Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:16:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_030723APB_FTO_208091
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-11-014-010-002/1683
(CHHINDAWADA) 		3311014000NRG24030720230417245 03/07/2023 LATA RAO 3311014WL033724 LATA RAO 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251402 Mrs. LATA RAO CHHATTISGARH GRAMIN BANK(607214)
2 Darbha CH-11-014-010-002/1755
(CHHINDAWADA) 		3311014000NRG24030720230417247 03/07/2023 Roshan Baghel 3311014WL033724 Roshan Baghel 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251314 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Darbha CH-11-014-010-002/612
(CHHINDAWADA) 		3311014000NRG24030720230417254 03/07/2023 PREM 3311014WL033724 PREM 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251327 Mrs. PREM W/O RAJU CHHATTISGARH GRAMIN BANK(607214)
4 Darbha CH-11-014-037-005/81
(MAWALIPADAR-2) 		3311014000NRG24030720230417530 03/07/2023 SANTRAM 3311014WL033741 SANTRAM 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251331 SANT RAM NAG BANK OF BARODA(606985)
5 Darbha CH-11-014-042-002/176
(Pakhnar 3) 		3311014000NRG24030720230417543 03/07/2023 Payke Madvi 3311014WL033742 Payke Madvi 00045 BARB0DORBHA 2210 2210 Processed 17/07/2023 3504251325 Payke Madvi BANK OF BARODA(606985)
6 Darbha CH-11-014-042-002/258
(Pakhnar 3) 		3311014000NRG24030720230417544 03/07/2023 MASE 3311014WL033743 MASE 00045 BARB0DORBHA 2210 2210 Processed 17/07/2023 3504251398 Mase Markam BANK OF BARODA(606985)
7 Darbha CH-11-014-042-002/259
(Pakhnar 3) 		3311014000NRG24030720230417546 03/07/2023 Kade 3311014WL033745 Kade 00045 BARB0DORBHA 2210 2210 Processed 17/07/2023 3504251317 Kade Poyami BANK OF BARODA(606985)
8 Darbha CH-11-014-042-002/264
(Pakhnar 3) 		3311014000NRG24030720230417545 03/07/2023 SUKHMTI 3311014WL033744 SUKHMTI 00045 BARB0DORBHA 2210 2210 Processed 17/07/2023 3504251397 Sukmathi Marakam BANK OF BARODA(606985)
9 Darbha CH-11-014-042-002/272-A
(Pakhnar 3) 		3311014000NRG24030720230417547 03/07/2023 Butki 3311014WL033746 Butki 00045 BARB0DORBHA 2210 2210 Processed 17/07/2023 3504251318 Butki Markam BANK OF BARODA(606985)
10 Darbha CH-11-014-042-002/800
(Pakhnar 3) 		3311014000NRG24030720230417548 03/07/2023 Budhri 3311014WL033747 Budhri 00045 BARB0DORBHA 2210 2210 Processed 17/07/2023 3504251319 Budri Madkami BANK OF BARODA(606985)
11 Darbha CH-11-014-059-001/100
(Kakalgur) 		3311014000NRG24030720230418119 03/07/2023 Ramu 3311014WL033809 Ramu 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251408 RAMOO RAM BAGHEL BANK OF BARODA(606985)
12 Darbha CH-11-014-059-001/133
(Kakalgur) 		3311014000NRG24030720230418121 03/07/2023 Ramdai 3311014WL033809 Ramdai 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251405 RAMDEI BANK OF BARODA(606985)
13 Darbha CH-11-014-059-001/133
(Kakalgur) 		3311014000NRG24030720230418120 03/07/2023 ramu 3311014WL033809 ramu 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251311 RAMU RAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 Darbha CH-11-014-059-001/143
(Kakalgur) 		3311014000NRG24030720230418123 03/07/2023 Rambati 3311014WL033809 Rambati 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251322 Rambati BANK OF BARODA(606985)
15 Darbha CH-11-014-059-001/143
(Kakalgur) 		3311014000NRG24030720230418122 03/07/2023 sukhu 3311014WL033809 sukhu 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251313 SUKURAM BANK OF BARODA(606985)
