Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:17:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_010623APB_FTO_135571
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 Bastar CH-11-010-029-001/153
(KAWADGAON) 		3311010000NRG24010620230281349 01/06/2023 BHAKTU 3311010WL021868 BHAKTU 00093 CRGB0001109 1326 1326 Processed 14/07/2023 3437177526 Mr. BHAKTU RAM KORRAM S/O MANGLU RAM KOR CHHATTISGARH GRAMIN BANK(607214)
2 Bastar CH-11-010-029-001/153
(KAWADGAON) 		3311010000NRG24010620230281350 01/06/2023 mahgi 3311010WL021868 mahgi 00093 CRGB0001109 1326 1326 Processed 14/07/2023 3437177525 Mrs. MAHAGI W/O BHAGTU CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-029-001/226
(KAWADGAON) 		3311010000NRG24010620230281341 01/06/2023 malko 3311010WL021865 malko 00093 CRGB0001109 1326 1326 Processed 14/07/2023 3437177521 Mrs. MANKI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Bastar CH-11-010-003-001/181
(BADEAMABAL) 		3311010000NRG24010620230276860 01/06/2023 kanibai 3311010WL021492 kanibai 00093 CRGB0001126 1326 1326 Processed 14/07/2023 3437177505 Mrs. KANTI BAGHEL WO BALDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-003-001/465
(BADEAMABAL) 		3311010000NRG24010620230276864 01/06/2023 chandan 3311010WL021492 chandan 00093 CRGB0001126 1326 1326 Processed 14/07/2023 3437177503 Mr. CHANDAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-055-002/551
(PIPLAVAND) 		3311010000NRG24010620230278611 01/06/2023 Raiyamati Kashyap 3311010WL021610 Raiyamati Kashyap 00093 CRGB0001126 884 884 Processed 14/07/2023 3437177531 Mrs. RAIYAMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
7 Bastar CH-11-010-066-002/49
(TIKRALOHANGA) 		3311010000NRG24010620230277778 01/06/2023 BHUSA 3311010WL021547 BHUSA 00093 CRGB0001130 221 221 Processed 14/07/2023 3437177507 Mr. BHUSA SO MANGADU CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-066-002/53
(TIKRALOHANGA) 		3311010000NRG24010620230277780 01/06/2023 Sumitra 3311010WL021547 Sumitra 00093 CRGB0001130 221 221 Processed 14/07/2023 3437177533 Mrs. SUMITA BAI W/O DHUNDULA RAM CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-072-001/124
(SEMALNAR) 		3311010000NRG24010620230278837 01/06/2023 Sitamani Kashyap 3311010WL021633 Sitamani Kashyap 00093 CRGB0001130 442 442 Processed 14/07/2023 3437177527 MRS SITAMANI KASHYAP STATE BANK OF INDIA(508548)
10 Bastar CH-11-010-072-001/202
(SEMALNAR) 		3311010000NRG24010620230278843 01/06/2023 sumitra 3311010WL021633 sumitra 00093 CRGB0001130 1326 1326 Processed 14/07/2023 3437177506 Mrs. SUMITRA W/O FULSINGH CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-072-001/203
(SEMALNAR) 		3311010000NRG24010620230278844 01/06/2023 gurobai 3311010WL021633 gurobai 00093 CRGB0001130 663 663 Processed 14/07/2023 3437177508 MRS GURO BAI STATE BANK OF INDIA(508548)
12 Bastar CH-11-010-072-001/669
(SEMALNAR) 		3311010000NRG24010620230278845 01/06/2023 SAHADAI BAGHEL 3311010WL021633 SAHADAI BAGHEL 00093 CRGB0001130 663 663 Processed 14/07/2023 3437177530 Ms. SAHADAI BAGHEL W/O LATE MALI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-072-001/68
