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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:43:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_160523APB_FTO_98175
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 Darbha CH-11-014-010-002/159
(CHHINDAWADA) 		3311014000NRG24160520230192974 16/05/2023 Mangalsay 3311014WL014795 Mangalsay 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103717 Mr. MANGLSAY KASHYAP S/O CHAITAN KASHYA CHHATTISGARH GRAMIN BANK(607214)
2 Darbha CH-11-014-010-002/1616
(Chhindawada 3) 		3311014000NRG24160520230192826 16/05/2023 Fulmati 3311014WL014784 Fulmati 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103650 Fulmati Nag BANK OF BARODA(606985)
3 Darbha CH-11-014-010-002/1703
(CHHINDAWADA) 		3311014000NRG24160520230192890 16/05/2023 Sushma Kashyap 3311014WL014789 Sushma Kashyap 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103643 SUSHMA KASHYAP KASHYAP BANK OF BARODA(606985)
4 Darbha CH-11-014-010-002/174-A
(Chhindawada 3) 		3311014000NRG24160520230193095 16/05/2023 Subay 3311014WL014809 Subay 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103652 Subay BANK OF BARODA(606985)
5 Darbha CH-11-014-010-002/195
(CHHINDAWADA) 		3311014000NRG24160520230192892 16/05/2023 MOTI 3311014WL014789 MOTI 00045 BARB0DORBHA 1105 1105 Processed 20/05/2023 1755103642 MOTIRAM BANK OF BARODA(606985)
6 Darbha CH-11-014-010-002/199
(CHHINDAWADA) 		3311014000NRG24160520230192895 16/05/2023 Munna 3311014WL014789 Munna 00045 BARB0DORBHA 1105 1105 Processed 20/05/2023 1755103722 MUNNA RAM BANK OF BARODA(606985)
7 Darbha CH-11-014-010-002/208
(CHHINDAWADA) 		3311014000NRG24160520230192977 16/05/2023 subhadra 3311014WL014795 subhadra 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103713 Subhadra BANK OF BARODA(606985)
8 Darbha CH-11-014-010-002/251
(CHHINDAWADA) 		3311014000NRG24160520230192979 16/05/2023 Jayram 3311014WL014795 Jayram 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103646 Jayram Kashyap BANK OF BARODA(606985)
9 Darbha CH-11-014-010-002/29-A
(CHHINDAWADA) 		3311014000NRG24160520230192897 16/05/2023 MAJHI 3311014WL014789 MAJHI 00045 BARB0DORBHA 1105 1105 Processed 20/05/2023 1755103715 MAANJHI BANK OF BARODA(606985)
10 Darbha CH-11-014-010-002/399-A
(CHHINDAWADA) 		3311014000NRG24160520230193017 16/05/2023 Ashok 3311014WL014801 Ashok 00045 BARB0DORBHA 1326 1326 Processed 20/05/2023 1755103712 Ashok Kumar BANK OF BARODA(606985)
11 Darbha CH-11-014-010-002/546-A
(Chhindawada 3) 		3311014000NRG24160520230193096 16/05/2023 Sukdhar 3311014WL014809 Sukdhar 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103653 Sukdhar BANK OF BARODA(606985)
12 Darbha CH-11-014-010-002/604-A
(Chhindawada 3) 		3311014000NRG24160520230193098 16/05/2023 Vinod Nag 3311014WL014809 Vinod Nag 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103654 MASTER VINOD NAGESH STATE BANK OF INDIA(508548)
13 Darbha CH-11-014-010-002/620-A
(Chhindawada 3) 		3311014000NRG24160520230192827 16/05/2023 Kanakdai Baghel 3311014WL014784 Kanakdai Baghel 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103651 Kanakdai Baghel BANK OF BARODA(606985)
14 Darbha CH-11-014-010-002/72
(CHHINDAWADA) 		3311014000NRG24160520230192900 16/05/2023 Jaisingh 3311014WL014789 Jaisingh 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103644 JAYSINGH CHAMRU BANK OF BARODA(606985)
