Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:33:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030423APB_FTO_6844
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-11-011-018-001/200
(farsigaon) 		3311011000NRG23010420231089573 03/04/2023 SAMURAM 3311011WL080366 SAMURAM 00032 UTIB0000710 816 816 Processed 28/08/2023 IB23231098433 SAMURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Bakawand CH-11-011-018-001/200
(farsigaon) 		3311011000NRG23010420231089514 03/04/2023 SAMURAM 3311011WL080362 SAMURAM 00032 UTIB0000710 1224 1224 Processed 28/08/2023 IB23231098538 SAMURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bakawand CH-11-011-018-001/200
(farsigaon) 		3311011000NRG23010420231089575 03/04/2023 SAMURAM 3311011WL080366 SAMURAM 00032 UTIB0000710 612 612 Processed 28/08/2023 IB23231098406 SAMURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
4 Bakawand CH-11-011-018-003/240
(farsigaon) 		3311011018NRG23010420231089682 03/04/2023 KAILASH 3311011WL080371 KAILASH 00045 BARB0JAGDAL 1224 1224 Processed 28/08/2023 IB23231098455 KAILASH BANK OF BARODA(606985)
SubTotal 1224 1224
5 Bakawand CH-11-011-029-004/146
(KOLAWAL) 		3311011000NRG23310320231081220 03/04/2023 CHANDAR 3311011WL079715 CHANDAR 00045 BARB0MANGNA 612 612 Processed 28/08/2023 IB23231098396 CHANDAR CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-047-002/415
(potiyawand) 		3311011000NRG23010420231089757 03/04/2023 BHARTI 3311011WL080378 BHARTI 00045 BARB0MANGNA 612 612 Processed 28/08/2023 IB23231098395 BHARTI BANK OF BARODA(606985)
7 Bakawand CH-11-011-047-002/415
(potiyawand) 		3311011000NRG23010420231089754 03/04/2023 BHARTI 3311011WL080378 BHARTI 00045 BARB0MANGNA 1224 1224 Processed 28/08/2023 IB23231098533 BHARTI BANK OF BARODA(606985)
8 Bakawand CH-11-011-047-002/415
(potiyawand) 		3311011000NRG23010420231089753 03/04/2023 SANTOSH 3311011WL080378 SANTOSH 00045 BARB0MANGNA 1224 1224 Processed 28/08/2023 IB23231098532 SANTOSH BANK OF BARODA(606985)
9 Bakawand CH-11-011-047-002/415
(potiyawand) 		3311011000NRG23010420231089756 03/04/2023 SANTOSH 3311011WL080378 SANTOSH 00045 BARB0MANGNA 612 612 Processed 28/08/2023 IB23231098394 SANTOSH BANK OF BARODA(606985)
SubTotal 4284 4284
10 Bakawand CH-11-011-033-001/251-A
(MALGAON) 		3311011000NRG23010420231087189 03/04/2023 KAMLI 3311011WL080162 KAMLI 00078 CNRB0015266 1020 1020 Processed 28/08/2023 IB23231098453 KAMLI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
11 Bakawand CH-11-011-006-003/147-A
(BELPUTI) 		3311011000NRG23310320231080084 03/04/2023 SUKMATI 3311011WL079629 SUKMATI 00093 CRGB0001111 204 204 Processed 28/08/2023 IB23231098378 SUKMATI CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-006-003/147-A
(BELPUTI) 		3311011000NRG23310320231080083 03/04/2023 SUKMATI 3311011WL079629 SUKMATI 00093 CRGB0001111 1224 1224 Processed 28/08/2023 IB23231098537 SUKMATI CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-029-003/53-A
(KOLAWAL) 		3311011000NRG23310320231081537 03/04/2023 JAIRAM 3311011WL079741 JAIRAM 00093 CRGB0001111 612 612 Processed 28/08/2023 IB23231098399 JAIRAM CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-029-004/102
(KOLAWAL) 		3311011000NRG23310320231081271 03/04/2023 Birshing 3311011WL079719 Birshing 00093 CRGB0001111 612 612 Processed 28/08/2023 IB23231098403 Birshing PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-029-004/104
(KOLAWAL) 		3311011000NRG23310320231081782 03/04/2023 Domani 3311011WL079760 Domani 00093 CRGB0001111 612 612 Processed 28/08/2023 IB23231098402 Domani CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-029-004/106
(KOLAWAL) 		3311011000NRG23310320231081233 03/04/2023 BALESHWAR 3311011WL079717 BALESHWAR 00093 CRGB0001111 612 612 Processed 28/08/2023 IB23231098405 BALESHWAR CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-029-004/106
