Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_170523APB_FTO_100904
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-11-011-069-001/225
(GUMDEL) 		3311011000NRG24120520230175594 17/05/2023 vinod joshi 3311011WL013268 vinod joshi 00045 BARB0DBJAGD 663 663 Processed 20/05/2023 1753434129 VINOD JOSHI S O CHANDRADHVAJ BANK OF BARODA(606985)
SubTotal 663 663
2 Bakawand CH-11-011-019-003/273
(JAITGIRY) 		3311011000NRG24150520230185579 17/05/2023 KEMESHWARI 3311011WL014072 KEMESHWARI 00045 BARB0JAGDAL 884 884 Processed 20/05/2023 1753434130 Mrs. KHEMESHWARI BHARATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
3 Bakawand CH-11-011-069-001/211
(GUMDEL) 		3311011000NRG24120520230175593 17/05/2023 KUNTI NAG 3311011WL013268 KUNTI NAG 00048 BKID0009042 663 663 Processed 20/05/2023 1753434159 KUNTI NAG BANK OF INDIA(508505)
SubTotal 663 663
4 Bakawand CH-11-011-031-004/11
(kosmi) 		3311011000NRG24120520230175537 17/05/2023 MAIDAR 3311011WL013262 MAIDAR 00078 CNRB0017774 1105 1105 Processed 20/05/2023 1753434160 MAYDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
5 Bakawand CH-11-011-031-004/224
(kosmi) 		3311011000NRG24120520230175543 17/05/2023 satynarayan 3311011WL013262 satynarayan 00078 CNRB0017774 1326 1326 Processed 20/05/2023 1753434158 MR SATAYANARAYAN KASHYAP STATE BANK OF INDIA(508548)
6 Bakawand CH-11-011-031-004/591
(kosmi) 		3311011000NRG24120520230175547 17/05/2023 BUDHAN KASHYAP 3311011WL013262 BUDHAN KASHYAP 00078 CNRB0017774 1326 1326 Processed 20/05/2023 1753434161 MRS BUDHAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3757 3757
7 Bakawand CH-11-011-019-003/14
(JAITGIRY) 		3311011000NRG24150520230185574 17/05/2023 RAIBARI 3311011WL014072 RAIBARI 00093 CRGB0001111 884 884 Processed 20/05/2023 1753434157 MRS RAIBARI NAG STATE BANK OF INDIA(508548)
SubTotal 884 884
8 Bakawand CH-11-011-019-003/1003
(JAITGIRY) 		3311011000NRG24150520230185570 17/05/2023 PINKI 3311011WL014072 PINKI 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434153 MRS PINKI NAG STATE BANK OF INDIA(508548)
9 Bakawand CH-11-011-019-003/119
(JAITGIRY) 		3311011000NRG24150520230185571 17/05/2023 MALTI 3311011WL014072 MALTI 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434141 MRS MALATI CHALAKI STATE BANK OF INDIA(508548)
10 Bakawand CH-11-011-019-003/126
(JAITGIRY) 		3311011000NRG24150520230185572 17/05/2023 SHANTI 3311011WL014072 SHANTI 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434151 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
11 Bakawand CH-11-011-019-003/136
(JAITGIRY) 		3311011000NRG24150520230185573 17/05/2023 sadan 3311011WL014072 sadan 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434137 SADAN NAG SO BASUDEV NAG PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-019-003/180
(JAITGIRY) 		3311011000NRG24150520230185575 17/05/2023 BHAGAVATI 3311011WL014072 BHAGAVATI 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434152 MRS BHAGWATI YADAV STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-019-003/208
(JAITGIRY) 		3311011000NRG24150520230185576 17/05/2023 MOHAN 3311011WL014072 MOHAN 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434143 MOHAN MANIKPURI S/O AJAB PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-019-003/213
(JAITGIRY) 		3311011000NRG24150520230185578 17/05/2023 BHAKTI 3311011WL014072 BHAKTI 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434147 MRS BHAKTI JANI STATE BANK OF INDIA(508548)
15 Bakawand CH-11-011-019-003/282
(JAITGIRY) 		3311011000NRG24150520230185580 17/05/2023 ghasiram 3311011WL014072 ghasiram 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434136 MR GHASI RAM SAHNI STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-019-003/287
(JAITGIRY) 		3311011000NRG24150520230185581 17/05/2023 domna 3311011WL014072 domna 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434150 DOMANA SAKARIYA SO HARI SAKARIYA PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-019-003/288
(JAITGIRY) 		3311011000NRG24150520230185582 17/05/2023 GAJO 3311011WL014072 GAJO 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434148 MRS GAJO BAI STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-019-003/288