(SEMALNAR) 		3311010000NRG24010620230278846 01/06/2023 sonshig 3311010WL021633 sonshig 00093 CRGB0001130 1326 1326 Processed 14/07/2023 3437177509 Mr. SON SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-072-001/70
(SEMALNAR) 		3311010000NRG24010620230278848 01/06/2023 Bambati 3311010WL021633 Bambati 00093 CRGB0001130 442 442 Processed 14/07/2023 3437177502 MRS LAMBATI BAGHEL STATE BANK OF INDIA(508548)
15 Bastar CH-11-010-072-001/71
(SEMALNAR) 		3311010000NRG24010620230278849 01/06/2023 PREMNATH 3311010WL021633 PREMNATH 00093 CRGB0001130 1105 1105 Processed 14/07/2023 3437177532 Mr. PREMNATH S/O RATU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
16 Bastar CH-11-010-003-001/466
(BADEAMABAL) 		3311010000NRG24010620230276865 01/06/2023 sonuram 3311010WL021492 sonuram 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437177504 MR SONU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 Bastar CH-11-010-003-001/1095
(BADEAMABAL) 		3311010000NRG24010620230276850 01/06/2023 RAVINDRA 3311010WL021492 RAVINDRA 00165 IBKL0002100 1326 1326 Processed 14/07/2023 3437177455 RAVINDRA KUMAR IDBI BANK(607095)
18 Bastar CH-11-010-003-001/1147
(BADEAMABAL) 		3311010000NRG24010620230276852 01/06/2023 Puranti 3311010WL021492 Puranti 00165 IBKL0002100 1326 1326 Processed 14/07/2023 3437177450 PURANTI IDBI BANK(607095)
19 Bastar CH-11-010-003-001/1284
(BADEAMABAL) 		3311010000NRG24010620230276853 01/06/2023 saro baghel 3311010WL021492 saro baghel 00165 IBKL0002100 1326 1326 Processed 14/07/2023 3437177451 SARO BAGHEL IDBI BANK(607095)
20 Bastar CH-11-010-003-001/1285
(BADEAMABAL) 		3311010000NRG24010620230276854 01/06/2023 bholaram mourya 3311010WL021492 bholaram mourya 00165 IBKL0002100 1326 1326 Processed 14/07/2023 3437177446 BHOLA RAM MOURYA IDBI BANK(607095)
21 Bastar CH-11-010-003-001/1285
(BADEAMABAL) 		3311010000NRG24010620230276855 01/06/2023 JAMBATI 3311010WL021492 JAMBATI 00165 IBKL0002100 1326 1326 Processed 14/07/2023 3437177453 MISS JAMBATI KASHYAP STATE BANK OF INDIA(508548)
22 Bastar CH-11-010-003-001/1312
(BADEAMABAL) 		3311010000NRG24010620230276856 01/06/2023 bode baghel 3311010WL021492 bode baghel 00165 IBKL0002100 1326 1326 Processed 14/07/2023 3437177452 MR BODE BAGHEL STATE BANK OF INDIA(508548)
23 Bastar CH-11-010-003-001/1313
(BADEAMABAL) 		3311010000NRG24010620230276857 01/06/2023 padma diwan 3311010WL021492 padma diwan 00165 IBKL0002100 1326 1326 Processed 14/07/2023 3437177449 Mrs. PADMA DIWAN CHHATTISGARH GRAMIN BANK(607214)
24 Bastar CH-11-010-003-001/181
(BADEAMABAL) 		3311010000NRG24010620230276859 01/06/2023 BALDEV 3311010WL021492 BALDEV 00165 IBKL0002100 1326 1326 Processed 14/07/2023 3437177447 BALDEV BAGHEL IDBI BANK(607095)
25 Bastar CH-11-010-003-001/454
(BADEAMABAL) 		3311010000NRG24010620230276863 01/06/2023 BAJRANG 3311010WL021492 BAJRANG 00165 IBKL0002100 1326 1326 Processed 14/07/2023 3437177445 BAJRANG VAISHNAV IDBI BANK(607095)
26 Bastar CH-11-010-003-001/466
(BADEAMABAL) 		3311010000NRG24010620230276866 01/06/2023 SUKMATI 3311010WL021492 SUKMATI 00165 IBKL0002100 1326 1326 Processed 14/07/2023 3437177448 MRS SUKHMATI BAGHEL STATE BANK OF INDIA(508548)
27 Bastar CH-11-010-029-001/226
