Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_091023APB_FTO_292495
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 Bastar CH-11-010-036-002/258
(KUDKANAR) 		3311010000NRG24091020230493624 09/10/2023 Samlu 3311010WL049969 Samlu 00045 BARB0JAGDAL 1547 1547 Processed 10/11/2023 7340114114 SAMLU MOURYA BANK OF BARODA(606985)
SubTotal 1547 1547
2 Bastar CH-11-010-010-001/106
(BHAISGAON) 		3311010000NRG24091020230493731 09/10/2023 KANTHI 3311010WL050026 KANTHI 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7340114143 Mr. KANTHI/ HIRU . CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-010-001/108
(BHAISGAON) 		3311010000NRG24091020230493530 09/10/2023 SUKHDEV 3311010WL049912 SUKHDEV 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7340114183 Mr. SUKDEV RAM MAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Bastar CH-11-010-010-001/142
(BHAISGAON) 		3311010000NRG24091020230493533 09/10/2023 TULSI 3311010WL049915 TULSI 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7340114172 Mrs. TULASI BAI MOURYA W/O GOVRDHAN MOUR CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-010-001/173
(BHAISGAON) 		3311010000NRG24091020230493613 09/10/2023 GANI 3311010WL049960 GANI 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7340114141 Mr. GANI S/O BUDHSAN CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-010-001/185
(BHAISGAON) 		3311010000NRG24091020230493611 09/10/2023 pilawati 3311010WL049958 pilawati 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7340114157 Mrs. PILABATI NAG W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-010-001/187
(BHAISGAON) 		3311010000NRG24091020230493532 09/10/2023 UTTAR 3311010WL049914 UTTAR 00093 CRGB0001109 1547 1547 Rejected 10/11/2023 7340114154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Bastar CH-11-010-010-001/2068
(BHAISGAON) 		3311010000NRG24091020230493605 09/10/2023 BUDRU RAM 3311010WL049956 BUDRU RAM 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7340114184 Mr. BUDRU RAM BHAGHELS/O SAHDEO CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-010-001/212
(BHAISGAON) 		3311010000NRG24091020230493600 09/10/2023 jayman 3311010WL049951 jayman 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7340114142 Mr. JAYMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-010-001/267
(BHAISGAON) 		3311010000NRG24091020230493740 09/10/2023 chameli 3311010WL050035 chameli 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7340114189 Mr. CHAMLI /FARSU . CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-010-001/3042
(BHAISGAON) 		3311010000NRG24091020230493601 09/10/2023 LAKHMU 3311010WL049952 LAKHMU 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7340114144 Mr. LAKHMU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-010-001/337
(BHAISGAON) 		3311010000NRG24091020230493634 09/10/2023 ANANT 3311010WL049974 ANANT 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7340114140 Mr. ANTA RAM CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-010-001/506
(BHAISGAON) 		3311010000NRG24091020230493535 09/10/2023 CHAMELI 3311010WL049917 CHAMELI 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7340114170 CHAMELI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bastar CH-11-010-010-002/1
