Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:46:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_141223APB_FTO_367266
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-11-011-047-003/41
(potiyawand) 		3311011000NRG24141220230578497 14/12/2023 SUKAMATI 3311011WL065492 SUKAMATI 00045 BARB0DBJAGD 663 663 Processed 01/03/2024 1154815749 SUKAMATI KASHYAP BANK OF BARODA(606985)
SubTotal 663 663
2 Bakawand CH-11-011-022-003/357
(KARITGAON) 		3311011000NRG24141220230579853 14/12/2023 PADMANI BHARTI 3311011WL065674 PADMANI BHARTI 00045 BARB0JAGDAL 1326 1326 Processed 01/03/2024 1154815753 PADMANI . BHATRA UTKAL GRAMEEN BANK(607234)
3 Bakawand CH-11-011-022-003/394
(KARITGAON) 		3311011000NRG24141220230579856 14/12/2023 NABINA BAGHEL 3311011WL065674 NABINA BAGHEL 00045 BARB0JAGDAL 1326 1326 Processed 01/03/2024 1154815750 NABINA BAGHEL BANK OF BARODA(606985)
4 Bakawand CH-11-011-022-003/648
(KARITGAON) 		3311011000NRG24141220230579860 14/12/2023 SULENDRA BAGHEL 3311011WL065674 SULENDRA BAGHEL 00045 BARB0JAGDAL 1326 1326 Processed 01/03/2024 1154815751 SULENDRA BAGHEL IDBI BANK(607095)
5 Bakawand CH-11-011-022-003/650
(KARITGAON) 		3311011000NRG24141220230579861 14/12/2023 LAXAMAN KASHYAP 3311011WL065674 LAXAMAN KASHYAP 00045 BARB0JAGDAL 1326 1326 Processed 01/03/2024 1154815752 LAXAMAN KASHYAP BANK OF BARODA(606985)
SubTotal 5304 5304
6 Bakawand CH-11-011-022-003/19
(KARITGAON) 		3311011000NRG24141220230579851 14/12/2023 GURBARI 3311011WL065674 GURBARI 00048 BKID0009042 1326 1326 Processed 01/03/2024 1154815834 MR NILESHWARI GURBARI BAGHEL STATE BANK OF INDIA(508548)
7 Bakawand CH-11-011-022-004/592
(KARITGAON) 		3311011000NRG24141220230579865 14/12/2023 URMILA 3311011WL065674 URMILA 00048 BKID0009042 1326 1326 Processed 01/03/2024 1154815833 MRS URMILA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 Bakawand CH-11-011-018-001/8
(farsigaon) 		3311011000NRG24141220230578471 14/12/2023 PARVATI 3311011WL065490 PARVATI 00093 CRGB0001111 221 221 Processed 01/03/2024 1154815830 MRS PARWATI KASHYAP STATE BANK OF INDIA(508548)
9 Bakawand CH-11-011-047-003/258
(potiyawand) 		3311011000NRG24141220230578495 14/12/2023 KUMARI 3311011WL065492 KUMARI 00093 CRGB0001111 663 663 Processed 01/03/2024 1154815829 Mrs. KUMARI W/O SONADHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-047-003/278
(potiyawand) 		3311011000NRG24141220230578496 14/12/2023 BELMATI 3311011WL065492 BELMATI 00093 CRGB0001111 663 663 Processed 01/03/2024 1154815836 Mrs. BELMATI KASHYAP W/O UMESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-047-003/559
(potiyawand) 		3311011000NRG24141220230578498 14/12/2023 DARJORAM 3311011WL065492 DARJORAM 00093 CRGB0001111 663 663 Processed 01/03/2024 1154815831 Mr. DARJO RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Bakawand CH-11-011-047-003/79
(potiyawand) 		3311011000NRG24141220230578499 14/12/2023 LACHAMA 3311011WL065492 LACHAMA 00093 CRGB0001111 663 663 Processed 01/03/2024 1154815832 Mrs. LACHHAMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2873 2873
13 Bakawand CH-11-011-022-003/266
(KARITGAON) 		3311011000NRG24141220230579893 14/12/2023 sumitra 3311011WL065677 sumitra 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1154815756 MRS SUMITRA KASHYAP STATE BANK OF INDIA(508548)
14 Bakawand CH-11-011-022-003/270-A
(KARITGAON) 		3311011000NRG24141220230579935 14/12/2023 Padman 3311011WL065685 Padman 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1154815755 PADMAN KASHYAP IDBI BANK(607095)
15 Bakawand CH-11-011-022-003/351
(KARITGAON) 		3311011000NRG24141220230579895 14/12/2023 SARADI KASHYAP 3311011WL065677 SARADI KASHYAP 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1154815761 SARADI KASHYAP IDBI BANK(607095)
16 Bakawand CH-11-011-022-003/359
(KARITGAON) 		3311011000NRG24141220230579854 14/12/2023 SUTAM KASHYAP 3311011WL065674 SUTAM KASHYAP 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1154815757 SUTAM KASHYAP IDBI BANK(607095)