(KAWADGAON) 		3311010000NRG24010620230281340 01/06/2023 GOBAR 3311010WL021865 GOBAR 00165 IBKL0002100 1326 1326 Processed 14/07/2023 3437177454 GOBAR KASHYAP IDBI BANK(607095)
SubTotal 14586 14586
28 Bastar CH-11-010-002-002/64
(BADE ALNAR) 		3311010000NRG24010620230281353 01/06/2023 SHANTI SHARDUL 3311010WL021870 SHANTI SHARDUL 00415 SBIN0005467 442 442 Processed 14/07/2023 3437177479 MISS SHANTI SHARDUL STATE BANK OF INDIA(508548)
29 Bastar CH-11-010-008-001/783
(BANIYAGAON) 		3311010000NRG24010620230278782 01/06/2023 MANGTU KASHYAP 3311010WL021627 MANGTU KASHYAP 00415 SBIN0005467 884 884 Processed 14/07/2023 3437177477 MR MANGTU KASHYAP STATE BANK OF INDIA(508548)
30 Bastar CH-11-010-008-001/790
(BANIYAGAON) 		3311010000NRG24010620230278783 01/06/2023 NIRBATI YADAV 3311010WL021627 NIRBATI YADAV 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3437177524 MISS NIRBATI YADAV KESHAVYADAV STATE BANK OF INDIA(508548)
31 Bastar CH-11-010-055-002/508
(PIPLAVAND) 		3311010000NRG24010620230278610 01/06/2023 Jayram 3311010WL021610 Jayram 00415 SBIN0005467 884 884 Processed 14/07/2023 3437177491 MR JAYRAM BAGHEL STATE BANK OF INDIA(508548)
32 Bastar CH-11-010-066-002/149
(TIKRALOHANGA) 		3311010000NRG24010620230277777 01/06/2023 ramesh mourya 3311010WL021547 ramesh mourya 00415 SBIN0005467 221 221 Processed 14/07/2023 3437177492 MR RAMESH MOURYA STATE BANK OF INDIA(508548)
33 Bastar CH-11-010-066-002/53
(TIKRALOHANGA) 		3311010000NRG24010620230277779 01/06/2023 Dudul 3311010WL021547 Dudul 00415 SBIN0005467 221 221 Processed 14/07/2023 3437177493 Mr. DUNDULRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Bastar CH-11-010-072-001/179
(SEMALNAR) 		3311010000NRG24010620230278839 01/06/2023 BENI RAM 3311010WL021633 BENI RAM 00415 SBIN0005467 442 442 Processed 14/07/2023 3437177511 MR BENI RAM STATE BANK OF INDIA(508548)
35 Bastar CH-11-010-072-001/179
(SEMALNAR) 		3311010000NRG24010620230278840 01/06/2023 SUKALDAI BAGHEL 3311010WL021633 SUKALDAI BAGHEL 00415 SBIN0005467 442 442 Processed 14/07/2023 3437177473 Mrs. SUKAL DEI CHHATTISGARH GRAMIN BANK(607214)
36 Bastar CH-11-010-072-001/68
(SEMALNAR) 		3311010000NRG24010620230278847 01/06/2023 SAVITRI BAGHEL 3311010WL021633 SAVITRI BAGHEL 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3437177489 MRS SAVITRI BAGHEL STATE BANK OF INDIA(508548)
37 Bastar CH-11-010-072-001/89
(SEMALNAR) 		3311010000NRG24010620230278850 01/06/2023 KOUSULYA MOURYA 3311010WL021633 KOUSULYA MOURYA 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3437177475 MISS KAUSULYA MOURYA STATE BANK OF INDIA(508548)
SubTotal 7514 7514
38 Bastar CH-11-010-003-001/1087
(BADEAMABAL) 		3311010000NRG24010620230276847 01/06/2023 SHANTI MOURYA 3311010WL021492 SHANTI MOURYA 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437177498 MRS SHANTI MOURYA STATE BANK OF INDIA(508548)
39 Bastar CH-11-010-003-001/1094
(BADEAMABAL) 		3311010000NRG24010620230276848 01/06/2023 DULARI KASHYAP 3311010WL021492 DULARI KASHYAP 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437177500 MRS DULARI KASHYAP STATE BANK OF INDIA(508548)
40 Bastar CH-11-010-003-001/1095
