Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:37:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_070823APB_FTO_234174
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-11-011-014-001/144-A
(CHOTEDEWDA) 		3311011000NRG24070820230447767 07/08/2023 DAMARU BHARTI 3311011WL038120 DAMARU BHARTI 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5080386356 DAMRU BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bakawand CH-11-011-014-001/435
(CHOTEDEWDA) 		3311011000NRG24070820230447769 07/08/2023 DHARAMSINGH 3311011WL038120 DHARAMSINGH 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5080386359 Dharmsingh BANK OF BARODA(606985)
3 Bakawand CH-11-011-014-001/651
(CHOTEDEWDA) 		3311011000NRG24070820230447766 07/08/2023 LAXMINARAYAN 3311011WL038119 LAXMINARAYAN 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5080386358 Laxminath BANK OF BARODA(606985)
4 Bakawand CH-11-011-023-001/155
(karpawand) 		3311011000NRG24070820230447792 07/08/2023 KUMPANI 3311011WL038125 KUMPANI 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5080386357 Kumpani Kashyap BANK OF BARODA(606985)
SubTotal 13260 13260
5 Bakawand CH-11-011-058-001/257
(ULNAR) 		3311011000NRG24070820230447940 07/08/2023 ASTI 3311011WL038160 ASTI 00048 BKID0009042 442 442 Processed 02/09/2023 5080386353 Hastibai .. FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
6 Bakawand CH-11-011-014-001/295
(CHOTEDEWDA) 		3311011000NRG24070820230447890 07/08/2023 ASMAN 3311011WL038142 ASMAN 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5080386313 AASMAN BHARTI CANARA BANK(508532)
7 Bakawand CH-11-011-014-001/308
(CHOTEDEWDA) 		3311011000NRG24070820230447768 07/08/2023 SAMU 3311011WL038120 SAMU 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5080386363 SHAMU CANARA BANK(508532)
SubTotal 6630 6630
8 Bakawand CH-11-011-023-001/1
(karpawand) 		3311011000NRG24070820230447951 07/08/2023 JAYVANT 3311011WL038162 JAYVANT 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386302 Mr. JASWANT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-023-001/134
(karpawand) 		3311011000NRG24070820230447791 07/08/2023 JAGDISH 3311011WL038125 JAGDISH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386312 Mr. JAGDISH S/O DASHAMU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-023-001/290
(karpawand) 		3311011000NRG24070820230447816 07/08/2023 krishna 3311011WL038132 krishna 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386306 Krishna Baghel BANK OF BARODA(606985)
11 Bakawand CH-11-011-023-001/346
(karpawand) 		3311011000NRG24070820230447823 07/08/2023 hareram 3311011WL038134 hareram 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386320 Mr. HARERAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-023-001/526
(karpawand) 		3311011000NRG24070820230447818 07/08/2023 SONURAM 3311011WL038132 SONURAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386308 Mr. SONU RAM BHARATI CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-023-001/60
(karpawand) 		3311011000NRG24070820230447824 07/08/2023 JAGESHWAR 3311011WL038134 JAGESHWAR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386299 Mr. JOGESHWAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Bakawand CH-11-011-023-001/669
(karpawand) 		3311011000NRG24070820230447793 07/08/2023 DUMAR RAM 3311011WL038125 DUMAR RAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386309 Mr. DUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-023-001/68
(karpawand) 		3311011000NRG24070820230447819 07/08/2023 ASTI 3311011WL038132 ASTI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386307 Mrs. ASTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-023-001/73
(karpawand) 		3311011000NRG24070820230447820 07/08/2023 LAKHIDHAR 3311011WL038132 LAKHIDHAR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386317 Mr. LAKHIDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Bakawand CH-11-011-023-001/89