17 Bakawand CH-11-011-022-003/376
(KARITGAON) 		3311011000NRG24141220230579855 14/12/2023 HARICHAND NAG 3311011WL065674 HARICHAND NAG 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1154815763 HARICHAND NAG IDBI BANK(607095)
18 Bakawand CH-11-011-022-003/617
(KARITGAON) 		3311011000NRG24141220230579858 14/12/2023 SHIVLAL YADAV 3311011WL065674 SHIVLAL YADAV 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1154815760 MR SHIVLAL YADAV STATE BANK OF INDIA(508548)
19 Bakawand CH-11-011-022-003/652
(KARITGAON) 		3311011000NRG24141220230579939 14/12/2023 KAMALVATI 3311011WL065686 KAMALVATI 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1154815758 KAMALVATI KASHYAP IDBI BANK(607095)
20 Bakawand CH-11-011-022-003/653
(KARITGAON) 		3311011000NRG24141220230579926 14/12/2023 NARAYAN KASHYAP 3311011WL065681 NARAYAN KASHYAP 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1154815759 NARAYAN KASHYAP IDBI BANK(607095)
21 Bakawand CH-11-011-022-003/653
(KARITGAON) 		3311011000NRG24141220230579927 14/12/2023 SHANTI KASHYAP 3311011WL065681 SHANTI KASHYAP 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1154815762 SHANTI CANARA BANK(508532)
SubTotal 11934 11934
22 Bakawand CH-11-011-071-001/113
(SATLAWAND) 		3311011000NRG24141220230578941 14/12/2023 DHARAMSINGH 3311011WL065553 DHARAMSINGH 00177 IOBA0003545 884 884 Processed 01/03/2024 1154815815 DHARAM SINGH KASHYAP INDIAN OVERSEAS BANK(508541)
23 Bakawand CH-11-011-071-001/195
(SATLAWAND) 		3311011000NRG24141220230578942 14/12/2023 SUBHASH NAG 3311011WL065553 SUBHASH NAG 00177 IOBA0003545 663 663 Processed 01/03/2024 1154815811 SUBHASH NAG INDIAN OVERSEAS BANK(508541)
24 Bakawand CH-11-011-071-001/215
(SATLAWAND) 		3311011000NRG24141220230578943 14/12/2023 SAMALBATI 3311011WL065553 SAMALBATI 00177 IOBA0003545 884 884 Processed 01/03/2024 1154815816 SAMLABATI BHADRE INDIAN OVERSEAS BANK(508541)
25 Bakawand CH-11-011-071-001/44
(SATLAWAND) 		3311011000NRG24141220230578944 14/12/2023 KHAGESHWAR 3311011WL065553 KHAGESHWAR 00177 IOBA0003545 663 663 Processed 01/03/2024 1154815812 KHAGESHWAR KASHYAP . INDIAN OVERSEAS BANK(508541)
26 Bakawand CH-11-011-071-001/45
(SATLAWAND) 		3311011000NRG24141220230578945 14/12/2023 lakhiram 3311011WL065553 lakhiram 00177 IOBA0003545 663 663 Processed 01/03/2024 1154815810 LAKHIRAM BAGHEL INDIAN OVERSEAS BANK(508541)
27 Bakawand CH-11-011-071-001/57
(SATLAWAND) 		3311011000NRG24141220230578946 14/12/2023 DHANIYARAM 3311011WL065553 DHANIYARAM 00177 IOBA0003545 884 884 Processed 01/03/2024 1154815814 DHANIYA INDIAN OVERSEAS BANK(508541)
28 Bakawand CH-11-011-071-001/77
(SATLAWAND) 		3311011000NRG24141220230578947 14/12/2023 SHANKAR 3311011WL065553 SHANKAR 00177 IOBA0003545 884 884 Processed 01/03/2024 1154815837 SHANKAR BAGHEL INDIAN OVERSEAS BANK(508541)
29 Bakawand CH-11-011-071-001/86
(SATLAWAND) 		3311011000NRG24141220230578948 14/12/2023 ASHARAM 3311011WL065553 ASHARAM 00177 IOBA0003545 884 884 Processed 01/03/2024 1154815813 Mr. ASHARAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Bakawand CH-11-011-072-001/1
(BORIGAON) 		3311011000NRG24141220230578500 14/12/2023 ghansyam 3311011WL065493 ghansyam 00177 IOBA0003545 1326 1326 Processed 01/03/2024 1154815818 GHANSHYAM KOKADHE INDIAN OVERSEAS BANK(508541)
31 Bakawand CH-11-011-072-001/155
(BORIGAON) 		3311011000NRG24141220230578452 14/12/2023 mahesh 3311011WL065486 mahesh 00177 IOBA0003545 1326 1326 Processed 01/03/2024 1154815809 MAHESH KOKADE INDIAN OVERSEAS BANK(508541)
32 Bakawand CH-11-011-072-001/80
(BORIGAON) 		3311011000NRG24141220230578457 14/12/2023 nilkand 3311011WL065488 nilkand 00177 IOBA0003545 1326 1326 Processed 01/03/2024 1154815817 Mr. NILKANTH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10387 10387
33 Bakawand CH-11-011-009-001/19-A