(BADEAMABAL) 		3311010000NRG24010620230276849 01/06/2023 BUNDAN 3311010WL021492 BUNDAN 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437177494 MRS BUNDAN STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-003-001/1146
(BADEAMABAL) 		3311010000NRG24010620230276851 01/06/2023 sindhu baghel 3311010WL021492 sindhu baghel 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437177516 MR SINDHOO BAGHEL STATE BANK OF INDIA(508548)
42 Bastar CH-11-010-003-001/1368
(BADEAMABAL) 		3311010000NRG24010620230276858 01/06/2023 BALMATI BAISHNAV 3311010WL021492 BALMATI BAISHNAV 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437177499 MRS BALMATI BAISHNAV STATE BANK OF INDIA(508548)
43 Bastar CH-11-010-003-001/452
(BADEAMABAL) 		3311010000NRG24010620230276861 01/06/2023 BUDNIBAI 3311010WL021492 BUDNIBAI 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437177470 MRS BUDNATI VAISHNAV STATE BANK OF INDIA(508548)
44 Bastar CH-11-010-003-001/452
(BADEAMABAL) 		3311010000NRG24010620230276862 01/06/2023 DAYA VASHANAV 3311010WL021492 DAYA VASHANAV 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437177496 Mr. DAYA VASHANAV SO PURAN DAS CHHATTISGARH GRAMIN BANK(607214)
45 Bastar CH-11-010-069-001/137-A
(VISHRAMPURI) 		3311010000NRG24010620230278937 01/06/2023 shankar 3311010WL021644 shankar 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437177528 MR SANKAR SANKAR STATE BANK OF INDIA(508548)
46 Bastar CH-11-010-069-001/138
(VISHRAMPURI) 		3311010000NRG24010620230278938 01/06/2023 fhulsigh 3311010WL021644 fhulsigh 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437177486 MRS FOOLSINGH NAYAK STATE BANK OF INDIA(508548)
47 Bastar CH-11-010-069-001/169
(VISHRAMPURI) 		3311010000NRG24010620230278942 01/06/2023 KOUSILYA KORRAM 3311010WL021644 KOUSILYA KORRAM 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437177490 MRS KOUSILYA KORRAM STATE BANK OF INDIA(508548)
48 Bastar CH-11-010-069-001/169
(VISHRAMPURI) 		3311010000NRG24010620230278943 01/06/2023 Sambhunath Korram 3311010WL021644 Sambhunath Korram 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437177510 MR SAMBHUNATH KORRAM STATE BANK OF INDIA(508548)
49 Bastar CH-11-010-069-001/278
(VISHRAMPURI) 		3311010000NRG24010620230278946 01/06/2023 RATANI BAGHEL 3311010WL021644 RATANI BAGHEL 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437177501 MRS RATANI BAGHEL STATE BANK OF INDIA(508548)
50 Bastar CH-11-010-069-001/43
(VISHRAMPURI) 		3311010000NRG24010620230278949 01/06/2023 BAISAKOORAM 3311010WL021644 BAISAKOORAM 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437177534 MRS BAISAKOORAM KASHYAP STATE BANK OF INDIA(508548)
51 Bastar CH-11-010-069-001/43
(VISHRAMPURI) 		3311010000NRG24010620230278950 01/06/2023 CHAMANRAM KASHYAP 3311010WL021644 CHAMANRAM KASHYAP 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437177495 MR CHAMANRAM KASHYAP STATE BANK OF INDIA(508548)
52 Bastar CH-11-010-069-001/977
(VISHRAMPURI) 		3311010000NRG24010620230278951 01/06/2023 KULDHARV 3311010WL021644 KULDHARV 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437177497 MR KULADHAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 19890 19890
53 Bastar CH-11-010-008-001/135
