Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:46:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_071223APB_FTO_355346
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 Darbha CH-11-014-003-001/282
(BADEKADMA-) 		3311014000NRG24071220230561557 07/12/2023 Bode Baghel 3311014WL063350 Bode Baghel 00045 BARB0DILMIL 1547 1547 Processed 22/02/2024 0662007244 Mrs. BODE BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Darbha CH-11-014-003-001/282
(BADEKADMA-) 		3311014000NRG24071220230561556 07/12/2023 Govindu Baghel 3311014WL063350 Govindu Baghel 00045 BARB0DILMIL 1547 1547 Processed 22/02/2024 0662007245 Mr. GOVINDU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Darbha CH-11-014-017-001/297
(Chitapur 2) 		3311014000NRG24071220230561109 07/12/2023 Saduram 3311014WL063245 Saduram 00045 BARB0DILMIL 1105 1105 Processed 22/02/2024 0662007291 SADU RAM SO AAYTU BANK OF BARODA(606985)
4 Darbha CH-11-014-017-001/707
(Chitapur 2) 		3311014000NRG24071220230561113 07/12/2023 lachindar 3311014WL063245 lachindar 00045 BARB0DILMIL 1105 1105 Processed 22/02/2024 0662007259 LACHINDHAR BANK OF BARODA(606985)
5 Darbha CH-11-014-063-001/3
(Chitapur 2) 		3311014000NRG24071220230561115 07/12/2023 manglu nag 3311014WL063245 manglu nag 00045 BARB0DILMIL 1105 1105 Processed 22/02/2024 0662007246 MANGLU NAG BANK OF BARODA(606985)
SubTotal 6409 6409
6 Darbha CH-11-014-010-002/1017
(Chhindawada 2) 		3311014000NRG24071220230561104 07/12/2023 Fulmati 3311014WL063243 Fulmati 00045 BARB0DORBHA 884 884 Processed 22/02/2024 0662007231 FULMATI BANK OF BARODA(606985)
7 Darbha CH-11-014-010-002/1017
(Chhindawada 2) 		3311014000NRG24071220230561103 07/12/2023 Mansay 3311014WL063243 Mansay 00045 BARB0DORBHA 884 884 Processed 22/02/2024 0662007226 MANSAY SOMANGTU BANK OF BARODA(606985)
8 Darbha CH-11-014-010-002/1617
(Chhindawada 2) 		3311014000NRG24071220230561105 07/12/2023 Banshi 3311014WL063243 Banshi 00045 BARB0DORBHA 884 884 Processed 22/02/2024 0662007280 BANSHI KAWASI BANK OF BARODA(606985)
9 Darbha CH-11-014-010-002/539
(Chhindawada 3) 		3311014000NRG24061220230558444 07/12/2023 sonmati 3311014WL062750 sonmati 00045 BARB0DORBHA 1547 1547 Processed 22/02/2024 0662007229 SONMATI NAG BANK OF BARODA(606985)
10 Darbha CH-11-014-010-002/643
(Chhindawada 3) 		3311014000NRG24071220230561107 07/12/2023 samu 3311014WL063244 samu 00045 BARB0DORBHA 663 663 Processed 22/02/2024 0662007228 SAMU SONA BANK OF BARODA(606985)
11 Darbha CH-11-014-010-005/357
(CHHINDAWADA) 		3311014000NRG24071220230561124 07/12/2023 Ritesh 3311014WL063248 Ritesh 00045 BARB0DORBHA 884 884 Processed 22/02/2024 0662007279 RITESH KARMA BANK OF BARODA(606985)
12 Darbha CH-11-014-010-005/678
(CHHINDAWADA) 		3311014000NRG24071220230561125 07/12/2023 Lakhma 3311014WL063248 Lakhma 00045 BARB0DORBHA 884 884 Processed 22/02/2024 0662007281 Mr. Lakhma Chekot CHHATTISGARH GRAMIN BANK(607214)
13 Darbha CH-11-014-010-005/988
(CHHINDAWADA) 		3311014000NRG24071220230561126 07/12/2023 Rukdhar 3311014WL063248 Rukdhar 00045 BARB0DORBHA 884 884 Processed 22/02/2024 0662007278 RUKDHAR BANK OF BARODA(606985)