(KOLAWAL) 		3311011000NRG23310320231081232 03/04/2023 TULARAM 3311011WL079717 TULARAM 00093 CRGB0001111 612 612 Processed 28/08/2023 IB23231098404 TULARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Bakawand CH-11-011-029-004/146
(KOLAWAL) 		3311011000NRG23310320231081219 03/04/2023 CHANDRA 3311011WL079715 CHANDRA 00093 CRGB0001111 612 612 Processed 28/08/2023 IB23231098400 CHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Bakawand CH-11-011-029-004/24-D
(KOLAWAL) 		3311011000NRG23310320231081276 03/04/2023 fulo 3311011WL079719 fulo 00093 CRGB0001111 612 612 Processed 28/08/2023 IB23231098401 fulo STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-047-002/415
(potiyawand) 		3311011000NRG23010420231089755 03/04/2023 NIROBATI 3311011WL080378 NIROBATI 00093 CRGB0001111 612 612 Processed 28/08/2023 IB23231098397 NIROBATI CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-047-002/415
(potiyawand) 		3311011000NRG23010420231089752 03/04/2023 NIROBATI 3311011WL080378 NIROBATI 00093 CRGB0001111 1224 1224 Processed 28/08/2023 IB23231098534 NIROBATI CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-047-002/50
(potiyawand) 		3311011000NRG23010420231089814 03/04/2023 lambudhar 3311011WL080384 lambudhar 00093 CRGB0001111 1224 1224 Processed 28/08/2023 IB23231098531 lambudhar CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-047-002/55
(potiyawand) 		3311011000NRG23010420231089826 03/04/2023 gangadhar 3311011WL080384 gangadhar 00093 CRGB0001111 1224 1224 Processed 28/08/2023 IB23231098529 gangadhar CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-047-002/55
(potiyawand) 		3311011000NRG23010420231089824 03/04/2023 gangadhar 3311011WL080384 gangadhar 00093 CRGB0001111 612 612 Processed 28/08/2023 IB23231098393 gangadhar CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-047-002/55
(potiyawand) 		3311011000NRG23010420231089827 03/04/2023 guddu 3311011WL080384 guddu 00093 CRGB0001111 1224 1224 Processed 28/08/2023 IB23231098535 guddu CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-047-002/55
(potiyawand) 		3311011000NRG23010420231089825 03/04/2023 guddu 3311011WL080384 guddu 00093 CRGB0001111 612 612 Processed 28/08/2023 IB23231098398 guddu CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-049-001/437
(SANDHKARMARI) 		3311011000NRG23310320231082131 03/04/2023 CHANCHALA 3311011WL079782 CHANCHALA 00093 CRGB0001111 1224 1224 Processed 28/08/2023 IB23231098536 CHANCHALA CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-050-005/197
(SAOTPUR) 		3311011000NRG23010420231088182 03/04/2023 kavalsay 3311011WL080255 kavalsay 00093 CRGB0001111 408 408 Processed 28/08/2023 IB23231098381 kavalsay CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-050-005/197
(SAOTPUR) 		3311011000NRG23010420231088156 03/04/2023 kavalsay 3311011WL080253 kavalsay 00093 CRGB0001111 1224 1224 Processed 28/08/2023 IB23231098530 kavalsay CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-050-005/428
(SAOTPUR) 		3311011000NRG23010420231088187 03/04/2023 gangadei 3311011WL080255 gangadei 00093 CRGB0001111 408 408 Processed 28/08/2023 IB23231098380 gangadei CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-050-005/428
(SAOTPUR) 		3311011000NRG23010420231088161 03/04/2023 gangadei 3311011WL080253 gangadei 00093 CRGB0001111 1224 1224 Processed 28/08/2023 IB23231098528 gangadei CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-073-001/11
(SUACHOND) 		3311011000NRG23010420231089370 03/04/2023 BALDEV 3311011WL080350 BALDEV 00093 CRGB0001111 816 816 Processed 28/08/2023 IB23231098428 BALDEV CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-073-001/220
(SUACHOND) 		3311011000NRG23010420231089416 03/04/2023 BASU 3311011WL080354 BASU 00093 CRGB0001111 816 816 Processed 28/08/2023 IB23231098430 BASU CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-073-001/226
(SUACHOND) 		3311011000NRG23010420231089371 03/04/2023 DEVNATH 3311011WL080350 DEVNATH 00093 CRGB0001111 816 816 Processed 28/08/2023 IB23231098429 DEVNATH CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-073-001/226