16 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24030720230418125 03/07/2023 Aasharam 3311014WL033809 Aasharam 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251324 Aasharam Nag BANK OF BARODA(606985)
17 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24030720230418124 03/07/2023 FAGU 3311014WL033809 FAGU 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251401 FHAGNU SUKLU BANK OF BARODA(606985)
18 Darbha CH-11-014-059-001/150
(Kakalgur) 		3311014000NRG24030720230418127 03/07/2023 rambati 3311014WL033809 rambati 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251407 RAMVATI NAG BANK OF BARODA(606985)
19 Darbha CH-11-014-059-001/150
(Kakalgur) 		3311014000NRG24030720230418126 03/07/2023 Sadhu 3311014WL033809 Sadhu 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251312 SADHURAM NAG BANK OF BARODA(606985)
20 Darbha CH-11-014-059-001/181-A
(Kakalgur) 		3311014000NRG24030720230417883 03/07/2023 dasru 3311014WL033781 dasru 00045 BARB0DORBHA 1105 1105 Processed 17/07/2023 3504251404 Mr. DASHRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Darbha CH-11-014-059-001/181-A
(Kakalgur) 		3311014000NRG24030720230417884 03/07/2023 Maina 3311014WL033781 Maina 00045 BARB0DORBHA 1105 1105 Processed 17/07/2023 3504251316 MAINA DASHRU BANK OF BARODA(606985)
22 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24030720230418128 03/07/2023 somaru 3311014WL033809 somaru 00045 BARB0DORBHA 221 221 Processed 17/07/2023 3504251409 SOMARU BAGHEL BANK OF BARODA(606985)
23 Darbha CH-11-014-059-001/187
(Kakalgur) 		3311014000NRG24030720230418082 03/07/2023 CHANDRVATI 3311014WL033805 CHANDRVATI 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251330 Miss. CHANDRVATI NAG CHHATTISGARH GRAMIN BANK(607214)
24 Darbha CH-11-014-059-001/187
(Kakalgur) 		3311014000NRG24030720230418081 03/07/2023 Laxman 3311014WL033805 Laxman 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251321 Laxman BANK OF BARODA(606985)
25 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24030720230418130 03/07/2023 Lacchni 3311014WL033809 Lacchni 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251320 Lachhni Baghel BANK OF BARODA(606985)
26 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24030720230418129 03/07/2023 shukman 3311014WL033809 shukman 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251410 SUKMAN SO PUCHAK BANK OF BARODA(606985)
27 Darbha CH-11-014-059-001/358
(Kakalgur) 		3311014000NRG24030720230418086 03/07/2023 Basanti 3311014WL033805 Basanti 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251328 Basnti BANK OF BARODA(606985)
28 Darbha CH-11-014-059-001/358
(Kakalgur) 		3311014000NRG24030720230418085 03/07/2023 mahadev 3311014WL033805 mahadev 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251323 Mahadev Nag BANK OF BARODA(606985)
29 Darbha CH-11-014-059-001/358
(Kakalgur) 		3311014000NRG24030720230418083 03/07/2023 mahagu 3311014WL033805 mahagu 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251326 MAHAGU BANK OF BARODA(606985)
30 Darbha CH-11-014-059-001/358
(Kakalgur) 		3311014000NRG24030720230418084 03/07/2023 samnath 3311014WL033805 samnath 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251310 Samnath Ram BANK OF BARODA(606985)
31 Darbha CH-11-014-059-001/361