14 Darbha CH-11-014-022-001/125
(KAMANAR) 		3311014000NRG24071220230561093 07/12/2023 sukmati 3311014WL063240 sukmati 00045 BARB0DORBHA 1547 1547 Processed 22/02/2024 0662007272 SUKMATI W O JALAN BANK OF BARODA(606985)
15 Darbha CH-11-014-028-001/242
(KOLENG) 		3311014000NRG24071220230561117 07/12/2023 Gopi Nag 3311014WL063246 Gopi Nag 00045 BARB0DORBHA 1326 1326 Processed 22/02/2024 0662007225 GOPI NAG BANK OF BARODA(606985)
16 Darbha CH-11-014-028-001/243
(KOLENG) 		3311014000NRG24071220230561118 07/12/2023 Sukalu 3311014WL063246 Sukalu 00045 BARB0DORBHA 1326 1326 Processed 22/02/2024 0662007234 SUKALU BANK OF BARODA(606985)
17 Darbha CH-11-014-028-001/336
(KOLENG) 		3311014000NRG24071220230561120 07/12/2023 Rambati 3311014WL063246 Rambati 00045 BARB0DORBHA 1326 1326 Processed 22/02/2024 0662007232 RAMBATI BAGHEL BANK OF BARODA(606985)
18 Darbha CH-11-014-042-002/667
(PAKHNAR-1) 		3311014000NRG24071220230561149 07/12/2023 Mahesh Kumar Markam 3311014WL063250 Mahesh Kumar Markam 00045 BARB0DORBHA 442 442 Processed 22/02/2024 0662007227 MAHESH KUMAR MARKAM BANK OF BARODA(606985)
19 Darbha CH-11-014-042-002/667
(PAKHNAR-1) 		3311014000NRG24071220230561150 07/12/2023 Sunita Markam 3311014WL063250 Sunita Markam 00045 BARB0DORBHA 442 442 Processed 22/02/2024 0662007285 SUNITA MARKAM BANK OF BARODA(606985)
20 Darbha CH-11-014-047-001/26-A
(Darbha) 		3311014000NRG24061220230557679 07/12/2023 Deelip 3311014WL062636 Deelip 00045 BARB0DORBHA 1105 1105 Processed 22/02/2024 0662007235 DILIP YADAV BANK OF BARODA(606985)
21 Darbha CH-11-014-047-001/33-A
(Darbha) 		3311014000NRG24061220230557680 07/12/2023 sudru 3311014WL062636 sudru 00045 BARB0DORBHA 1105 1105 Processed 22/02/2024 0662007223 SUDRU RAM YADAV BANK OF BARODA(606985)
22 Darbha CH-11-014-047-001/455
(Darbha) 		3311014000NRG24061220230557681 07/12/2023 Sudhru Markami 3311014WL062636 Sudhru Markami 00045 BARB0DORBHA 1105 1105 Processed 22/02/2024 0662007277 SUDHRU MARKAMI BANK OF BARODA(606985)
23 Darbha CH-11-014-058-001/478
(Toynar) 		3311014000NRG24071220230561121 07/12/2023 Somaru 3311014WL063247 Somaru 00045 BARB0DORBHA 1547 1547 Processed 22/02/2024 0662007283 SOMARU BANK OF BARODA(606985)
24 Darbha CH-11-014-058-001/560
(Toynar) 		3311014000NRG24071220230561123 07/12/2023 Chulo Kaulo 3311014WL063247 Chulo Kaulo 00045 BARB0DORBHA 1547 1547 Processed 22/02/2024 0662007282 Chulo Kavasi AIRTEL PAYMENTS BANK LIMITED(990288)
25 Darbha CH-11-014-058-001/652
(Toynar) 		3311014000NRG24071220230561193 07/12/2023 sukuldhar 3311014WL063264 sukuldhar 00045 BARB0DORBHA 1547 1547 Processed 22/02/2024 0662007233 SUKULDHAR MANDAVI BANK OF BARODA(606985)
26 Darbha CH-11-014-058-003/537
(Toynar) 		3311014000NRG24071220230561153 07/12/2023 Suko 3311014WL063251 Suko 00045 BARB0DORBHA 1547 1547 Processed 22/02/2024 0662007230 SUKO POYAMI BANK OF BARODA(606985)
27 Darbha CH-11-014-058-003/609
