Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:46:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423APB_FTO_12154
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-11-011-049-001/143
(SANDHKARMARI) 		3311011000NRG23030420231092665 05/04/2023 MUNNA 3311011WL080595 MUNNA 00045 BARB0MANGNA 1224 1224 Rejected 04/05/2023 1204088390 Account closed
2 Bakawand CH-11-011-049-001/2292
(SANDHKARMARI) 		3311011000NRG23030420231092681 05/04/2023 sampati 3311011WL080595 sampati 00045 BARB0MANGNA 1224 1224 Processed 04/05/2023 1204088368 Sampati Netam BANK OF BARODA(606985)
3 Bakawand CH-11-011-049-001/2293
(SANDHKARMARI) 		3311011000NRG23030420231092682 05/04/2023 budhari 3311011WL080595 budhari 00045 BARB0MANGNA 1224 1224 Processed 04/05/2023 1204088369 Budhari Baghel BANK OF BARODA(606985)
4 Bakawand CH-11-011-049-001/2294
(SANDHKARMARI) 		3311011000NRG23030420231092683 05/04/2023 AGANTI BAGHEL 3311011WL080595 AGANTI BAGHEL 00045 BARB0MANGNA 1224 1224 Processed 04/05/2023 1204088389 AGANTI BAGHEL BANK OF BARODA(606985)
SubTotal 4896 4896
5 Bakawand CH-11-011-049-001/118
(SANDHKARMARI) 		3311011000NRG23030420231092662 05/04/2023 KAWAL 3311011WL080595 KAWAL 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204088376 Mr. KANVALSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-049-001/128
(SANDHKARMARI) 		3311011000NRG23030420231092663 05/04/2023 JAGESHWAR 3311011WL080595 JAGESHWAR 00093 CRGB0001111 204 204 Processed 04/05/2023 1204088377 JAGESHWAR BHADRE INDIAN OVERSEAS BANK(508541)
7 Bakawand CH-11-011-049-001/157
(SANDHKARMARI) 		3311011000NRG23030420231092667 05/04/2023 GULAPH 3311011WL080595 GULAPH 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204088383 Mr. GULAP KASHYAP S/O SUDARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-049-001/160
(SANDHKARMARI) 		3311011000NRG23030420231092668 05/04/2023 SADA 3311011WL080595 SADA 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204088378 Mr. SADA NETAM CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-049-001/171
(SANDHKARMARI) 		3311011000NRG23030420231092670 05/04/2023 sona 3311011WL080595 sona 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204088388 SONARAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bakawand CH-11-011-049-001/181
(SANDHKARMARI) 		3311011000NRG23030420231092672 05/04/2023 SONO 3311011WL080595 SONO 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204088379 Mrs. SONO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-049-001/186
(SANDHKARMARI) 		3311011000NRG23030420231092673 05/04/2023 BHAGWATI 3311011WL080595 BHAGWATI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204088384 BHAGABATI . INDIAN OVERSEAS BANK(508541)
12 Bakawand CH-11-011-049-001/190
(SANDHKARMARI) 		3311011000NRG23030420231092674 05/04/2023 SONU 3311011WL080595 SONU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204088382 Mr. SONU S/O MAHANGU CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-049-001/198
(SANDHKARMARI) 		3311011000NRG23030420231092675 05/04/2023 SAMDU 3311011WL080595 SAMDU 00093 CRGB0001111 204 204 Processed 04/05/2023 1204088375 Mr. SAMANDU SAMANDU CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-049-001/218
(SANDHKARMARI) 		3311011000NRG23030420231092676 05/04/2023 KAPUR 3311011WL080595 KAPUR 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204088374 Mr. KAPURCHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-049-001/2241
(SANDHKARMARI) 		3311011000NRG23030420231092677 05/04/2023 SONURAM 3311011WL080595 SONURAM 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204088394 SONU RAM KASHYAP INDIAN OVERSEAS BANK(508541)
16 Bakawand CH-11-011-049-001/2250
(SANDHKARMARI) 		3311011000NRG23030420231092678 05/04/2023 HARI 3311011WL080595 HARI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204088386 HARI BAGHEL INDIAN OVERSEAS BANK(508541)
17 Bakawand CH-11-011-049-001/2288
(SANDHKARMARI) 		3311011000NRG23030420231092679 05/04/2023 RAIBARU BAGHEL 3311011WL080595 RAIBARU BAGHEL 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204088393 Mr. RAIBARU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Bakawand CH-11-011-049-001/2302
(SANDHKARMARI) 		3311011000NRG23030420231092685 05/04/2023 KOUDI RAM 3311011WL080595 KOUDI RAM 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204088392 Mr. KOUDI RAAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-049-001/2314
(SANDHKARMARI) 		3311011000NRG23030420231092687 05/04/2023 DAYAMAN 3311011WL080595 DAYAMAN 00093 CRGB0001111 612 612 Processed 04/05/2023 1204088387 MS DAYMAN KASHYAP STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-049-001/234
(SANDHKARMARI) 		3311011000NRG23030420231092688 05/04/2023 hirasingh 3311011WL080595 hirasingh 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204088380 Mr. HIRA SINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-049-001/354
(SANDHKARMARI) 		3311011000NRG23030420231092690 05/04/2023 CHANDRU 3311011WL080595 CHANDRU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204088385 CHANDRU BAGHEL INDIAN OVERSEAS BANK(508541)
22 Bakawand CH-11-011-049-001/40
(SANDHKARMARI) 		3311011000NRG23030420231092691 05/04/2023 SUKARU 3311011WL080595 SUKARU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204088381 SUKARU NETAM INDIAN OVERSEAS BANK(508541)
23 Bakawand CH-11-011-049-001/524
(SANDHKARMARI) 		3311011000NRG23030420231092692 05/04/2023 sada baghel 3311011WL080595 sada baghel 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1204088391 Mr. SADA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20400 20400
24 Bakawand CH-11-011-049-001/149
(SANDHKARMARI) 		3311011000NRG23030420231092666 05/04/2023 GONCHI 3311011WL080595 GONCHI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1204088370 MRS GONCHI SETHIYA STATE BANK OF INDIA(508548)
25 Bakawand CH-11-011-049-001/179
(SANDHKARMARI) 		3311011000NRG23030420231092671 05/04/2023 TILAK BAGHEL 3311011WL080595 TILAK BAGHEL 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1204088373 MR TILAK BAGHEL STATE BANK OF INDIA(508548)
26 Bakawand CH-11-011-049-001/2301
(SANDHKARMARI) 		3311011000NRG23030420231092684 05/04/2023 JAYMANI NETAM 3311011WL080595 JAYMANI NETAM 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1204088371 JAYMANI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bakawand CH-11-011-049-001/247
(SANDHKARMARI) 		3311011000NRG23030420231092689 05/04/2023 SUKALDEI 3311011WL080595 SUKALDEI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1204088372 MRS KANWAL DEI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050423APB_FTO_12154 Bank of Baroda BARB0MANGNA MANGNAR 4896
2 Bakawand CH3311011_050423APB_FTO_12154 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 20400
3 Bakawand CH3311011_050423APB_FTO_12154 State Bank of India SBIN0005505 BAKAWAND 4896

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