Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:42:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_091023APB_FTO_292792
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-11-011-029-004/144
(KOLAWAL) 		3311011000NRG24091020230493208 09/10/2023 FULMATI 3311011WL049823 FULMATI 00045 BARB0JAGDAL 221 221 Processed 10/11/2023 7336693296 FULMATI KASHYAP BANK OF BARODA(606985)
2 Bakawand CH-11-011-049-001/2270
(SANDHKARMARI) 		3311011000NRG24091020230492875 09/10/2023 Chaiti Netam 3311011WL049651 Chaiti Netam 00045 BARB0JAGDAL 221 221 Processed 10/11/2023 7336693295 CHAITI NETAM BANK OF BARODA(606985)
SubTotal 442 442
3 Bakawand CH-11-011-028-001/171
(KOHKAPAL) 		3311011000NRG24091020230492578 09/10/2023 PADAM 3311011WL049536 PADAM 00048 BKID0009042 221 221 Processed 10/11/2023 7336693365 PADAM MANSAY BANK OF INDIA(508505)
SubTotal 221 221
4 Bakawand CH-11-011-031-004/428
(kosmi) 		3311011000NRG24091020230492582 09/10/2023 SIVO 3311011WL049537 SIVO 00078 CNRB0017774 1326 1326 Processed 10/11/2023 7336693366 Mr. SADASHIBO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
5 Bakawand CH-11-011-006-001/44
(BELPUTI) 		3311011000NRG24091020230492599 09/10/2023 Dhanji Rathor 3311011WL049542 Dhanji Rathor 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7336693351 Mr. DHANJI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Bakawand CH-11-011-029-004/103
(KOLAWAL) 		3311011000NRG24091020230493214 09/10/2023 Padamsing 3311011WL049829 Padamsing 00093 CRGB0001111 221 221 Processed 10/11/2023 7336693345 Padamsing INDUSIND BANK(607189)
7 Bakawand CH-11-011-029-004/104
(KOLAWAL) 		3311011000NRG24091020230493226 09/10/2023 Domani 3311011WL049831 Domani 00093 CRGB0001111 221 221 Processed 10/11/2023 7336693378 Mrs. DOMNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-029-004/105
(KOLAWAL) 		3311011000NRG24091020230493209 09/10/2023 BODO 3311011WL049824 BODO 00093 CRGB0001111 221 221 Processed 10/11/2023 7336693377 Mrs. BUDHO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-029-004/148
(KOLAWAL) 		3311011000NRG24091020230493228 09/10/2023 DHANMATI 3311011WL049833 DHANMATI 00093 CRGB0001111 221 221 Processed 10/11/2023 7336693379 Mrs. DHANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-049-001/169
(SANDHKARMARI) 		3311011000NRG24091020230492874 09/10/2023 rainu 3311011WL049651 rainu 00093 CRGB0001111 221 221 Processed 10/11/2023 7336693344 RAINU NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bakawand CH-11-011-049-001/170
(SANDHKARMARI) 		3311011000NRG24091020230492584 09/10/2023 CHANDAR 3311011WL049539 CHANDAR 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7336693355 CHANDAR BAGHEL INDIAN OVERSEAS BANK(508541)
12 Bakawand CH-11-011-049-001/242
(SANDHKARMARI) 		3311011000NRG24091020230492585 09/10/2023 MANSILA 3311011WL049539 MANSILA 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7336693368 Mrs. MANSHILA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Bakawand CH-11-011-049-001/380
(SANDHKARMARI) 		3311011000NRG24091020230492866 09/10/2023 SATAMAN 3311011WL049648 SATAMAN 00093 CRGB0001111 221 221 Processed 10/11/2023 7336693343 SATMAT BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bakawand CH-11-011-049-001/444
(SANDHKARMARI) 		3311011000NRG24091020230492586 09/10/2023 KAMALI 3311011WL049539 KAMALI 00093 CRGB0001111 221 221 Processed 10/11/2023 7336693350 KAMLI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bakawand CH-11-011-049-001/498
(SANDHKARMARI) 		3311011000NRG24091020230492867 09/10/2023 DAMODAR 3311011WL049648 DAMODAR 00093 CRGB0001111 221 221 Processed 10/11/2023 7336693341 Mr. DAMODAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Bakawand CH-11-011-049-001/522
(SANDHKARMARI) 		3311011000NRG24091020230492587 09/10/2023 HIRA 3311011WL049539 HIRA 00093 CRGB0001111 221 221 Processed 10/11/2023 7336693375 HEERA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bakawand CH-11-011-050-005/100
(SAOTPUR) 		3311011000NRG24091020230492588 09/10/2023 harimani nag 3311011WL049540 harimani nag 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7336693349 MRS HIRMANI BAGHEL STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-050-005/112
