Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_310523APB_FTO_132174
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 Bastanar CH-11-009-014-002/471
(mutanpal) 		3311009000NRG24310520230274877 31/05/2023 mata 3311009WL021349 mata 00045 BARB0BASTAN 1326 1326 Processed 03/06/2023 2083979018 MATTA / SUKHO BANK OF BARODA(606985)
2 Bastanar CH-11-009-014-002/576-A
(mutanpal) 		3311009000NRG24310520230268834 31/05/2023 sukay 3311009WL020929 sukay 00045 BARB0BASTAN 884 884 Processed 03/06/2023 2083979019 MRS SUKAYA SUKAYA STATE BANK OF INDIA(508548)
3 Bastanar CH-11-009-014-002/777
(mutanpal) 		3311009000NRG24310520230268836 31/05/2023 Bomda 3311009WL020929 Bomda 00045 BARB0BASTAN 884 884 Processed 03/06/2023 2083979032 Bomda BANK OF BARODA(606985)
4 Bastanar CH-11-009-022-001/102
(SAVGEL) 		3311009000NRG24310520230268882 31/05/2023 siddo 3311009WL020933 siddo 00045 BARB0BASTAN 1326 1326 Processed 03/06/2023 2083979024 CHIDO WO DUNDI BANK OF BARODA(606985)
5 Bastanar CH-11-009-022-001/107
(SAVGEL) 		3311009000NRG24310520230268876 31/05/2023 pandu 3311009WL020932 pandu 00045 BARB0BASTAN 1326 1326 Processed 03/06/2023 2083979022 PANDURAM SO MANGADU BANK OF BARODA(606985)
6 Bastanar CH-11-009-022-001/124
(SAVGEL) 		3311009000NRG24310520230268877 31/05/2023 BUKKO 3311009WL020932 BUKKO 00045 BARB0BASTAN 1326 1326 Processed 03/06/2023 2083979035 Bukko BANK OF BARODA(606985)
7 Bastanar CH-11-009-022-001/125
(SAVGEL) 		3311009000NRG24310520230268907 31/05/2023 KUMMA 3311009WL020935 KUMMA 00045 BARB0BASTAN 1326 1326 Processed 03/06/2023 2083979033 KUMARAM MURAMI SO MASO MURAMI BANK OF BARODA(606985)
8 Bastanar CH-11-009-022-001/164
(SAVGEL) 		3311009000NRG24310520230268908 31/05/2023 Shamdhar 3311009WL020935 Shamdhar 00045 BARB0BASTAN 1326 1326 Processed 03/06/2023 2083979030 SAMDAR SO MASO BANK OF BARODA(606985)
9 Bastanar CH-11-009-022-001/170
(SAVGEL) 		3311009000NRG24310520230268879 31/05/2023 Sukko 3311009WL020932 Sukko 00045 BARB0BASTAN 1326 1326 Processed 03/06/2023 2083979034 SUKKO RAM BENJAM BANK OF BARODA(606985)
10 Bastanar CH-11-009-022-001/235
(SAVGEL) 		3311009000NRG24310520230268912 31/05/2023 rambati 3311009WL020937 rambati 00045 BARB0BASTAN 1326 1326 Processed 03/06/2023 2083979025 RAMBATI MURAMI WO MOTU MURAMI BANK OF BARODA(606985)
11 Bastanar CH-11-009-022-001/239
(SAVGEL) 		3311009000NRG24310520230268872 31/05/2023 jago 3311009WL020931 jago 00045 BARB0BASTAN 1326 1326 Processed 03/06/2023 2083979026 JAGO POYAMI WO KHUTA BANK OF BARODA(606985)
12 Bastanar CH-11-009-022-001/255
(SAVGEL) 		3311009000NRG24310520230268883 31/05/2023 sukalo 3311009WL020933 sukalo 00045 BARB0BASTAN 1326 1326 Processed 03/06/2023 2083979028 SUKLO SO CHAITU BANK OF BARODA(606985)
13 Bastanar CH-11-009-022-001/266
(SAVGEL) 		3311009000NRG24310520230268875 31/05/2023 mongo 3311009WL020931 mongo 00045 BARB0BASTAN 1326 1326 Processed 03/06/2023 2083979027 MOGO WO MANGAL BANK OF BARODA(606985)
14 Bastanar CH-11-009-022-001/267
(SAVGEL) 		3311009000NRG24310520230268914 31/05/2023 saybo 3311009WL020937 saybo 00045 BARB0BASTAN 1326 1326 Processed 03/06/2023 2083979029 SAYBO SO PANDOO BANK OF BARODA(606985)