(karpawand) 		3311011000NRG24070820230447728 07/08/2023 MANSINGH 3311011WL038111 MANSINGH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386305 Mr. MANSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-034-001/172
(mangnar) 		3311011000NRG24070820230447825 07/08/2023 SHOBHAVATI 3311011WL038135 SHOBHAVATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386303 Mrs. SHOBHAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-036-002/132
(matnar) 		3311011000NRG24070820230447826 07/08/2023 budhram 3311011WL038136 budhram 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386310 Mr. BUDHRAM BESARA CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-036-002/2
(matnar) 		3311011000NRG24070820230447832 07/08/2023 SAGRAM 3311011WL038137 SAGRAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386318 Mr. SAGRAM S/O BUTI CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-036-002/205
(matnar) 		3311011000NRG24070820230447827 07/08/2023 LAKHPATI 3311011WL038136 LAKHPATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386319 Mr. LAKHAPATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-036-002/254
(matnar) 		3311011000NRG24070820230447833 07/08/2023 BALIRAM 3311011WL038137 BALIRAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386322 Mr. BALIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-036-002/264
(matnar) 		3311011000NRG24070820230447829 07/08/2023 antram 3311011WL038136 antram 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386300 Mr. ANAT RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-036-002/294
(matnar) 		3311011000NRG24070820230447834 07/08/2023 SONDHAR 3311011WL038137 SONDHAR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386304 Mr. SONADHAR SONADHAR CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-036-002/337
(matnar) 		3311011000NRG24070820230447830 07/08/2023 dharan 3311011WL038136 dharan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386321 Mr. DARAN BESARA CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-036-002/338
(matnar) 		3311011000NRG24070820230447831 07/08/2023 CHANDRABATI 3311011WL038136 CHANDRABATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080386301 Mr. CHANDARBATI W/O BANSHIDHAR CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-047-001/395
(potiyawand) 		3311011000NRG24070820230447701 07/08/2023 parhlad 3311011WL038100 parhlad 00093 CRGB0001111 442 442 Processed 02/09/2023 5080386354 Mr. PRAHALAD S/O LIMDAS CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-047-003/279
(potiyawand) 		3311011000NRG24070820230447699 07/08/2023 TULAWATI KASHYAP 3311011WL038099 TULAWATI KASHYAP 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080386314 Miss. TULAWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-047-003/314
(potiyawand) 		3311011000NRG24070820230447700 07/08/2023 RATANA 3311011WL038099 RATANA 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080386311 Mrs. RATANABATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-047-003/559
(potiyawand) 		3311011000NRG24070820230447702 07/08/2023 DARJORAM 3311011WL038100 DARJORAM 00093 CRGB0001111 442 442 Processed 02/09/2023 5080386316 Mr. DARJO RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Bakawand CH-11-011-047-003/79
(potiyawand) 		3311011000NRG24070820230447704 07/08/2023 LACHAMA 3311011WL038100 LACHAMA 00093 CRGB0001111 442 442 Processed 02/09/2023 5080386315 Mrs. LACHHAMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 66963 66963
32 Bakawand CH-11-011-022-004/632
(KARITGAON) 		3311011000NRG24070820230447771 07/08/2023 Binod Pandey 3311011WL038121 Binod Pandey 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080386364 BINOD PANDEY IDBI BANK(607095)
33 Bakawand CH-11-011-040-001/28-A
(NALAPAWAND) 		3311011000NRG24070820230447943 07/08/2023 DUMAR BAGHEL 3311011WL038161 DUMAR BAGHEL 00165 IBKL0002101 221 221 Processed 02/09/2023 5080386365 DUMAR BAGHEL IDBI BANK(607095)
34 Bakawand CH-11-011-040-001/280
