Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:13:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_290923APB_FTO_283183
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-11-011-001-001/114
(BADEDEWADA) 		3311011000NRG24290920230485150 29/09/2023 sayato 3311011WL047346 sayato 00045 BARB0JAGDAL 221 221 Processed 10/11/2023 7344932652 MRS SAYTO BAGHEL STATE BANK OF INDIA(508548)
2 Bakawand CH-11-011-001-001/475
(BADEDEWADA) 		3311011000NRG24290920230485148 29/09/2023 LALIT KASHYAP 3311011WL047344 LALIT KASHYAP 00045 BARB0JAGDAL 3315 3315 Processed 11/11/2023 7344932649 LALIT KASHYAP BANK OF BARODA(606985)
3 Bakawand CH-11-011-029-003/461
(KOLAWAL) 		3311011000NRG24290920230485221 29/09/2023 DAYMAN 3311011WL047367 DAYMAN 00045 BARB0JAGDAL 221 221 Processed 10/11/2023 7344932651 Mrs. DAYMAN KASHYAP W/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-045-001/174
(PATHARI) 		3311011000NRG24290920230485169 29/09/2023 GANGAY 3311011WL047354 GANGAY 00045 BARB0JAGDAL 1326 1326 Processed 10/11/2023 7344932650 GANGAY KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
5 Bakawand CH-11-011-033-001/263
(MALGAON) 		3311011000NRG24290920230485186 29/09/2023 jema baghel 3311011WL047356 jema baghel 00048 BKID0009042 1326 1326 Processed 10/11/2023 7344932726 JEMA BAGHEL W/O HEMDHAR BAGHEL BANK OF INDIA(508505)
SubTotal 1326 1326
6 Bakawand CH-11-011-021-003/919
(KACHNAR) 		3311011000NRG24290920230485168 29/09/2023 sanmati bharti 3311011WL047353 sanmati bharti 00078 CNRB0015266 1326 1326 Processed 10/11/2023 7344932711 SANMATI BHARTI CANARA BANK(508532)
7 Bakawand CH-11-011-033-001/157
(MALGAON) 		3311011000NRG24290920230485183 29/09/2023 Durputa 3311011WL047356 Durputa 00078 CNRB0015266 1326 1326 Processed 10/11/2023 7344932745 MRS DURPUTA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 Bakawand CH-11-011-020-002/16
(JHARUMARGAON) 		3311011000NRG24290920230485164 29/09/2023 padam 3311011WL047351 padam 00078 CNRB0017716 221 221 Processed 10/11/2023 7344932721 PADAM CANARA BANK(508532)
9 Bakawand CH-11-011-021-001/541
(KACHNAR) 		3311011000NRG24290920230485149 29/09/2023 budanti baghel 3311011WL047345 budanti baghel 00078 CNRB0017716 1326 1326 Processed 10/11/2023 7344932722 BUDATIN MAURYA MAURYA CANARA BANK(508532)
10 Bakawand CH-11-011-051-002/140
(sargipal) 		3311011000NRG24290920230485188 29/09/2023 subhabai 3311011WL047357 subhabai 00078 CNRB0017716 1326 1326 Processed 10/11/2023 7344932724 SUBHABAI CANARA BANK(508532)
11 Bakawand CH-11-011-051-002/8
(sargipal) 		3311011000NRG24290920230485210 29/09/2023 pitam 3311011WL047363 pitam 00078 CNRB0017716 1326 1326 Processed 10/11/2023 7344932723 PITAM BHARTI BHARTI CANARA BANK(508532)
SubTotal 4199 4199
12 Bakawand CH-11-011-014-001/426-A
(CHOTEDEWDA) 		3311011000NRG24290920230485154 29/09/2023 SUKHPAL 3311011WL047347 SUKHPAL 00078 CNRB0017774 1547 1547 Processed 10/11/2023 7344932725 SUKHPAL CANARA BANK(508532)
SubTotal 1547 1547
13 Bakawand CH-11-011-001-001/154
(BADEDEWADA) 		3311011000NRG24290920230485151 29/09/2023 baichand 3311011WL047346 baichand 00093 CRGB0001111 221 221 Processed 10/11/2023 7344932720 Mr. BAICHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-001-001/174
(BADEDEWADA) 		3311011000NRG24290920230485144 29/09/2023 SOMA 3311011WL047344 SOMA 00093 CRGB0001111 3315 3315 Processed 10/11/2023 7344932710 SHOBHA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bakawand CH-11-011-001-001/19