(Toynar) 		3311014000NRG24071220230561173 07/12/2023 Somari 3311014WL063258 Somari 00045 BARB0DORBHA 1547 1547 Processed 22/02/2024 0662007284 SOMARI BANK OF BARODA(606985)
28 Darbha CH-11-014-059-001/116
(Kakalgur) 		3311014000NRG24061220230557682 07/12/2023 parvati 3311014WL062636 parvati 00045 BARB0DORBHA 1105 1105 Processed 22/02/2024 0662007224 PARVATI MOURYA BANK OF BARODA(606985)
29 Darbha CH-11-014-059-001/171
(Kakalgur) 		3311014000NRG24061220230557683 07/12/2023 sonadhar 3311014WL062636 sonadhar 00045 BARB0DORBHA 1105 1105 Processed 22/02/2024 0662007222 SONADHAR SO MURU BANK OF BARODA(606985)
SubTotal 27183 27183
30 Darbha CH-11-014-017-001/150
(Chitapur 2) 		3311014000NRG24071220230561567 07/12/2023 sampat 3311014WL063354 sampat 00045 BARB0TIRATH 1547 1547 Processed 22/02/2024 0662007293 SAMPAT SO VEERA BANK OF BARODA(606985)
31 Darbha CH-11-014-017-001/3-A
(Chitapur 2) 		3311014000NRG24071220230561111 07/12/2023 Mayli 3311014WL063245 Mayli 00045 BARB0TIRATH 1105 1105 Processed 22/02/2024 0662007264 AYLI WO JAYRAM BANK OF BARODA(606985)
32 Darbha CH-11-014-017-001/3-A
(Chitapur 2) 		3311014000NRG24071220230561110 07/12/2023 SAMDU RAM 3311014WL063245 SAMDU RAM 00045 BARB0TIRATH 1105 1105 Processed 22/02/2024 0662007270 Mr. SAMDU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Darbha CH-11-014-017-001/540
(Chitapur 2) 		3311014000NRG24071220230561112 07/12/2023 BUKli 3311014WL063245 BUKli 00045 BARB0TIRATH 1105 1105 Processed 22/02/2024 0662007294 BUKLI W O LAIKHAN BANK OF BARODA(606985)
34 Darbha CH-11-014-017-001/577
(Chitapur 2) 		3311014000NRG24071220230561568 07/12/2023 Durjan 3311014WL063354 Durjan 00045 BARB0TIRATH 1547 1547 Processed 22/02/2024 0662007236 DURJAN KASHYAP BANK OF BARODA(606985)
35 Darbha CH-11-014-017-001/577
(Chitapur 2) 		3311014000NRG24071220230561569 07/12/2023 RUPDHAR 3311014WL063354 RUPDHAR 00045 BARB0TIRATH 1547 1547 Processed 22/02/2024 0662007237 RUPDHAR KASHYAP BANK OF BARODA(606985)
36 Darbha CH-11-014-017-001/746
(Chitapur 2) 		3311014000NRG24071220230561114 07/12/2023 KUMALI 3311014WL063245 KUMALI 00045 BARB0TIRATH 1105 1105 Processed 22/02/2024 0662007266 KUMLI NAG WO CHITURA BANK OF BARODA(606985)
37 Darbha CH-11-014-017-001/768
(CHITAPUR) 		3311014000NRG24071220230561621 07/12/2023 salmuram 3311014WL063361 salmuram 00045 BARB0TIRATH 1547 1547 Processed 22/02/2024 0662007263 SALMU SO SAHADEV BANK OF BARODA(606985)
38 Darbha CH-11-014-022-001/122
(KAMANAR) 		3311014000NRG24071220230561089 07/12/2023 ramdas 3311014WL063240 ramdas 00045 BARB0TIRATH 1547 1547 Processed 22/02/2024 0662007275 RAMDASH S O NANDLAL BANK OF BARODA(606985)
39 Darbha CH-11-014-022-001/123
(KAMANAR) 		3311014000NRG24071220230561091 07/12/2023 MAANBATI 3311014WL063240 MAANBATI 00045 BARB0TIRATH 1547 1547 Processed 22/02/2024 0662007271 MANBATI W O PRABHUNA BANK OF BARODA(606985)
40 Darbha CH-11-014-022-001/123
(KAMANAR) 		3311014000NRG24071220230561090 07/12/2023 PRABHUNATH 3311014WL063240 PRABHUNATH 00045 BARB0TIRATH 1547 1547 Processed 22/02/2024 0662007273 PRABHUNATH S O RAMDH BANK OF BARODA(606985)