(NALAPAWAND) 		3311011000NRG24070820230447944 07/08/2023 SADA 3311011WL038161 SADA 00165 IBKL0002101 221 221 Processed 02/09/2023 5080386355 SADA KASHYAP IDBI BANK(607095)
35 Bakawand CH-11-011-040-001/300
(NALAPAWAND) 		3311011000NRG24070820230447945 07/08/2023 TOPI RAM KASHYAP 3311011WL038161 TOPI RAM KASHYAP 00165 IBKL0002101 221 221 Processed 02/09/2023 5080386349 TOPI RAM KASHYAP IDBI BANK(607095)
36 Bakawand CH-11-011-040-001/82-A
(NALAPAWAND) 		3311011000NRG24070820230447947 07/08/2023 RATNA 3311011WL038161 RATNA 00165 IBKL0002101 221 221 Processed 02/09/2023 5080386347 RATNA SETHIYA IDBI BANK(607095)
37 Bakawand CH-11-011-058-001/248
(ULNAR) 		3311011000NRG24070820230447938 07/08/2023 GURBARI 3311011WL038160 GURBARI 00165 IBKL0002101 442 442 Processed 02/09/2023 5080386348 Gurbari Baghre FINO PAYMENTS BANK LTD(608001)
38 Bakawand CH-11-011-058-001/259
(ULNAR) 		3311011000NRG24070820230447942 07/08/2023 BUTKI 3311011WL038160 BUTKI 00165 IBKL0002101 442 442 Processed 02/09/2023 5080386350 Butki .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
39 Bakawand CH-11-011-047-003/64
(potiyawand) 		3311011000NRG24070820230447703 07/08/2023 CHUNURAM 3311011WL038100 CHUNURAM 00177 IOBA0002991 221 221 Processed 02/09/2023 5080386334 PUNU RAM KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
40 Bakawand CH-11-011-039-001/1100
(MULI) 		3311011000NRG24070820230447604 07/08/2023 LACHHANDAI 3311011WL038094 LACHHANDAI 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080386328 LACHANDEI INDIAN OVERSEAS BANK(508541)
41 Bakawand CH-11-011-039-001/1100
(MULI) 		3311011000NRG24070820230447605 07/08/2023 LAKHI RAM KASHYAP 3311011WL038094 LAKHI RAM KASHYAP 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080386326 LAKHIRAM BAGHEL INDIAN OVERSEAS BANK(508541)
42 Bakawand CH-11-011-039-001/1101
(MULI) 		3311011000NRG24070820230447606 07/08/2023 DUMAR 3311011WL038094 DUMAR 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080386329 DHUMAR INDIAN OVERSEAS BANK(508541)
43 Bakawand CH-11-011-039-001/38
(MULI) 		3311011000NRG24070820230447607 07/08/2023 KAMLOCHAN 3311011WL038094 KAMLOCHAN 00177 IOBA0003545 663 663 Processed 02/09/2023 5080386327 KAMLOCHAN INDIAN OVERSEAS BANK(508541)
44 Bakawand CH-11-011-067-001/324
(Cholnar) 		3311011000NRG24070820230447755 07/08/2023 MANSAI 3311011WL038117 MANSAI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080386289 MANSAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
45 Bakawand CH-11-011-060-001/106
(CHOKNAR) 		3311011000NRG24070820230447745 07/08/2023 LALIT 3311011WL038115 LALIT 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386339 LALIT BHARTI PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-060-001/110
(CHOKNAR) 		3311011000NRG24070820230447746 07/08/2023 bhusan 3311011WL038115 bhusan 00354 PUNB0256600 3536 3536 Processed 02/09/2023 5080386275 BHUSHAN S/O RATAN PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-060-001/115
(CHOKNAR) 		3311011000NRG24070820230447735 07/08/2023 fhagni 3311011WL038113 fhagni 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386338 FAGNI W/O RAMDHAR PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-060-001/118
(CHOKNAR) 		3311011000NRG24070820230447729 07/08/2023 sridhar 3311011WL038112 sridhar 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386369 SHREEDHAR VISHVKARMA PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-060-001/134
(CHOKNAR) 		3311011000NRG24070820230447736 07/08/2023 VISNU 3311011WL038113 VISNU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386344 VISHNU S/O SONDHAR PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-060-001/141
(CHOKNAR) 		3311011000NRG24070820230447737 07/08/2023 PARDESI 3311011WL038113 PARDESI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386346 PARDASHI NETAM PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-060-001/148