15 Bastanar CH-11-009-022-001/268
(SAVGEL) 		3311009000NRG24310520230268910 31/05/2023 mangli 3311009WL020936 mangli 00045 BARB0BASTAN 1326 1326 Processed 03/06/2023 2083979031 MANGLI WO MADO BANK OF BARODA(606985)
16 Bastanar CH-11-009-022-001/66
(SAVGEL) 		3311009000NRG24310520230268880 31/05/2023 payke 3311009WL020932 payke 00045 BARB0BASTAN 1326 1326 Processed 03/06/2023 2083979021 RANI W S H G SAWNGEL AAYTUPARA BANK OF BARODA(606985)
17 Bastanar CH-11-009-022-001/84
(SAVGEL) 		3311009000NRG24310520230268909 31/05/2023 pando 3311009WL020935 pando 00045 BARB0BASTAN 1326 1326 Rejected 03/06/2023 2083979023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Bastanar CH-11-009-022-001/96
(SAVGEL) 		3311009000NRG24310520230268881 31/05/2023 podiya 3311009WL020932 podiya 00045 BARB0BASTAN 1326 1326 Rejected 03/06/2023 2083979020 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 22984 22984
19 Bastanar CH-11-009-002-001/123-A
(bade kilepal) 		3311009000NRG24310520230274876 31/05/2023 manu 3311009WL021348 manu 00045 BARB0KILEPA 1326 1326 Processed 03/06/2023 2083979009 MANOO POYAM BANK OF BARODA(606985)
20 Bastanar CH-11-009-003-001/10
(BADEKAKLUR) 		3311009000NRG24310520230269162 31/05/2023 aayte 3311009WL020965 aayte 00045 BARB0KILEPA 442 442 Processed 03/06/2023 2083979007 AYTE WO BHADU BANK OF BARODA(606985)
21 Bastanar CH-11-009-003-001/20
(BADEKAKLUR) 		3311009000NRG24310520230269167 31/05/2023 kade 3311009WL020965 kade 00045 BARB0KILEPA 442 442 Processed 03/06/2023 2083979002 KADE POYAM DO MADDA POYAM BANK OF BARODA(606985)
22 Bastanar CH-11-009-003-001/231
(BADEKAKLUR) 		3311009000NRG24310520230269144 31/05/2023 Maanu 3311009WL020961 Maanu 00045 BARB0KILEPA 1326 1326 Processed 03/06/2023 2083979005 MANU RAM S/O JATEL BANK OF BARODA(606985)
23 Bastanar CH-11-009-003-001/29
(BADEKAKLUR) 		3311009000NRG24310520230269171 31/05/2023 mango 3311009WL020965 mango 00045 BARB0KILEPA 442 442 Processed 03/06/2023 2083979015 Mango Poyam BANK OF BARODA(606985)
24 Bastanar CH-11-009-003-001/58
(BADEKAKLUR) 		3311009000NRG24310520230269175 31/05/2023 mudo 3311009WL020965 mudo 00045 BARB0KILEPA 442 442 Processed 03/06/2023 2083979036 Mudo Poyam BANK OF BARODA(606985)
25 Bastanar CH-11-009-003-001/6-A
(BADEKAKLUR) 		3311009000NRG24310520230269177 31/05/2023 Sukdi Poyam 3311009WL020965 Sukdi Poyam 00045 BARB0KILEPA 442 442 Processed 03/06/2023 2083979014 Sukdi Poyam BANK OF BARODA(606985)
26 Bastanar CH-11-009-009-005/420
(Chhote Kilepal) 		3311009000NRG24310520230269884 31/05/2023 dhanno 3311009WL021026 dhanno 00045 BARB0KILEPA 884 884 Processed 03/06/2023 2083979013 Dhanno Karma BANK OF BARODA(606985)
27 Bastanar CH-11-009-009-005/46
(Chhote Kilepal) 		3311009000NRG24310520230269886 31/05/2023 Hidme 3311009WL021026 Hidme 00045 BARB0KILEPA 884 884 Processed 03/06/2023 2083979003 Hidme Mandavi BANK OF BARODA(606985)
28 Bastanar CH-11-009-009-005/47
