Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:36:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_051223APB_FTO_351011
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-11-011-045-001/35
(PATHARI) 		3311011000NRG24051220230555883 05/12/2023 balmati 3311011WL062309 balmati 00045 BARB0JAGDAL 221 221 Processed 20/02/2024 0598733196 BALMATI KASHYAP BANK OF BARODA(606985)
2 Bakawand CH-11-011-054-002/344
(SONPUR) 		3311011000NRG24051220230555915 05/12/2023 mitaki 3311011WL062330 mitaki 00045 BARB0JAGDAL 221 221 Processed 20/02/2024 0598733195 MITAKI KASHYAP BANK OF BARODA(606985)
3 Bakawand CH-11-011-054-002/475
(SONPUR) 		3311011000NRG24051220230555917 05/12/2023 maina baghel 3311011WL062330 maina baghel 00045 BARB0JAGDAL 221 221 Processed 20/02/2024 0598733192 MAINA BAGHEL BANK OF BARODA(606985)
SubTotal 663 663
4 Bakawand CH-11-011-054-002/347
(SONPUR) 		3311011000NRG24051220230555941 05/12/2023 tiltama 3311011WL062341 tiltama 00045 BARB0MANGNA 221 221 Processed 20/02/2024 0598733230 Mrs. TILTAMA DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
5 Bakawand CH-11-011-007-002/604
(BHEJRIPADAR) 		3311011000NRG24051220230555833 05/12/2023 shriram 3311011WL062280 shriram 00078 CNRB0017774 221 221 Processed 20/02/2024 0598733244 SHRIRAM KASHYAP CANARA BANK(508532)
SubTotal 221 221
6 Bakawand CH-11-011-045-001/102
(PATHARI) 		3311011000NRG24051220230555880 05/12/2023 CHANDAR 3311011WL062309 CHANDAR 00093 CRGB0001111 221 221 Processed 20/02/2024 0598733231 Mr. CHANDAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-045-001/24
(PATHARI) 		3311011000NRG24051220230555882 05/12/2023 mangaldai 3311011WL062309 mangaldai 00093 CRGB0001111 221 221 Processed 20/02/2024 0598733233 Mrs. MANGALDEI W/O BHUSA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-054-002/172-A
(SONPUR) 		3311011000NRG24051220230555925 05/12/2023 jasvati 3311011WL062338 jasvati 00093 CRGB0001111 221 221 Processed 20/02/2024 0598733237 Mrs. JASWATI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Bakawand CH-11-011-054-002/2556
(SONPUR) 		3311011000NRG24051220230555927 05/12/2023 kalawati 3311011WL062338 kalawati 00093 CRGB0001111 221 221 Processed 20/02/2024 0598733232 Mrs. KALAWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-054-002/2592
(SONPUR) 		3311011000NRG24051220230555929 05/12/2023 dashay baghel 3311011WL062338 dashay baghel 00093 CRGB0001111 221 221 Processed 20/02/2024 0598733241 Mrs. DASHAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-054-002/306
(SONPUR) 		3311011000NRG24051220230555930 05/12/2023 sonmati baghel 3311011WL062338 sonmati baghel 00093 CRGB0001111 221 221 Processed 20/02/2024 0598733239 Mrs. SONAMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-054-002/307
(SONPUR) 		3311011000NRG24051220230555939 05/12/2023 dali kshyap 3311011WL062341 dali kshyap 00093 CRGB0001111 221 221 Processed 20/02/2024 0598733236 DALI KASHYAP PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-054-002/308
(SONPUR) 		3311011000NRG24051220230555913 05/12/2023 bhagwati 3311011WL062330 bhagwati 00093 CRGB0001111 221 221 Processed 20/02/2024 0598733235 Mrs. BHAGVATI W/O BHAKCHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-054-002/309
(SONPUR) 		3311011000NRG24051220230555914 05/12/2023 parvati 3311011WL062330 parvati 00093 CRGB0001111 221 221 Processed 20/02/2024 0598733243 Mr. PARVATI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Bakawand CH-11-011-054-002/345