(BHAISGAON) 		3311010000NRG24091020230493617 09/10/2023 THANURAM 3311010WL049963 THANURAM 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7340114147 MR THANURAM BAGHEL STATE BANK OF INDIA(508548)
15 Bastar CH-11-010-018-001/128
(CHERAKUR) 		3311010000NRG24091020230493572 09/10/2023 Somnath 3311010WL049943 Somnath 00093 CRGB0001109 442 442 Processed 10/11/2023 7340114191 Mr. SOMNATH KASHYAP SO POHDOO RAM KASHYA CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-018-001/355
(CHERAKUR) 		3311010000NRG24091020230493603 09/10/2023 SONARI MOURYA 3311010WL049954 SONARI MOURYA 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7340114165 Mrs. SONARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-044-001/254
(MANDLAPAL) 		3311010000NRG24091020230493335 09/10/2023 budamani 3311010WL049869 budamani 00093 CRGB0001109 221 221 Processed 10/11/2023 7340114163 Mrs. BUDHMANI KORRAM MUNDI CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-073-001/147
(Godiyapal) 		3311010000NRG24091020230493621 09/10/2023 kamli 3311010WL049967 kamli 00093 CRGB0001109 221 221 Processed 10/11/2023 7340114195 Mrs. KAMLI KASHYAP W/O SANTOO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22542 22542
19 Bastar CH-11-010-007-001/177
(BALENGA) 		3311010000NRG24091020230493728 09/10/2023 annoram 3311010WL050023 annoram 00093 CRGB0001126 221 221 Processed 10/11/2023 7340114148 MR ANNO KASHYAP STATE BANK OF INDIA(508548)
20 Bastar CH-11-010-016-001/196
(CHAMIYA) 		3311010000NRG24091020230493729 09/10/2023 BUDHMAN RAM 3311010WL050024 BUDHMAN RAM 00093 CRGB0001126 221 221 Processed 10/11/2023 7340114156 Mr. BUDHMAN RAM CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-016-001/79
(CHAMIYA) 		3311010000NRG24091020230493730 09/10/2023 parvati 3311010WL050025 parvati 00093 CRGB0001126 221 221 Processed 10/11/2023 7340114155 Mrs. PARWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Bastar CH-11-010-017-001/03
(CHAPKA) 		3311010000NRG24091020230493743 09/10/2023 GURBARI 3311010WL050038 GURBARI 00093 CRGB0001126 221 221 Processed 10/11/2023 7340114196 Miss. GURBARI DO RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
23 Bastar CH-11-010-017-001/10
(CHAPKA) 		3311010000NRG24091020230493737 09/10/2023 SAVITA BHOYAR 3311010WL050032 SAVITA BHOYAR 00093 CRGB0001126 221 221 Processed 10/11/2023 7340114177 Mrs. SAVITA BHOYAR WO BASU RAM CHHATTISGARH GRAMIN BANK(607214)
24 Bastar CH-11-010-017-001/130
(CHAPKA) 		3311010000NRG24091020230493735 09/10/2023 chaiti bai 3311010WL050030 chaiti bai 00093 CRGB0001126 221 221 Processed 10/11/2023 7340114150 Mrs. CHAITI BAI W/O DAMRU CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-017-001/200
(CHAPKA) 		3311010000NRG24091020230493738 09/10/2023 MEGBATI 3311010WL050033 MEGBATI 00093 CRGB0001126 221 221 Processed 10/11/2023 7340114152 MRS MENGBATI KASHYAP STATE BANK OF INDIA(508548)
26 Bastar CH-11-010-017-001/32
(CHAPKA) 		3311010000NRG24091020230493734 09/10/2023 SANGEETA BAGHEL 3311010WL050029 SANGEETA BAGHEL 00093 CRGB0001126 221 221 Processed 10/11/2023 7340114192 Mrs. SANGITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-017-001/343
(CHAPKA) 		3311010000NRG24091020230493741 09/10/2023 sukaldai 3311010WL050036 sukaldai 00093 CRGB0001126 221 221 Processed 10/11/2023 7340114151 SUKAL DAI KASHYAP BANK OF BARODA(606985)