(SUACHOND) 		3311011000NRG23010420231089372 03/04/2023 KAMLAVATI 3311011WL080350 KAMLAVATI 00093 CRGB0001111 816 816 Processed 28/08/2023 IB23231098431 KAMLAVATI CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-073-001/248
(SUACHOND) 		3311011000NRG23010420231089419 03/04/2023 ARJUN 3311011WL080354 ARJUN 00093 CRGB0001111 816 816 Processed 28/08/2023 IB23231098432 ARJUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21012 21012
37 Bakawand CH-11-011-018-003/240
(farsigaon) 		3311011018NRG23010420231089683 03/04/2023 BELMATI 3311011WL080371 BELMATI 00177 IOBA0003545 612 612 Processed 28/08/2023 IB23231098388 BELMATI INDIAN OVERSEAS BANK(508541)
38 Bakawand CH-11-011-018-003/240
(farsigaon) 		3311011018NRG23010420231089681 03/04/2023 BELMATI 3311011WL080371 BELMATI 00177 IOBA0003545 1224 1224 Processed 28/08/2023 IB23231098519 BELMATI INDIAN OVERSEAS BANK(508541)
39 Bakawand CH-11-011-018-003/240
(farsigaon) 		3311011018NRG23010420231089679 03/04/2023 BELMATI 3311011WL080371 BELMATI 00177 IOBA0003545 816 816 Processed 28/08/2023 IB23231098425 BELMATI INDIAN OVERSEAS BANK(508541)
40 Bakawand CH-11-011-039-002/304
(MULI) 		3311011000NRG23030420231090631 03/04/2023 SUDANI 3311011WL080442 SUDANI 00177 IOBA0003545 204 204 Processed 28/08/2023 IB23231098377 SUDANI INDIAN OVERSEAS BANK(508541)
41 Bakawand CH-11-011-072-001/133
(BORIGAON) 		3311011000NRG23010420231088297 03/04/2023 NILSUNDAR 3311011WL080262 NILSUNDAR 00177 IOBA0003545 612 612 Processed 28/08/2023 IB23231098390 NILSUNDAR STATE BANK OF INDIA(508548)
42 Bakawand CH-11-011-072-001/133
(BORIGAON) 		3311011000NRG23010420231088294 03/04/2023 NILSUNDAR 3311011WL080262 NILSUNDAR 00177 IOBA0003545 1224 1224 Processed 28/08/2023 IB23231098523 NILSUNDAR STATE BANK OF INDIA(508548)
43 Bakawand CH-11-011-072-001/133
(BORIGAON) 		3311011000NRG23010420231088293 03/04/2023 PURAN 3311011WL080262 PURAN 00177 IOBA0003545 1224 1224 Processed 28/08/2023 IB23231098522 PURAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Bakawand CH-11-011-072-001/133
(BORIGAON) 		3311011000NRG23010420231088296 03/04/2023 PURAN 3311011WL080262 PURAN 00177 IOBA0003545 612 612 Processed 28/08/2023 IB23231098389 PURAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Bakawand CH-11-011-072-001/133
(BORIGAON) 		3311011000NRG23010420231088295 03/04/2023 RAIMATI 3311011WL080262 RAIMATI 00177 IOBA0003545 1224 1224 Processed 28/08/2023 IB23231098520 RAIMATI INDIAN OVERSEAS BANK(508541)
46 Bakawand CH-11-011-072-001/90
(BORIGAON) 		3311011000NRG23010420231088316 03/04/2023 CHANDRABHAN BISAI 3311011WL080262 CHANDRABHAN BISAI 00177 IOBA0003545 612 612 Processed 28/08/2023 IB23231098387 CHANDRABHAN BISAI INDIAN OVERSEAS BANK(508541)
47 Bakawand CH-11-011-072-001/90
(BORIGAON) 		3311011000NRG23010420231088313 03/04/2023 CHANDRABHAN BISAI 3311011WL080262 CHANDRABHAN BISAI 00177 IOBA0003545 1224 1224 Processed 28/08/2023 IB23231098518 CHANDRABHAN BISAI INDIAN OVERSEAS BANK(508541)
48 Bakawand CH-11-011-072-001/90
(BORIGAON) 		3311011000NRG23010420231088311 03/04/2023 GHANDHAR 3311011WL080262 GHANDHAR 00177 IOBA0003545 1224 1224 Processed 28/08/2023 IB23231098524 GHANDHAR INDIAN OVERSEAS BANK(508541)
49 Bakawand CH-11-011-072-001/90
(BORIGAON) 		3311011000NRG23010420231088312 03/04/2023 keshabati bisai 3311011WL080262 keshabati bisai 00177 IOBA0003545 1224 1224 Processed 28/08/2023 IB23231098521 keshabati bisai INDIAN OVERSEAS BANK(508541)
SubTotal 12036 12036
50 Bakawand CH-11-011-029-004/104
(KOLAWAL) 		3311011000NRG23310320231081783 03/04/2023 budharam 3311011WL079760 budharam 00354 PUNB0222500 612 612 Processed 28/08/2023 IB23231098383 budharam UNION BANK OF INDIA(508500)
SubTotal 612 612
51 Bakawand CH-11-011-011-001/26
(CHARGAON) 		3311011000NRG23310320231079360 03/04/2023 KITKA 3311011WL079583 KITKA 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231098440 KITKA PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-011-001/26
