3311011WL006317 AARAWATI 00177 IOBA0003545 884 884 Processed 11/05/2023 1439739840 AARAWATI ()
SubTotal 7293 7293
60 Bakawand CH-11-011-091-001/17
(Chhotedewda 2) 		3311011000NRG24260420230084034 27/04/2023 mangaldai 3311011WL006583 mangaldai 00354 PUNB0187510 884 884 Processed 11/05/2023 1439739844 mangaldai ()
SubTotal 884 884
61 Bakawand CH-11-011-029-003/53-A
(KOLAWAL) 		3311011000NRG24270420230089487 27/04/2023 FULO 3311011WL006931 FULO 00354 PUNB0256600 442 442 Processed 11/05/2023 1439739845 FULO ()
62 Bakawand CH-11-011-029-004/108
(KOLAWAL) 		3311011000NRG24270420230089693 27/04/2023 BUDARI 3311011WL006955 BUDARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439739846 BUDARI ()
63 Bakawand CH-11-011-052-001/151
(SATOSHA) 		3311011000NRG24260420230084125 27/04/2023 CHANDARAM 3311011WL006592 CHANDARAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439739848 CHANDARAM ()
64 Bakawand CH-11-011-052-001/23-A
(SATOSHA) 		3311011000NRG24260420230079893 27/04/2023 KAHANI 3311011WL006296 KAHANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439739849 KAHANI ()
65 Bakawand CH-11-011-052-001/312-B
(SATOSHA) 		3311011000NRG24260420230079777 27/04/2023 hira 3311011WL006291 hira 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439739877 hira ()
66 Bakawand CH-11-011-052-001/557-A
(SATOSHA) 		3311011000NRG24260420230079782 27/04/2023 CHAITIBAI 3311011WL006291 CHAITIBAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439739847 CHAITIBAI ()
67 Bakawand CH-11-011-052-001/95
(SATOSHA) 		3311011000NRG24260420230079905 27/04/2023 KHATKUDI 3311011WL006296 KHATKUDI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439739850 KHATKUDI ()
68 Bakawand CH-11-011-052-001/997
(SATOSHA) 		3311011000NRG24260420230079792 27/04/2023 KALAWATI 3311011WL006291 KALAWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1439739851 KALAWATI ()
69 Bakawand CH-11-011-061-001/101
(Garenga) 		3311011000NRG24270420230091460 27/04/2023 KUMAR BAGHEL 3311011WL007095 KUMAR BAGHEL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1439739876 KUMAR BAGHEL ()
SubTotal 10829 10829
70 Bakawand CH-11-011-011-001/80
(CHARGAON) 		3311011000NRG24270420230089478 27/04/2023 KIRAS RAM 3311011WL006930 KIRAS RAM 00415 SBIN0001265 884 884 Processed 11/05/2023 1439739852 MR KIRAS RAM KASHYAP ()
SubTotal 884 884
71 Bakawand CH-11-011-006-003/276
(BELPUTI) 		3311011000NRG24270420230091081 27/04/2023 samalu 3311011WL007074 samalu 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439739854 MR SAMLU RAM NETAM ()
72 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG24270420230092802 27/04/2023 BUDHMANI 3311011WL007163 BUDHMANI 00415 SBIN0005505 884 884 Processed 11/05/2023 1439739858 MRS BUDHMANI YADAV ()
73 Bakawand CH-11-011-014-001/371
(CHOTEDEWDA) 		3311011000NRG24260420230084032 27/04/2023 NEWLAL 3311011WL006583 NEWLAL 00415 SBIN0005505 884 884 Processed 11/05/2023 1439739856 MR NEVLAL KASHYAP ()
74 Bakawand CH-11-011-014-001/59
(CHOTEDEWDA) 		3311011000NRG24270420230092807 27/04/2023 SOMARU 3311011WL007163 SOMARU 00415 SBIN0005505 884 884 Processed 11/05/2023 1439739874 MR SAMAROO BHARTI ()
75 Bakawand CH-11-011-029-003/253
(KOLAWAL) 		3311011000NRG24270420230089800 27/04/2023 MANISH KASHYAP 3311011WL006969 MANISH KASHYAP 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439739860 MR MANISH KASHYAP ()
76 Bakawand CH-11-011-029-004/135
(KOLAWAL) 		3311011000NRG24270420230089753 27/04/2023 lachandai 3311011WL006959 lachandai 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439739875 MRS LACHHANDEI BAGHEL ()
77 Bakawand CH-11-011-029-004/135
(KOLAWAL) 		3311011000NRG24270420230089754 27/04/2023 NANDO RAM 3311011WL006959 NANDO RAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439739861 MR NANDO RAM ()
78 Bakawand CH-11-011-031-004/128
(kosmi) 		3311011000NRG24260420230079568 27/04/2023 MOTISINGH 3311011WL006267 MOTISINGH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439739853 MR MOTI SINGH SO MADAN ()
79 Bakawand CH-11-011-048-001/195-A
(RAJNAGAR) 		3311011000NRG24260420230080069 27/04/2023 LAIKHAN 3311011WL006314 LAIKHAN 00415 SBIN0005505 884 884 Processed 11/05/2023 1439739857 MR LAIKHAN BAGHEL ()
80 Bakawand CH-11-011-048-001/322