28 Bastar CH-11-010-017-001/744
(CHAPKA) 		3311010000NRG24091020230493424 09/10/2023 LACHCHHIN SAY 3311010WL049895 LACHCHHIN SAY 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7340114187 MR LACHHIN SAY STATE BANK OF INDIA(508548)
29 Bastar CH-11-010-054-002/01
(PHAPHANI) 		3311010000NRG24091020230493733 09/10/2023 DHURU 3311010WL050028 DHURU 00093 CRGB0001126 221 221 Processed 10/11/2023 7340114153 Mr. DURU RAM MAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Bastar CH-11-010-054-002/10-A
(PHAPHANI) 		3311010000NRG24091020230493732 09/10/2023 BHAKCHAND 3311010WL050027 BHAKCHAND 00093 CRGB0001126 221 221 Processed 10/11/2023 7340114149 Mr. BHAKCHAND S/O DOULAT CHHATTISGARH GRAMIN BANK(607214)
31 Bastar CH-11-010-070-001/157-B
(Sonarpal) 		3311010000NRG24091020230493723 09/10/2023 KUSO 3311010WL050020 KUSO 00093 CRGB0001126 221 221 Processed 10/11/2023 7340114182 Mr. KUSHO SO SH.BANMALI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
32 Bastar CH-11-010-001-001/94
(ADAWAL) 		3311010000NRG24091020230493664 09/10/2023 DINU 3311010WL049994 DINU 00093 CRGB0001130 442 442 Processed 10/11/2023 7340114188 Mr. DINU SINGH CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-001-003/78
(ADAWAL) 		3311010000NRG24091020230493665 09/10/2023 Kashi 3311010WL049994 Kashi 00093 CRGB0001130 1105 1105 Processed 10/11/2023 7340114171 Mr. KASHI RAM S/O BALSINGH CHHATTISGARH GRAMIN BANK(607214)
34 Bastar CH-11-010-034-001/220-A
(KOLCHUR) 		3311010000NRG24091020230493508 09/10/2023 Purani 3311010WL049906 Purani 00093 CRGB0001130 442 442 Processed 10/11/2023 7340114175 Mrs. PURNI KASHYAP W/O BUDARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Bastar CH-11-010-036-001/17
(KUDKANAR) 		3311010000NRG24091020230493515 09/10/2023 DUKI 3311010WL049908 DUKI 00093 CRGB0001130 221 221 Processed 10/11/2023 7340114186 Mrs. DUKI WO RAYTU CHHATTISGARH GRAMIN BANK(607214)
36 Bastar CH-11-010-036-001/17
(KUDKANAR) 		3311010000NRG24091020230493516 09/10/2023 mangaldai 3311010WL049908 mangaldai 00093 CRGB0001130 221 221 Processed 10/11/2023 7340114198 Mrs. MANGALDAI W/O TATI CHHATTISGARH GRAMIN BANK(607214)
37 Bastar CH-11-010-036-001/43
(KUDKANAR) 		3311010000NRG24091020230493520 09/10/2023 SUDARI 3311010WL049908 SUDARI 00093 CRGB0001130 221 221 Processed 10/11/2023 7340114194 Mrs. SUDARI NAG W/O SUKRU CHHATTISGARH GRAMIN BANK(607214)
38 Bastar CH-11-010-036-001/57
(KUDKANAR) 		3311010000NRG24091020230493425 09/10/2023 KAMLA KASHYAP 3311010WL049896 KAMLA KASHYAP 00093 CRGB0001130 1547 1547 Processed 10/11/2023 7340114176 Kamla Kashyap FINO PAYMENTS BANK LTD(608001)
39 Bastar CH-11-010-036-002/254
(KUDKANAR) 		3311010000NRG24091020230493616 09/10/2023 SONAMANI KASHYAP 3311010WL049962 SONAMANI KASHYAP 00093 CRGB0001130 1547 1547 Processed 10/11/2023 7340114185 Mrs. SONAMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Bastar CH-11-010-036-002/42
(KUDKANAR) 		3311010000NRG24091020230493229 09/10/2023 sono 3311010WL049834 sono 00093 CRGB0001130 221 221 Processed 10/11/2023 7340114199 MRS SONA KASHYAP STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-036-002/5