(SAOTPUR) 		3311011000NRG24091020230492594 09/10/2023 gauri kashyap 3311011WL049541 gauri kashyap 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7336693342 Mrs. GAURI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-050-005/121
(SAOTPUR) 		3311011000NRG24091020230492595 09/10/2023 satyvati baghel 3311011WL049541 satyvati baghel 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7336693374 Mrs. SATYAVATI BAGHEL W/O DURGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-050-005/146
(SAOTPUR) 		3311011000NRG24091020230492590 09/10/2023 sonsingh 3311011WL049540 sonsingh 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7336693376 Mr. SONSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-050-005/153
(SAOTPUR) 		3311011000NRG24091020230492596 09/10/2023 urmila baghel 3311011WL049541 urmila baghel 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7336693367 Mrs. URMILA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-050-005/157
(SAOTPUR) 		3311011000NRG24091020230492591 09/10/2023 narangi 3311011WL049540 narangi 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7336693347 Mrs. NARNGI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-050-005/181
(SAOTPUR) 		3311011000NRG24091020230492597 09/10/2023 udhdav 3311011WL049541 udhdav 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7336693361 Mr. UDADAV S/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-050-005/59
(SAOTPUR) 		3311011000NRG24091020230492593 09/10/2023 sonbari nag 3311011WL049540 sonbari nag 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7336693348 SONABARI W/O DAYANIDHI UNION BANK OF INDIA(508500)
25 Bakawand CH-11-011-050-005/607
(SAOTPUR) 		3311011000NRG24091020230492598 09/10/2023 rambati 3311011WL049541 rambati 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7336693346 RAMBATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
26 Bakawand CH-11-011-002-001/925
(BAJAWAND) 		3311011000NRG24091020230492550 09/10/2023 SAVITRI 3311011WL049517 SAVITRI 00165 IBKL0002101 1326 1326 Processed 10/11/2023 7336693298 Ms. SABATRI SAURA UTKAL GRAMEEN BANK(607234)
SubTotal 1326 1326
27 Bakawand CH-11-011-006-001/1006
(BELPUTI) 		3311011000NRG24091020230492552 09/10/2023 Dhaniya Ram Nayak 3311011WL049518 Dhaniya Ram Nayak 00177 IOBA0003545 1326 1326 Processed 10/11/2023 7336693331 Mr. DHANIYA RAM NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Bakawand CH-11-011-006-001/923
(BELPUTI) 		3311011000NRG24091020230492600 09/10/2023 Malti Kashyap 3311011WL049542 Malti Kashyap 00177 IOBA0003545 1326 1326 Processed 10/11/2023 7336693330 MALTI KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
29 Bakawand CH-11-011-019-003/411
(JAITGIRY) 		3311011000NRG24091020230492561 09/10/2023 jaydev 3311011WL049526 jaydev 00354 PUNB0222500 1326 1326 Processed 10/11/2023 7336693299 JAYDEV BAGHEL SO BHAGLURAM PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-019-003/414
(JAITGIRY) 		3311011000NRG24091020230492563 09/10/2023 santosh 3311011WL049526 santosh 00354 PUNB0222500 1326 1326 Processed 10/11/2023 7336693300 SANTOSH KUMAR SAHARE SO LAKHMURA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 Bakawand CH-11-011-009-001/250
(CHINDGAON) 		3311011000NRG24091020230493295 09/10/2023 GOVIND 3311011WL049861 GOVIND 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693315 GOVIND BAGHEL PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24091020230493296 09/10/2023 CHAITI 3311011WL049861 CHAITI 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693316 CHAITI BAGHEL PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24091020230493297 09/10/2023 LACHINDHAR 3311011WL049861 LACHINDHAR 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693318 LACHHINDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24091020230493299 09/10/2023 LACHORAM 3311011WL049861 LACHORAM 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693309 LACHORAM BAGHEL PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24091020230493298 09/10/2023 mitki 3311011WL049861 mitki 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693354 MITKI BAGHEL PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-009-001/372