(JAITGIRY) 		3311011000NRG24150520230185583 17/05/2023 HIRALAL 3311011WL014072 HIRALAL 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434134 Hiralal Gaurav BANK OF BARODA(606985)
19 Bakawand CH-11-011-019-003/305
(JAITGIRY) 		3311011000NRG24150520230185584 17/05/2023 RATAN 3311011WL014072 RATAN 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434145 MR RATAN RAM BAGHEL STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-019-003/326
(JAITGIRY) 		3311011000NRG24150520230185585 17/05/2023 nirmalaa 3311011WL014072 nirmalaa 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434146 MRS NIRMALA MANIKPURI STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-019-003/33
(JAITGIRY) 		3311011000NRG24150520230185586 17/05/2023 pursotam 3311011WL014072 pursotam 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434154 Mr. PURSOTTM BHARTI CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-019-003/401
(JAITGIRY) 		3311011000NRG24150520230185587 17/05/2023 BHAGVATI 3311011WL014072 BHAGVATI 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434144 MRS BHAGVATI KASHYAP STATE BANK OF INDIA(508548)
23 Bakawand CH-11-011-019-003/402
(JAITGIRY) 		3311011000NRG24150520230185588 17/05/2023 ESVAR 3311011WL014072 ESVAR 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434135 ISHVAR GAGDA PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-019-003/51-A
(JAITGIRY) 		3311011000NRG24150520230185589 17/05/2023 PREM 3311011WL014072 PREM 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434149 PREM GAGDA SO FARASU PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-031-004/11
(kosmi) 		3311011000NRG24120520230175538 17/05/2023 LAKHMI 3311011WL013262 LAKHMI 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753434131 MR LAKHAMI BAGHEL STATE BANK OF INDIA(508548)
26 Bakawand CH-11-011-031-004/1144
(kosmi) 		3311011000NRG24120520230175539 17/05/2023 Dileshwar Nag 3311011WL013262 Dileshwar Nag 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753434156 MR DILESWAR NAG STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-031-004/153
(kosmi) 		3311011000NRG24120520230175540 17/05/2023 KAMLA 3311011WL013262 KAMLA 00415 SBIN0005505 884 884 Processed 20/05/2023 1753434132 MRS KAMALA BAGHEL STATE BANK OF INDIA(508548)
28 Bakawand CH-11-011-031-004/223
(kosmi) 		3311011000NRG24120520230175542 17/05/2023 BUDARI 3311011WL013262 BUDARI 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753434140 MRS BUDARI KASHYAP STATE BANK OF INDIA(508548)
29 Bakawand CH-11-011-031-004/223
(kosmi) 		3311011000NRG24120520230175541 17/05/2023 LAIKHAN 3311011WL013262 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753434142 MR LAIKHAN KASHYAP STATE BANK OF INDIA(508548)
30 Bakawand CH-11-011-031-004/227
(kosmi) 		3311011000NRG24120520230175544 17/05/2023 ASMAN 3311011WL013262 ASMAN 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753434139 MR AASMAN BHADRE STATE BANK OF INDIA(508548)
31 Bakawand CH-11-011-031-004/227
(kosmi) 		3311011000NRG24120520230175545 17/05/2023 SUWATI 3311011WL013262 SUWATI 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753434133 MRS MUHASI BHADRE STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-031-004/295
(kosmi) 		3311011000NRG24120520230175546 17/05/2023 guddu 3311011WL013262 guddu 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753434138 MR GUDDU NISHAD STATE BANK OF INDIA(508548)
SubTotal 25194 25194
33 Bakawand CH-11-011-069-001/204
(GUMDEL) 		3311011000NRG24120520230175592 17/05/2023 DHANAY BAGHEL 3311011WL013268 DHANAY BAGHEL 00415 SBIN0009101 663 663 Processed 20/05/2023 1753434155 MRS DHANAYA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_170523APB_FTO_100904 Bank of Baroda BARB0DBJAGD Jagdalpur 663
2 Bakawand CH3311011_170523APB_FTO_100904 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 884
3 Bakawand CH3311011_170523APB_FTO_100904 Bank of India BKID0009042 JAGDALPUR 663
4 Bakawand CH3311011_170523APB_FTO_100904 Canara Bank CNRB0017774 Canara Bank Sargipal 3757
5 Bakawand CH3311011_170523APB_FTO_100904 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 884
6 Bakawand CH3311011_170523APB_FTO_100904 State Bank of India SBIN0005505 BAKAWAND 25194
7 Bakawand CH3311011_170523APB_FTO_100904 State Bank of India SBIN0009101 BAJAWAND 663

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