(RAJNAGAR) 		3311011000NRG24260420230080073 27/04/2023 aasha 3311011WL006314 aasha 00415 SBIN0005505 884 884 Processed 11/05/2023 1439739862 MRS AASHA AASHA ()
81 Bakawand CH-11-011-052-001/131-D
(SATOSHA) 		3311011000NRG24260420230084120 27/04/2023 AGANTI 3311011WL006592 AGANTI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439739859 MISS AGANTI KASHYAP ()
82 Bakawand CH-11-011-067-001/335
(Cholnar) 		3311011000NRG24260420230079058 27/04/2023 RAGHU 3311011WL006226 RAGHU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1439739855 MR RAGHU NATH KASHYAP ()
SubTotal 13702 13702
83 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24260420230079034 27/04/2023 samandu 3311011WL006221 samandu 00415 SBIN0005862 1326 1326 Processed 11/05/2023 1439739863 MR SAMADU ()
SubTotal 1326 1326
84 Bakawand CH-11-011-033-001/449
(MALGAON) 		3311011000NRG24260420230081140 27/04/2023 GANESHWARI SETHIYA 3311011WL006377 GANESHWARI SETHIYA 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439739865 MRS GANESHWARI SETHIYA ()
85 Bakawand CH-11-011-033-001/478
(MALGAON) 		3311011000NRG24260420230081141 27/04/2023 SOMARI NAG 3311011WL006377 SOMARI NAG 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439739864 MS SOMARI NAG ()
SubTotal 2652 2652
86 Bakawand CH-11-011-011-001/108
(CHARGAON) 		3311011000NRG24270420230089469 27/04/2023 dirjo 3311011WL006930 dirjo 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1439739869 MR DHIRJO RAM KASHYAP ()
87 Bakawand CH-11-011-011-001/250
(CHARGAON) 		3311011000NRG24270420230089476 27/04/2023 RAIPAL 3311011WL006930 RAIPAL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1439739873 MR RAIPAL KASHYAP ()
88 Bakawand CH-11-011-011-001/268
(CHARGAON) 		3311011000NRG24270420230089462 27/04/2023 BEGABATI 3311011WL006929 BEGABATI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1439739867 MS BEGABATI MANDAVI ()
89 Bakawand CH-11-011-061-001/216
(Garenga) 		3311011000NRG24270420230091484 27/04/2023 NIRMALA 3311011WL007095 NIRMALA 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439739871 MRS NIRMALA BAGHEL ()
90 Bakawand CH-11-011-061-001/227-A
(Garenga) 		3311011000NRG24270420230091496 27/04/2023 CHHABILAL BAGHEL 3311011WL007095 CHHABILAL BAGHEL 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439739868 MR CHHABILAL BAGHEL ()
91 Bakawand CH-11-011-061-001/632
(Garenga) 		3311011000NRG24270420230091528 27/04/2023 MUNNA BAGHEL 3311011WL007095 MUNNA BAGHEL 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439739872 MR MUNNA BAGHEL ()
92 Bakawand CH-11-011-061-001/638
(Garenga) 		3311011000NRG24270420230091540 27/04/2023 VISHNATH BAGHEL 3311011WL007095 VISHNATH BAGHEL 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439739870 MR VISHNATH BAGHEL ()
93 Bakawand CH-11-011-061-001/71
(Garenga) 		3311011000NRG24270420230091555 27/04/2023 SHRI RUPNATH 3311011WL007095 SHRI RUPNATH 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1439739866 MR RUPSAY BAGHEL ()
SubTotal 9503 9503
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_270423FTO_57250 Bank of Baroda BARB0MANGNA MANGNAR 19006
2 Bakawand CH3311011_270423FTO_57250 Bank of India BKID0009042 JAGDALPUR 1326
3 Bakawand CH3311011_270423FTO_57250 Canara Bank CNRB0015266 Canara Bank Aasana 7514
4 Bakawand CH3311011_270423FTO_57250 Canara Bank CNRB0017716 Jagdalpur II 2652
5 Bakawand CH3311011_270423FTO_57250 Canara Bank CNRB0017774 Canara Bank Sargipal 12818
6 Bakawand CH3311011_270423FTO_57250 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 22542
7 Bakawand CH3311011_270423FTO_57250 Indian Bank IDIB000J513 Jagdalpur 1105
8 Bakawand CH3311011_270423FTO_57250 Indian Overseas Bank IOBA0003545 MULI 7293
9 Bakawand CH3311011_270423FTO_57250 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 884
10 Bakawand CH3311011_270423FTO_57250 Punjab National Bank PUNB0256600 JAIBAL 10829
11 Bakawand CH3311011_270423FTO_57250 State Bank of India SBIN0001265 KONDAGAON 884
12 Bakawand CH3311011_270423FTO_57250 State Bank of India SBIN0005505 BAKAWAND 13702
13 Bakawand CH3311011_270423FTO_57250 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
14 Bakawand CH3311011_270423FTO_57250 State Bank of India SBIN0009101 BAJAWAND 2652
15 Bakawand CH3311011_270423FTO_57250 State Bank of India SBIN0009423 KESHARPAL 9503

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