Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:45:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_310523FTO_132448
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-11-011-029-003/186
(KOLAWAL) 		3311011000NRG24300520230264706 31/05/2023 pasru 3311011WL020527 pasru 00045 BARB0JAGDAL 1326 1326 Processed 03/06/2023 2081119953 pasru ()
2 Bakawand CH-11-011-043-002/224
(PAHURVEL) 		3311011000NRG24300520230267495 31/05/2023 SATOSHA 3311011WL020801 SATOSHA 00045 BARB0JAGDAL 221 221 Processed 03/06/2023 2081119952 SATOSHA ()
SubTotal 1547 1547
3 Bakawand CH-11-011-006-003/296
(BELPUTI) 		3311011000NRG24290520230258380 31/05/2023 SHIVNATH 3311011WL020012 SHIVNATH 00045 BARB0MANGNA 1326 1326 Processed 03/06/2023 2081119954 SHIVNATH ()
4 Bakawand CH-11-011-029-003/74
(KOLAWAL) 		3311011000NRG24300520230264713 31/05/2023 JHUNKI BHARTI 3311011WL020527 JHUNKI BHARTI 00045 BARB0MANGNA 1326 1326 Processed 03/06/2023 2081119955 JHUNKI BHARTI ()
SubTotal 2652 2652
5 Bakawand CH-11-011-058-001/4-A
(ULNAR) 		3311011000NRG24310520230275013 31/05/2023 NILA 3311011WL021359 NILA 00048 BKID0009042 1326 1326 Processed 03/06/2023 2081119957 NILA ()
6 Bakawand CH-11-011-058-002/502
(ULNAR) 		3311011000NRG24310520230270107 31/05/2023 BHAGCHAND 3311011WL021050 BHAGCHAND 00048 BKID0009042 1326 1326 Processed 03/06/2023 2081120070 BHAGCHAND ()
7 Bakawand CH-11-011-058-002/823
(ULNAR) 		3311011000NRG24310520230270113 31/05/2023 DINESH 3311011WL021050 DINESH 00048 BKID0009042 1326 1326 Processed 03/06/2023 2081120069 DINESH ()
8 Bakawand CH-11-011-058-002/827
(ULNAR) 		3311011000NRG24310520230270133 31/05/2023 Shanti 3311011WL021056 Shanti 00048 BKID0009042 1326 1326 Processed 03/06/2023 2081119956 Shanti ()
SubTotal 5304 5304
9 Bakawand CH-11-011-020-001/356
(JHARUMARGAON) 		3311011000NRG24310520230270156 31/05/2023 bhagvan 3311011WL021061 bhagvan 00078 CNRB0015266 1326 1326 Processed 03/06/2023 2081119960 bhagvan ()
10 Bakawand CH-11-011-020-003/681
(JHARUMARGAON) 		3311011000NRG24310520230271159 31/05/2023 RACHNA 3311011WL021111 RACHNA 00078 CNRB0015266 1326 1326 Processed 03/06/2023 2081119963 RACHNA ()
11 Bakawand CH-11-011-021-003/818
(KACHNAR) 		3311011000NRG24300520230265902 31/05/2023 sridhar 3311011WL020640 sridhar 00078 CNRB0015266 1326 1326 Processed 03/06/2023 2081120068 sridhar ()
12 Bakawand CH-11-011-021-003/880
(KACHNAR) 		3311011000NRG24300520230265906 31/05/2023 kushto 3311011WL020640 kushto 00078 CNRB0015266 1326 1326 Processed 03/06/2023 2081119958 kushto ()
13 Bakawand CH-11-011-033-001/239
(MALGAON) 		3311011000NRG24290520230259114 31/05/2023 LIMESHWAR 3311011WL020053 LIMESHWAR 00078 CNRB0015266 1326 1326 Processed 03/06/2023 2081119961 LIMESHWAR ()
14 Bakawand CH-11-011-033-001/74
(MALGAON) 		3311011000NRG24290520230259122 31/05/2023 DASHMATI SETHIYA 3311011WL020055 DASHMATI SETHIYA 00078 CNRB0015266 1326 1326 Processed 03/06/2023 2081120067 DASHMATI SETHIYA ()
15 Bakawand CH-11-011-067-001/276
(Cholnar) 		3311011000NRG24300520230265919 31/05/2023 BUDAMAN 3311011WL020641 BUDAMAN 00078 CNRB0015266 1326 1326 Processed 03/06/2023 2081119962 BUDAMAN ()
16 Bakawand CH-11-011-067-001/284
(Cholnar) 		3311011000NRG24300520230265934 31/05/2023 navina 3311011WL020644 navina 00078 CNRB0015266 1326 1326 Processed 03/06/2023 2081119959 navina ()