(KUDKANAR) 		3311010000NRG24091020230493521 09/10/2023 NILENDRI 3311010WL049908 NILENDRI 00093 CRGB0001130 221 221 Processed 10/11/2023 7340114161 Mrs. NILENDRI W/O HOMSINGH CHHATTISGARH GRAMIN BANK(607214)
42 Bastar CH-11-010-036-002/70
(KUDKANAR) 		3311010000NRG24091020230493522 09/10/2023 devki 3311010WL049908 devki 00093 CRGB0001130 221 221 Processed 10/11/2023 7340114201 MRS DEVKI KASHYAP STATE BANK OF INDIA(508548)
43 Bastar CH-11-010-036-002/78
(KUDKANAR) 		3311010000NRG24091020230493523 09/10/2023 sulo 3311010WL049908 sulo 00093 CRGB0001130 221 221 Processed 10/11/2023 7340114200 Mrs. SULO KASHYAP W/O HOMSINGH CHHATTISGARH GRAMIN BANK(607214)
44 Bastar CH-11-010-036-002/88-A
(KUDKANAR) 		3311010000NRG24091020230493524 09/10/2023 sonadai 3311010WL049908 sonadai 00093 CRGB0001130 221 221 Processed 10/11/2023 7340114193 Mrs. SONADEI BAGHEL W/O BANDU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
45 Bastar CH-11-010-036-003/3674
(KUDKANAR) 		3311010000NRG24091020230493213 09/10/2023 kanakdai 3311010WL049828 kanakdai 00093 CRGB0001130 221 221 Processed 10/11/2023 7340114167 Mrs. KANAKDAI BHADRE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Bastar CH-11-010-043-001/17-A
(MAHUPAL BARAI) 		3311010000NRG24091020230493206 09/10/2023 radhelal 3311010WL049821 radhelal 00093 CRGB0001130 221 221 Processed 10/11/2023 7340114173 MR RADHELAL STATE BANK OF INDIA(508548)
47 Bastar CH-11-010-043-001/79-A
(MAHUPAL BARAI) 		3311010000NRG24091020230493207 09/10/2023 mathurabai 3311010WL049822 mathurabai 00093 CRGB0001130 221 221 Processed 10/11/2023 7340114159 Mrs. MATHURA BAI BHANVAR W/O SAMARU BHA CHHATTISGARH GRAMIN BANK(607214)
48 Bastar CH-11-010-065-003/26-A
(TALOOR) 		3311010000NRG24091020230493197 09/10/2023 fulchand 3311010WL049812 fulchand 00093 CRGB0001130 221 221 Processed 10/11/2023 7340114197 Mr. FULCHAND S/O DOMU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
49 Bastar CH-11-010-005-001/159
(Bagmohlai 2) 		3311010000NRG24091020230493527 09/10/2023 maso 3311010WL049910 maso 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340114202 Mr. MASO KASHYAP S/O SAPE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 Bastar CH-11-010-010-001/274
(BHAISGAON) 		3311010000NRG24091020230493590 09/10/2023 jagdev 3311010WL049946 jagdev 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340114174 Mr. JAGDEV BAGHEL S/O HARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
51 Bastar CH-11-010-010-002/380
(BHAISGAON) 		3311010000NRG24091020230493540 09/10/2023 GELMANI 3311010WL049921 GELMANI 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340114190 Mrs. GELMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
52 Bastar CH-11-010-010-002/46
(BHAISGAON) 		3311010000NRG24091020230493614 09/10/2023 libru 3311010WL049961 libru 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340114145 Mr. LIBRU /MAGALU . CHHATTISGARH GRAMIN BANK(607214)
53 Bastar CH-11-010-018-001/195
(CHERAKUR) 		3311010000NRG24091020230493589 09/10/2023 MALTI BAGHEL 3311010WL049945 MALTI BAGHEL 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340114168 Mrs. MALTI BAGHEL W/O BANGALI RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
54 Bastar CH-11-010-018-001/342