(Chhote Kilepal) 		3311009000NRG24310520230269887 31/05/2023 deve 3311009WL021026 deve 00045 BARB0KILEPA 884 884 Processed 03/06/2023 2083979017 Deve Mandavi BANK OF BARODA(606985)
29 Bastanar CH-11-009-009-005/97-A
(Chhote Kilepal) 		3311009000NRG24310520230269893 31/05/2023 bame 3311009WL021026 bame 00045 BARB0KILEPA 1105 1105 Processed 03/06/2023 2083979008 BAME WO BHIMA BANK OF BARODA(606985)
30 Bastanar CH-11-009-014-002/88
(mutanpal) 		3311009000NRG24310520230268837 31/05/2023 kamlesh 3311009WL020929 kamlesh 00045 BARB0KILEPA 884 884 Processed 03/06/2023 2083979006 KAMLESH KUMAR SO POYAM BANK OF BARODA(606985)
31 Bastanar CH-11-009-014-003/1009
(mutanpal) 		3311009000NRG24310520230268838 31/05/2023 Jayaloram Kashyap 3311009WL020929 Jayaloram Kashyap 00045 BARB0KILEPA 884 884 Processed 03/06/2023 2083979011 Jayaloram Kashyap BANK OF BARODA(606985)
32 Bastanar CH-11-009-014-003/1009
(mutanpal) 		3311009000NRG24310520230268839 31/05/2023 Lakhmi Padami 3311009WL020929 Lakhmi Padami 00045 BARB0KILEPA 884 884 Processed 03/06/2023 2083979012 MRS LAKHMI PADAMI STATE BANK OF INDIA(508548)
33 Bastanar CH-11-009-016-004/3
(TIRTHUM) 		3311009000NRG24310520230270183 31/05/2023 TEJRAJ 3311009WL021065 TEJRAJ 00045 BARB0KILEPA 1326 1326 Processed 03/06/2023 2083979010 TEJRAJ BANK OF BARODA(606985)
34 Bastanar CH-11-009-022-001/238
(SAVGEL) 		3311009000NRG24310520230268871 31/05/2023 Bhime 3311009WL020931 Bhime 00045 BARB0KILEPA 1326 1326 Processed 03/06/2023 2083979016 Bhime Mandavi BANK OF BARODA(606985)
35 Bastanar CH-11-009-022-001/239
(SAVGEL) 		3311009000NRG24310520230268874 31/05/2023 Maniram 3311009WL020931 Maniram 00045 BARB0KILEPA 1326 1326 Processed 03/06/2023 2083979004 MR MANIRAM POYAMI STATE BANK OF INDIA(508548)
SubTotal 15249 15249
36 Bastanar CH-11-009-003-001/10
(BADEKAKLUR) 		3311009000NRG24310520230269163 31/05/2023 sukhram 3311009WL020965 sukhram 00093 CRGB0001112 442 442 Processed 03/06/2023 2083979062 Sukhram Poyam BANK OF BARODA(606985)
37 Bastanar CH-11-009-003-001/15
(BADEKAKLUR) 		3311009000NRG24310520230269164 31/05/2023 Bedta Poyam 3311009WL020965 Bedta Poyam 00093 CRGB0001112 442 442 Processed 03/06/2023 2083979054 BEDTARAM RAM BANK OF BARODA(606985)
38 Bastanar CH-11-009-003-001/154-B
(BADEKAKLUR) 		3311009000NRG24310520230269120 31/05/2023 rame 3311009WL020956 rame 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979056 Mrs. RAME POYAMI W/O KAYAL POYAMI CHHATTISGARH GRAMIN BANK(607214)
39 Bastanar CH-11-009-003-001/166
(BADEKAKLUR) 		3311009000NRG24310520230269122 31/05/2023 budhri 3311009WL020956 budhri 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979061 Mrs. BUDHRI W/O BAMAN CHHATTISGARH GRAMIN BANK(607214)
40 Bastanar CH-11-009-003-001/17
(BADEKAKLUR) 		3311009000NRG24310520230269166 31/05/2023 Delgi Poyam 3311009WL020965 Delgi Poyam 00093 CRGB0001112 442 442 Processed 03/06/2023 2083979087 Mrs. DELGI POYAM CHHATTISGARH GRAMIN BANK(607214)
41 Bastanar CH-11-009-003-001/17
(BADEKAKLUR) 		3311009000NRG24310520230269165 31/05/2023 lakhma 3311009WL020965 lakhma 00093 CRGB0001112 442 442 Processed 03/06/2023 2083979052 Mr. LAKHMA S/O JAGRU CHHATTISGARH GRAMIN BANK(607214)