SubTotal 10608 10608
17 Bakawand CH-11-011-014-001/37-A
(CHOTEDEWDA) 		3311011000NRG24290520230259103 31/05/2023 KUPCHAND YADAV 3311011WL020052 KUPCHAND YADAV 00078 CNRB0017774 884 884 Processed 03/06/2023 2081120066 KUPCHAND YADAV ()
18 Bakawand CH-11-011-031-004/140
(kosmi) 		3311011000NRG24300520230267626 31/05/2023 LAXMAN 3311011WL020813 LAXMAN 00078 CNRB0017774 884 884 Processed 03/06/2023 2081119966 LAXMAN ()
19 Bakawand CH-11-011-031-004/336
(kosmi) 		3311011000NRG24300520230267611 31/05/2023 SOMARU 3311011WL020810 SOMARU 00078 CNRB0017774 663 663 Processed 03/06/2023 2081119967 SOMARU ()
20 Bakawand CH-11-011-031-004/373
(kosmi) 		3311011000NRG24300520230267553 31/05/2023 CHAMRIN 3311011WL020806 CHAMRIN 00078 CNRB0017774 1105 1105 Processed 03/06/2023 2081119965 CHAMRIN ()
21 Bakawand CH-11-011-031-004/400
(kosmi) 		3311011000NRG24300520230267635 31/05/2023 DURJO 3311011WL020813 DURJO 00078 CNRB0017774 884 884 Processed 03/06/2023 2081119968 DURJO ()
22 Bakawand CH-11-011-031-004/919
(kosmi) 		3311011000NRG24300520230267555 31/05/2023 LATA 3311011WL020806 LATA 00078 CNRB0017774 1105 1105 Processed 03/06/2023 2081119970 LATA ()
23 Bakawand CH-11-011-043-002/518
(PAHURVEL) 		3311011000NRG24300520230267356 31/05/2023 BAISAYU 3311011WL020796 BAISAYU 00078 CNRB0017774 221 221 Processed 03/06/2023 2081119964 BAISAYU ()
24 Bakawand CH-11-011-048-001/884
(RAJNAGAR) 		3311011000NRG24310520230272099 31/05/2023 RATANA 3311011WL021167 RATANA 00078 CNRB0017774 1326 1326 Processed 03/06/2023 2081119969 RATANA ()
25 Bakawand CH-11-011-067-001/84
(Cholnar) 		3311011000NRG24300520230265937 31/05/2023 TULARAM 3311011WL020644 TULARAM 00078 CNRB0017774 1326 1326 Processed 03/06/2023 2081119971 TULARAM ()
SubTotal 8398 8398
26 Bakawand CH-11-011-001-001/26-A
(BADEDEWADA) 		3311011000NRG24300520230265213 31/05/2023 KHEMSAGAR 3311011WL020570 KHEMSAGAR 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081119983 KHEMSAGAR ()
27 Bakawand CH-11-011-001-001/300
(BADEDEWADA) 		3311011000NRG24300520230265217 31/05/2023 kaudiram 3311011WL020570 kaudiram 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081120065 kaudiram ()
28 Bakawand CH-11-011-001-001/479
(BADEDEWADA) 		3311011000NRG24300520230265229 31/05/2023 VIGNESHWAR 3311011WL020570 VIGNESHWAR 00093 CRGB0001111 1105 1105 Processed 03/06/2023 2081119976 VIGNESHWAR ()
29 Bakawand CH-11-011-006-001/261
(BELPUTI) 		3311011000NRG24310520230272883 31/05/2023 SUKALDEI 3311011WL021251 SUKALDEI 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081119980 SUKALDEI ()
30 Bakawand CH-11-011-006-001/261
(BELPUTI) 		3311011000NRG24310520230272510 31/05/2023 SUKALDEI 3311011WL021201 SUKALDEI 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081119981 SUKALDEI ()
31 Bakawand CH-11-011-029-003/111
(KOLAWAL) 		3311011000NRG24300520230264990 31/05/2023 KANAK 3311011WL020552 KANAK 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081119979 KANAK ()
32 Bakawand CH-11-011-029-003/438
(KOLAWAL) 		3311011000NRG24300520230264817 31/05/2023 NARAYAN 3311011WL020535 NARAYAN 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081119982 NARAYAN ()
33 Bakawand CH-11-011-047-002/123