(CHARGAON) 		3311011000NRG23310320231079361 03/04/2023 LALITA 3311011WL079583 LALITA 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231098436 LALITA PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-011-001/26
(CHARGAON) 		3311011000NRG23310320231079362 03/04/2023 SUDAN 3311011WL079583 SUDAN 00354 PUNB0256600 204 204 Processed 28/08/2023 IB23231098376 SUDAN PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-011-002/132
(CHARGAON) 		3311011000NRG23310320231078247 03/04/2023 SONSING 3311011WL079512 SONSING 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231098421 SONSING INDIAN OVERSEAS BANK(508541)
55 Bakawand CH-11-011-011-002/139
(CHARGAON) 		3311011000NRG23310320231078249 03/04/2023 DASAAY 3311011WL079512 DASAAY 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231098442 DASAAY PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-011-002/139
(CHARGAON) 		3311011000NRG23310320231078248 03/04/2023 RAM 3311011WL079512 RAM 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231098447 RAM PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-011-002/153
(CHARGAON) 		3311011000NRG23310320231078215 03/04/2023 AASMATI 3311011WL079508 AASMATI 00354 PUNB0256600 1020 1020 Rejected 17/08/2023 IB23231098449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Bakawand CH-11-011-011-002/220
(CHARGAON) 		3311011000NRG23310320231078134 03/04/2023 MANGALI 3311011WL079505 MANGALI 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231098444 MANGALI PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-011-002/220
(CHARGAON) 		3311011000NRG23310320231078133 03/04/2023 MANGIYA 3311011WL079505 MANGIYA 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231098445 MANGIYA PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-035-003/26-B
(maretha) 		3311011000NRG23010420231089169 03/04/2023 BASANTI 3311011WL080339 BASANTI 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098465 BASANTI PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-035-003/26-B
(maretha) 		3311011000NRG23010420231089168 03/04/2023 BOLO 3311011WL080339 BOLO 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098473 BOLO PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-035-003/26-B
(maretha) 		3311011000NRG23010420231089170 03/04/2023 BOLO 3311011WL080339 BOLO 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231098411 BOLO PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-035-003/26-C
(maretha) 		3311011000NRG23010420231089171 03/04/2023 BALI 3311011WL080339 BALI 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231098422 BALI PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-035-003/26-C
(maretha) 		3311011000NRG23010420231089173 03/04/2023 BALI 3311011WL080339 BALI 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098509 BALI PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-035-003/26-C
(maretha) 		3311011000NRG23010420231089172 03/04/2023 GOMATI 3311011WL080339 GOMATI 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231098409 GOMATI PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-035-003/26-C
(maretha) 		3311011000NRG23010420231089174 03/04/2023 GOMATI 3311011WL080339 GOMATI 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098471 GOMATI PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-035-003/39-A
(maretha) 		3311011000NRG23010420231089186 03/04/2023 PIYASU 3311011WL080339 PIYASU 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098503 PIYASU PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-035-003/39-A
(maretha) 		3311011000NRG23010420231089188 03/04/2023 PIYASU 3311011WL080339 PIYASU 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231098414 PIYASU PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-035-003/39-A
(maretha) 		3311011000NRG23010420231089187 03/04/2023 TIKAM 3311011WL080339 TIKAM 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231098413 TIKAM PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-035-003/39-A