42 Bastanar CH-11-009-003-001/173
(BADEKAKLUR) 		3311009000NRG24310520230269123 31/05/2023 tido 3311009WL020956 tido 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979060 Mrs. TIDHO POYAM S/O BAMAN POYAM CHHATTISGARH GRAMIN BANK(607214)
43 Bastanar CH-11-009-003-001/176
(BADEKAKLUR) 		3311009000NRG24310520230269124 31/05/2023 nand 3311009WL020956 nand 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979055 Mrs. NADE POYAM W/O BOROTI POYAM CHHATTISGARH GRAMIN BANK(607214)
44 Bastanar CH-11-009-003-001/196-B
(BADEKAKLUR) 		3311009000NRG24310520230269130 31/05/2023 kosi 3311009WL020958 kosi 00093 CRGB0001112 221 221 Processed 03/06/2023 2083979058 Mrs. KOSI W/O BAROTI CHHATTISGARH GRAMIN BANK(607214)
45 Bastanar CH-11-009-003-001/198
(BADEKAKLUR) 		3311009000NRG24310520230269125 31/05/2023 kesri 3311009WL020956 kesri 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979057 Mrs. KESRE PODHIYAM W/O HADHMO PODHIYAN CHHATTISGARH GRAMIN BANK(607214)
46 Bastanar CH-11-009-003-001/22
(BADEKAKLUR) 		3311009000NRG24310520230269168 31/05/2023 baman 3311009WL020965 baman 00093 CRGB0001112 442 442 Processed 03/06/2023 2083979059 Mr. BAMAN POYAM W/O AYTE POYAM CHHATTISGARH GRAMIN BANK(607214)
47 Bastanar CH-11-009-003-001/226
(BADEKAKLUR) 		3311009000NRG24310520230269143 31/05/2023 santu 3311009WL020961 santu 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979090 SANTU RAM BANK OF BARODA(606985)
48 Bastanar CH-11-009-003-001/28
(BADEKAKLUR) 		3311009000NRG24310520230269169 31/05/2023 kumma 3311009WL020965 kumma 00093 CRGB0001112 442 442 Processed 03/06/2023 2083979053 Mr. KUMA POYAM S/O BHIMA CHHATTISGARH GRAMIN BANK(607214)
49 Bastanar CH-11-009-003-001/30
(BADEKAKLUR) 		3311009000NRG24310520230269172 31/05/2023 hadme 3311009WL020965 hadme 00093 CRGB0001112 442 442 Processed 03/06/2023 2083979075 HADHME WO HUNGA BANK OF BARODA(606985)
50 Bastanar CH-11-009-003-001/33
(BADEKAKLUR) 		3311009000NRG24310520230269173 31/05/2023 hidme 3311009WL020965 hidme 00093 CRGB0001112 442 442 Processed 03/06/2023 2083979085 Mrs. HIDME POYAM CHHATTISGARH GRAMIN BANK(607214)
51 Bastanar CH-11-009-003-001/39
(BADEKAKLUR) 		3311009000NRG24310520230269174 31/05/2023 Podiye 3311009WL020965 Podiye 00093 CRGB0001112 442 442 Processed 03/06/2023 2083979079 Mrs. Podiye Poyam CHHATTISGARH GRAMIN BANK(607214)
52 Bastanar CH-11-009-003-001/58
(BADEKAKLUR) 		3311009000NRG24310520230269176 31/05/2023 Hungo 3311009WL020965 Hungo 00093 CRGB0001112 442 442 Processed 03/06/2023 2083979074 Mr. HUNGA POYAM S/O NELE CHHATTISGARH GRAMIN BANK(607214)
53 Bastanar CH-11-009-009-003/47
(Chhote Kilepal) 		3311009000NRG24310520230269881 31/05/2023 tondhe 3311009WL021026 tondhe 00093 CRGB0001112 884 884 Processed 03/06/2023 2083979065 Mrs. TONDE BAI MANDVI W/O SUKDA CHHATTISGARH GRAMIN BANK(607214)
54 Bastanar CH-11-009-009-005/413
(Chhote Kilepal) 		3311009000NRG24310520230269882 31/05/2023 sukhram 3311009WL021026 sukhram 00093 CRGB0001112 442 442 Processed 03/06/2023 2083979083 Mr. SUKHRAM S/O PANDU CHHATTISGARH GRAMIN BANK(607214)