(CHINDGAON) 		3311011000NRG24141220230578954 14/12/2023 NILSUNDAR 3311011WL065555 NILSUNDAR 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815773 NILSUNDAR S/O PADAM PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-009-001/198-B
(CHINDGAON) 		3311011000NRG24141220230578955 14/12/2023 DHASRATI 3311011WL065555 DHASRATI 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815785 DASRATHI BHAGHEL S/O CHAIN BHAGHEL PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-009-001/213
(CHINDGAON) 		3311011000NRG24141220230578956 14/12/2023 SITA 3311011WL065555 SITA 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815769 SITAMANI PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-009-001/232-B
(CHINDGAON) 		3311011000NRG24141220230578957 14/12/2023 SOMAN 3311011WL065555 SOMAN 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815772 SOMAN RAM KASHYAP S/O DHANSINGH PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-009-001/248
(CHINDGAON) 		3311011000NRG24141220230578958 14/12/2023 damaru 3311011WL065555 damaru 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815790 DAMRU S/O VISHNATH PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-009-001/248
(CHINDGAON) 		3311011000NRG24141220230578959 14/12/2023 sonbari 3311011WL065555 sonbari 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815792 SONBARI PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-009-001/249-A
(CHINDGAON) 		3311011000NRG24141220230578960 14/12/2023 RAGHUNATH 3311011WL065555 RAGHUNATH 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815791 RAGHUNATH BAGHEL PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-009-001/290
(CHINDGAON) 		3311011000NRG24141220230578961 14/12/2023 HEMSHING 3311011WL065555 HEMSHING 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815771 HEMSINGH KORAM PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-009-001/393
(CHINDGAON) 		3311011000NRG24141220230578962 14/12/2023 ANANTRAM 3311011WL065555 ANANTRAM 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815789 ANTRAM S/O MASAI PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-009-001/393
(CHINDGAON) 		3311011000NRG24141220230578963 14/12/2023 JAMUNA 3311011WL065555 JAMUNA 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815766 JAMUNA W/O ANANTRAM PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-009-001/415-A
(CHINDGAON) 		3311011000NRG24141220230578964 14/12/2023 ratni 3311011WL065555 ratni 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815767 RATNI W/O GUPTESHWAR PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-009-001/476
(CHINDGAON) 		3311011000NRG24141220230578965 14/12/2023 GORDHAN 3311011WL065555 GORDHAN 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815765 GOVARDHAN S/O SHNAKAR PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-009-001/527
(CHINDGAON) 		3311011000NRG24141220230578966 14/12/2023 CHAITAN 3311011WL065555 CHAITAN 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815777 CHAITAN S/O VIRSAI PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-009-001/659
(CHINDGAON) 		3311011000NRG24141220230578968 14/12/2023 BALO 3311011WL065555 BALO 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815778 BALO W/O CHANDAN PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-009-001/659
(CHINDGAON) 		3311011000NRG24141220230578967 14/12/2023 CHANDAN 3311011WL065555 CHANDAN 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815774 CHANDAN S/O CHAITU PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-009-001/84
(CHINDGAON) 		3311011000NRG24141220230578969 14/12/2023 RATNA 3311011WL065555 RATNA 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815842 RATNA W/O SHIVLAL PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-045-001/112
(PATHARI) 		3311011000NRG24141220230578984 14/12/2023 ULASAS 3311011WL065557 ULASAS 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815787 ULASAS KASHYAP PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-045-001/176