(SONPUR) 		3311011000NRG24051220230555940 05/12/2023 sonmati 3311011WL062341 sonmati 00093 CRGB0001111 221 221 Processed 20/02/2024 0598733242 Mrs. SONMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-054-002/346
(SONPUR) 		3311011000NRG24051220230555916 05/12/2023 rambati netam 3311011WL062330 rambati netam 00093 CRGB0001111 221 221 Processed 20/02/2024 0598733234 Mrs. RAMBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-054-002/348
(SONPUR) 		3311011000NRG24051220230555993 05/12/2023 budo baghel 3311011WL062367 budo baghel 00093 CRGB0001111 221 221 Processed 20/02/2024 0598733238 Mrs. BUDO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-054-002/382
(SONPUR) 		3311011000NRG24051220230555942 05/12/2023 dohana baghel 3311011WL062341 dohana baghel 00093 CRGB0001111 221 221 Processed 20/02/2024 0598733240 Mrs. DOHANA BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2873 2873
19 Bakawand CH-11-011-008-001/166
(CHHINARY) 		3311011000NRG24051220230555819 05/12/2023 buchi nag 3311011WL062270 buchi nag 00177 IOBA0003545 221 221 Processed 20/02/2024 0598733219 BUCHI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
20 Bakawand CH-11-011-011-001/110
(CHARGAON) 		3311011000NRG24051220230555813 05/12/2023 RATNI 3311011WL062267 RATNI 00354 PUNB0256600 221 221 Processed 20/02/2024 0598733213 RATANI NETAM PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-011-001/19
(CHARGAON) 		3311011000NRG24051220230555814 05/12/2023 JUGNATH 3311011WL062267 JUGNATH 00354 PUNB0256600 221 221 Processed 20/02/2024 0598733247 DR JUGANATH KASHYAP STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-011-001/76
(CHARGAON) 		3311011000NRG24051220230555815 05/12/2023 LAKHMU 3311011WL062267 LAKHMU 00354 PUNB0256600 221 221 Processed 20/02/2024 0598733245 LAKHAMU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-045-001/2
(PATHARI) 		3311011000NRG24051220230555881 05/12/2023 piyasi 3311011WL062309 piyasi 00354 PUNB0256600 221 221 Processed 20/02/2024 0598733202 PIYASI KASHYAP PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-045-001/62
(PATHARI) 		3311011000NRG24051220230555884 05/12/2023 MURHI BESRA 3311011WL062309 MURHI BESRA 00354 PUNB0256600 221 221 Processed 20/02/2024 0598733204 MURHI BESRA PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-061-001/133-A
(Garenga) 		3311011000NRG24051220230555844 05/12/2023 sonkin 3311011WL062287 sonkin 00354 PUNB0256600 221 221 Processed 20/02/2024 0598733208 SONKIN KANNAUJI PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-061-001/171
(Garenga) 		3311011000NRG24051220230555845 05/12/2023 kadiram 3311011WL062287 kadiram 00354 PUNB0256600 221 221 Processed 20/02/2024 0598733209 KADIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-063-001/1075
(JAIBEL) 		3311011000NRG24051220230555859 05/12/2023 ASHOK 3311011WL062295 ASHOK 00354 PUNB0256600 3315 3315 Processed 20/02/2024 0598733207 ASHOK THAKUR PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-063-001/1082
(JAIBEL) 		3311011000NRG24051220230555860 05/12/2023 MADHO 3311011WL062295 MADHO 00354 PUNB0256600 221 221 Processed 20/02/2024 0598733199 MADHAV PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-063-001/1083
(JAIBEL) 		3311011000NRG24051220230555861 05/12/2023 PAKALI 3311011WL062295 PAKALI 00354 PUNB0256600 221 221 Processed 20/02/2024 0598733206 PAKLI SORI PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-063-001/1112
(JAIBEL) 		3311011000NRG24051220230555848 05/12/2023 KUSHUM 3311011WL062289 KUSHUM 00354 PUNB0256600 3315 3315 Processed 20/02/2024 0598733193 KUSUM PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-063-001/1155