(Kakalgur) 		3311014000NRG24030720230418087 03/07/2023 BALDEV 3311014WL033805 BALDEV 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251411 BALDEV SO GAGRU BANK OF BARODA(606985)
32 Darbha CH-11-014-059-001/361
(Kakalgur) 		3311014000NRG24030720230418088 03/07/2023 Dinesh 3311014WL033805 Dinesh 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251394 Dinesh BANK OF BARODA(606985)
33 Darbha CH-11-014-059-001/374
(Kakalgur) 		3311014000NRG24030720230418131 03/07/2023 magen 3311014WL033809 magen 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251403 MAGEN BAGHEL BANK OF BARODA(606985)
34 Darbha CH-11-014-059-001/374
(Kakalgur) 		3311014000NRG24030720230418132 03/07/2023 somaye 3311014WL033809 somaye 00045 BARB0DORBHA 884 884 Processed 17/07/2023 3504251400 SOMAY MANGEN BANK OF BARODA(606985)
35 Darbha CH-11-014-059-001/393
(Kakalgur) 		3311014000NRG24030720230418089 03/07/2023 balo 3311014WL033805 balo 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251315 BALO BAGHEL BANK OF BARODA(606985)
36 Darbha CH-11-014-059-001/399
(Kakalgur) 		3311014000NRG24030720230418091 03/07/2023 BODA 3311014WL033805 BODA 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251406 BODA BANK OF BARODA(606985)
37 Darbha CH-11-014-059-001/399
(Kakalgur) 		3311014000NRG24030720230418090 03/07/2023 RAMURAM 3311014WL033805 RAMURAM 00045 BARB0DORBHA 1547 1547 Processed 17/07/2023 3504251399 Mr. RAMURAM / MAHANGU NAG CHHATTISGARH GRAMIN BANK(607214)
38 Darbha CH-11-014-071-001/1662
(Chhindawada 3) 		3311014000NRG24030720230417285 03/07/2023 Indar 3311014WL033727 Indar 00045 BARB0DORBHA 663 663 Processed 17/07/2023 3504251329 Indar BANK OF BARODA(606985)
39 Darbha CH-11-014-071-001/1664
(Chhindawada 3) 		3311014000NRG24030720230417286 03/07/2023 Raydhar 3311014WL033727 Raydhar 00045 BARB0DORBHA 442 442 Processed 17/07/2023 3504251395 Raydhar BANK OF BARODA(606985)
SubTotal 59449 59449
40 Darbha CH-11-014-010-002/382
(Chhindawada 3) 		3311014000NRG24030720230417283 03/07/2023 SONMATI 3311014WL033727 SONMATI 00045 BARB0TIRATH 663 663 Processed 17/07/2023 3504251396 Sonmati BANK OF BARODA(606985)
41 Darbha CH-11-014-037-001/13
(MAWALIPADAR-2) 		3311014000NRG24030720230417484 03/07/2023 Santosh 3311014WL033741 Santosh 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251359 Santosh BANK OF BARODA(606985)
42 Darbha CH-11-014-037-001/714
(MAWALIPADAR-2) 		3311014000NRG24030720230417486 03/07/2023 CHAMPA 3311014WL033741 CHAMPA 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251383 CHAMPA WO SHAMDEV BANK OF BARODA(606985)
43 Darbha CH-11-014-037-001/714
(MAWALIPADAR-2) 		3311014000NRG24030720230417487 03/07/2023 devanshi 3311014WL033741 devanshi 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251381 KU DEVANSHI DO SHAMDEV BANK OF BARODA(606985)
44 Darbha CH-11-014-037-001/715
(MAWALIPADAR-2) 		3311014000NRG24030720230417488 03/07/2023 Shamdev 3311014WL033741 Shamdev 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251361 Samdev Nag BANK OF BARODA(606985)
45 Darbha CH-11-014-037-004/594
(MAWALIPADAR-2) 		3311014000NRG24030720230417490 03/07/2023 Hariram 3311014WL033741 Hariram 00045 BARB0TIRATH 442 442 Processed 17/07/2023 3504251358 Hariram BANK OF BARODA(606985)
46 Darbha CH-11-014-037-004/594
(MAWALIPADAR-2) 		3311014000NRG24030720230417491 03/07/2023 Jaymani 3311014WL033741 Jaymani 00045 BARB0TIRATH 442 442 Processed 17/07/2023 3504251360 Jaymani BANK OF BARODA(606985)
47 Darbha CH-11-014-037-004/595