15 Darbha CH-11-014-010-002/72
(CHHINDAWADA) 		3311014000NRG24160520230192901 16/05/2023 Motly 3311014WL014789 Motly 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103714 MUTHLI JAYSINGH BANK OF BARODA(606985)
16 Darbha CH-11-014-010-002/76-A
(CHHINDAWADA) 		3311014000NRG24160520230192902 16/05/2023 shadev 3311014WL014789 shadev 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103720 SHADEV BANK OF BARODA(606985)
17 Darbha CH-11-014-010-002/837
(Chhindawada 3) 		3311014000NRG24160520230192829 16/05/2023 LACHINDHAR 3311014WL014784 LACHINDHAR 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103719 LACHINDAR BANK OF BARODA(606985)
18 Darbha CH-11-014-010-002/847-A
(Chhindawada 3) 		3311014000NRG24160520230193101 16/05/2023 SOMARU 3311014WL014809 SOMARU 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103647 Somaru Nag BANK OF BARODA(606985)
19 Darbha CH-11-014-010-002/848
(Chhindawada 3) 		3311014000NRG24160520230193102 16/05/2023 JAGNTHA 3311014WL014809 JAGNTHA 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103721 JAGANNATH BANK OF BARODA(606985)
20 Darbha CH-11-014-010-002/895-B
(CHHINDAWADA) 		3311014000NRG24160520230192903 16/05/2023 RAMBATI 3311014WL014789 RAMBATI 00045 BARB0DORBHA 884 884 Processed 20/05/2023 1755103649 Rambati Kashyap BANK OF BARODA(606985)
21 Darbha CH-11-014-037-003/718
(MAWALIPADAR-2) 		3311014000NRG24160520230189862 16/05/2023 MANSINGH 3311014WL014502 MANSINGH 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103645 Mansingh Kashyap BANK OF BARODA(606985)
22 Darbha CH-11-014-037-003/718
(MAWALIPADAR-2) 		3311014000NRG24160520230189863 16/05/2023 TULABATI 3311014WL014502 TULABATI 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103648 Tulabati Kashyap BANK OF BARODA(606985)
23 Darbha CH-11-014-037-005/570
(MAWALIPADAR-2) 		3311014000NRG24160520230189900 16/05/2023 kala 3311014WL014505 kala 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103718 KALAVATI DO AMALSAY BANK OF BARODA(606985)
24 Darbha CH-11-014-037-005/579
(MAWALIPADAR-2) 		3311014000NRG24160520230190011 16/05/2023 Pundu 3311014WL014516 Pundu 00045 BARB0DORBHA 1547 1547 Processed 20/05/2023 1755103655 Pundu BANK OF BARODA(606985)
SubTotal 34918 34918
25 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24160520230193127 16/05/2023 Tikendar Baghel 3311014WL014812 Tikendar Baghel 00045 BARB0JAGDAL 1547 1547 Processed 20/05/2023 1755103716 MR TIKENDRA SINGH BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 Darbha CH-11-014-037-004/513
(MAWALIPADAR-2) 		3311014000NRG24160520230190005 16/05/2023 JAIMANI 3311014WL014516 JAIMANI 00045 BARB0TIRATH 884 884 Processed 20/05/2023 1755103678 Jaimani BANK OF BARODA(606985)
27 Darbha CH-11-014-037-004/514
(MAWALIPADAR-2) 		3311014000NRG24160520230190006 16/05/2023 SUKARI 3311014WL014516 SUKARI 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103659 SUKRI W/O SOMARU BANK OF BARODA(606985)
28 Darbha CH-11-014-037-004/515
(MAWALIPADAR-2) 		3311014000NRG24160520230189864 16/05/2023 SONADHAR 3311014WL014502 SONADHAR 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103656 SONADHAR S/O BUCHA BANK OF BARODA(606985)
29 Darbha CH-11-014-037-004/587
(MAWALIPADAR-2) 		3311014000NRG24160520230190007 16/05/2023 SUKHRAM 3311014WL014516 SUKHRAM 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103660 SUKHRAM KASHYAP S O BUDHU BANK OF BARODA(606985)