(CHERAKUR) 		3311010000NRG24091020230493569 09/10/2023 JANKI BAGHEL 3311010WL049940 JANKI BAGHEL 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340114178 JANKI BAGHEL IDBI BANK(607095)
55 Bastar CH-11-010-018-001/78
(CHERAKUR) 		3311010000NRG24091020230493571 09/10/2023 santi 3311010WL049942 santi 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340114166 Mrs. SANTI BAI MAURYA CHHATTISGARH GRAMIN BANK(607214)
56 Bastar CH-11-010-036-001/226
(KUDKANAR) 		3311010000NRG24091020230493211 09/10/2023 BHAGVWATI KASHYAP 3311010WL049826 BHAGVWATI KASHYAP 00093 SBIN0RRCHGB 221 221 Processed 10/11/2023 7340114181 Mrs. BHAGWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
57 Bastar CH-11-010-036-001/44-A
(KUDKANAR) 		3311010000NRG24091020230493227 09/10/2023 Aarawat 3311010WL049832 Aarawat 00093 SBIN0RRCHGB 221 221 Processed 10/11/2023 7340114203 Mrs. ARABATHI BHARTI CHHATTISGARH GRAMIN BANK(607214)
58 Bastar CH-11-010-036-002/189
(KUDKANAR) 		3311010000NRG24091020230493620 09/10/2023 GOURI 3311010WL049966 GOURI 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340114160 Mrs. GOURI W/O FULSINGH CHHATTISGARH GRAMIN BANK(607214)
59 Bastar CH-11-010-036-002/253
(KUDKANAR) 		3311010000NRG24091020230493659 09/10/2023 SIYADEI 3311010WL049990 SIYADEI 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340114164 MRS SIYADAI BAI STATE BANK OF INDIA(508548)
60 Bastar CH-11-010-036-002/256
(KUDKANAR) 		3311010000NRG24091020230493619 09/10/2023 RAMA BAGHEL 3311010WL049965 RAMA BAGHEL 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340114180 RAMA BAGHEL W O MAYA BANK OF BARODA(606985)
61 Bastar CH-11-010-036-002/52-A
(KUDKANAR) 		3311010000NRG24091020230493627 09/10/2023 subi 3311010WL049971 subi 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340114162 Mrs. SUBI W/O JATIYA CHHATTISGARH GRAMIN BANK(607214)
62 Bastar CH-11-010-036-002/70
(KUDKANAR) 		3311010000NRG24091020230493246 09/10/2023 DHANURJAYA KASHYAP 3311010WL049843 DHANURJAYA KASHYAP 00093 SBIN0RRCHGB 221 221 Processed 10/11/2023 7340114179 Mr. DHANURJAY KASHYAP S/O GANGA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
63 Bastar CH-11-010-043-001/262
(MAHUPAL BARAI) 		3311010000NRG24091020230493210 09/10/2023 tunibai 3311010WL049825 tunibai 00093 SBIN0RRCHGB 221 221 Processed 10/11/2023 7340114169 Mrs. THUNIBAI W/O PHARSU CHHATTISGARH GRAMIN BANK(607214)
64 Bastar CH-11-010-043-002/32
(MAHUPAL BARAI) 		3311010000NRG24091020230493203 09/10/2023 chingdu 3311010WL049818 chingdu 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340114158 Mr. CHIDAGU RAM S/O DEVI SINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 Bastar CH-11-010-077-001/709
(Guriya) 		3311010000NRG24091020230493501 09/10/2023 SHAMU SINGH 3311010WL049903 SHAMU SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7340114146 Mr. SHAMU SING S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20774 20774
66 Bastar CH-11-010-073-001/198
(Godiyapal) 		3311010000NRG24091020230493717 09/10/2023 PADAM RAM BAGHEL 3311010WL050018 PADAM RAM BAGHEL 00168 ICIC0003601 442 442 Processed 10/11/2023 7340114131 Mr. PADAM RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 442 442
67 Bastar CH-11-010-034-001/214
(KOLCHUR) 		3311010000NRG24091020230493507 09/10/2023 Telendra 3311010WL049906 Telendra 00415 SBIN0005467 442 442 Processed 10/11/2023 7340114127 MR TELENDRA PATEL STATE BANK OF INDIA(508548)