(PATHARI) 		3311011000NRG24141220230578985 14/12/2023 DENAY 3311011WL065557 DENAY 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815786 GHENAY BAGHEL PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-045-001/199
(PATHARI) 		3311011000NRG24141220230578987 14/12/2023 CHANDRAVATI 3311011WL065557 CHANDRAVATI 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815795 CHANDARABATI BAGHEL PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-045-001/22
(PATHARI) 		3311011000NRG24141220230578988 14/12/2023 HEMLAL 3311011WL065557 HEMLAL 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815784 KHEMLAL BAGHEL PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-045-001/66
(PATHARI) 		3311011000NRG24141220230578989 14/12/2023 KAMAL 3311011WL065557 KAMAL 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815783 KAMAL/SONDHAR PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-045-001/97
(PATHARI) 		3311011000NRG24141220230578990 14/12/2023 GOMTI 3311011WL065557 GOMTI 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815788 GOMATI W/O SONADHAR PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-060-001/105
(CHOKNAR) 		3311011000NRG24141220230579131 14/12/2023 DAYARAM 3311011WL065584 DAYARAM 00354 PUNB0256600 1326 1326 Processed 01/03/2024 1154815770 MR DAYARAM NETAM STATE BANK OF INDIA(508548)
56 Bakawand CH-11-011-060-001/119
(CHOKNAR) 		3311011000NRG24141220230579136 14/12/2023 LAKHESHWAR 3311011WL065585 LAKHESHWAR 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815794 LAKHESHWAR NETAM S/O HANU NETAM PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-060-001/119
(CHOKNAR) 		3311011000NRG24141220230579137 14/12/2023 NABINA 3311011WL065585 NABINA 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815768 NAVITA HUSLAKHESHWAR PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-060-001/4
(CHOKNAR) 		3311011000NRG24141220230579132 14/12/2023 DHANUR 3311011WL065584 DHANUR 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815775 DHANUR S/O JAGBANDHU PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-060-001/41
(CHOKNAR) 		3311011000NRG24141220230579138 14/12/2023 chaitu 3311011WL065585 chaitu 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815839 CHAITU RAM S/O MANSAY PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-060-001/84
(CHOKNAR) 		3311011000NRG24141220230579133 14/12/2023 DEVI 3311011WL065584 DEVI 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815793 DEVI KASHYAP PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-060-001/87
(CHOKNAR) 		3311011000NRG24141220230579134 14/12/2023 SOMA 3311011WL065584 SOMA 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815841 SOMA S/O LAIKHAN PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-060-001/94
(CHOKNAR) 		3311011000NRG24141220230579135 14/12/2023 MANER 3311011WL065584 MANER 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815776 MANER S/OMANSAY PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-063-001/338-A
(Jaibel 2) 		3311011000NRG24141220230578558 14/12/2023 DAYARAM 3311011WL065500 DAYARAM 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815780 DYARAM MANIKPURI PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-063-001/338-A
(Jaibel 2) 		3311011000NRG24141220230578559 14/12/2023 UVASI 3311011WL065500 UVASI 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815779 UVASI MANIKPURI PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-063-001/408-A
(Jaibel 2) 		3311011000NRG24141220230578560 14/12/2023 MASO 3311011WL065500 MASO 00354 PUNB0256600 1326 1326 Processed 01/03/2024 1154815781 Mr. MASO . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Bakawand CH-11-011-063-001/522
(JAIBEL) 		3311011000NRG24141220230578561 14/12/2023 RUKNATH 3311011WL065500 RUKNATH 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815782 ROOPNATH PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-063-001/69