55 Bastanar CH-11-009-009-005/420
(Chhote Kilepal) 		3311009000NRG24310520230269885 31/05/2023 Manglu 3311009WL021026 Manglu 00093 CRGB0001112 442 442 Processed 03/06/2023 2083979049 MANGLU RAM KARMA S O PANDU RAM KARMA BANK OF BARODA(606985)
56 Bastanar CH-11-009-009-005/50
(Chhote Kilepal) 		3311009000NRG24310520230269889 31/05/2023 Sanni 3311009WL021026 Sanni 00093 CRGB0001112 884 884 Processed 03/06/2023 2083979088 Sanni Mandavi BANK OF BARODA(606985)
57 Bastanar CH-11-009-009-005/86
(Chhote Kilepal) 		3311009000NRG24310520230269891 31/05/2023 tuli 3311009WL021026 tuli 00093 CRGB0001112 1105 1105 Processed 03/06/2023 2083979076 TULI KUHRAMI BANK OF BARODA(606985)
58 Bastanar CH-11-009-009-005/93
(Chhote Kilepal) 		3311009000NRG24310520230269892 31/05/2023 Sampat 3311009WL021026 Sampat 00093 CRGB0001112 221 221 Processed 03/06/2023 2083979077 Master SAMPAT S/O MOHANA CHHATTISGARH GRAMIN BANK(607214)
59 Bastanar CH-11-009-016-001/370
(TIRTHUM) 		3311009000NRG24310520230270191 31/05/2023 manglu 3311009WL021067 manglu 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979043 Mr. MANGALO RAM S/O HIDMA POYAM CHHATTISGARH GRAMIN BANK(607214)
60 Bastanar CH-11-009-016-004/163
(TIRTHUM) 		3311009000NRG24310520230270176 31/05/2023 budhri 3311009WL021065 budhri 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979082 Miss. BUDHRI D/O DALSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
61 Bastanar CH-11-009-016-004/163
(TIRTHUM) 		3311009000NRG24310520230270175 31/05/2023 jaiti 3311009WL021065 jaiti 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979080 Jayanti Baghel BANK OF BARODA(606985)
62 Bastanar CH-11-009-016-004/163
(TIRTHUM) 		3311009000NRG24310520230270174 31/05/2023 pratima 3311009WL021065 pratima 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979081 Miss. PRATIMA POYAM CHHATTISGARH GRAMIN BANK(607214)
63 Bastanar CH-11-009-016-004/185
(TIRTHUM) 		3311009000NRG24310520230270193 31/05/2023 HIDMO 3311009WL021067 HIDMO 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979042 Mr. HIRMA S/O SUKADU CHHATTISGARH GRAMIN BANK(607214)
64 Bastanar CH-11-009-016-004/193
(TIRTHUM) 		3311009000NRG24310520230270178 31/05/2023 BALO 3311009WL021065 BALO 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979073 Mrs. BALOBAI W/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
65 Bastanar CH-11-009-016-004/193
(TIRTHUM) 		3311009000NRG24310520230270177 31/05/2023 lakhmu 3311009WL021065 lakhmu 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979047 Mr. LAKHMU RAM S/O MAHADEV POYAM CHHATTISGARH GRAMIN BANK(607214)
66 Bastanar CH-11-009-016-004/196
(TIRTHUM) 		3311009000NRG24310520230270184 31/05/2023 bodo 3311009WL021066 bodo 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979050 Mrs. BODO POYAM W/O JHITRURAM CHHATTISGARH GRAMIN BANK(607214)
67 Bastanar CH-11-009-016-004/203-A
(TIRTHUM) 		3311009000NRG24310520230270196 31/05/2023 kume 3311009WL021067 kume 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979051 Mrs. KUMME BAI UIKE W/O MADDA UIKE CHHATTISGARH GRAMIN BANK(607214)