(CHOKNAR) 		3311011000NRG24070820230447747 07/08/2023 BONDKU 3311011WL038115 BONDKU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386337 BONDKOO KASHYAP PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-060-001/16
(CHOKNAR) 		3311011000NRG24070820230447741 07/08/2023 CHANDRAWATI 3311011WL038114 CHANDRAWATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386345 CHANDRABATI W/O BANMALI PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-060-001/28
(CHOKNAR) 		3311011000NRG24070820230447738 07/08/2023 KALA 3311011WL038113 KALA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386335 KALAWATI DUBE WO FULSINH DUBE PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-060-001/45
(CHOKNAR) 		3311011000NRG24070820230447730 07/08/2023 PASARU 3311011WL038112 PASARU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386279 PASARU NETAM PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-060-001/48
(CHOKNAR) 		3311011000NRG24070820230447731 07/08/2023 KAMO 3311011WL038112 KAMO 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386343 KAMO NETAM PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-060-001/62
(CHOKNAR) 		3311011000NRG24070820230447739 07/08/2023 BIREND 3311011WL038113 BIREND 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386341 VIRENDRA KUMAR S/O TULARAM PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-060-001/89
(CHOKNAR) 		3311011000NRG24070820230447732 07/08/2023 Prabhudan 3311011WL038112 Prabhudan 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386340 PRABHUDHAN KASHYAP PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-060-001/97
(CHOKNAR) 		3311011000NRG24070820230447733 07/08/2023 HEERA 3311011WL038112 HEERA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386342 HIRA SINGH KASHYAP PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-060-001/98
(CHOKNAR) 		3311011000NRG24070820230447734 07/08/2023 MADAN 3311011WL038112 MADAN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386274 MADAN KASHYAP PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-060-002/198
(CHOKNAR) 		3311011000NRG24070820230447740 07/08/2023 SUKARI NETAM 3311011WL038113 SUKARI NETAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386276 SUKARI NETAM PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-060-002/29
(CHOKNAR) 		3311011000NRG24070820230447742 07/08/2023 KUMARI 3311011WL038114 KUMARI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386336 KUMARI KASHYAP PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-060-002/41
(CHOKNAR) 		3311011000NRG24070820230447743 07/08/2023 soman 3311011WL038114 soman 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386367 SOMAN BAGHEL PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-060-002/53
(CHOKNAR) 		3311011000NRG24070820230447744 07/08/2023 DURJAN 3311011WL038114 DURJAN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386368 DURJAN KASHYAPU PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-064-002/19
(FARSARA) 		3311011000NRG24070820230447749 07/08/2023 KISANU 3311011WL038116 KISANU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386278 MR KISANURAM NAIEK STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-064-002/309
(FARSARA) 		3311011000NRG24070820230447759 07/08/2023 YUDHISTIR 3311011WL038118 YUDHISTIR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386366 YUDHISHTHIR S/O LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-064-002/310
(FARSARA) 		3311011000NRG24070820230447706 07/08/2023 BALIRAM 3311011WL038101 BALIRAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080386277 BALIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 73151 73151
67 Bakawand CH-11-011-014-001/103
(CHOTEDEWDA) 		3311011000NRG24070820230447761 07/08/2023 SAMVATI 3311011WL038119 SAMVATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080386283 MRS SAMVATI KASHYAP STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-014-001/123