(JAIBEL) 		3311011000NRG24051220230555849 05/12/2023 DULARI KASHYAP 3311011WL062289 DULARI KASHYAP 00354 PUNB0256600 3315 3315 Processed 20/02/2024 0598733246 DULARI KASHYAP PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-063-001/1160
(JAIBEL) 		3311011000NRG24051220230555850 05/12/2023 mangaldai 3311011WL062289 mangaldai 00354 PUNB0256600 3315 3315 Processed 20/02/2024 0598733201 MANGALDAI PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-063-001/1161
(JAIBEL) 		3311011000NRG24051220230555851 05/12/2023 jamwati 3311011WL062289 jamwati 00354 PUNB0256600 3315 3315 Processed 20/02/2024 0598733194 JAMBATI PANDE W/O MULCHAND PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-063-001/1162
(JAIBEL) 		3311011000NRG24051220230555866 05/12/2023 panchram 3311011WL062297 panchram 00354 PUNB0256600 3315 3315 Processed 20/02/2024 0598733212 PANCHRAM KASHYAP PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-063-001/136
(JAIBEL) 		3311011000NRG24051220230555867 05/12/2023 ghenawa 3311011WL062297 ghenawa 00354 PUNB0256600 3315 3315 Processed 20/02/2024 0598733203 GHENVA RAM KASHYAP PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-063-001/147
(JAIBEL) 		3311011000NRG24051220230555868 05/12/2023 tarani 3311011WL062297 tarani 00354 PUNB0256600 3315 3315 Processed 20/02/2024 0598733198 TARNI PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-063-001/389-A
(JAIBEL) 		3311011000NRG24051220230555852 05/12/2023 padmani 3311011WL062289 padmani 00354 PUNB0256600 3315 3315 Processed 20/02/2024 0598733200 PADMANI YADAV W/O JAYRAM YADAV PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-063-001/617
(JAIBEL) 		3311011000NRG24051220230555862 05/12/2023 fulmati 3311011WL062295 fulmati 00354 PUNB0256600 221 221 Processed 20/02/2024 0598733210 FULMATI DEVANGAN W/O GANDA DEVANGAN PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-063-001/618
(JAIBEL) 		3311011000NRG24051220230555863 05/12/2023 annapurna 3311011WL062295 annapurna 00354 PUNB0256600 221 221 Processed 20/02/2024 0598733211 ANNAPURNA PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-063-001/620
(JAIBEL) 		3311011000NRG24051220230555864 05/12/2023 bhagwati 3311011WL062295 bhagwati 00354 PUNB0256600 221 221 Processed 20/02/2024 0598733205 BHAGWATI KASHYAP D/O TANKESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
41 Bakawand CH-11-011-003-001/490
(BAKAWAND) 		3311011000NRG24051220230555971 05/12/2023 madan kumar kashyap 3311011WL062349 madan kumar kashyap 00415 SBIN0005505 221 221 Processed 20/02/2024 0598733214 MR MADAN KUMAR SO TULARAM STATE BANK OF INDIA(508548)
42 Bakawand CH-11-011-003-001/491
(BAKAWAND) 		3311011000NRG24051220230555974 05/12/2023 bisambar 3311011WL062351 bisambar 00415 SBIN0005505 221 221 Processed 20/02/2024 0598733227 MR BISAMBAR BADRE STATE BANK OF INDIA(508548)
43 Bakawand CH-11-011-003-001/492
(BAKAWAND) 		3311011000NRG24051220230555988 05/12/2023 balram baghel 3311011WL062364 balram baghel 00415 SBIN0005505 221 221 Processed 20/02/2024 0598733226 Mr. BALRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Bakawand CH-11-011-003-001/493
(BAKAWAND) 		3311011000NRG24051220230555972 05/12/2023 buday baghel 3311011WL062349 buday baghel 00415 SBIN0005505 221 221 Processed 20/02/2024 0598733217 MRS BUDAY BAGHEL STATE BANK OF INDIA(508548)
45 Bakawand CH-11-011-003-001/719