(potiyawand) 		3311011000NRG24300520230265414 31/05/2023 DOMU 3311011WL020580 DOMU 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081119977 DOMU ()
34 Bakawand CH-11-011-047-002/59
(potiyawand) 		3311011000NRG24300520230265705 31/05/2023 lamps 3311011WL020623 lamps 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081119984 lamps ()
35 Bakawand CH-11-011-047-002/69
(potiyawand) 		3311011000NRG24300520230265708 31/05/2023 KAMLOCHAN 3311011WL020623 KAMLOCHAN 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081119973 KAMLOCHAN ()
36 Bakawand CH-11-011-047-002/75
(potiyawand) 		3311011000NRG24300520230265710 31/05/2023 lalaram 3311011WL020623 lalaram 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081119978 lalaram ()
37 Bakawand CH-11-011-047-002/76
(potiyawand) 		3311011000NRG24300520230265442 31/05/2023 SANAT RAM BAGHEL 3311011WL020583 SANAT RAM BAGHEL 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081119985 SANAT RAM BAGHEL ()
38 Bakawand CH-11-011-049-001/166
(SANDHKARMARI) 		3311011000NRG24290520230257750 31/05/2023 SONADHAR 3311011WL019962 SONADHAR 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081119975 SONADHAR ()
39 Bakawand CH-11-011-049-001/248
(SANDHKARMARI) 		3311011000NRG24290520230257543 31/05/2023 LOBO RAM KASHYAP 3311011WL019935 LOBO RAM KASHYAP 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081119974 LOBO RAM KASHYAP ()
40 Bakawand CH-11-011-049-001/425
(SANDHKARMARI) 		3311011000NRG24290520230257654 31/05/2023 DASHA 3311011WL019953 DASHA 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2081119972 DASHA ()
SubTotal 19227 19227
41 Bakawand CH-11-011-001-001/122
(BADEDEWADA) 		3311011000NRG24300520230265202 31/05/2023 KUDI 3311011WL020570 KUDI 00093 SBIN0RRCHGB 1105 1105 Processed 03/06/2023 2081120051 KUDI ()
42 Bakawand CH-11-011-047-002/406
(potiyawand) 		3311011000NRG24300520230265436 31/05/2023 MANGRU 3311011WL020582 MANGRU 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081120049 MANGRU ()
43 Bakawand CH-11-011-049-001/23
(SANDHKARMARI) 		3311011000NRG24300520230265334 31/05/2023 ghenawa 3311011WL020577 ghenawa 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081120050 ghenawa ()
SubTotal 3757 3757
44 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG24310520230271757 31/05/2023 SAMAL 3311011WL021147 SAMAL 00165 IBKL0000707 1326 1326 Processed 03/06/2023 2081119986 SAMAL ()
SubTotal 1326 1326
45 Bakawand CH-11-011-022-003/374
(KARITGAON) 		3311011000NRG24310520230271693 31/05/2023 SONADHAR 3311011WL021145 SONADHAR 00165 IBKL0002101 1105 1105 Processed 03/06/2023 2081119987 SONADHAR ()
46 Bakawand CH-11-011-058-001/1018
(ULNAR) 		3311011000NRG24310520230274949 31/05/2023 LACHIM NAG 3311011WL021359 LACHIM NAG 00165 IBKL0002101 1326 1326 Processed 03/06/2023 2081120064 LACHIM NAG ()
47 Bakawand CH-11-011-058-001/1020
(ULNAR) 		3311011000NRG24310520230274951 31/05/2023 MANGAL 3311011WL021359 MANGAL 00165 IBKL0002101 1326 1326 Processed 03/06/2023 2081119989 MANGAL ()
48 Bakawand CH-11-011-058-001/6-A
(ULNAR) 		3311011000NRG24310520230275021 31/05/2023 LAKHIDHAR BAGHEL 3311011WL021359 LAKHIDHAR BAGHEL 00165 IBKL0002101 1326 1326 Processed 03/06/2023 2081119988 LAKHIDHAR BAGHEL ()
49 Bakawand CH-11-011-058-001/827