(Jaibel 2) 		3311011000NRG24141220230578562 14/12/2023 ANATRAM 3311011WL065500 ANATRAM 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1154815840 ANANTRAM SORI PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-063-001/918
(Jaibel 2) 		3311011000NRG24141220230578563 14/12/2023 durjan 3311011WL065500 durjan 00354 PUNB0256600 1326 1326 Processed 01/03/2024 1154815764 Mr. DURJAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 47736 47736
69 Bakawand CH-11-011-045-001/189
(PATHARI) 		3311011000NRG24141220230578986 14/12/2023 DINESVARI 3311011WL065557 DINESVARI 00354 PUNB0973700 1326 1326 Processed 02/03/2024 1154815835 DINESHWARI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
70 Bakawand CH-11-011-018-001/187
(farsigaon) 		3311011000NRG24141220230578470 14/12/2023 NARESH 3311011WL065490 NARESH 00415 SBIN0005505 221 221 Processed 01/03/2024 1154815796 MR NARESH BAGHEL STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-022-003/595
(KARITGAON) 		3311011000NRG24141220230579857 14/12/2023 VISHNU YADAV 3311011WL065674 VISHNU YADAV 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1154815825 MR VISHNU YADAV STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-022-003/639
(KARITGAON) 		3311011000NRG24141220230579859 14/12/2023 BUDARU NAGESH 3311011WL065674 BUDARU NAGESH 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1154815808 MS BUDRU NAGESH STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-071-001/103
(SATLAWAND) 		3311011000NRG24141220230578940 14/12/2023 SAHADEV 3311011WL065553 SAHADEV 00415 SBIN0005505 884 884 Processed 01/03/2024 1154815822 MR SAHADEV KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3757 3757
74 Bakawand CH-11-011-022-003/124
(KARITGAON) 		3311011000NRG24141220230579891 14/12/2023 Ratni 3311011WL065677 Ratni 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815797 MRS RANTI STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-022-003/195-A
(KARITGAON) 		3311011000NRG24141220230579852 14/12/2023 bharta 3311011WL065674 bharta 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815826 MR BHARAT NAG STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-022-003/258
(KARITGAON) 		3311011000NRG24141220230579892 14/12/2023 KALAWATI 3311011WL065677 KALAWATI 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815798 MRS KALAVATI KASHYAP STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-022-003/265
(KARITGAON) 		3311011000NRG24141220230579931 14/12/2023 Budhsingh 3311011WL065683 Budhsingh 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815805 MR BUDHSINGH BAGHEL STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-022-003/267
(KARITGAON) 		3311011000NRG24141220230579925 14/12/2023 Gelmani 3311011WL065681 Gelmani 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815806 GELMANI KASHYAP BANK OF INDIA(508505)
79 Bakawand CH-11-011-022-003/35
(KARITGAON) 		3311011000NRG24141220230579894 14/12/2023 RAGHURAM 3311011WL065677 RAGHURAM 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815807 Raghuram AIRTEL PAYMENTS BANK LIMITED(990288)
80 Bakawand CH-11-011-022-003/367
(KARITGAON) 		3311011000NRG24141220230579896 14/12/2023 SONAMANI 3311011WL065677 SONAMANI 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815803 MRS SONAMANI KASHYAP STATE BANK OF INDIA(508548)
81 Bakawand CH-11-011-022-003/631
(KARITGAON) 		3311011000NRG24141220230579897 14/12/2023 SHANTI NAGESH 3311011WL065677 SHANTI NAGESH 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815799 MR SHANTI NAGESH STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-022-003/641
(KARITGAON) 		3311011000NRG24141220230579898 14/12/2023 LAKHIBATI 3311011WL065677 LAKHIBATI 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815823 MISS LAKHIBATI KASHYAP STATE BANK OF INDIA(508548)