(maretha) 		3311011000NRG23010420231089185 03/04/2023 TIKAM 3311011WL080339 TIKAM 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098477 TIKAM PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-035-003/56
(maretha) 		3311011000NRG23010420231089201 03/04/2023 CHANDAR 3311011WL080339 CHANDAR 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098504 CHANDAR PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-035-003/56
(maretha) 		3311011000NRG23010420231089203 03/04/2023 CHANDAR 3311011WL080339 CHANDAR 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231098415 CHANDAR PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-035-003/56
(maretha) 		3311011000NRG23010420231089202 03/04/2023 SANMATI 3311011WL080339 SANMATI 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098475 SANMATI PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-035-003/56
(maretha) 		3311011000NRG23010420231089204 03/04/2023 SANMATI 3311011WL080339 SANMATI 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231098412 SANMATI PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-037-003/348
(MOHLAI) 		3311011000NRG23010420231088677 03/04/2023 SHABHAWATI 3311011WL080297 SHABHAWATI 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098507 SHABHAWATI PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-037-003/349
(MOHLAI) 		3311011000NRG23010420231088679 03/04/2023 DAIYMAN 3311011WL080297 DAIYMAN 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098513 DAIYMAN PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-037-003/349
(MOHLAI) 		3311011000NRG23010420231088680 03/04/2023 KIRASAN 3311011WL080297 KIRASAN 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098511 KIRASAN PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-037-003/349
(MOHLAI) 		3311011000NRG23010420231088678 03/04/2023 ratnawati 3311011WL080297 ratnawati 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098506 ratnawati PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-037-003/440
(MOHLAI) 		3311011000NRG23010420231088511 03/04/2023 KOSARU 3311011WL080289 KOSARU 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231098408 KOSARU PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-037-003/440
(MOHLAI) 		3311011000NRG23010420231088551 03/04/2023 raysing 3311011WL080293 raysing 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098467 raysing PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-037-003/471
(MOHLAI) 		3311011000NRG23010420231088895 03/04/2023 KUNJI 3311011WL080316 KUNJI 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098508 KUNJI PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-037-003/485
(MOHLAI) 		3311011000NRG23010420231088553 03/04/2023 SULENDRI 3311011WL080293 SULENDRI 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098469 SULENDRI PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-037-003/486
(MOHLAI) 		3311011000NRG23010420231088896 03/04/2023 USHA BAGHEL 3311011WL080316 USHA BAGHEL 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098510 USHA BAGHEL PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-037-003/55-A
(MOHLAI) 		3311011000NRG23010420231088554 03/04/2023 DHNASINGH 3311011WL080293 DHNASINGH 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098512 DHNASINGH PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-037-004/114
(MOHLAI) 		3311011000NRG23310320231076615 03/04/2023 MANGALU 3311011WL079395 MANGALU 00354 PUNB0256600 408 408 Processed 28/08/2023 IB23231098379 MANGALU PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-037-004/124
(MOHLAI) 		3311011000NRG23310320231076077 03/04/2023 Mangalsay 3311011WL079368 Mangalsay 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231098434 Mangalsay PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-037-004/197-B