68 Bastanar CH-11-009-016-004/203-A
(TIRTHUM) 		3311009000NRG24310520230270195 31/05/2023 lakhami 3311009WL021067 lakhami 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979048 Mrs. LAKHMI W/O JAGRA CHHATTISGARH GRAMIN BANK(607214)
69 Bastanar CH-11-009-016-004/203-A
(TIRTHUM) 		3311009000NRG24310520230270194 31/05/2023 madda 3311009WL021067 madda 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979072 MADDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bastanar CH-11-009-016-004/205
(TIRTHUM) 		3311009000NRG24310520230270197 31/05/2023 BIJO 3311009WL021067 BIJO 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979068 Mrs. VIJO SODHI MOGDU CHHATTISGARH GRAMIN BANK(607214)
71 Bastanar CH-11-009-016-004/207
(TIRTHUM) 		3311009000NRG24310520230270180 31/05/2023 bhagrathi 3311009WL021065 bhagrathi 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979063 Mr. BHAGRATHI S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
72 Bastanar CH-11-009-016-004/207
(TIRTHUM) 		3311009000NRG24310520230270179 31/05/2023 Buday 3311009WL021065 Buday 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979067 Mrs. BUDAI BHAGRATHI CHHATTISGARH GRAMIN BANK(607214)
73 Bastanar CH-11-009-016-004/215-A
(TIRTHUM) 		3311009000NRG24310520230270181 31/05/2023 SOMARI 3311009WL021065 SOMARI 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979070 Mrs. SOMARI W/O SUKRAM CHHATTISGARH GRAMIN BANK(607214)
74 Bastanar CH-11-009-016-004/216
(TIRTHUM) 		3311009000NRG24310520230270199 31/05/2023 LAKHMI 3311009WL021067 LAKHMI 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979069 Mrs. LAKHMI SODI CHHATTISGARH GRAMIN BANK(607214)
75 Bastanar CH-11-009-016-004/219
(TIRTHUM) 		3311009000NRG24310520230270185 31/05/2023 Kamaloo 3311009WL021066 Kamaloo 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979091 KAMALOO S/O CHAITU BANK OF BARODA(606985)
76 Bastanar CH-11-009-016-004/267
(TIRTHUM) 		3311009000NRG24310520230270186 31/05/2023 Govind 3311009WL021066 Govind 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979041 Mr. GOVIND SINGH S/O GOTUM CHHATTISGARH GRAMIN BANK(607214)
77 Bastanar CH-11-009-016-004/286
(TIRTHUM) 		3311009000NRG24310520230270202 31/05/2023 Durjan Ram Baghel 3311009WL021068 Durjan Ram Baghel 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979044 Mr. DURJAN RAM BAGEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 Bastanar CH-11-009-016-004/3
(TIRTHUM) 		3311009000NRG24310520230270182 31/05/2023 RAMDHAR 3311009WL021065 RAMDHAR 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979045 Mr. RAMDHAR BHAGHEL CHHATTISGARH GRAMIN BANK(607214)
79 Bastanar CH-11-009-016-004/344-A
(TIRTHUM) 		3311009000NRG24310520230270188 31/05/2023 Sonu 3311009WL021066 Sonu 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979089 Mr. SONU KARTAM CHHATTISGARH GRAMIN BANK(607214)
80 Bastanar CH-11-009-016-005/11
(TIRTHUM) 		3311009000NRG24310520230270203 31/05/2023 Sonmati Baghel 3311009WL021068 Sonmati Baghel 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979086 Mrs. Sonmati Baghel CHHATTISGARH GRAMIN BANK(607214)