41 Darbha CH-11-014-022-001/125
(KAMANAR) 		3311014000NRG24071220230561092 07/12/2023 JALAN 3311014WL063240 JALAN 00045 BARB0TIRATH 1547 1547 Processed 22/02/2024 0662007274 JALAN S O LAKHMU BANK OF BARODA(606985)
42 Darbha CH-11-014-022-001/133
(KAMANAR) 		3311014000NRG24071220230561094 07/12/2023 SHADEV 3311014WL063240 SHADEV 00045 BARB0TIRATH 1547 1547 Processed 22/02/2024 0662007276 SAHDEV S O SAMU BANK OF BARODA(606985)
43 Darbha CH-11-014-022-001/477
(KAMANAR) 		3311014000NRG24071220230561095 07/12/2023 hirdai 3311014WL063240 hirdai 00045 BARB0TIRATH 1547 1547 Processed 22/02/2024 0662007240 HIRDAI BANK OF BARODA(606985)
44 Darbha CH-11-014-051-001/206
(Keshapur) 		3311014000NRG24071220230561129 07/12/2023 NILU 3311014WL063249 NILU 00045 BARB0TIRATH 1326 1326 Processed 22/02/2024 0662007269 Mr. NILOO . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Darbha CH-11-014-051-001/224
(Keshapur) 		3311014000NRG24071220230561130 07/12/2023 Maniram 3311014WL063249 Maniram 00045 BARB0TIRATH 1326 1326 Processed 22/02/2024 0662007241 MANIRAM BANK OF BARODA(606985)
46 Darbha CH-11-014-051-001/229
(Keshapur) 		3311014000NRG24071220230561132 07/12/2023 DODGA 3311014WL063249 DODGA 00045 BARB0TIRATH 1326 1326 Processed 22/02/2024 0662007295 DHODEGA WO SEMI BANK OF BARODA(606985)
47 Darbha CH-11-014-051-001/236
(Keshapur) 		3311014000NRG24071220230561134 07/12/2023 Sonay 3311014WL063249 Sonay 00045 BARB0TIRATH 1326 1326 Processed 22/02/2024 0662007239 SONAY WO SUKHMAN BANK OF BARODA(606985)
48 Darbha CH-11-014-051-001/236
(Keshapur) 		3311014000NRG24071220230561133 07/12/2023 Sukman 3311014WL063249 Sukman 00045 BARB0TIRATH 221 221 Processed 22/02/2024 0662007267 SUKHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Darbha CH-11-014-051-001/245
(Keshapur) 		3311014000NRG24071220230561135 07/12/2023 FHAGNI 3311014WL063249 FHAGNI 00045 BARB0TIRATH 1326 1326 Processed 22/02/2024 0662007292 FAGNI WO BOGA BANK OF BARODA(606985)
50 Darbha CH-11-014-051-001/245-A
(Keshapur) 		3311014000NRG24071220230561136 07/12/2023 BOGA 3311014WL063249 BOGA 00045 BARB0TIRATH 1326 1326 Processed 22/02/2024 0662007265 Mr. BOGARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 Darbha CH-11-014-051-001/707
(Keshapur) 		3311014000NRG24071220230561138 07/12/2023 BALO NAG 3311014WL063249 BALO NAG 00045 BARB0TIRATH 1326 1326 Processed 22/02/2024 0662007238 BALO NAG WO LACHHIN BANK OF BARODA(606985)
52 Darbha CH-11-014-051-001/707
(Keshapur) 		3311014000NRG24071220230561137 07/12/2023 LACHHIN NAG 3311014WL063249 LACHHIN NAG 00045 BARB0TIRATH 1326 1326 Processed 22/02/2024 0662007268 LACHHIN NAG BANK OF BARODA(606985)
53 Darbha CH-11-014-051-001/708
(Keshapur) 		3311014000NRG24071220230561139 07/12/2023 Rameshwari Kashap 3311014WL063249 Rameshwari Kashap 00045 BARB0TIRATH 1326 1326 Processed 22/02/2024 0662007242 RAMESHWARI KASHYAP BANK OF BARODA(606985)
54 Darbha CH-11-014-051-001/75
(Keshapur) 		3311014000NRG24071220230561140 07/12/2023 Somaru 3311014WL063249 Somaru 00045 BARB0TIRATH 442 442 Processed 22/02/2024 0662007262 SOMARU BANK OF BARODA(606985)