68 Bastar CH-11-010-034-001/220-A
(KOLCHUR) 		3311010000NRG24091020230493509 09/10/2023 Dayo 3311010WL049906 Dayo 00415 SBIN0005467 442 442 Processed 10/11/2023 7340114122 MRS DAYO KASHYAP STATE BANK OF INDIA(508548)
69 Bastar CH-11-010-034-001/62
(KOLCHUR) 		3311010000NRG24091020230493511 09/10/2023 MEENA 3311010WL049906 MEENA 00415 SBIN0005467 442 442 Processed 10/11/2023 7340114139 MISS MEENA KASHYAP STATE BANK OF INDIA(508548)
70 Bastar CH-11-010-034-001/702
(KOLCHUR) 		3311010000NRG24091020230493512 09/10/2023 Ramkunwar 3311010WL049906 Ramkunwar 00415 SBIN0005467 442 442 Processed 10/11/2023 7340114121 MRS RAMKUNWAR PATEL STATE BANK OF INDIA(508548)
71 Bastar CH-11-010-036-001/17
(KUDKANAR) 		3311010000NRG24091020230493517 09/10/2023 GUDDU RAM MOURYA 3311010WL049908 GUDDU RAM MOURYA 00415 SBIN0005467 221 221 Processed 10/11/2023 7340114130 MR GUDDU RAM MOURYA STATE BANK OF INDIA(508548)
72 Bastar CH-11-010-036-001/205
(KUDKANAR) 		3311010000NRG24091020230493518 09/10/2023 phoolo 3311010WL049908 phoolo 00415 SBIN0005467 221 221 Processed 10/11/2023 7340114132 MRS FULO NAG STATE BANK OF INDIA(508548)
73 Bastar CH-11-010-036-001/25
(KUDKANAR) 		3311010000NRG24091020230493519 09/10/2023 DASHAMI NAG 3311010WL049908 DASHAMI NAG 00415 SBIN0005467 221 221 Processed 10/11/2023 7340114133 MRS DASHAMI NAG STATE BANK OF INDIA(508548)
74 Bastar CH-11-010-043-001/86
(MAHUPAL BARAI) 		3311010000NRG24091020230493205 09/10/2023 MUKTA 3311010WL049820 MUKTA 00415 SBIN0005467 221 221 Processed 10/11/2023 7340114120 MR MUKTA RAM NAGESH STATE BANK OF INDIA(508548)
75 Bastar CH-11-010-043-002/23
(MAHUPAL BARAI) 		3311010000NRG24091020230493204 09/10/2023 GAYTRI 3311010WL049819 GAYTRI 00415 SBIN0005467 1547 1547 Processed 10/11/2023 7340114117 MRS GAYATRI THAKUR STATE BANK OF INDIA(508548)
SubTotal 4199 4199
76 Bastar CH-11-010-011-001/128
(BHANPURI) 		3311010000NRG24091020230493612 09/10/2023 Daymati 3311010WL049959 Daymati 00415 SBIN0006077 221 221 Processed 10/11/2023 7340114126 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
77 Bastar CH-11-010-011-001/197
(BHANPURI) 		3311010000NRG24091020230493384 09/10/2023 Shivcharn 3311010WL049886 Shivcharn 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7340114124 MR SHIV CHARAN STATE BANK OF INDIA(508548)
78 Bastar CH-11-010-011-001/201
(BHANPURI) 		3311010000NRG24091020230493355 09/10/2023 KUNTI BAI 3311010WL049875 KUNTI BAI 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7340114135 MISS KUNTI NAG STATE BANK OF INDIA(508548)
79 Bastar CH-11-010-011-001/407
(BHANPURI) 		3311010000NRG24091020230493385 09/10/2023 SONSINGH PANKA 3311010WL049886 SONSINGH PANKA 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7340114118 Mr. SONSINGH BANCHHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
80 Bastar CH-11-010-017-001/182
(CHAPKA) 		3311010000NRG24091020230493747 09/10/2023 PRATIK JOSHI 3311010WL050042 PRATIK JOSHI 00415 SBIN0006077 221 221 Processed 10/11/2023 7340114138 MR PRATIK JOSHI STATE BANK OF INDIA(508548)
81 Bastar CH-11-010-032-001/344
(KHORKHOSA) 		3311010000NRG24091020230493748 09/10/2023 Meena 3311010WL050043 Meena 00415 SBIN0006077 221 221 Processed 10/11/2023 7340114137 MRS MEENA BAI KASHYAP STATE BANK OF INDIA(508548)