(CHINDGAON) 		3311011000NRG24091020230493300 09/10/2023 MAHADI 3311011WL049861 MAHADI 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693314 MAHADEI BAGHEL PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24091020230493301 09/10/2023 GAJO 3311011WL049861 GAJO 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693353 GAJO W/O LACHHU PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24091020230493302 09/10/2023 LACCHU 3311011WL049861 LACCHU 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693311 LACHHU S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-009-001/685
(CHINDGAON) 		3311011000NRG24091020230492554 09/10/2023 CHARAN KASHYAP 3311011WL049519 CHARAN KASHYAP 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693305 CHARAN KASHYAP PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-009-001/757
(CHINDGAON) 		3311011000NRG24091020230493303 09/10/2023 SHANKAR 3311011WL049861 SHANKAR 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693301 SHANKAR BAGHEL PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-029-004/108
(KOLAWAL) 		3311011000NRG24091020230493174 09/10/2023 BUDARI 3311011WL049799 BUDARI 00354 PUNB0256600 221 221 Processed 10/11/2023 7336693304 BUDARI BESRA PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-029-004/137
(KOLAWAL) 		3311011000NRG24091020230493212 09/10/2023 PUNAY 3311011WL049827 PUNAY 00354 PUNB0256600 221 221 Processed 10/11/2023 7336693320 PUNAY KASHYAP PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-029-004/148
(KOLAWAL) 		3311011000NRG24091020230493231 09/10/2023 DHANO RAM 3311011WL049836 DHANO RAM 00354 PUNB0256600 221 221 Processed 10/11/2023 7336693357 DHANO RAM PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-052-001/1020
(SATOSHA) 		3311011000NRG24091020230493270 09/10/2023 ARJUN 3311011WL049857 ARJUN 00354 PUNB0256600 221 221 Processed 10/11/2023 7336693308 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bakawand CH-11-011-052-001/157-A
(SATOSHA) 		3311011000NRG24091020230493247 09/10/2023 DALIMDHAR 3311011WL049844 DALIMDHAR 00354 PUNB0256600 221 221 Processed 10/11/2023 7336693317 MR DALIMDHAR STATE BANK OF INDIA(508548)
46 Bakawand CH-11-011-060-001/133
(CHOKNAR) 		3311011000NRG24091020230492555 09/10/2023 NAGDU 3311011WL049520 NAGDU 00354 PUNB0256600 221 221 Processed 10/11/2023 7336693313 NADGU S/O BANDHU PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-060-001/142
(CHOKNAR) 		3311011000NRG24091020230492556 09/10/2023 JAISINGH 3311011WL049521 JAISINGH 00354 PUNB0256600 221 221 Processed 10/11/2023 7336693310 Mr. JAYSINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
48 Bakawand CH-11-011-060-002/52
(CHOKNAR) 		3311011000NRG24091020230492557 09/10/2023 DALICHAND 3311011WL049522 DALICHAND 00354 PUNB0256600 221 221 Processed 10/11/2023 7336693352 DALICHAND KASYAP PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-063-001/1010
(JAIBEL) 		3311011000NRG24091020230493271 09/10/2023 DARARAM 3311011WL049858 DARARAM 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693303 DARA RAM PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-063-001/1127
(JAIBEL) 		3311011000NRG24091020230493304 09/10/2023 HIRAN 3311011WL049861 HIRAN 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693360 Mrs. HIRAN NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 Bakawand CH-11-011-063-001/210
(Jaibel 2) 		3311011000NRG24091020230493272 09/10/2023 balchand 3311011WL049858 balchand 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693307 BALCHAND PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-063-001/210
(Jaibel 2) 		3311011000NRG24091020230493273 09/10/2023 CHAMPA 3311011WL049858 CHAMPA 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693321 CHAMPA PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-063-001/370-A
(JAIBEL) 		3311011000NRG24091020230493274 09/10/2023 LUDAR 3311011WL049858 LUDAR 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693359 LUDAR KASHYAP PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-063-001/423-A
(Jaibel 2) 		3311011000NRG24091020230493275 09/10/2023 ALISA 3311011WL049858 ALISA 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693373 ALISA W/O JAY RAM PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-063-001/502