(BADEDEWADA) 		3311011000NRG24290920230485145 29/09/2023 LACHINDHAR 3311011WL047344 LACHINDHAR 00093 CRGB0001111 3315 3315 Processed 10/11/2023 7344932729 Mr. LACHHINDAR S/O KONDA CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-001-001/2
(BADEDEWADA) 		3311011000NRG24290920230485152 29/09/2023 jayram 3311011WL047346 jayram 00093 CRGB0001111 3315 3315 Processed 10/11/2023 7344932714 JAYRAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bakawand CH-11-011-001-001/28
(BADEDEWADA) 		3311011000NRG24290920230485146 29/09/2023 motiram 3311011WL047344 motiram 00093 CRGB0001111 3315 3315 Processed 10/11/2023 7344932708 Mr. MOTIRAM S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-001-001/391
(BADEDEWADA) 		3311011000NRG24290920230485147 29/09/2023 SUBARI KASHYAP 3311011WL047344 SUBARI KASHYAP 00093 CRGB0001111 3315 3315 Processed 10/11/2023 7344932718 Mrs. SUBARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-001-001/89
(BADEDEWADA) 		3311011000NRG24290920230485153 29/09/2023 urmila baghel 3311011WL047346 urmila baghel 00093 CRGB0001111 221 221 Processed 10/11/2023 7344932719 Mrs. URMILA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-006-001/1027
(BELPUTI) 		3311011000NRG24290920230485211 29/09/2023 Jaymani Thakur 3311011WL047364 Jaymani Thakur 00093 CRGB0001111 221 221 Processed 10/11/2023 7344932717 Mrs. JAYMANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-006-001/119
(BELPUTI) 		3311011000NRG24290920230485212 29/09/2023 Dayaram Pant 3311011WL047364 Dayaram Pant 00093 CRGB0001111 221 221 Processed 10/11/2023 7344932715 Mr. DAYARAM PANT CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-006-001/895
(BELPUTI) 		3311011000NRG24290920230485213 29/09/2023 Rajobai 3311011WL047364 Rajobai 00093 CRGB0001111 221 221 Processed 10/11/2023 7344932709 Mrs. RAJOBAI W/O RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-006-001/921
(BELPUTI) 		3311011000NRG24290920230485214 29/09/2023 Mahesh Ram Thakur 3311011WL047364 Mahesh Ram Thakur 00093 CRGB0001111 221 221 Processed 10/11/2023 7344932707 Mr. MAHESH RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-019-003/53
(JAITGIRY) 		3311011000NRG24290920230485160 29/09/2023 MANBOD 3311011WL047349 MANBOD 00093 CRGB0001111 221 221 Processed 10/11/2023 7344932727 Mr. MANBODH YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Bakawand CH-11-011-029-003/1461
(KOLAWAL) 		3311011000NRG24290920230485718 29/09/2023 MAYAWATI 3311011WL047481 MAYAWATI 00093 CRGB0001111 221 221 Processed 10/11/2023 7344932713 Mrs. MAYAVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-029-003/2
(KOLAWAL) 		3311011000NRG24290920230485220 29/09/2023 chinta 3311011WL047367 chinta 00093 CRGB0001111 221 221 Processed 10/11/2023 7344932716 Mrs. CHINTA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-045-001/15
(PATHARI) 		3311011000NRG24290920230485217 29/09/2023 FULSINGH 3311011WL047365 FULSINGH 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7344932731 Mr. FULSINGH S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-049-001/249
(SANDHKARMARI) 		3311011000NRG24290920230485683 29/09/2023 SAHADEW 3311011WL047478 SAHADEW 00093 CRGB0001111 1326 1326 Processed 11/11/2023 7344932728 SAHADEV BAGHEL INDIAN OVERSEAS BANK(508541)
29 Bakawand CH-11-011-049-001/354
(SANDHKARMARI) 		3311011000NRG24290920230485684 29/09/2023 CHANDRU 3311011WL047478 CHANDRU 00093 CRGB0001111 1326 1326 Processed 11/11/2023 7344932712 CHANDRU BAGHEL INDIAN OVERSEAS BANK(508541)