(ULNAR) 		3311011000NRG24310520230275110 31/05/2023 FULSINGH BHARTI 3311011WL021362 FULSINGH BHARTI 00165 IBKL0002101 663 663 Processed 03/06/2023 2081120063 FULSINGH BHARTI ()
SubTotal 5746 5746
50 Bakawand CH-11-011-032-002/97
(KUMHARAWAND) 		3311011000NRG24310520230272540 31/05/2023 FOOLSINGH BAGHEL 3311011WL021207 FOOLSINGH BAGHEL 00177 IOBA0003545 1105 1105 Processed 03/06/2023 2081119995 FOOLSINGH BAGHEL ()
51 Bakawand CH-11-011-032-002/97
(KUMHARAWAND) 		3311011000NRG24310520230272541 31/05/2023 NILA BAGHEL 3311011WL021207 NILA BAGHEL 00177 IOBA0003545 1105 1105 Processed 03/06/2023 2081119994 NILA BAGHEL ()
52 Bakawand CH-11-011-039-001/1105
(MULI) 		3311011000NRG24300520230265074 31/05/2023 SAMPAT BAGHEL 3311011WL020560 SAMPAT BAGHEL 00177 IOBA0003545 884 884 Processed 03/06/2023 2081119996 SAMPAT BAGHEL ()
53 Bakawand CH-11-011-039-003/392
(MULI) 		3311011000NRG24300520230265116 31/05/2023 MITHU 3311011WL020560 MITHU 00177 IOBA0003545 884 884 Processed 03/06/2023 2081119992 MITHU ()
54 Bakawand CH-11-011-048-001/3668
(RAJNAGAR) 		3311011000NRG24310520230272089 31/05/2023 NARSINGH KASHYAP 3311011WL021167 NARSINGH KASHYAP 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2081119990 NARSINGH KASHYAP ()
55 Bakawand CH-11-011-048-001/770
(RAJNAGAR) 		3311011000NRG24310520230272095 31/05/2023 DHARMI KASHYAP 3311011WL021167 DHARMI KASHYAP 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2081119993 DHARMI KASHYAP ()
56 Bakawand CH-11-011-071-001/58
(SATLAWAND) 		3311011000NRG24300520230265768 31/05/2023 AARAWATI 3311011WL020626 AARAWATI 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2081119991 AARAWATI ()
SubTotal 7956 7956
57 Bakawand CH-11-011-005-001/135
(BEDAUMARGAON) 		3311011000NRG24300520230267281 31/05/2023 KAMLOCHAN 3311011WL020791 KAMLOCHAN 00354 PUNB0187510 1105 1105 Processed 03/06/2023 2081120001 KAMLOCHAN ()
58 Bakawand CH-11-011-005-001/177-A
(BEDAUMARGAON) 		3311011000NRG24300520230267247 31/05/2023 AAGAN 3311011WL020786 AAGAN 00354 PUNB0187510 884 884 Processed 03/06/2023 2081119999 AAGAN ()
59 Bakawand CH-11-011-005-001/177-A
(BEDAUMARGAON) 		3311011000NRG24300520230267246 31/05/2023 SHIBO KASHYAP 3311011WL020786 SHIBO KASHYAP 00354 PUNB0187510 884 884 Processed 03/06/2023 2081120002 SHIBO KASHYAP ()
60 Bakawand CH-11-011-005-001/54
(BEDAUMARGAON) 		3311011000NRG24300520230267259 31/05/2023 FULOBAI 3311011WL020786 FULOBAI 00354 PUNB0187510 884 884 Processed 03/06/2023 2081119997 FULOBAI ()
61 Bakawand CH-11-011-020-003/265
(JHARUMARGAON) 		3311011000NRG24310520230271156 31/05/2023 TULARAM 3311011WL021111 TULARAM 00354 PUNB0187510 1326 1326 Rejected 03/06/2023 2081120000 No Such Account
62 Bakawand CH-11-011-044-003/200
(PANDANAR) 		3311011000NRG24300520230265024 31/05/2023 BAJORAM 3311011WL020557 BAJORAM 00354 PUNB0187510 884 884 Processed 03/06/2023 2081119998 BAJORAM ()
SubTotal 5967 5967
63 Bakawand CH-11-011-005-001/275
(BEDAUMARGAON) 		3311011000NRG24300520230267253 31/05/2023 ANITA 3311011WL020786 ANITA 00354 PUNB0222500 442 442 Processed 03/06/2023 2081120004 ANITA ()
64 Bakawand CH-11-011-005-001/275
(BEDAUMARGAON) 		3311011000NRG24300520230267252 31/05/2023 BINDIYA 3311011WL020786 BINDIYA 00354 PUNB0222500 442 442 Processed 03/06/2023 2081120003 BINDIYA ()