(JAIBEL) 		3311011000NRG24091020230493305 09/10/2023 DASHARATH KASHYAP 3311011WL049861 DASHARATH KASHYAP 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693371 DASHARATH KASHYAP PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-063-001/502
(JAIBEL) 		3311011000NRG24091020230493276 09/10/2023 PADMANI KASHYAP 3311011WL049858 PADMANI KASHYAP 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693356 PADMANI KASHYAP PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-063-001/539
(JAIBEL) 		3311011000NRG24091020230493307 09/10/2023 SHIVRATRI KASHYAP 3311011WL049861 SHIVRATRI KASHYAP 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693322 SHIVRATRI KASHYAP PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-063-001/539
(JAIBEL) 		3311011000NRG24091020230493306 09/10/2023 TIKARAM KASHYAP 3311011WL049861 TIKARAM KASHYAP 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693372 TIKARAM KASHYAP PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24091020230493278 09/10/2023 JAMIR DEWANGAN 3311011WL049858 JAMIR DEWANGAN 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693358 JAMIR DEVANGAN PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24091020230493277 09/10/2023 MALTI DEWANGAN 3311011WL049858 MALTI DEWANGAN 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693319 MALTI DEVANGAN PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-063-001/599
(JAIBEL) 		3311011000NRG24091020230493279 09/10/2023 RAMBATI 3311011WL049858 RAMBATI 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693312 RAMBATI SORI PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-063-001/8
(JAIBEL) 		3311011000NRG24091020230493280 09/10/2023 LACHANDAI 3311011WL049858 LACHANDAI 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7336693302 LACHANDEI PUNJAB NATIONAL BANK(508568)
SubTotal 33592 33592
63 Bakawand CH-11-011-052-001/999
(SATOSHA) 		3311011000NRG24091020230493264 09/10/2023 SHIVLAL 3311011WL049853 SHIVLAL 00354 PUNB0973700 221 221 Processed 10/11/2023 7336693306 SHIVLAL KASHYAP SO MADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
64 Bakawand CH-11-011-006-001/940
(BELPUTI) 		3311011000NRG24091020230492553 09/10/2023 Mahadev Kashyap 3311011WL049518 Mahadev Kashyap 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7336693340 Mahadev Kashyap FINO PAYMENTS BANK LTD(608001)
65 Bakawand CH-11-011-007-003/656
(BHEJRIPADAR) 		3311011000NRG24091020230492558 09/10/2023 BHAGAT 3311011WL049523 BHAGAT 00415 SBIN0005505 221 221 Processed 10/11/2023 7336693328 Mr. BHAGATRAM BISAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Bakawand CH-11-011-007-003/656
(BHEJRIPADAR) 		3311011000NRG24091020230492560 09/10/2023 KUNAL 3311011WL049525 KUNAL 00415 SBIN0005505 221 221 Rejected 10/11/2023 7336693339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Bakawand CH-11-011-019-003/412
(JAITGIRY) 		3311011000NRG24091020230492562 09/10/2023 PARWATI 3311011WL049526 PARWATI 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7336693364 MRS PARWATI NAG STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-019-003/413
(JAITGIRY) 		3311011000NRG24091020230492566 09/10/2023 bisambar 3311011WL049527 bisambar 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7336693297 MR BISHAMBAR NAG STATE BANK OF INDIA(508548)
69 Bakawand CH-11-011-019-003/415
(JAITGIRY) 		3311011000NRG24091020230492567 09/10/2023 sunita chandel 3311011WL049527 sunita chandel 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7336693363 MRS SUNITA CHANDEL STATE BANK OF INDIA(508548)
70 Bakawand CH-11-011-019-003/416
(JAITGIRY) 		3311011000NRG24091020230492568 09/10/2023 bhageshwari 3311011WL049527 bhageshwari 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7336693337 MRS BHAGESHWARI RATHOR STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-019-003/417
(JAITGIRY) 		3311011000NRG24091020230492564 09/10/2023 meghvati 3311011WL049526 meghvati 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7336693324 MRS MEGHWATI VAISHNAV STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-019-003/781
(JAITGIRY) 		3311011000NRG24091020230492565 09/10/2023 DAYMATI 3311011WL049526 DAYMATI 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7336693327 MASTER DAIMATI KASHYAP STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-031-004/1140