30 Bakawand CH-11-011-049-001/431
(SANDHKARMARI) 		3311011000NRG24290920230485685 29/09/2023 jaisingh 3311011WL047478 jaisingh 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7344932730 Mr. JAYSINGH S/O NARSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
31 Bakawand CH-11-011-033-001/121-A
(MALGAON) 		3311011000NRG24290920230485182 29/09/2023 parkhit 3311011WL047356 parkhit 00165 IBKL0002101 1326 1326 Processed 10/11/2023 7344932654 PARKHIT IDBI BANK(607095)
32 Bakawand CH-11-011-033-001/158
(MALGAON) 		3311011000NRG24290920230485184 29/09/2023 MALGAON 3311011WL047356 MALGAON 00165 IBKL0002101 1326 1326 Processed 10/11/2023 7344932659 JHUMUKLAL NAG IDBI BANK(607095)
33 Bakawand CH-11-011-033-001/194-A
(MALGAON) 		3311011000NRG24290920230485189 29/09/2023 khemeshwar nag 3311011WL047358 khemeshwar nag 00165 IBKL0002101 1326 1326 Processed 10/11/2023 7344932655 KHEMESHWAR NAG IDBI BANK(607095)
34 Bakawand CH-11-011-033-001/265
(MALGAON) 		3311011000NRG24290920230485190 29/09/2023 jagbandhu 3311011WL047358 jagbandhu 00165 IBKL0002101 1326 1326 Processed 10/11/2023 7344932657 MR JAGBANDHU NAG STATE BANK OF INDIA(508548)
35 Bakawand CH-11-011-033-001/341
(MALGAON) 		3311011000NRG24290920230485187 29/09/2023 dasaru 3311011WL047356 dasaru 00165 IBKL0002101 1326 1326 Processed 10/11/2023 7344932658 DASROO KASHYAP IDBI BANK(607095)
36 Bakawand CH-11-011-033-001/467
(MALGAON) 		3311011000NRG24290920230485191 29/09/2023 MOHAN NAG 3311011WL047358 MOHAN NAG 00165 IBKL0002101 1326 1326 Processed 10/11/2023 7344932656 MOHAN NAG IDBI BANK(607095)
37 Bakawand CH-11-011-033-001/468
(MALGAON) 		3311011000NRG24290920230485192 29/09/2023 BHUNESHWAR 3311011WL047358 BHUNESHWAR 00165 IBKL0002101 1326 1326 Processed 10/11/2023 7344932653 BHUWANESHWAR KASHYAP IDBI BANK(607095)
SubTotal 9282 9282
38 Bakawand CH-11-011-008-001/61
(CHHINARY) 		3311011000NRG24290920230485155 29/09/2023 sundarlal 3311011WL047348 sundarlal 00177 IOBA0003545 221 221 Processed 10/11/2023 7344932690 SUNDARLAL SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bakawand CH-11-011-039-001/24
(MULI) 		3311011000NRG24290920230485201 29/09/2023 bharat baghel 3311011WL047360 bharat baghel 00177 IOBA0003545 3315 3315 Processed 11/11/2023 7344932689 BHARAT BAGHEL INDIAN OVERSEAS BANK(508541)
40 Bakawand CH-11-011-039-001/286-A
(MULI) 		3311011000NRG24290920230485205 29/09/2023 SAVITRI 3311011WL047361 SAVITRI 00177 IOBA0003545 3315 3315 Processed 10/11/2023 7344932691 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bakawand CH-11-011-039-001/292
(MULI) 		3311011000NRG24290920230485206 29/09/2023 gurbandu 3311011WL047361 gurbandu 00177 IOBA0003545 3315 3315 Processed 11/11/2023 7344932744 GURBANDHU INDIAN OVERSEAS BANK(508541)
42 Bakawand CH-11-011-039-001/297
(MULI) 		3311011000NRG24290920230485202 29/09/2023 balo bai 3311011WL047360 balo bai 00177 IOBA0003545 3315 3315 Processed 11/11/2023 7344932695 BALO INDIAN OVERSEAS BANK(508541)
43 Bakawand CH-11-011-039-001/30-A
(MULI) 		3311011000NRG24290920230485203 29/09/2023 JAGANATH 3311011WL047360 JAGANATH 00177 IOBA0003545 3315 3315 Processed 11/11/2023 7344932694 JAGANNATH INDIAN OVERSEAS BANK(508541)
44 Bakawand CH-11-011-039-001/606
(MULI) 		3311011000NRG24290920230485207 29/09/2023 MANGLA 3311011WL047361 MANGLA 00177 IOBA0003545 3315 3315 Processed 11/11/2023 7344932692 MANGAL BATI BAGHEL INDIAN OVERSEAS BANK(508541)