SubTotal 884 884
65 Bakawand CH-11-011-011-001/127
(CHARGAON) 		3311011000NRG24290520230257961 31/05/2023 SAROJ 3311011WL019984 SAROJ 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081120009 SAROJ ()
66 Bakawand CH-11-011-029-003/53-A
(KOLAWAL) 		3311011000NRG24300520230264712 31/05/2023 FULO 3311011WL020527 FULO 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081120006 FULO ()
67 Bakawand CH-11-011-045-002/126
(PATHARI) 		3311011000NRG24310520230269512 31/05/2023 MAHESWAR 3311011WL020993 MAHESWAR 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081120008 MAHESWAR ()
68 Bakawand CH-11-011-052-001/1020
(SATOSHA) 		3311011000NRG24290520230259387 31/05/2023 ARJUN 3311011WL020079 ARJUN 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081120007 ARJUN ()
69 Bakawand CH-11-011-052-001/265
(SATOSHA) 		3311011000NRG24310520230271352 31/05/2023 RATURAM 3311011WL021123 RATURAM 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081120011 RATURAM ()
70 Bakawand CH-11-011-052-001/265
(SATOSHA) 		3311011000NRG24310520230271350 31/05/2023 RATURAM 3311011WL021123 RATURAM 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081120010 RATURAM ()
71 Bakawand CH-11-011-052-001/312-B
(SATOSHA) 		3311011000NRG24290520230259392 31/05/2023 SUKAL 3311011WL020079 SUKAL 00354 PUNB0256600 884 884 Processed 03/06/2023 2081120061 SUKAL ()
72 Bakawand CH-11-011-052-001/32-A
(SATOSHA) 		3311011000NRG24310520230271234 31/05/2023 MEHTARIN 3311011WL021117 MEHTARIN 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081120062 MEHTARIN ()
73 Bakawand CH-11-011-052-001/450-A
(Satosha 2) 		3311011000NRG24310520230272368 31/05/2023 BAGOVATI 3311011WL021190 BAGOVATI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2081120005 BAGOVATI ()
SubTotal 11492 11492
74 Bakawand CH-11-011-005-001/22
(BEDAUMARGAON) 		3311011000NRG24300520230267249 31/05/2023 BANSING 3311011WL020786 BANSING 00415 SBIN0005505 221 221 Processed 03/06/2023 2081120013 MR BANSINGH BAGHEL ()
75 Bakawand CH-11-011-006-001/191
(BELPUTI) 		3311011000NRG24310520230272506 31/05/2023 JAIKISHOR KORRAM 3311011WL021201 JAIKISHOR KORRAM 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081120023 MR JAIKISHOR KORRAM ()
76 Bakawand CH-11-011-006-001/191
(BELPUTI) 		3311011000NRG24310520230272882 31/05/2023 JAIKISHOR KORRAM 3311011WL021251 JAIKISHOR KORRAM 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081120024 MR JAIKISHOR KORRAM ()
77 Bakawand CH-11-011-006-001/43
(BELPUTI) 		3311011000NRG24310520230272512 31/05/2023 KHIRSINDHU KORRAM 3311011WL021201 KHIRSINDHU KORRAM 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081120025 MR KHIRSINDHU KORRAM ()
78 Bakawand CH-11-011-006-001/43
(BELPUTI) 		3311011000NRG24310520230272885 31/05/2023 KHIRSINDHU KORRAM 3311011WL021251 KHIRSINDHU KORRAM 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081120026 MR KHIRSINDHU KORRAM ()
79 Bakawand CH-11-011-006-003/276
(BELPUTI) 		3311011000NRG24290520230258379 31/05/2023 samalu 3311011WL020012 samalu 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081120012 MR SAMLU RAM NETAM ()
80 Bakawand CH-11-011-014-001/59
(CHOTEDEWDA) 		3311011000NRG24290520230259104 31/05/2023 SOMARU 3311011WL020052 SOMARU 00415 SBIN0005505 884 884 Processed 03/06/2023 2081120014 MR SAMAROO BHARTI ()