(CHOTEDEWDA) 		3311011000NRG24070820230447762 07/08/2023 LACCHU RAM 3311011WL038119 LACCHU RAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080386362 Mr. LACHCHHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 Bakawand CH-11-011-014-001/236
(CHOTEDEWDA) 		3311011000NRG24070820230447763 07/08/2023 sagram 3311011WL038119 sagram 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080386323 MR SANGRAM PARGANIYA STATE BANK OF INDIA(508548)
70 Bakawand CH-11-011-014-001/327
(CHOTEDEWDA) 		3311011000NRG24070820230447764 07/08/2023 hari 3311011WL038119 hari 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080386282 HARI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bakawand CH-11-011-014-001/33
(CHOTEDEWDA) 		3311011000NRG24070820230447765 07/08/2023 JAGERNATH 3311011WL038119 JAGERNATH 00415 SBIN0005505 3315 3315 Rejected 02/09/2023 5080386360 Aadhaar Number not Mapped to Account Number
72 Bakawand CH-11-011-014-001/500
(CHOTEDEWDA) 		3311011000NRG24070820230447770 07/08/2023 RAIMATI 3311011WL038120 RAIMATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080386332 MRS RAIMATI BHARTI STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-023-001/340
(karpawand) 		3311011000NRG24070820230447817 07/08/2023 KAMALU 3311011WL038132 KAMALU 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080386280 MR KAMLU BAGHEL STATE BANK OF INDIA(508548)
74 Bakawand CH-11-011-026-001/487
(KODAWAND) 		3311011000NRG24070820230447835 07/08/2023 sumati 3311011WL038138 sumati 00415 SBIN0005505 1768 1768 Processed 02/09/2023 5080386352 MRS SUMATI BAGHEL STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-036-002/263
(matnar) 		3311011000NRG24070820230447828 07/08/2023 SITIYA 3311011WL038136 SITIYA 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080386284 MRS SEETIYA VAISHNAV STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-067-001/310
(Cholnar) 		3311011000NRG24070820230447753 07/08/2023 MANGAL 3311011WL038117 MANGAL 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080386294 MR MANGAL KASHYAP STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-067-001/312
(Cholnar) 		3311011000NRG24070820230447754 07/08/2023 PADAM 3311011WL038117 PADAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080386292 MR PADAM KASHYAP STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-067-001/327
(Cholnar) 		3311011000NRG24070820230447756 07/08/2023 SHANKAR THAKUR 3311011WL038117 SHANKAR THAKUR 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080386296 MR SHANKAR THAKUR STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-067-001/348
(Cholnar) 		3311011000NRG24070820230447757 07/08/2023 BUDHSAN 3311011WL038117 BUDHSAN 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080386361 Mrs. BUDHSAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
80 Bakawand CH-11-011-067-001/38
(Cholnar) 		3311011000NRG24070820230447758 07/08/2023 SOMARU 3311011WL038117 SOMARU 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080386286 MR SOMAROO BAGHEL STATE BANK OF INDIA(508548)
SubTotal 44863 44863
81 Bakawand CH-11-011-040-001/61
(NALAPAWAND) 		3311011000NRG24070820230447946 07/08/2023 jogeshwari 3311011WL038161 jogeshwari 00415 SBIN0009101 221 221 Processed 02/09/2023 5080386351 MRS JOGESHWARI SETHIYA STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-040-002/450
(NALAPAWAND) 		3311011000NRG24070820230447948 07/08/2023 KESHRI PADI 3311011WL038161 KESHRI PADI 00415 SBIN0009101 221 221 Processed 02/09/2023 5080386281 MRS KESHRI PADHI STATE BANK OF INDIA(508548)
83 Bakawand CH-11-011-040-002/451
(NALAPAWAND) 		3311011000NRG24070820230447949 07/08/2023 PARMESHWAR 3311011WL038161 PARMESHWAR 00415 SBIN0009101 221 221 Processed 02/09/2023 5080386333 MR PARMESHWAR PADHI STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-040-002/483
(NALAPAWAND) 		3311011000NRG24070820230447950 07/08/2023 NILENDARI 3311011WL038161 NILENDARI 00415 SBIN0009101 221 221 Processed 02/09/2023 5080386285 MRS NILENDRI PADHI STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-058-001/248