45 Bakawand CH-11-011-039-001/71-A
(MULI) 		3311011000NRG24290920230485208 29/09/2023 SONADAI 3311011WL047361 SONADAI 00177 IOBA0003545 3315 3315 Processed 11/11/2023 7344932732 SONADEI KASHYAP INDIAN OVERSEAS BANK(508541)
46 Bakawand CH-11-011-039-001/72
(MULI) 		3311011000NRG24290920230485204 29/09/2023 GOVERDHAN 3311011WL047360 GOVERDHAN 00177 IOBA0003545 3315 3315 Processed 11/11/2023 7344932746 GOVARDHAN INDIAN OVERSEAS BANK(508541)
47 Bakawand CH-11-011-059-011/37
(BARDA) 		3311011000NRG24290920230485215 29/09/2023 daymati 3311011WL047364 daymati 00177 IOBA0003545 1326 1326 Processed 11/11/2023 7344932693 DAYMATI CHOUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 28067 28067
48 Bakawand CH-11-011-009-001/250
(CHINDGAON) 		3311011000NRG24290920230485704 29/09/2023 GOVIND 3311011WL047480 GOVIND 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932736 GOVIND BAGHEL PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24290920230485705 29/09/2023 CHAITI 3311011WL047480 CHAITI 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932735 CHAITI BAGHEL PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24290920230485706 29/09/2023 LACHINDHAR 3311011WL047480 LACHINDHAR 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932734 LACHHINDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24290920230485708 29/09/2023 LACHORAM 3311011WL047480 LACHORAM 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932665 LACHORAM BAGHEL PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24290920230485707 29/09/2023 mitki 3311011WL047480 mitki 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932739 MITKI BAGHEL PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-009-001/372
(CHINDGAON) 		3311011000NRG24290920230485710 29/09/2023 JAGBANDU 3311011WL047480 JAGBANDU 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932666 MR JAGBAMDHU BAGHEL STATE BANK OF INDIA(508548)
54 Bakawand CH-11-011-009-001/372
(CHINDGAON) 		3311011000NRG24290920230485709 29/09/2023 MAHADI 3311011WL047480 MAHADI 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932737 MAHADEI BAGHEL PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24290920230485711 29/09/2023 GAJO 3311011WL047480 GAJO 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932738 GAJO W/O LACHHU PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24290920230485712 29/09/2023 LACCHU 3311011WL047480 LACCHU 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932667 LACHHU S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-009-001/757
(CHINDGAON) 		3311011000NRG24290920230485713 29/09/2023 SHANKAR 3311011WL047480 SHANKAR 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932743 SHANKAR BAGHEL PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-017-001/306
(DIMRAPAL) 		3311011000NRG24290920230485230 29/09/2023 sitaram 3311011WL047370 sitaram 00354 PUNB0256600 221 221 Processed 10/11/2023 7344932660 SITARAM PATEL PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-017-001/85
(DIMRAPAL) 		3311011000NRG24290920230485231 29/09/2023 BHARAT 3311011WL047370 BHARAT 00354 PUNB0256600 221 221 Processed 10/11/2023 7344932740 Mr. BHARAT PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
60 Bakawand CH-11-011-029-003/487
(KOLAWAL) 		3311011000NRG24290920230485222 29/09/2023 mansa ram 3311011WL047367 mansa ram 00354 PUNB0256600 221 221 Processed 10/11/2023 7344932664 MANASA RAM MARKAM PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-045-001/122-A