81 Bakawand CH-11-011-029-003/417
(KOLAWAL) 		3311011000NRG24300520230264860 31/05/2023 SUDERSAN 3311011WL020541 SUDERSAN 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081120018 MR SUDARSHAN SUDARSHAN ()
82 Bakawand CH-11-011-031-004/128
(kosmi) 		3311011000NRG24300520230267623 31/05/2023 MOTISINGH 3311011WL020813 MOTISINGH 00415 SBIN0005505 884 884 Processed 03/06/2023 2081120060 MR MOTI SINGH SO MADAN ()
83 Bakawand CH-11-011-039-002/161
(MULI) 		3311011000NRG24300520230265085 31/05/2023 lachhindhar 3311011WL020560 lachhindhar 00415 SBIN0005505 884 884 Processed 03/06/2023 2081120019 MR LACHHINDHAR NAGESH ()
84 Bakawand CH-11-011-043-002/460
(PAHURVEL) 		3311011000NRG24300520230267351 31/05/2023 SONING 3311011WL020796 SONING 00415 SBIN0005505 442 442 Processed 03/06/2023 2081120017 MRS RATNA BHARTI ()
85 Bakawand CH-11-011-043-002/470
(PAHURVEL) 		3311011000NRG24300520230267353 31/05/2023 DASAMI 3311011WL020796 DASAMI 00415 SBIN0005505 442 442 Processed 03/06/2023 2081120057 MRS DASARI KASHYAP ()
86 Bakawand CH-11-011-043-002/470
(PAHURVEL) 		3311011000NRG24300520230267352 31/05/2023 KAMLOCHAN 3311011WL020796 KAMLOCHAN 00415 SBIN0005505 442 442 Processed 03/06/2023 2081120059 MR KAMLOCHAN KASHYAP ()
87 Bakawand CH-11-011-043-002/518
(PAHURVEL) 		3311011000NRG24300520230267357 31/05/2023 SUAATI 3311011WL020796 SUAATI 00415 SBIN0005505 221 221 Processed 03/06/2023 2081120016 MRS SUHATI KASHYAP ()
88 Bakawand CH-11-011-043-002/56
(PAHURVEL) 		3311011000NRG24300520230267389 31/05/2023 BURNDI 3311011WL020798 BURNDI 00415 SBIN0005505 221 221 Processed 03/06/2023 2081120058 MRS BURANDI KASHYAP ()
89 Bakawand CH-11-011-048-001/195-A
(RAJNAGAR) 		3311011000NRG24310520230272181 31/05/2023 LAIKHAN 3311011WL021173 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081120015 MR LAIKHAN BAGHEL ()
90 Bakawand CH-11-011-048-001/322
(RAJNAGAR) 		3311011000NRG24310520230272184 31/05/2023 aasha 3311011WL021173 aasha 00415 SBIN0005505 1105 1105 Processed 03/06/2023 2081120021 MRS AASHA AASHA ()
91 Bakawand CH-11-011-049-001/147
(SANDHKARMARI) 		3311011000NRG24290520230257567 31/05/2023 SUKMATI 3311011WL019939 SUKMATI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081120027 MRS SUKMATI SETHIYA ()
92 Bakawand CH-11-011-049-001/427
(SANDHKARMARI) 		3311011000NRG24290520230257544 31/05/2023 domuram 3311011WL019935 domuram 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081120022 MR DOMU RAM NETAM ()
93 Bakawand CH-11-011-088-001/24
(Rajnagar 2) 		3311011000NRG24310520230272105 31/05/2023 AMBIKA 3311011WL021167 AMBIKA 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2081120020 MISS AMBIKA BISAI ()
SubTotal 19006 19006
94 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24300520230265900 31/05/2023 samandu 3311011WL020640 samandu 00415 SBIN0005862 1326 1326 Processed 03/06/2023 2081120028 MR SAMADU ()
SubTotal 1326 1326
95 Bakawand CH-11-011-004-001/308
(BANIYAGAON) 		3311011000NRG24310520230269973 31/05/2023 SAMBHUNATH 3311011WL021033 SAMBHUNATH 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120032 MR SAMBHUNATH ()
96 Bakawand CH-11-011-004-001/509