SubTotal 32487 32487
55 Darbha CH-11-014-003-001/5
(BADEKADMA-) 		3311014000NRG24071220230561558 07/12/2023 bhimsen 3311014WL063350 bhimsen 00093 CRGB0001108 1547 1547 Processed 22/02/2024 0662007257 Mr. BHEEMSEN MOURYA CHHATTISGARH GRAMIN BANK(607214)
56 Darbha CH-11-014-028-001/234
(KOLENG) 		3311014000NRG24071220230561116 07/12/2023 Balo 3311014WL063246 Balo 00093 CRGB0001108 1326 1326 Processed 22/02/2024 0662007290 BALO NAG BANK OF BARODA(606985)
57 Darbha CH-11-014-028-001/300
(KOLENG) 		3311014000NRG24071220230561119 07/12/2023 SUKDAI BAGHEL 3311014WL063246 SUKDAI BAGHEL 00093 CRGB0001108 1326 1326 Processed 22/02/2024 0662007251 Mrs. SUKDAI BAGHEL SATHKA RAM CHHATTISGARH GRAMIN BANK(607214)
58 Darbha CH-11-014-042-002/457
(PAKHNAR-1) 		3311014000NRG24071220230561141 07/12/2023 Muya Markam 3311014WL063250 Muya Markam 00093 CRGB0001108 442 442 Processed 22/02/2024 0662007289 MUYA MARKAM BANK OF BARODA(606985)
59 Darbha CH-11-014-042-002/473-A
(PAKHNAR-1) 		3311014000NRG24071220230561142 07/12/2023 BAMAN 3311014WL063250 BAMAN 00093 CRGB0001108 442 442 Processed 22/02/2024 0662007249 Mr. BAMAN RAM MANDAVI S/O GUNDARU RAM M CHHATTISGARH GRAMIN BANK(607214)
60 Darbha CH-11-014-042-002/475-A
(PAKHNAR-1) 		3311014000NRG24071220230561143 07/12/2023 Ram Kumar 3311014WL063250 Ram Kumar 00093 CRGB0001108 442 442 Processed 22/02/2024 0662007254 RAM KUMAR MARKAM BANK OF BARODA(606985)
61 Darbha CH-11-014-042-002/5114
(PAKHNAR-1) 		3311014000NRG24071220230561144 07/12/2023 lakhma markam 3311014WL063250 lakhma markam 00093 CRGB0001108 442 442 Processed 22/02/2024 0662007253 MR LAKHMA MARAKAM STATE BANK OF INDIA(508548)
62 Darbha CH-11-014-042-002/754
(PAKHNAR-1) 		3311014000NRG24071220230561151 07/12/2023 RAMO 3311014WL063250 RAMO 00093 CRGB0001108 442 442 Processed 22/02/2024 0662007258 RAMO KUNJAM BANK OF BARODA(606985)
63 Darbha CH-11-014-051-001/224
(Keshapur) 		3311014000NRG24071220230561131 07/12/2023 Budharam 3311014WL063249 Budharam 00093 CRGB0001108 1326 1326 Processed 22/02/2024 0662007247 BUDHARAM NAG SO MAGL BANK OF BARODA(606985)
64 Darbha CH-11-014-058-001/393
(Toynar) 		3311014000NRG24071220230561152 07/12/2023 Kumma Kovasi 3311014WL063251 Kumma Kovasi 00093 CRGB0001108 1547 1547 Processed 22/02/2024 0662007286 KUMMA KOVASI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Darbha CH-11-014-059-001/171
(Kakalgur) 		3311014000NRG24061220230557684 07/12/2023 Mangali 3311014WL062636 Mangali 00093 CRGB0001108 1105 1105 Processed 22/02/2024 0662007248 Mrs. MANGALI W/O SONADHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
66 Darbha CH-11-014-003-001/46
(BADEKADMA-) 		3311014000NRG24071220230561549 07/12/2023 Budaru 3311014WL063348 Budaru 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662007256 Mr. BUDRU , JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Darbha CH-11-014-003-001/47