(PATHARI) 		3311011000NRG24290920230485216 29/09/2023 BALIRAM 3311011WL047365 BALIRAM 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932733 BALI RAM BAGHEL PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-045-001/4
(PATHARI) 		3311011000NRG24290920230485218 29/09/2023 daymati 3311011WL047365 daymati 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932748 Mrs. DAYMATI W/O TIRNATH CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-045-001/81
(PATHARI) 		3311011000NRG24290920230485170 29/09/2023 sukaru baghel 3311011WL047354 sukaru baghel 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932671 SUKARU BAGHEL PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24290920230485690 29/09/2023 KARTIK 3311011WL047479 KARTIK 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932663 KARTIK KASHYAP PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24290920230485688 29/09/2023 KUMARI 3311011WL047479 KUMARI 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932742 KUMARI PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24290920230485689 29/09/2023 MANKU RAM 3311011WL047479 MANKU RAM 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932675 MANKURAM NETAM PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-063-001/1010
(JAIBEL) 		3311011000NRG24290920230485691 29/09/2023 DARARAM 3311011WL047479 DARARAM 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932741 DARA RAM PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG24290920230485692 29/09/2023 DAMARUDHAR 3311011WL047479 DAMARUDHAR 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932669 DAMARUDHAR DEWANGAN PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG24290920230485693 29/09/2023 RATANA 3311011WL047479 RATANA 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932670 RATANA DEWANGAN PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-063-001/210
(Jaibel 2) 		3311011000NRG24290920230485694 29/09/2023 balchand 3311011WL047479 balchand 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932661 BALCHAND PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-063-001/210
(Jaibel 2) 		3311011000NRG24290920230485695 29/09/2023 CHAMPA 3311011WL047479 CHAMPA 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932678 CHAMPA PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-063-001/370-A
(JAIBEL) 		3311011000NRG24290920230485696 29/09/2023 LUDAR 3311011WL047479 LUDAR 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932662 LUDAR KASHYAP PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-063-001/423-A
(Jaibel 2) 		3311011000NRG24290920230485697 29/09/2023 ALISA 3311011WL047479 ALISA 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932747 ALISA W/O JAY RAM PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-063-001/502
(JAIBEL) 		3311011000NRG24290920230485714 29/09/2023 DASHARATH KASHYAP 3311011WL047480 DASHARATH KASHYAP 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932681 DASHARATH KASHYAP PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-063-001/502
(JAIBEL) 		3311011000NRG24290920230485698 29/09/2023 PADMANI KASHYAP 3311011WL047479 PADMANI KASHYAP 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932682 PADMANI KASHYAP PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-063-001/539
(JAIBEL) 		3311011000NRG24290920230485716 29/09/2023 SHIVRATRI KASHYAP 3311011WL047480 SHIVRATRI KASHYAP 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932679 SHIVRATRI KASHYAP PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-063-001/539