(BANIYAGAON) 		3311011000NRG24310520230269976 31/05/2023 HARISHCHANDRA 3311011WL021033 HARISHCHANDRA 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120038 MR HARISHCHANDRA DHRUV ()
97 Bakawand CH-11-011-004-001/762
(BANIYAGAON) 		3311011000NRG24310520230269981 31/05/2023 BANSINGH PATEL 3311011WL021033 BANSINGH PATEL 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120029 MR BANSINGH PATEL ()
98 Bakawand CH-11-011-004-001/762
(BANIYAGAON) 		3311011000NRG24310520230269980 31/05/2023 HIRAMANI 3311011WL021033 HIRAMANI 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120034 MRS HIRAMANI PATEL ()
99 Bakawand CH-11-011-004-001/791
(BANIYAGAON) 		3311011000NRG24310520230269983 31/05/2023 MANGAL RAM 3311011WL021033 MANGAL RAM 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120033 MR MANGAL RAM KASHYAP ()
100 Bakawand CH-11-011-004-002/577
(BANIYAGAON) 		3311011000NRG24310520230269791 31/05/2023 BALRAM 3311011WL021022 BALRAM 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120039 MR BALRAM BAGHEL ()
101 Bakawand CH-11-011-004-002/577
(BANIYAGAON) 		3311011000NRG24310520230269709 31/05/2023 BALRAM 3311011WL021015 BALRAM 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120040 MR BALRAM BAGHEL ()
102 Bakawand CH-11-011-004-002/577
(BANIYAGAON) 		3311011000NRG24310520230269710 31/05/2023 MALATI 3311011WL021015 MALATI 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120043 MRS MALTI BAGHEL ()
103 Bakawand CH-11-011-004-002/577
(BANIYAGAON) 		3311011000NRG24310520230269792 31/05/2023 MALATI 3311011WL021022 MALATI 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120044 MRS MALTI BAGHEL ()
104 Bakawand CH-11-011-004-002/579
(BANIYAGAON) 		3311011000NRG24310520230269793 31/05/2023 BUDHAN 3311011WL021022 BUDHAN 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120056 MRS BUDHAN BHARTI ()
105 Bakawand CH-11-011-004-002/579
(BANIYAGAON) 		3311011000NRG24310520230269711 31/05/2023 BUDHAN 3311011WL021015 BUDHAN 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120055 MRS BUDHAN BHARTI ()
106 Bakawand CH-11-011-022-003/16
(KARITGAON) 		3311011000NRG24310520230271660 31/05/2023 VIKRAM 3311011WL021145 VIKRAM 00415 SBIN0009101 1105 1105 Processed 03/06/2023 2081120041 MR VIKRAM BAGHEL ()
107 Bakawand CH-11-011-048-001/345
(RAJNAGAR) 		3311011000NRG24310520230272131 31/05/2023 Manoj pujari 3311011WL021169 Manoj pujari 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120042 MR MANOJ PUJARI ()
108 Bakawand CH-11-011-058-001/1027
(ULNAR) 		3311011000NRG24310520230274952 31/05/2023 JAYMANI 3311011WL021359 JAYMANI 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120037 MRS JAYMANI BAGHEL ()
109 Bakawand CH-11-011-058-001/874
(ULNAR) 		3311011000NRG24310520230275049 31/05/2023 CHAMPA KASHYAP 3311011WL021359 CHAMPA KASHYAP 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120054 MRS CHAMPA BHARTI ()
110 Bakawand CH-11-011-058-002/502
(ULNAR) 		3311011000NRG24310520230269716 31/05/2023 BUDARI 3311011WL021015 BUDARI 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120035 MRS BUDARI NAG ()
111 Bakawand CH-11-011-058-002/502
(ULNAR) 		3311011000NRG24310520230269799 31/05/2023 BUDARI 3311011WL021022 BUDARI 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120036 MRS BUDARI NAG ()
112 Bakawand CH-11-011-058-002/628