30 Darbha CH-11-014-037-004/588
(MAWALIPADAR-2) 		3311014000NRG24160520230189865 16/05/2023 SUKRU 3311014WL014502 SUKRU 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103666 SUKROO S/O BUDOO BANK OF BARODA(606985)
31 Darbha CH-11-014-037-005/482
(MAWALIPADAR-2) 		3311014000NRG24160520230190064 16/05/2023 mangal ram 3311014WL014526 mangal ram 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103674 MANGAL RAM SO SONSINGH BANK OF BARODA(606985)
32 Darbha CH-11-014-037-005/482
(MAWALIPADAR-2) 		3311014000NRG24160520230190063 16/05/2023 Murai 3311014WL014526 Murai 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103665 MURAI W/O SONSINGH BANK OF BARODA(606985)
33 Darbha CH-11-014-037-005/482
(MAWALIPADAR-2) 		3311014000NRG24160520230190062 16/05/2023 Sonsingh 3311014WL014526 Sonsingh 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103664 SONSINGH S/O HARKIT BANK OF BARODA(606985)
34 Darbha CH-11-014-037-005/506
(MAWALIPADAR-2) 		3311014000NRG24160520230190008 16/05/2023 AMASU 3311014WL014516 AMASU 00045 BARB0TIRATH 663 663 Processed 20/05/2023 1755103661 AMASHU S/O PUCHAK BANK OF BARODA(606985)
35 Darbha CH-11-014-037-005/506
(MAWALIPADAR-2) 		3311014000NRG24160520230189897 16/05/2023 PANCHAMI 3311014WL014505 PANCHAMI 00045 BARB0TIRATH 663 663 Processed 20/05/2023 1755103671 PANCHAMI NAG W O DHARAMU NAG BANK OF BARODA(606985)
36 Darbha CH-11-014-037-005/520-A
(MAWALIPADAR-2) 		3311014000NRG24160520230189899 16/05/2023 pudi 3311014WL014505 pudi 00045 BARB0TIRATH 663 663 Processed 20/05/2023 1755103677 Pudi BANK OF BARODA(606985)
37 Darbha CH-11-014-037-005/520-A
(MAWALIPADAR-2) 		3311014000NRG24160520230189898 16/05/2023 saynu 3311014WL014505 saynu 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103670 SAYNU NAG SO CHAITU BANK OF BARODA(606985)
38 Darbha CH-11-014-037-005/571
(MAWALIPADAR-2) 		3311014000NRG24160520230189867 16/05/2023 Kanakdai 3311014WL014502 Kanakdai 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103662 KANAKDAI W/O AMALSAI BANK OF BARODA(606985)
39 Darbha CH-11-014-037-005/576
(MAWALIPADAR-2) 		3311014000NRG24160520230189869 16/05/2023 JHULPU 3311014WL014502 JHULPU 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103658 JHULPU S/O BUDHU BANK OF BARODA(606985)
40 Darbha CH-11-014-037-005/576
(MAWALIPADAR-2) 		3311014000NRG24160520230189868 16/05/2023 Tulsa 3311014WL014502 Tulsa 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103657 TULSA W/O SAMANDU BANK OF BARODA(606985)
41 Darbha CH-11-014-037-005/578
(MAWALIPADAR-2) 		3311014000NRG24160520230190010 16/05/2023 Jagat 3311014WL014516 Jagat 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103672 JAGAT RAM BAGHEL SO SAMDU RAM BAGHEL BANK OF BARODA(606985)
42 Darbha CH-11-014-037-005/580
(MAWALIPADAR-2) 		3311014000NRG24160520230190012 16/05/2023 JAYATI 3311014WL014516 JAYATI 00045 BARB0TIRATH 663 663 Processed 20/05/2023 1755103663 Mrs. JAITI INDIAN BANK(607105)
43 Darbha CH-11-014-037-008/167
(Mawlipadar 2) 		3311014000NRG24160520230190066 16/05/2023 Ghasi 3311014WL014526 Ghasi 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103673 GHASI SO GHANASY BANK OF BARODA(606985)
44 Darbha CH-11-014-037-008/167