(MAWALIPADAR-2) 		3311014000NRG24030720230417492 03/07/2023 Phoolo Nag 3311014WL033741 Phoolo Nag 00045 BARB0TIRATH 442 442 Processed 17/07/2023 3504251362 PHOOLO NAG BANK OF BARODA(606985)
48 Darbha CH-11-014-037-005/10
(MAWALIPADAR-2) 		3311014000NRG24030720230417493 03/07/2023 BHANMATI 3311014WL033741 BHANMATI 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251349 BHANMATI THAKUR WO CHAMRA THAKUR BANK OF BARODA(606985)
49 Darbha CH-11-014-037-005/10
(MAWALIPADAR-2) 		3311014000NRG24030720230417494 03/07/2023 chaman 3311014WL033741 chaman 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251386 CHAMAN THAKUR SO AMAL THAKUR BANK OF BARODA(606985)
50 Darbha CH-11-014-037-005/108
(Mawlipadar 2) 		3311014000NRG24030720230417496 03/07/2023 Arjun 3311014WL033741 Arjun 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251348 ARJUN SINGH KASHYAP SO DASMURAM KASHYAP BANK OF BARODA(606985)
51 Darbha CH-11-014-037-005/108
(Mawlipadar 2) 		3311014000NRG24030720230417495 03/07/2023 LACHANDAY 3311014WL033741 LACHANDAY 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251339 Mrs. LACHANDEI KASHYAP INDIAN BANK(607105)
52 Darbha CH-11-014-037-005/108
(Mawlipadar 2) 		3311014000NRG24030720230417497 03/07/2023 Lakhmi 3311014WL033741 Lakhmi 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251355 Lakshmi Kashyap BANK OF BARODA(606985)
53 Darbha CH-11-014-037-005/11
(MAWALIPADAR-2) 		3311014000NRG24030720230417498 03/07/2023 Rambati 3311014WL033741 Rambati 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251385 RAMBATI WO SOMARU BANK OF BARODA(606985)
54 Darbha CH-11-014-037-005/11
(MAWALIPADAR-2) 		3311014000NRG24030720230417499 03/07/2023 Somaru 3311014WL033741 Somaru 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251357 Somaru BANK OF BARODA(606985)
55 Darbha CH-11-014-037-005/23
(MAWALIPADAR-2) 		3311014000NRG24030720230417505 03/07/2023 burnda 3311014WL033741 burnda 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251342 BURANDA NAG WO GAGRU NAG BANK OF BARODA(606985)
56 Darbha CH-11-014-037-005/23
(MAWALIPADAR-2) 		3311014000NRG24030720230417504 03/07/2023 gagru 3311014WL033741 gagru 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251333 GAGRU S/O JAYRAM BANK OF BARODA(606985)
57 Darbha CH-11-014-037-005/26
(MAWALIPADAR-2) 		3311014000NRG24030720230417506 03/07/2023 libaru 3311014WL033741 libaru 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251332 Mr. LIBARU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
58 Darbha CH-11-014-037-005/26
(MAWALIPADAR-2) 		3311014000NRG24030720230417507 03/07/2023 Pilaram Nag 3311014WL033741 Pilaram Nag 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251346 PILA RAM NAG BANK OF BARODA(606985)
59 Darbha CH-11-014-037-005/27
(MAWALIPADAR-2) 		3311014000NRG24030720230417509 03/07/2023 mitaki 3311014WL033741 mitaki 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251351 Mitki BANK OF BARODA(606985)
60 Darbha CH-11-014-037-005/346
(Mawlipadar 2) 		3311014000NRG24030720230417510 03/07/2023 DASAMU 3311014WL033741 DASAMU 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251336 DASMU S/O PARDESI BANK OF BARODA(606985)
61 Darbha CH-11-014-037-005/346
(Mawlipadar 2) 		3311014000NRG24030720230417511 03/07/2023 Dashmati 3311014WL033741 Dashmati 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251353 Dashmati BANK OF BARODA(606985)
62 Darbha CH-11-014-037-005/35