(MOHLAI) 		3311011000NRG23310320231075828 03/04/2023 Hemavati 3311011WL079359 Hemavati 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098461 Hemavati PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-037-004/232
(MOHLAI) 		3311011000NRG23310320231076084 03/04/2023 BHUVNE 3311011WL079368 BHUVNE 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098457 BHUVNE PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-037-004/232
(MOHLAI) 		3311011000NRG23310320231076083 03/04/2023 DINBANDHU 3311011WL079368 DINBANDHU 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098463 DINBANDHU STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-037-004/232
(MOHLAI) 		3311011000NRG23310320231076082 03/04/2023 PADAMANI 3311011WL079368 PADAMANI 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098459 PADAMANI PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-045-002/26
(PATHARI) 		3311011000NRG23010420231090082 03/04/2023 sonmati 3311011WL080401 sonmati 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231098505 sonmati PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-063-001/1148
(JAIBEL) 		3311011000NRG23310320231069353 03/04/2023 SANJAY 3311011WL078916 SANJAY 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231098420 SANJAY PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG23310320231069354 03/04/2023 DAMARUDHAR 3311011WL078916 DAMARUDHAR 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231098416 DAMARUDHAR PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG23310320231069355 03/04/2023 RATANA 3311011WL078916 RATANA 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231098417 RATANA PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-063-001/370-A
(JAIBEL) 		3311011000NRG23310320231069356 03/04/2023 LUDAR 3311011WL078916 LUDAR 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231098410 LUDAR PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG23310320231069359 03/04/2023 JAMIR DEWANGAN 3311011WL078916 JAMIR DEWANGAN 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231098418 JAMIR DEWANGAN PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG23310320231069358 03/04/2023 MALTI DEWANGAN 3311011WL078916 MALTI DEWANGAN 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231098419 MALTI DEWANGAN PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-063-001/8
(JAIBEL) 		3311011000NRG23310320231069361 03/04/2023 LACHANDAI 3311011WL078916 LACHANDAI 00354 PUNB0256600 816 816 Processed 28/08/2023 IB23231098407 LACHANDAI PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-063-001/995
(JAIBEL) 		3311011000NRG23310320231069364 03/04/2023 LAXMAN 3311011WL078916 LAXMAN 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231098438 LAXMAN PUNJAB NATIONAL BANK(508568)
SubTotal 49776 49776
100 Bakawand CH-11-011-018-001/150
(farsigaon) 		3311011000NRG23010420231087669 03/04/2023 BANVASI 3311011WL080206 BANVASI 00415 SBIN0005505 1224 1224 Processed 28/08/2023 IB23231098525 BANVASI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
101 Bakawand CH-11-011-018-001/150
(farsigaon) 		3311011000NRG23010420231087670 03/04/2023 KUBER 3311011WL080206 KUBER 00415 SBIN0005505 1224 1224 Processed 28/08/2023 IB23231098527 KUBER JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
102 Bakawand CH-11-011-018-001/187
(farsigaon) 		3311011000NRG23010420231089511 03/04/2023 NARESH 3311011WL080362 NARESH 00415 SBIN0005505 1224 1224 Processed 28/08/2023 IB23231098514 NARESH STATE BANK OF INDIA(508548)
103 Bakawand CH-11-011-018-001/187
(farsigaon) 		3311011000NRG23010420231089569 03/04/2023 NARESH 3311011WL080366 NARESH 00415 SBIN0005505 612 612 Processed 28/08/2023 IB23231098384 NARESH STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-018-001/187
(farsigaon) 		3311011000NRG23010420231089568 03/04/2023 NARESH 3311011WL080366 NARESH 00415 SBIN0005505 816 816 Processed 28/08/2023 IB23231098423 NARESH STATE BANK OF INDIA(508548)
105 Bakawand CH-11-011-018-001/200