(Mawlipadar 2) 		3311014000NRG24160520230190065 16/05/2023 RATNA 3311014WL014526 RATNA 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103711 RATNA W/O DHANSINGH BANK OF BARODA(606985)
45 Darbha CH-11-014-050-001/132
(KAKNAR-) 		3311014000NRG24160520230193270 16/05/2023 AMAR BHARDWAJ 3311014WL014829 AMAR BHARDWAJ 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103669 AMAR BHARDWAJ BANK OF BARODA(606985)
46 Darbha CH-11-014-050-001/325
(KAKNAR-) 		3311014000NRG24160520230193464 16/05/2023 Ajay Kumar Nag 3311014WL014852 Ajay Kumar Nag 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103668 AJAY KUMAR NAG BANK OF BARODA(606985)
47 Darbha CH-11-014-050-001/326
(KAKNAR-) 		3311014000NRG24160520230193465 16/05/2023 Aistar Kashyap 3311014WL014852 Aistar Kashyap 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103676 Aistar Kashyap BANK OF BARODA(606985)
48 Darbha CH-11-014-050-001/3532
(KAKNAR-) 		3311014000NRG24160520230193165 16/05/2023 Kunti Bhardwaj 3311014WL014820 Kunti Bhardwaj 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103667 Kunti Bhardwaj BANK OF BARODA(606985)
49 Darbha CH-11-014-050-001/3535
(KAKNAR-) 		3311014000NRG24160520230193166 16/05/2023 Bilsa Bhardwaj 3311014WL014820 Bilsa Bhardwaj 00045 BARB0TIRATH 1547 1547 Processed 20/05/2023 1755103675 BILSA MANJHI DO MOHAN UNION BANK OF INDIA(508500)
SubTotal 32929 32929
50 Darbha CH-11-014-010-002/159
(CHHINDAWADA) 		3311014000NRG24160520230192975 16/05/2023 Budhri Kashyap 3311014WL014795 Budhri Kashyap 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1755103696 Mrs. BUDHARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Darbha CH-11-014-010-002/185
(CHHINDAWADA) 		3311014000NRG24160520230192891 16/05/2023 padvati 3311014WL014789 padvati 00093 CRGB0001108 1105 1105 Processed 20/05/2023 1755103698 Mrs. PARVATI KASHYAP GADDI CHHATTISGARH GRAMIN BANK(607214)
52 Darbha CH-11-014-010-002/196
(CHHINDAWADA) 		3311014000NRG24160520230192894 16/05/2023 subari 3311014WL014789 subari 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1755103697 Mrs. SUBRI BAGHEL SUKALU CHHATTISGARH GRAMIN BANK(607214)
53 Darbha CH-11-014-010-002/196
(CHHINDAWADA) 		3311014000NRG24160520230192893 16/05/2023 Sukalu 3311014WL014789 Sukalu 00093 CRGB0001108 1105 1105 Processed 20/05/2023 1755103700 Mr. SUKALU RAM BAGHEL S/O KERU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
54 Darbha CH-11-014-010-002/208
(CHHINDAWADA) 		3311014000NRG24160520230192978 16/05/2023 Limbati Nag 3311014WL014795 Limbati Nag 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1755103704 MISS LIMBATI NAG STATE BANK OF INDIA(508548)
55 Darbha CH-11-014-010-002/208
(CHHINDAWADA) 		3311014000NRG24160520230192976 16/05/2023 mangatu 3311014WL014795 mangatu 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1755103699 Mr. MANGTU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
56 Darbha CH-11-014-010-002/251
(CHHINDAWADA) 		3311014000NRG24160520230192980 16/05/2023 Samal 3311014WL014795 Samal 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1755103708 Mrs. SAMAL W/O JAIRAM J CHHATTISGARH GRAMIN BANK(607214)
57 Darbha CH-11-014-010-002/280
(CHHINDAWADA) 		3311014000NRG24160520230192896 16/05/2023 ram laikhan 3311014WL014789 ram laikhan 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1755103702 Mr. RAMLAIKHAN S/O LAKHSHMAN CHHATTISGARH GRAMIN BANK(607214)
58 Darbha CH-11-014-010-002/51