(MAWALIPADAR-2) 		3311014000NRG24030720230417512 03/07/2023 LABO 3311014WL033741 LABO 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251392 LEBO S/O BUDHU BANK OF BARODA(606985)
63 Darbha CH-11-014-037-005/35
(MAWALIPADAR-2) 		3311014000NRG24030720230417513 03/07/2023 lachni 3311014WL033741 lachni 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251352 Lachni BANK OF BARODA(606985)
64 Darbha CH-11-014-037-005/35
(MAWALIPADAR-2) 		3311014000NRG24030720230417514 03/07/2023 MINA 3311014WL033741 MINA 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251379 MINA WO GONCHU BANK OF BARODA(606985)
65 Darbha CH-11-014-037-005/44
(MAWALIPADAR-2) 		3311014000NRG24030720230417515 03/07/2023 Lakhmi Kashyap 3311014WL033741 Lakhmi Kashyap 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251345 LAKHMI WO DAUD BANK OF BARODA(606985)
66 Darbha CH-11-014-037-005/5
(MAWALIPADAR-2) 		3311014000NRG24030720230417517 03/07/2023 JAGNATH 3311014WL033741 JAGNATH 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251389 JAGNNATH S/O LOKNATH BANK OF BARODA(606985)
67 Darbha CH-11-014-037-005/5
(MAWALIPADAR-2) 		3311014000NRG24030720230417516 03/07/2023 SONMATI 3311014WL033741 SONMATI 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251335 SONMTI W/O LOKHNATH BANK OF BARODA(606985)
68 Darbha CH-11-014-037-005/52
(MAWALIPADAR-2) 		3311014000NRG24030720230417518 03/07/2023 Manu 3311014WL033741 Manu 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251356 Manu BANK OF BARODA(606985)
69 Darbha CH-11-014-037-005/53
(MAWALIPADAR-2) 		3311014000NRG24030720230417519 03/07/2023 Dharmu 3311014WL033741 Dharmu 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251390 DHARMU RAM NAGES S/O SHIVTU BANK OF BARODA(606985)
70 Darbha CH-11-014-037-005/534
(MAWALIPADAR-2) 		3311014000NRG24030720230417520 03/07/2023 JAIMAN 3311014WL033741 JAIMAN 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251378 Jayman Nag BANK OF BARODA(606985)
71 Darbha CH-11-014-037-005/547
(MAWALIPADAR-2) 		3311014000NRG24030720230417522 03/07/2023 Anturam 3311014WL033741 Anturam 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251380 ANTURAM SO MANSAY BANK OF BARODA(606985)
72 Darbha CH-11-014-037-005/547
(MAWALIPADAR-2) 		3311014000NRG24030720230417521 03/07/2023 Santu Ram 3311014WL033741 Santu Ram 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251382 SANTURAM SO MANSAY BANK OF BARODA(606985)
73 Darbha CH-11-014-037-005/566
(MAWALIPADAR-2) 		3311014000NRG24030720230417523 03/07/2023 MANSINGH 3311014WL033741 MANSINGH 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251337 Mr. MANSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
74 Darbha CH-11-014-037-005/6
(MAWALIPADAR-2) 		3311014000NRG24030720230417527 03/07/2023 budan 3311014WL033741 budan 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251350 Budan Nag BANK OF BARODA(606985)
75 Darbha CH-11-014-037-005/6
(MAWALIPADAR-2) 		3311014000NRG24030720230417526 03/07/2023 SADHU 3311014WL033741 SADHU 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251393 Sadhu BANK OF BARODA(606985)
76 Darbha CH-11-014-037-005/712
(MAWALIPADAR-2) 		3311014000NRG24030720230417528 03/07/2023 Subari 3311014WL033741 Subari 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251387 SUBRI BAGHEL WO LAKHMU BANK OF BARODA(606985)
77 Darbha CH-11-014-037-005/712