81 Bastanar CH-11-009-016-005/2
(TIRTHUM) 		3311009000NRG24310520230270204 31/05/2023 balram 3311009WL021068 balram 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979039 Mr. BALRAM S/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
82 Bastanar CH-11-009-016-005/2
(TIRTHUM) 		3311009000NRG24310520230270205 31/05/2023 champa 3311009WL021068 champa 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979040 Mrs. CHAMPA W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
83 Bastanar CH-11-009-034-001/175
(Kodenar-3) 		3311009000NRG24310520230268972 31/05/2023 SONU 3311009WL020940 SONU 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979071 Mr. SONU BEDTA S/O DASHO CHHATTISGARH GRAMIN BANK(607214)
84 Bastanar CH-11-009-034-001/2080
(Kodenar-3) 		3311009000NRG24310520230268974 31/05/2023 aayte 3311009WL020940 aayte 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979046 Mrs. AYATE W/O HANDE CHHATTISGARH GRAMIN BANK(607214)
85 Bastanar CH-11-009-034-001/2112
(Kodenar-3) 		3311009000NRG24310520230268977 31/05/2023 arjun 3311009WL020940 arjun 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979078 Mr. Arjun Poyami CHHATTISGARH GRAMIN BANK(607214)
86 Bastanar CH-11-009-034-001/2112
(Kodenar-3) 		3311009000NRG24310520230268976 31/05/2023 mangli 3311009WL020940 mangli 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979064 Mrs. MANGLI POYAMI W/O DASHO POYAMI CHHATTISGARH GRAMIN BANK(607214)
87 Bastanar CH-11-009-034-001/2278
(Kodenar-3) 		3311009000NRG24310520230268978 31/05/2023 SUBRI 3311009WL020940 SUBRI 00093 CRGB0001112 1326 1326 Processed 03/06/2023 2083979066 Mrs. SUBRI BEDHTA W/O MATA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55029 55029
88 Bastanar CH-11-009-034-001/444-B
(Kodenar-3) 		3311009000NRG24310520230268979 31/05/2023 Kumar 3311009WL020940 Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083979084 Mr. KUMAR S/O BUDHRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
89 Bastanar CH-11-009-003-001/232
(BADEKAKLUR) 		3311009000NRG24310520230269145 31/05/2023 Sundari 3311009WL020961 Sundari 00415 SBIN0005516 1326 1326 Processed 03/06/2023 2083979037 MRS SUNDRO KUNJAM STATE BANK OF INDIA(508548)
90 Bastanar CH-11-009-016-005/12
(TIRTHUM) 		3311009000NRG24310520230270189 31/05/2023 Raju Sodi 3311009WL021066 Raju Sodi 00415 SBIN0005516 1326 1326 Processed 03/06/2023 2083979038 RAJU RAM S/O MANGDU BANK OF BARODA(606985)
SubTotal 2652 2652
Total 97240 97240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_310523APB_FTO_132174 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 22984
2 Bastanar CH3311009_310523APB_FTO_132174 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 15249
3 Bastanar CH3311009_310523APB_FTO_132174 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 55029
4 Bastanar CH3311009_310523APB_FTO_132174 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodenar 1326
5 Bastanar CH3311009_310523APB_FTO_132174 State Bank of India SBIN0005516 TOKAPAL 2652

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