(CHHINDAWADA) 		3311014000NRG24160520230192899 16/05/2023 ramsingh 3311014WL014789 ramsingh 00093 CRGB0001108 1105 1105 Processed 20/05/2023 1755103703 Ramsingh Baghel BANK OF BARODA(606985)
59 Darbha CH-11-014-010-002/620-A
(Chhindawada 3) 		3311014000NRG24160520230192828 16/05/2023 Khemeshvar Baghel 3311014WL014784 Khemeshvar Baghel 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1755103701 Master KHEMESHWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
60 Darbha CH-11-014-010-002/65
(CHHINDAWADA) 		3311014000NRG24160520230193001 16/05/2023 Saitobati Nag 3311014WL014797 Saitobati Nag 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1755103705 SAITOBATI NAG BANK OF BARODA(606985)
61 Darbha CH-11-014-010-002/65
(CHHINDAWADA) 		3311014000NRG24160520230193000 16/05/2023 Tulsi 3311014WL014797 Tulsi 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1755103707 Mr. TULSI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
62 Darbha CH-11-014-050-001/186
(KAKNAR-) 		3311014000NRG24160520230193163 16/05/2023 LACCHANI 3311014WL014820 LACCHANI 00093 CRGB0001108 1547 1547 Processed 20/05/2023 1755103689 Mrs. LACHHNI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 18785 18785
63 Darbha CH-11-014-010-002/320
(Chhindawada 3) 		3311014000NRG24160520230193016 16/05/2023 lachindhar 3311014WL014801 lachindhar 00093 SBIN0RRCHGB 663 663 Processed 20/05/2023 1755103706 Mr. LACHINDHAR NAG S/O SUKLO NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
64 Darbha CH-11-014-037-005/519
(MAWALIPADAR-2) 		3311014000NRG24160520230190009 16/05/2023 DHARMU 3311014WL014516 DHARMU 00176 IDIB000J553 1547 1547 Processed 20/05/2023 1755103684 Dharmu BANK OF BARODA(606985)
65 Darbha CH-11-014-050-001/100
(KAKNAR-) 		3311014000NRG24160520230193157 16/05/2023 JALANDHAR KASHYAP 3311014WL014817 JALANDHAR KASHYAP 00176 IDIB000J553 1547 1547 Processed 20/05/2023 1755103692 Mr. Jalandhar Kashyap INDIAN BANK(607105)
66 Darbha CH-11-014-050-001/131
(KAKNAR-) 		3311014000NRG24160520230193269 16/05/2023 padam 3311014WL014829 padam 00176 IDIB000J553 1547 1547 Processed 20/05/2023 1755103685 Mr. PADAM SHING BHARDWAJ // BALSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Darbha CH-11-014-050-001/145
(KAKNAR-) 		3311014000NRG24160520230193121 16/05/2023 MANBODH 3311014WL014812 MANBODH 00176 IDIB000J553 1547 1547 Processed 20/05/2023 1755103686 Manbodh Bhandari BANK OF BARODA(606985)
68 Darbha CH-11-014-050-001/3522
(KAKNAR-) 		3311014000NRG24160520230193466 16/05/2023 Nilendri 3311014WL014852 Nilendri 00176 IDIB000J553 1547 1547 Processed 20/05/2023 1755103688 NILENDRI D/O HARCHAND BANK OF INDIA(508505)
69 Darbha CH-11-014-050-001/3544
(KAKNAR-) 		3311014000NRG24160520230193167 16/05/2023 Khemraj 3311014WL014820 Khemraj 00176 IDIB000J553 1547 1547 Processed 20/05/2023 1755103687 Mr. Khemraj . INDIAN BANK(607105)
70 Darbha CH-11-014-050-001/3561
(KAKNAR-) 		3311014000NRG24160520230193347 16/05/2023 Ritu Poyam 3311014WL014841 Ritu Poyam 00176 IDIB000J553 1547 1547 Processed 20/05/2023 1755103691 MISS RITU KASHYAP STATE BANK OF INDIA(508548)
71 Darbha CH-11-014-050-001/57
(KAKNAR-) 		3311014000NRG24160520230193348 16/05/2023 PEELRAM MOURYA 3311014WL014841 PEELRAM MOURYA 00176 IDIB000J553 1547 1547 Processed 20/05/2023 1755103690 Mr. Peelram Mourya INDIAN BANK(607105)
SubTotal 12376 12376
72 Darbha CH-11-014-050-001/3556