(farsigaon) 		3311011000NRG23010420231089572 03/04/2023 DINESHWARI 3311011WL080366 DINESHWARI 00415 SBIN0005505 816 816 Processed 28/08/2023 IB23231098424 DINESHWARI STATE BANK OF INDIA(508548)
106 Bakawand CH-11-011-018-001/200
(farsigaon) 		3311011000NRG23010420231089513 03/04/2023 DINESHWARI 3311011WL080362 DINESHWARI 00415 SBIN0005505 1224 1224 Processed 28/08/2023 IB23231098517 DINESHWARI STATE BANK OF INDIA(508548)
107 Bakawand CH-11-011-018-001/200
(farsigaon) 		3311011000NRG23010420231089574 03/04/2023 DINESHWARI 3311011WL080366 DINESHWARI 00415 SBIN0005505 612 612 Processed 28/08/2023 IB23231098386 DINESHWARI STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-018-001/33
(farsigaon) 		3311011000NRG23010420231087684 03/04/2023 chanchla 3311011WL080206 chanchla 00415 SBIN0005505 1224 1224 Processed 28/08/2023 IB23231098515 chanchla STATE BANK OF INDIA(508548)
109 Bakawand CH-11-011-029-004/102
(KOLAWAL) 		3311011000NRG23310320231081272 03/04/2023 chanchala baghel 3311011WL079719 chanchala baghel 00415 SBIN0005505 612 612 Processed 28/08/2023 IB23231098385 chanchala baghel STATE BANK OF INDIA(508548)
110 Bakawand CH-11-011-043-002/324
(PAHURVEL) 		3311011000NRG23010420231088439 03/04/2023 GURBARI 3311011WL080277 GURBARI 00415 SBIN0005505 612 612 Processed 28/08/2023 IB23231098392 GURBARI STATE BANK OF INDIA(508548)
111 Bakawand CH-11-011-043-002/444
(PAHURVEL) 		3311011000NRG23010420231088442 03/04/2023 LAKHCHANDU 3311011WL080277 LAKHCHANDU 00415 SBIN0005505 612 612 Processed 28/08/2023 IB23231098382 LAKHCHANDU BANK OF BARODA(606985)
112 Bakawand CH-11-011-043-002/444
(PAHURVEL) 		3311011000NRG23010420231088441 03/04/2023 RAIBARI 3311011WL080277 RAIBARI 00415 SBIN0005505 612 612 Processed 28/08/2023 IB23231098391 RAIBARI STATE BANK OF INDIA(508548)
113 Bakawand CH-11-011-049-001/614
(SANDHKARMARI) 		3311011000NRG23310320231082311 03/04/2023 GOVIND 3311011WL079794 GOVIND 00415 SBIN0005505 1224 1224 Processed 28/08/2023 IB23231098516 GOVIND STATE BANK OF INDIA(508548)
114 Bakawand CH-11-011-063-001/816
(JAIBEL) 		3311011000NRG23310320231069363 03/04/2023 bhagwati 3311011WL078916 bhagwati 00415 SBIN0005505 1020 1020 Processed 28/08/2023 IB23231098451 bhagwati PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-073-001/108
(SUACHOND) 		3311011000NRG23010420231089414 03/04/2023 phulo 3311011WL080354 phulo 00415 SBIN0005505 816 816 Processed 28/08/2023 IB23231098427 phulo STATE BANK OF INDIA(508548)
116 Bakawand CH-11-011-073-001/26
(SUACHOND) 		3311011000NRG23010420231089377 03/04/2023 SOBHAVATI 3311011WL080350 SOBHAVATI 00415 SBIN0005505 816 816 Processed 28/08/2023 IB23231098426 SOBHAVATI STATE BANK OF INDIA(508548)
SubTotal 15300 15300
117 Bakawand CH-11-011-037-003/348
(MOHLAI) 		3311011000NRG23010420231088676 03/04/2023 DASAMU 3311011WL080297 DASAMU 00415 SBIN0009423 1224 1224 Processed 28/08/2023 IB23231098526 DASAMU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 109140 109140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030423APB_FTO_6844 Axis bank UTIB0000710 JAGDALPUR 2652
2 Bakawand CH3311011_030423APB_FTO_6844 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1224
3 Bakawand CH3311011_030423APB_FTO_6844 Bank of Baroda BARB0MANGNA MANGNAR 4284
4 Bakawand CH3311011_030423APB_FTO_6844 Canara Bank CNRB0015266 Canara Bank Aasana 1020
5 Bakawand CH3311011_030423APB_FTO_6844 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 21012
6 Bakawand CH3311011_030423APB_FTO_6844 Indian Overseas Bank IOBA0003545 MULI 12036
7 Bakawand CH3311011_030423APB_FTO_6844 Punjab National Bank PUNB0222500 JAGDALPUR 612
8 Bakawand CH3311011_030423APB_FTO_6844 Punjab National Bank PUNB0256600 JAIBAL 49776
9 Bakawand CH3311011_030423APB_FTO_6844 State Bank of India SBIN0005505 BAKAWAND 15300
10 Bakawand CH3311011_030423APB_FTO_6844 State Bank of India SBIN0009423 KESHARPAL 1224

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