82 Bastar CH-11-010-038-001/112
(KUNGARPAL) 		3311010000NRG24091020230493683 09/10/2023 mansingh 3311010WL050005 mansingh 00415 SBIN0006077 221 221 Processed 10/11/2023 7340114128 MR MAN SINGH BAGHEN STATE BANK OF INDIA(508548)
83 Bastar CH-11-010-038-001/598-A
(KUNGARPAL) 		3311010000NRG24091020230493647 09/10/2023 Lebo 3311010WL049983 Lebo 00415 SBIN0006077 221 221 Processed 10/11/2023 7340114119 MR LEBO MOURYA STATE BANK OF INDIA(508548)
84 Bastar CH-11-010-038-001/9-A
(KUNGARPAL) 		3311010000NRG24091020230493699 09/10/2023 bali 3311010WL050011 bali 00415 SBIN0006077 221 221 Processed 10/11/2023 7340114129 MR BALIRAM BAGHEL STATE BANK OF INDIA(508548)
85 Bastar CH-11-010-044-001/99
(MANDLAPAL) 		3311010000NRG24091020230493336 09/10/2023 pitambar 3311010WL049869 pitambar 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7340114125 MR PITHAL PITHAL STATE BANK OF INDIA(508548)
86 Bastar CH-11-010-075-001/137-A
(Bodanpal-1) 		3311010000NRG24091020230493602 09/10/2023 budaru 3311010WL049953 budaru 00415 SBIN0006077 221 221 Processed 10/11/2023 7340114115 NO NAME STATE BANK OF INDIA(508548)
87 Bastar CH-11-010-075-001/560
(Bodanpal-1) 		3311010000NRG24091020230493595 09/10/2023 SUKDEV BAGHEL 3311010WL049948 SUKDEV BAGHEL 00415 SBIN0006077 221 221 Processed 10/11/2023 7340114136 MR SUKDEV BAGHEL STATE BANK OF INDIA(508548)
SubTotal 7072 7072
88 Bastar CH-11-010-008-001/197
(BANIYAGAON) 		3311010000NRG24091020230493570 09/10/2023 prabhudas 3311010WL049941 prabhudas 00415 SBIN0009423 3315 3315 Processed 10/11/2023 7340114134 MR PRABHUDAS NETAM STATE BANK OF INDIA(508548)
89 Bastar CH-11-010-008-001/478
(BANIYAGAON) 		3311010000NRG24091020230493638 09/10/2023 Chandrawati 3311010WL049977 Chandrawati 00415 SBIN0009423 1547 1547 Processed 10/11/2023 7340114123 MRS CHANDARVATI BAGHEL STATE BANK OF INDIA(508548)
90 Bastar CH-11-010-008-001/938
(BANIYAGAON) 		3311010000NRG24091020230493641 09/10/2023 Mangalu Netam 3311010WL049979 Mangalu Netam 00415 SBIN0009423 1547 1547 Processed 10/11/2023 7340114116 Mangalu Netam FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_091023APB_FTO_292495 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
2 Bastar CH3311010_091023APB_FTO_292495 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 22542
3 Bastar CH3311010_091023APB_FTO_292495 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 3978
4 Bastar CH3311010_091023APB_FTO_292495 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 7735
5 Bastar CH3311010_091023APB_FTO_292495 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 11492
6 Bastar CH3311010_091023APB_FTO_292495 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharampura 221
7 Bastar CH3311010_091023APB_FTO_292495 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 9061
8 Bastar CH3311010_091023APB_FTO_292495 ICICI BANK ICIC0003601 bastar 442
9 Bastar CH3311010_091023APB_FTO_292495 State Bank of India SBIN0005467 BASTAR 4199
10 Bastar CH3311010_091023APB_FTO_292495 State Bank of India SBIN0006077 BHANPURI 7072
11 Bastar CH3311010_091023APB_FTO_292495 State Bank of India SBIN0009423 KESHARPAL 6409

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