(JAIBEL) 		3311011000NRG24290920230485715 29/09/2023 TIKARAM KASHYAP 3311011WL047480 TIKARAM KASHYAP 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932680 TIKARAM KASHYAP PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24290920230485700 29/09/2023 DIPALI DEWANGAN 3311011WL047479 DIPALI DEWANGAN 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932677 DIPALI DEWANGAN PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24290920230485699 29/09/2023 NILMANI DEWANGAN 3311011WL047479 NILMANI DEWANGAN 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932672 NILMANI DEWANGAN PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24290920230485702 29/09/2023 JAMIR DEWANGAN 3311011WL047479 JAMIR DEWANGAN 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932673 JAMIR DEVANGAN PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24290920230485701 29/09/2023 MALTI DEWANGAN 3311011WL047479 MALTI DEWANGAN 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932674 MALTI DEVANGAN PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-063-001/599
(JAIBEL) 		3311011000NRG24290920230485703 29/09/2023 RAMBATI 3311011WL047479 RAMBATI 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932668 RAMBATI SORI PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-063-001/802
(JAIBEL) 		3311011000NRG24290920230485717 29/09/2023 FALGUNI 3311011WL047480 FALGUNI 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7344932676 PHALGUNI PUNJAB NATIONAL BANK(508568)
SubTotal 44421 44421
84 Bakawand CH-11-011-008-001/231
(CHHINARY) 		3311011000NRG24290920230485296 29/09/2023 KOMNATH 3311011WL047388 KOMNATH 00415 SBIN0005505 221 221 Processed 10/11/2023 7344932648 MR KOMNATH KASHYAP STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-019-003/167
(JAITGIRY) 		3311011000NRG24290920230485209 29/09/2023 dumari bai 3311011WL047362 dumari bai 00415 SBIN0005505 221 221 Processed 10/11/2023 7344932688 MRS DUMRI BAI STATE BANK OF INDIA(508548)
86 Bakawand CH-11-011-019-003/254
(JAITGIRY) 		3311011000NRG24290920230485156 29/09/2023 dinbandu 3311011WL047349 dinbandu 00415 SBIN0005505 221 221 Processed 10/11/2023 7344932705 MR DINBANDHU PANTH STATE BANK OF INDIA(508548)
87 Bakawand CH-11-011-019-003/397
(JAITGIRY) 		3311011000NRG24290920230485161 29/09/2023 SUSHILA BAGHEL 3311011WL047350 SUSHILA BAGHEL 00415 SBIN0005505 221 221 Processed 10/11/2023 7344932703 MRS SHUSHILA BAGHEL STATE BANK OF INDIA(508548)
88 Bakawand CH-11-011-019-003/398
(JAITGIRY) 		3311011000NRG24290920230485162 29/09/2023 GANPAT 3311011WL047350 GANPAT 00415 SBIN0005505 221 221 Processed 10/11/2023 7344932704 MR GANPAT PANT STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-019-003/399
(JAITGIRY) 		3311011000NRG24290920230485163 29/09/2023 nilendri 3311011WL047350 nilendri 00415 SBIN0005505 221 221 Processed 10/11/2023 7344932697 MRS NILENDRI VAISHNAV STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-019-003/407
(JAITGIRY) 		3311011000NRG24290920230485157 29/09/2023 kumari 3311011WL047349 kumari 00415 SBIN0005505 221 221 Processed 10/11/2023 7344932702 MRS KUMARI SHANDILYA STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-019-003/409
(JAITGIRY) 		3311011000NRG24290920230485158 29/09/2023 dumar 3311011WL047349 dumar 00415 SBIN0005505 221 221 Processed 10/11/2023 7344932701 DUMAR NETAM SO DHANAR PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-019-003/410