(kosmi) 		3311011000NRG24091020230492579 09/10/2023 manu kashyap 3311011WL049537 manu kashyap 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7336693323 MR MANU SO BAISHAKHU STATE BANK OF INDIA(508548)
74 Bakawand CH-11-011-031-004/132
(kosmi) 		3311011000NRG24091020230492580 09/10/2023 ratani nag 3311011WL049537 ratani nag 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7336693326 MRS RATNI NAG STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-050-005/103
(SAOTPUR) 		3311011000NRG24091020230492589 09/10/2023 laxman 3311011WL049540 laxman 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7336693334 MR LAKSHMAN BAGHEL STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-050-005/575
(SAOTPUR) 		3311011000NRG24091020230492592 09/10/2023 balmati 3311011WL049540 balmati 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7336693335 MISS BALMATI VAISHNAV STATE BANK OF INDIA(508548)
SubTotal 15028 15028
77 Bakawand CH-11-011-002-001/180
(BAJAWAND) 		3311011000NRG24091020230492548 09/10/2023 SOMARI 3311011WL049517 SOMARI 00415 SBIN0009101 1326 1326 Processed 10/11/2023 7336693332 MRS SONBARI NAG STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-002-001/23
(BAJAWAND) 		3311011000NRG24091020230492549 09/10/2023 chuman 3311011WL049517 chuman 00415 SBIN0009101 1326 1326 Processed 10/11/2023 7336693338 MR CHUMAN JHALI STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-002-001/950
(BAJAWAND) 		3311011000NRG24091020230492551 09/10/2023 PURBA JHALI 3311011WL049517 PURBA JHALI 00415 SBIN0009101 1326 1326 Processed 10/11/2023 7336693325 MRS PURABA JHALI STATE BANK OF INDIA(508548)
80 Bakawand CH-11-011-022-004/590
(KARITGAON) 		3311011000NRG24091020230492569 09/10/2023 raini baghel 3311011WL049528 raini baghel 00415 SBIN0009101 1326 1326 Processed 10/11/2023 7336693362 MRS RAINI BAGHEL STATE BANK OF INDIA(508548)
81 Bakawand CH-11-011-028-001/187
(KOHKAPAL) 		3311011000NRG24091020230492577 09/10/2023 BACHCHU 3311011WL049535 BACHCHU 00415 SBIN0009101 221 221 Processed 10/11/2023 7336693329 MR BACHCHURAM DEWANGAN STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-028-001/345-A
(KOHKAPAL) 		3311011000NRG24091020230492575 09/10/2023 JUGALESHWAR 3311011WL049533 JUGALESHWAR 00415 SBIN0009101 221 221 Processed 10/11/2023 7336693369 MR JUGALESHWAR RAVNA STATE BANK OF INDIA(508548)
83 Bakawand CH-11-011-028-001/90-A
(KOHKAPAL) 		3311011000NRG24091020230492576 09/10/2023 VIMAL 3311011WL049534 VIMAL 00415 SBIN0009101 221 221 Processed 10/11/2023 7336693336 MR VIMAL NAG STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-031-004/339
(kosmi) 		3311011000NRG24091020230492581 09/10/2023 SONAMANI 3311011WL049537 SONAMANI 00415 SBIN0009101 1326 1326 Processed 10/11/2023 7336693370 MRS SONAMANI BAGHEL STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-040-001/455
(NALAPAWAND) 		3311011000NRG24091020230492583 09/10/2023 shankar 3311011WL049538 shankar 00415 SBIN0009101 1326 1326 Processed 10/11/2023 7336693333 SHANKAR KASHYAP IDBI BANK(607095)
SubTotal 8619 8619
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_091023APB_FTO_292792 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 442
2 Bakawand CH3311011_091023APB_FTO_292792 Bank of India BKID0009042 JAGDALPUR 221
3 Bakawand CH3311011_091023APB_FTO_292792 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
4 Bakawand CH3311011_091023APB_FTO_292792 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 17901
5 Bakawand CH3311011_091023APB_FTO_292792 I.D.B.I.BANK IBKL0002101 Ulnaar 1326
6 Bakawand CH3311011_091023APB_FTO_292792 Indian Overseas Bank IOBA0003545 MULI 2652
7 Bakawand CH3311011_091023APB_FTO_292792 Punjab National Bank PUNB0222500 JAGDALPUR 2652
8 Bakawand CH3311011_091023APB_FTO_292792 Punjab National Bank PUNB0256600 JAIBAL 33592
9 Bakawand CH3311011_091023APB_FTO_292792 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 221
10 Bakawand CH3311011_091023APB_FTO_292792 State Bank of India SBIN0005505 BAKAWAND 15028
11 Bakawand CH3311011_091023APB_FTO_292792 State Bank of India SBIN0009101 BAJAWAND 8619

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