(ULNAR) 		3311011000NRG24310520230270110 31/05/2023 FOOLO 3311011WL021050 FOOLO 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120030 MRS FOOLO ()
113 Bakawand CH-11-011-058-002/829
(ULNAR) 		3311011000NRG24310520230270136 31/05/2023 Jayati 3311011WL021056 Jayati 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2081120031 MRS JAYATEE NAG ()
SubTotal 24973 24973
114 Bakawand CH-11-011-011-001/108
(CHARGAON) 		3311011000NRG24290520230257948 31/05/2023 dirjo 3311011WL019983 dirjo 00415 SBIN0009423 1326 1326 Processed 03/06/2023 2081120048 MR DHIRJO RAM KASHYAP ()
115 Bakawand CH-11-011-011-001/250
(CHARGAON) 		3311011000NRG24290520230257943 31/05/2023 RAIPAL 3311011WL019982 RAIPAL 00415 SBIN0009423 1326 1326 Processed 03/06/2023 2081120052 MR RAIPAL KASHYAP ()
116 Bakawand CH-11-011-011-001/254
(CHARGAON) 		3311011000NRG24290520230257879 31/05/2023 PURAN 3311011WL019975 PURAN 00415 SBIN0009423 1326 1326 Processed 03/06/2023 2081120053 MR PURAN KASHYAP ()
117 Bakawand CH-11-011-011-001/50
(CHARGAON) 		3311011000NRG24290520230257962 31/05/2023 ashok kumaR 3311011WL019984 ashok kumaR 00415 SBIN0009423 1326 1326 Processed 03/06/2023 2081120047 MR ASHOK KUMAR BAGHEL ()
118 Bakawand CH-11-011-061-002/57
(Garenga) 		3311011000NRG24310520230272363 31/05/2023 BASMATI BAGHEL 3311011WL021189 BASMATI BAGHEL 00415 SBIN0009423 1326 1326 Processed 03/06/2023 2081120046 MS BASMATI BAGHEL ()
119 Bakawand CH-11-011-061-002/57
(Garenga) 		3311011000NRG24310520230272255 31/05/2023 BASMATI BAGHEL 3311011WL021182 BASMATI BAGHEL 00415 SBIN0009423 1326 1326 Processed 03/06/2023 2081120045 MS BASMATI BAGHEL ()
SubTotal 7956 7956
Total 138125 138125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_310523FTO_132448 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
2 Bakawand CH3311011_310523FTO_132448 Bank of Baroda BARB0MANGNA MANGNAR 2652
3 Bakawand CH3311011_310523FTO_132448 Bank of India BKID0009042 JAGDALPUR 5304
4 Bakawand CH3311011_310523FTO_132448 Canara Bank CNRB0015266 Canara Bank Aasana 10608
5 Bakawand CH3311011_310523FTO_132448 Canara Bank CNRB0017774 Canara Bank Sargipal 8398
6 Bakawand CH3311011_310523FTO_132448 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 19227
7 Bakawand CH3311011_310523FTO_132448 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 3757
8 Bakawand CH3311011_310523FTO_132448 I.D.B.I.BANK IBKL0000707 JAGDALPUR 1326
9 Bakawand CH3311011_310523FTO_132448 I.D.B.I.BANK IBKL0002101 Ulnaar 5746
10 Bakawand CH3311011_310523FTO_132448 Indian Overseas Bank IOBA0003545 MULI 7956
11 Bakawand CH3311011_310523FTO_132448 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 5967
12 Bakawand CH3311011_310523FTO_132448 Punjab National Bank PUNB0222500 JAGDALPUR 884
13 Bakawand CH3311011_310523FTO_132448 Punjab National Bank PUNB0256600 JAIBAL 11492
14 Bakawand CH3311011_310523FTO_132448 State Bank of India SBIN0005505 BAKAWAND 19006
15 Bakawand CH3311011_310523FTO_132448 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
16 Bakawand CH3311011_310523FTO_132448 State Bank of India SBIN0009101 BAJAWAND 24973
17 Bakawand CH3311011_310523FTO_132448 State Bank of India SBIN0009423 KESHARPAL 7956

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