(MAWALIPADAR-2) 		3311014000NRG24030720230417529 03/07/2023 Sukko 3311014WL033741 Sukko 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251344 SUKO NAG WO LIKHAN NAG BANK OF BARODA(606985)
78 Darbha CH-11-014-037-005/81
(MAWALIPADAR-2) 		3311014000NRG24030720230417531 03/07/2023 Sukman 3311014WL033741 Sukman 00045 BARB0TIRATH 1547 1547 Processed 17/07/2023 3504251334 SUKMAN S/O BHURSU BANK OF BARODA(606985)
79 Darbha CH-11-014-037-008/206
(Mawlipadar 2) 		3311014000NRG24030720230417532 03/07/2023 jhitru 3311014WL033741 jhitru 00045 BARB0TIRATH 1326 1326 Processed 17/07/2023 3504251340 JHITRU RAM BAGHEL SO LAXMINATH BANK OF BARODA(606985)
80 Darbha CH-11-014-037-008/229
(MAWALIPADAR-2) 		3311014000NRG24030720230417533 03/07/2023 CHITAR 3311014WL033741 CHITAR 00045 BARB0TIRATH 1326 1326 Processed 17/07/2023 3504251391 CHITAR S/O KANDRU BANK OF BARODA(606985)
81 Darbha CH-11-014-037-008/229
(MAWALIPADAR-2) 		3311014000NRG24030720230417535 03/07/2023 Gonchi 3311014WL033741 Gonchi 00045 BARB0TIRATH 1326 1326 Processed 17/07/2023 3504251347 GONCHI BAGHEL WO SITARAM BANK OF BARODA(606985)
82 Darbha CH-11-014-037-008/229
(MAWALIPADAR-2) 		3311014000NRG24030720230417534 03/07/2023 Sitaram 3311014WL033741 Sitaram 00045 BARB0TIRATH 1326 1326 Processed 17/07/2023 3504251343 SITARAM BAGHEL SO CHITAR BANK OF BARODA(606985)
83 Darbha CH-11-014-037-008/231
(MAWALIPADAR-2) 		3311014000NRG24030720230417536 03/07/2023 DULARU 3311014WL033741 DULARU 00045 BARB0TIRATH 1326 1326 Processed 17/07/2023 3504251338 DULAROO S/O SUDAR BANK OF BARODA(606985)
84 Darbha CH-11-014-037-008/231
(MAWALIPADAR-2) 		3311014000NRG24030720230417537 03/07/2023 Mangli 3311014WL033741 Mangli 00045 BARB0TIRATH 1326 1326 Processed 17/07/2023 3504251384 MANGLI MWODULAROO BANK OF BARODA(606985)
85 Darbha CH-11-014-037-008/232
(MAWALIPADAR-2) 		3311014000NRG24030720230417538 03/07/2023 Manita Nag 3311014WL033741 Manita Nag 00045 BARB0TIRATH 1326 1326 Processed 17/07/2023 3504251354 Manita Nag BANK OF BARODA(606985)
86 Darbha CH-11-014-050-001/327
(KAKNAR-) 		3311014000NRG24030720230418213 03/07/2023 Lalit 3311014WL033813 Lalit 00045 BARB0TIRATH 884 884 Processed 17/07/2023 3504251388 LALIT S VASUDEV BANK OF BARODA(606985)
87 Darbha CH-11-014-050-001/72
(KAKNAR-) 		3311014000NRG24030720230418216 03/07/2023 Ichhavati Baghel 3311014WL033813 Ichhavati Baghel 00045 BARB0TIRATH 884 884 Processed 17/07/2023 3504251341 ICHCHHA BANK OF BARODA(606985)
SubTotal 67184 67184
88 Darbha CH-11-014-010-002/231
(CHHINDAWADA) 		3311014000NRG24030720230417248 03/07/2023 Mahadev 3311014WL033724 Mahadev 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3504251369 Mr. MAHADEV NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
89 Darbha CH-11-014-010-002/53
(CHHINDAWADA) 		3311014000NRG24030720230417249 03/07/2023 GHAGNU 3311014WL033724 GHAGNU 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3504251370 Mr. FAGANU NAG CHHATTISGARH GRAMIN BANK(607214)
90 Darbha CH-11-014-010-002/55-A
(CHHINDAWADA) 		3311014000NRG24030720230417250 03/07/2023 bode 3311014WL033724 bode 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3504251373 Mrs. BODE W/O CHUNDU CHHATTISGARH GRAMIN BANK(607214)
91 Darbha CH-11-014-010-002/57
(CHHINDAWADA) 		3311014000NRG24030720230417251 03/07/2023 Mahadev 3311014WL033724 Mahadev 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3504251374 Mr. MAHADEV NAG SAJU CHHATTISGARH GRAMIN BANK(607214)
92 Darbha CH-11-014-010-002/57