(KAKNAR-) 		3311014000NRG24160520230193159 16/05/2023 Anatram 3311014WL014817 Anatram 00176 IDIB000N607 1547 1547 Processed 20/05/2023 1755103693 Mr. Anatram Mory INDIAN BANK(607105)
SubTotal 1547 1547
73 Darbha CH-11-014-050-001/145
(KAKNAR-) 		3311014000NRG24160520230193122 16/05/2023 Sambati 3311014WL014812 Sambati 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1755103694 SHAMVATI BHANDARI MANBOD BHANDARI BANK OF BARODA(606985)
74 Darbha CH-11-014-050-001/180
(KAKNAR-) 		3311014000NRG24160520230193272 16/05/2023 Rukhmani 3311014WL014829 Rukhmani 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1755103695 Rukmani Bhardvaj BANK OF BARODA(606985)
SubTotal 3094 3094
75 Darbha CH-11-014-050-001/136
(KAKNAR-) 		3311014000NRG24160520230193271 16/05/2023 Devi 3311014WL014829 Devi 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755103679 Mr. DEVI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
76 Darbha CH-11-014-050-001/180
(KAKNAR-) 		3311014000NRG24160520230193273 16/05/2023 MOHAN 3311014WL014829 MOHAN 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755103680 MR MOHAN BHARDWAJ STATE BANK OF INDIA(508548)
77 Darbha CH-11-014-050-001/181
(KAKNAR-) 		3311014000NRG24160520230193274 16/05/2023 Jagbandu 3311014WL014829 Jagbandu 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755103682 MR JAGBANDHU BHARDVAJ STATE BANK OF INDIA(508548)
78 Darbha CH-11-014-050-001/194
(KAKNAR-) 		3311014000NRG24160520230193275 16/05/2023 DULEN 3311014WL014829 DULEN 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755103681 MR DULEN SINGH STATE BANK OF INDIA(508548)
79 Darbha CH-11-014-050-001/3526
(KAKNAR-) 		3311014000NRG24160520230193125 16/05/2023 Jashwant baghel 3311014WL014812 Jashwant baghel 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755103709 JASWANT SO KANHAILAL BANK OF BARODA(606985)
80 Darbha CH-11-014-050-001/63
(KAKNAR-) 		3311014000NRG24160520230193349 16/05/2023 BUDHARI 3311014WL014841 BUDHARI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755103710 MRS BUDARI KORRAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
81 Darbha CH-11-014-050-001/3561
(KAKNAR-) 		3311014000NRG24160520230193346 16/05/2023 Pradip Poyam 3311014WL014841 Pradip Poyam 00415 SBIN0018683 1547 1547 Processed 20/05/2023 1755103683 PRADIP POYAM BANK OF BARODA(606985)
SubTotal 1547 1547
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_160523APB_FTO_98175 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 34918
2 Darbha CH3311014_160523APB_FTO_98175 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
3 Darbha CH3311014_160523APB_FTO_98175 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 32929
4 Darbha CH3311014_160523APB_FTO_98175 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 18785
5 Darbha CH3311014_160523APB_FTO_98175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 663
6 Darbha CH3311014_160523APB_FTO_98175 Indian Bank IDIB000J553 Jamawada 12376
7 Darbha CH3311014_160523APB_FTO_98175 Indian Bank IDIB000N607 Niyanar 1547
8 Darbha CH3311014_160523APB_FTO_98175 Punjab National Bank PUNB0761100 Dimrapal 3094
9 Darbha CH3311014_160523APB_FTO_98175 State Bank of India SBIN0005516 TOKAPAL 9282
10 Darbha CH3311014_160523APB_FTO_98175 State Bank of India SBIN0018683 PANDRIPANI 1547

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