(ULNAR) 		3311011000NRG24070820230447937 07/08/2023 FULSINGH 3311011WL038160 FULSINGH 00415 SBIN0009101 442 442 Processed 02/09/2023 5080386295 Fulsingh Baghre FINO PAYMENTS BANK LTD(608001)
86 Bakawand CH-11-011-058-001/257
(ULNAR) 		3311011000NRG24070820230447939 07/08/2023 LAIKHAN 3311011WL038160 LAIKHAN 00415 SBIN0009101 442 442 Processed 02/09/2023 5080386324 Lekhan Bharti FINO PAYMENTS BANK LTD(608001)
87 Bakawand CH-11-011-058-001/259
(ULNAR) 		3311011000NRG24070820230447941 07/08/2023 RAMDEV 3311011WL038160 RAMDEV 00415 SBIN0009101 442 442 Processed 02/09/2023 5080386297 Ramdev Baghel FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
88 Bakawand CH-11-011-064-002/1
(FARSARA) 		3311011000NRG24070820230447705 07/08/2023 SARITA 3311011WL038101 SARITA 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5080386290 MRS SARITA PANDEY STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-064-002/118
(FARSARA) 		3311011000NRG24070820230447748 07/08/2023 SUDANI 3311011WL038116 SUDANI 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5080386288 MRS SUDANI BAGHEL STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-064-002/31
(FARSARA) 		3311011000NRG24070820230447750 07/08/2023 parmesweri 3311011WL038116 parmesweri 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5080386287 MRS PARMESWHRI NAIK STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-064-002/314
(FARSARA) 		3311011000NRG24070820230447760 07/08/2023 JAGBATI 3311011WL038118 JAGBATI 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5080386291 MRS JAGBATI KASYHAP STATE BANK OF INDIA(508548)
92 Bakawand CH-11-011-064-002/319
(FARSARA) 		3311011000NRG24070820230447751 07/08/2023 KHEMRAJ 3311011WL038116 KHEMRAJ 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5080386330 MR KHEMRAJ BAGHEL STATE BANK OF INDIA(508548)
93 Bakawand CH-11-011-064-002/329
(FARSARA) 		3311011000NRG24070820230447707 07/08/2023 MANGALDAI 3311011WL038101 MANGALDAI 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5080386293 Mrs. MANGALDEI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
94 Bakawand CH-11-011-064-002/333
(FARSARA) 		3311011000NRG24070820230447708 07/08/2023 AYODHYA 3311011WL038101 AYODHYA 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5080386298 MR AYODHYA KASHYAP STATE BANK OF INDIA(508548)
95 Bakawand CH-11-011-064-002/82
(FARSARA) 		3311011000NRG24070820230447752 07/08/2023 SONI 3311011WL038116 SONI 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5080386325 MRS SONI KASHYAP STATE BANK OF INDIA(508548)
96 Bakawand CH-11-011-064-002/84
(FARSARA) 		3311011000NRG24070820230447709 07/08/2023 PURABAK 3311011WL038101 PURABAK 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5080386331 MR PURBOK KASYHAP STATE BANK OF INDIA(508548)
SubTotal 29835 29835
Total 250614 250614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_070823APB_FTO_234174 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 13260
2 Bakawand CH3311011_070823APB_FTO_234174 Bank of India BKID0009042 JAGDALPUR 442
3 Bakawand CH3311011_070823APB_FTO_234174 Canara Bank CNRB0017774 Canara Bank Sargipal 6630
4 Bakawand CH3311011_070823APB_FTO_234174 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 66963
5 Bakawand CH3311011_070823APB_FTO_234174 I.D.B.I.BANK IBKL0002101 Ulnaar 5083
6 Bakawand CH3311011_070823APB_FTO_234174 Indian Overseas Bank IOBA0002991 JAGDALPUR 221
7 Bakawand CH3311011_070823APB_FTO_234174 Indian Overseas Bank IOBA0003545 MULI 7956
8 Bakawand CH3311011_070823APB_FTO_234174 Punjab National Bank PUNB0256600 JAIBAL 73151
9 Bakawand CH3311011_070823APB_FTO_234174 State Bank of India SBIN0005505 BAKAWAND 44863
10 Bakawand CH3311011_070823APB_FTO_234174 State Bank of India SBIN0009101 BAJAWAND 2210
11 Bakawand CH3311011_070823APB_FTO_234174 State Bank of India SBIN0009423 KESHARPAL 29835

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