(CHHINDAWADA) 		3311014000NRG24030720230417252 03/07/2023 samalbati 3311014WL033724 samalbati 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3504251375 Mrs. SAMAL BATI W/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
93 Darbha CH-11-014-010-002/612
(CHHINDAWADA) 		3311014000NRG24030720230417253 03/07/2023 rajuram 3311014WL033724 rajuram 00093 CRGB0001108 1547 1547 Processed 17/07/2023 3504251377 Mr. RAJU RAM VAISYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
94 Darbha CH-11-014-010-002/992
(Chhindawada 3) 		3311014000NRG24030720230417284 03/07/2023 Maniram 3311014WL033727 Maniram 00093 CRGB0001108 663 663 Processed 17/07/2023 3504251372 Mr. MANIRAM NAG S/O PARDESHI NAG CHHATTISGARH GRAMIN BANK(607214)
95 Darbha CH-11-014-042-002/181
(Pakhnar 3) 		3311014000NRG24030720230417552 03/07/2023 AAYTU. 3311014WL033748 AAYTU. 00093 CRGB0001108 2210 2210 Processed 17/07/2023 3504251368 Mr. AAYTU MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 12155 12155
96 Darbha CH-11-014-010-002/1691
(CHHINDAWADA) 		3311014000NRG24030720230417246 03/07/2023 SHIVRAM NAG 3311014WL033724 SHIVRAM NAG 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3504251364 Mr. SHIVRAM NAG /BONGURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
97 Darbha CH-11-014-037-005/21
(MAWALIPADAR-2) 		3311014000NRG24030720230417501 03/07/2023 Sarswati Thakur 3311014WL033741 Sarswati Thakur 00176 IDIB000J553 1547 1547 Processed 17/07/2023 3504251366 SARASWATI THAKUR DORAMSINGH BANK OF BARODA(606985)
98 Darbha CH-11-014-050-001/327
(KAKNAR-) 		3311014000NRG24030720230418212 03/07/2023 Lakeshwar Baghel 3311014WL033813 Lakeshwar Baghel 00176 IDIB000J553 884 884 Processed 17/07/2023 3504251365 LAKESHWAR BAGHEL S/O VASUDEV BAGHEL PUNJAB NATIONAL BANK(508568)
99 Darbha CH-11-014-050-001/72
(KAKNAR-) 		3311014000NRG24030720230418215 03/07/2023 sukdei 3311014WL033813 sukdei 00176 IDIB000J553 884 884 Processed 17/07/2023 3504251376 Sukhdai Baghel BANK OF BARODA(606985)
SubTotal 3315 3315
100 Darbha CH-11-014-037-005/571
(MAWALIPADAR-2) 		3311014000NRG24030720230417525 03/07/2023 Parvati 3311014WL033741 Parvati 00415 SBIN0005862 1547 1547 Processed 17/07/2023 3504251363 MISS PARVATIKASHAYP KASHAYP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
101 Darbha CH-11-014-037-003/722
(MAWALIPADAR-2) 		3311014000NRG24030720230417489 03/07/2023 SITA 3311014WL033741 SITA 00703 AIRP0000001 1547 1547 Processed 17/07/2023 3504251367 Sita AIRTEL PAYMENTS BANK LIMITED(990288)
102 Darbha CH-11-014-037-005/567
(MAWALIPADAR-2) 		3311014000NRG24030720230417524 03/07/2023 DHANIRAM 3311014WL033741 DHANIRAM 00703 AIRP0000001 1547 1547 Processed 17/07/2023 3504251371 Dhaniram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_030723APB_FTO_208091 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 59449
2 Darbha CH3311014_030723APB_FTO_208091 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 67184
3 Darbha CH3311014_030723APB_FTO_208091 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 12155
4 Darbha CH3311014_030723APB_FTO_208091 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1547
5 Darbha CH3311014_030723APB_FTO_208091 Indian Bank IDIB000J553 Jamawada 3315
6 Darbha CH3311014_030723APB_FTO_208091 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
7 Darbha CH3311014_030723APB_FTO_208091 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3094

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