83 Bakawand CH-11-011-022-003/643
(KARITGAON) 		3311011000NRG24141220230579899 14/12/2023 MADAN KASHYAP 3311011WL065677 MADAN KASHYAP 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815824 MR MADAN KASHYAP STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-022-003/644
(KARITGAON) 		3311011000NRG24141220230579900 14/12/2023 PADMA KASHYAP 3311011WL065677 PADMA KASHYAP 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815821 MRS PADMA KASHYAP STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-022-003/645
(KARITGAON) 		3311011000NRG24141220230579901 14/12/2023 NARAYAN 3311011WL065677 NARAYAN 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815820 MR NARAYAN KASHYAP STATE BANK OF INDIA(508548)
86 Bakawand CH-11-011-022-003/646
(KARITGAON) 		3311011000NRG24141220230579938 14/12/2023 LAMBUDHAR 3311011WL065686 LAMBUDHAR 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815819 MR LAMBODHAR BAGHEL STATE BANK OF INDIA(508548)
87 Bakawand CH-11-011-022-003/654
(KARITGAON) 		3311011000NRG24141220230579936 14/12/2023 BALMATI BHARTI 3311011WL065685 BALMATI BHARTI 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815804 MRS BALMATI BHARTI STATE BANK OF INDIA(508548)
88 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG24141220230579937 14/12/2023 PARUSHOTTAM 3311011WL065685 PARUSHOTTAM 00415 SBIN0009101 1326 1326 Rejected 01/03/2024 1154815828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Bakawand CH-11-011-022-003/73
(KARITGAON) 		3311011000NRG24141220230579862 14/12/2023 SOMU 3311011WL065674 SOMU 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815754 MR SOMU RAM S O SON SAI STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-022-004/239
(KARITGAON) 		3311011000NRG24141220230579902 14/12/2023 SATAY 3311011WL065677 SATAY 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815800 MRS SATAYA KASHYAP STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-022-004/241
(KARITGAON) 		3311011000NRG24141220230579928 14/12/2023 HAIRABATI 3311011WL065681 HAIRABATI 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815801 MRS AHIRAVATI BHATRA STATE BANK OF INDIA(508548)
92 Bakawand CH-11-011-022-004/243
(KARITGAON) 		3311011000NRG24141220230579863 14/12/2023 MATAY 3311011WL065674 MATAY 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815838 MRS MATAY KASHYAP STATE BANK OF INDIA(508548)
93 Bakawand CH-11-011-022-004/592
(KARITGAON) 		3311011000NRG24141220230579864 14/12/2023 RAMESHWAR KASHYAP 3311011WL065674 RAMESHWAR KASHYAP 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815827 RAMESHWAR KASHYAP IDBI BANK(607095)
94 Bakawand CH-11-011-022-004/601
(KARITGAON) 		3311011000NRG24141220230579903 14/12/2023 PADMABATI BAGHEL 3311011WL065677 PADMABATI BAGHEL 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1154815802 MRS PADMAVATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 27846 27846
Total 114478 114478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_141223APB_FTO_367266 Bank of Baroda BARB0DBJAGD Jagdalpur 663
2 Bakawand CH3311011_141223APB_FTO_367266 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 5304
3 Bakawand CH3311011_141223APB_FTO_367266 Bank of India BKID0009042 JAGDALPUR 2652
4 Bakawand CH3311011_141223APB_FTO_367266 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 2873
5 Bakawand CH3311011_141223APB_FTO_367266 I.D.B.I.BANK IBKL0002101 Ulnaar 11934
6 Bakawand CH3311011_141223APB_FTO_367266 Indian Overseas Bank IOBA0003545 MULI 10387
7 Bakawand CH3311011_141223APB_FTO_367266 Punjab National Bank PUNB0256600 JAIBAL 47736
8 Bakawand CH3311011_141223APB_FTO_367266 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
9 Bakawand CH3311011_141223APB_FTO_367266 State Bank of India SBIN0005505 BAKAWAND 3757
10 Bakawand CH3311011_141223APB_FTO_367266 State Bank of India SBIN0009101 BAJAWAND 27846

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