(JAITGIRY) 		3311011000NRG24290920230485159 29/09/2023 duryodhan 3311011WL047349 duryodhan 00415 SBIN0005505 221 221 Processed 10/11/2023 7344932687 MR DURYODHAN STATE BANK OF INDIA(508548)
93 Bakawand CH-11-011-048-001/812
(RAJNAGAR) 		3311011000NRG24290920230485719 29/09/2023 chaitu 3311011WL047482 chaitu 00415 SBIN0005505 221 221 Processed 10/11/2023 7344932700 MR CHAITU BANDHE STATE BANK OF INDIA(508548)
94 Bakawand CH-11-011-048-001/813
(RAJNAGAR) 		3311011000NRG24290920230485720 29/09/2023 sonadhar 3311011WL047483 sonadhar 00415 SBIN0005505 221 221 Processed 10/11/2023 7344932699 MR SONADHAR BAGHEL STATE BANK OF INDIA(508548)
95 Bakawand CH-11-011-049-001/2236
(SANDHKARMARI) 		3311011000NRG24290920230485682 29/09/2023 TALA NETAM 3311011WL047478 TALA NETAM 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7344932706 MRS TALA NETAM STATE BANK OF INDIA(508548)
96 Bakawand CH-11-011-057-001/87
(UDIYAPAL) 		3311011000NRG24290920230485219 29/09/2023 ghasiya ram 3311011WL047366 ghasiya ram 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7344932698 MR GHASIYA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
97 Bakawand CH-11-011-022-004/658
(KARITGAON) 		3311011000NRG24290920230485165 29/09/2023 MANKI 3311011WL047352 MANKI 00415 SBIN0009101 1326 1326 Processed 10/11/2023 7344932696 MRS MANKI BAGHEL STATE BANK OF INDIA(508548)
98 Bakawand CH-11-011-022-004/659
(KARITGAON) 		3311011000NRG24290920230485166 29/09/2023 SUBHASH 3311011WL047352 SUBHASH 00415 SBIN0009101 1326 1326 Processed 10/11/2023 7344932684 Mr. SUBHASH PANIGRAHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
99 Bakawand CH-11-011-022-004/660
(KARITGAON) 		3311011000NRG24290920230485167 29/09/2023 BASANT 3311011WL047352 BASANT 00415 SBIN0009101 1326 1326 Rejected 10/11/2023 7344932685 A/c Blocked or Frozen
100 Bakawand CH-11-011-033-001/260
(MALGAON) 		3311011000NRG24290920230485185 29/09/2023 sonay nag 3311011WL047356 sonay nag 00415 SBIN0009101 1326 1326 Processed 10/11/2023 7344932686 MRS SONAY NAG STATE BANK OF INDIA(508548)
101 Bakawand CH-11-011-033-001/490
(MALGAON) 		3311011000NRG24290920230485193 29/09/2023 Dhaneswar Kashyap 3311011WL047358 Dhaneswar Kashyap 00415 SBIN0009101 1326 1326 Processed 10/11/2023 7344932683 MR DHANESHWAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 132158 132158

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_290923APB_FTO_283183 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 5083
2 Bakawand CH3311011_290923APB_FTO_283183 Bank of India BKID0009042 JAGDALPUR 1326
3 Bakawand CH3311011_290923APB_FTO_283183 Canara Bank CNRB0015266 Canara Bank Aasana 2652
4 Bakawand CH3311011_290923APB_FTO_283183 Canara Bank CNRB0017716 Jagdalpur II 4199
5 Bakawand CH3311011_290923APB_FTO_283183 Canara Bank CNRB0017774 Canara Bank Sargipal 1547
6 Bakawand CH3311011_290923APB_FTO_283183 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 23868
7 Bakawand CH3311011_290923APB_FTO_283183 I.D.B.I.BANK IBKL0002101 Ulnaar 9282
8 Bakawand CH3311011_290923APB_FTO_283183 Indian Overseas Bank IOBA0003545 MULI 28067
9 Bakawand CH3311011_290923APB_FTO_283183 Punjab National Bank PUNB0256600 JAIBAL 44421
10 Bakawand CH3311011_290923APB_FTO_283183 State Bank of India SBIN0005505 BAKAWAND 5083
11 Bakawand CH3311011_290923APB_FTO_283183 State Bank of India SBIN0009101 BAJAWAND 6630

Download In Excel