(BAKAWAND) 		3311011000NRG24051220230555989 05/12/2023 urmila 3311011WL062364 urmila 00415 SBIN0005505 221 221 Processed 20/02/2024 0598733216 MRS URMILA YADAV STATE BANK OF INDIA(508548)
46 Bakawand CH-11-011-003-001/788
(BAKAWAND) 		3311011000NRG24051220230555975 05/12/2023 KIRAN UIKEY 3311011WL062351 KIRAN UIKEY 00415 SBIN0005505 221 221 Processed 20/02/2024 0598733215 SMT.KIRAN GENERAL POST OFFICE(607245)
47 Bakawand CH-11-011-007-002/603
(BHEJRIPADAR) 		3311011000NRG24051220230555870 05/12/2023 chudamani 3311011WL062299 chudamani 00415 SBIN0005505 221 221 Processed 20/02/2024 0598733218 MRS CHUDAMANI BISAI STATE BANK OF INDIA(508548)
48 Bakawand CH-11-011-008-001/36
(CHHINARY) 		3311011000NRG24051220230555820 05/12/2023 lakhmani 3311011WL062270 lakhmani 00415 SBIN0005505 221 221 Processed 20/02/2024 0598733223 MRS LAKHMANI YADAV STATE BANK OF INDIA(508548)
49 Bakawand CH-11-011-054-002/185-B
(SONPUR) 		3311011000NRG24051220230555926 05/12/2023 purani yadav 3311011WL062338 purani yadav 00415 SBIN0005505 221 221 Processed 20/02/2024 0598733224 MRS PURANI YADAV STATE BANK OF INDIA(508548)
50 Bakawand CH-11-011-054-002/2582
(SONPUR) 		3311011000NRG24051220230555928 05/12/2023 anjana diwan 3311011WL062338 anjana diwan 00415 SBIN0005505 221 221 Processed 20/02/2024 0598733220 MISS ANJANA DIWAN STATE BANK OF INDIA(508548)
51 Bakawand CH-11-011-054-002/2586
(SONPUR) 		3311011000NRG24051220230555912 05/12/2023 kanakdei 3311011WL062330 kanakdei 00415 SBIN0005505 221 221 Processed 20/02/2024 0598733222 MISS KANAK DAI BESARA STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-057-001/253
(UDIYAPAL) 		3311011000NRG24051220230555953 05/12/2023 bhagwati 3311011WL062344 bhagwati 00415 SBIN0005505 221 221 Processed 20/02/2024 0598733221 MRS BHAGVATI PATEL STATE BANK OF INDIA(508548)
53 Bakawand CH-11-011-057-001/262
(UDIYAPAL) 		3311011000NRG24051220230555954 05/12/2023 pitam 3311011WL062344 pitam 00415 SBIN0005505 221 221 Processed 20/02/2024 0598733228 MR PITAM PATEL STATE BANK OF INDIA(508548)
54 Bakawand CH-11-011-061-001/669
(Garenga) 		3311011000NRG24051220230555990 05/12/2023 sanjay pandey 3311011WL062365 sanjay pandey 00415 SBIN0005505 221 221 Processed 20/02/2024 0598733229 SANJAY KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bakawand CH-11-011-063-001/613
(JAIBEL) 		3311011000NRG24051220230555853 05/12/2023 lokuram 3311011WL062289 lokuram 00415 SBIN0005505 3315 3315 Processed 20/02/2024 0598733197 MR LOKURAM BAGHEL STATE BANK OF INDIA(508548)
SubTotal 6409 6409
56 Bakawand CH-11-011-061-001/181
(Garenga) 		3311011000NRG24051220230555846 05/12/2023 sahadev baghel 3311011WL062287 sahadev baghel 00415 SBIN0009423 221 221 Processed 20/02/2024 0598733225 MR SAHADEV BAGHEL STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_051223APB_FTO_351011 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 663
2 Bakawand CH3311011_051223APB_FTO_351011 Bank of Baroda BARB0MANGNA MANGNAR 221
3 Bakawand CH3311011_051223APB_FTO_351011 Canara Bank CNRB0017774 Canara Bank Sargipal 221
4 Bakawand CH3311011_051223APB_FTO_351011 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 2873
5 Bakawand CH3311011_051223APB_FTO_351011 Indian Overseas Bank IOBA0003545 MULI 221
6 Bakawand CH3311011_051223APB_FTO_351011 Punjab National Bank PUNB0256600 JAIBAL 32487
7 Bakawand CH3311011_051223APB_FTO_351011 State Bank of India SBIN0005505 BAKAWAND 6409
8 Bakawand CH3311011_051223APB_FTO_351011 State Bank of India SBIN0009423 KESHARPAL 221

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