(BADEKADMA-) 		3311014000NRG24071220230561550 07/12/2023 Nani 3311014WL063348 Nani 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662007255 Mrs. NANI W/O MADHAV CHHATTISGARH GRAMIN BANK(607214)
68 Darbha CH-11-014-003-001/94
(BADEKADMA-) 		3311014000NRG24071220230561540 07/12/2023 Ramdar 3311014WL063345 Ramdar 00093 CRGB0001123 221 221 Processed 22/02/2024 0662007288 RAMDHAR BAGHEL BANK OF BARODA(606985)
SubTotal 3315 3315
69 Darbha CH-11-014-003-001/35
(BADEKADMA-) 		3311014000NRG24071220230561541 07/12/2023 Jhimatu 3311014WL063346 Jhimatu 00093 SBIN0RRCHGB 1547 1547 Processed 22/02/2024 0662007287 MR JHIMTOO SO LATE SUDHU STATE BANK OF INDIA(508548)
70 Darbha CH-11-014-010-002/646-A
(Chhindawada 3) 		3311014000NRG24071220230561108 07/12/2023 Chamru 3311014WL063244 Chamru 00093 SBIN0RRCHGB 663 663 Processed 22/02/2024 0662007260 Mr. CHAMARURAM NAG/SUKARA . CHHATTISGARH GRAMIN BANK(607214)
71 Darbha CH-11-014-042-002/667
(PAKHNAR-1) 		3311014000NRG24071220230561148 07/12/2023 Sarita Markam 3311014WL063250 Sarita Markam 00093 SBIN0RRCHGB 442 442 Processed 22/02/2024 0662007250 Miss. SARITA D/O MASO MARKAM CHHATTISGARH GRAMIN BANK(607214)
72 Darbha CH-11-014-058-001/549
(Toynar) 		3311014000NRG24071220230561122 07/12/2023 mase 3311014WL063247 mase 00093 SBIN0RRCHGB 1547 1547 Processed 22/02/2024 0662007252 MASO POYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
73 Darbha CH-11-014-003-001/7
(BADEKADMA-) 		3311014000NRG24071220230561542 07/12/2023 Govind Baghel 3311014WL063346 Govind Baghel 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662007261 MR GOVIND BAGHEL STATE BANK OF INDIA(508548)
74 Darbha CH-11-014-042-002/5147
(PAKHNAR-1) 		3311014000NRG24071220230561145 07/12/2023 Aytu Kavasi 3311014WL063250 Aytu Kavasi 00415 SBIN0005516 442 442 Processed 22/02/2024 0662007243 AYTU KAVASI BANK OF BARODA(606985)
SubTotal 1989 1989
75 Darbha CH-11-014-003-001/13
(BADEKADMA-) 		3311014000NRG24071220230561555 07/12/2023 Dhaneshvar 3311014WL063350 Dhaneshvar 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0662007221 DHANESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_071223APB_FTO_355346 Bank of Baroda BARB0DILMIL DILMILI 6409
2 Darbha CH3311014_071223APB_FTO_355346 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 27183
3 Darbha CH3311014_071223APB_FTO_355346 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 32487
4 Darbha CH3311014_071223APB_FTO_355346 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 10387
5 Darbha CH3311014_071223APB_FTO_355346 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3315
6 Darbha CH3311014_071223APB_FTO_355346 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1105
7 Darbha CH3311014_071223APB_FTO_355346 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 1547
8 Darbha CH3311014_071223APB_FTO_355346 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
9 Darbha CH3311014_071223APB_FTO_355346 State Bank of India SBIN0005516 TOKAPAL 1989
10 Darbha CH3311014_071223APB_FTO_355346 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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