(BANIYAGAON) 		3311010000NRG24010620230278777 01/06/2023 shanti 3311010WL021627 shanti 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177474 MS SHANTI YADAV STATE BANK OF INDIA(508548)
54 Bastar CH-11-010-008-001/156
(BANIYAGAON) 		3311010000NRG24010620230279168 01/06/2023 KHAGESHWAR 3311010WL021675 KHAGESHWAR 00415 SBIN0009423 221 221 Processed 14/07/2023 3437177464 KHAGESHVAR YADAV PUNJAB NATIONAL BANK(508568)
55 Bastar CH-11-010-008-001/163
(BANIYAGAON) 		3311010000NRG24010620230279169 01/06/2023 rameshwar 3311010WL021675 rameshwar 00415 SBIN0009423 221 221 Processed 14/07/2023 3437177523 MR RAMESHWR YADAV STATE BANK OF INDIA(508548)
56 Bastar CH-11-010-008-001/50
(BANIYAGAON) 		3311010000NRG24010620230278778 01/06/2023 MUNNI BAI YADAV 3311010WL021627 MUNNI BAI YADAV 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177484 MRS MUNNI BAI YADAV STATE BANK OF INDIA(508548)
57 Bastar CH-11-010-008-001/50
(BANIYAGAON) 		3311010000NRG24010620230278779 01/06/2023 TRIBHUVAN YADAV 3311010WL021627 TRIBHUVAN YADAV 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177522 MR TRIBHUVAN YADAV STATE BANK OF INDIA(508548)
58 Bastar CH-11-010-008-001/504
(BANIYAGAON) 		3311010000NRG24010620230278780 01/06/2023 INDAR 3311010WL021627 INDAR 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177482 MR INDAR BAGHEL STATE BANK OF INDIA(508548)
59 Bastar CH-11-010-008-001/504
(BANIYAGAON) 		3311010000NRG24010620230278781 01/06/2023 KAMLA 3311010WL021627 KAMLA 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177535 MRS KAMLA BAGHEL STATE BANK OF INDIA(508548)
60 Bastar CH-11-010-008-001/899
(BANIYAGAON) 		3311010000NRG24010620230279171 01/06/2023 JEMA 3311010WL021675 JEMA 00415 SBIN0009423 221 221 Processed 14/07/2023 3437177520 MRS JEMA MOURYA STATE BANK OF INDIA(508548)
61 Bastar CH-11-010-008-001/899
(BANIYAGAON) 		3311010000NRG24010620230279170 01/06/2023 JITENDRA 3311010WL021675 JITENDRA 00415 SBIN0009423 221 221 Processed 14/07/2023 3437177478 MR JITENDRA MOURYA STATE BANK OF INDIA(508548)
62 Bastar CH-11-010-060-002/118
(SALEMETA-1) 		3311010000NRG24010620230278811 01/06/2023 lebo ram 3311010WL021631 lebo ram 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177457 MR LEBO RAM BAGHEL STATE BANK OF INDIA(508548)
63 Bastar CH-11-010-060-002/119
(SALEMETA-1) 		3311010000NRG24010620230278812 01/06/2023 vimla 3311010WL021631 vimla 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177471 MISS VIMLA KASYAP STATE BANK OF INDIA(508548)
64 Bastar CH-11-010-060-002/122
(SALEMETA-1) 		3311010000NRG24010620230278813 01/06/2023 sushila 3311010WL021631 sushila 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177468 MRS SUSILA BAI NETAM W O PURAN STATE BANK OF INDIA(508548)
65 Bastar CH-11-010-060-002/266
(SALEMETA-1) 		3311010000NRG24010620230278814 01/06/2023 sonsing 3311010WL021631 sonsing 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177458 MR SON SINGH STATE BANK OF INDIA(508548)
66 Bastar CH-11-010-060-002/272
(SALEMETA-1) 		3311010000NRG24010620230278815 01/06/2023 gajbati 3311010WL021631 gajbati 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177469 MRS GAJAMATI WO DUKARU RAM STATE BANK OF INDIA(508548)
67 Bastar CH-11-010-060-002/272
(SALEMETA-1) 		3311010000NRG24010620230278816 01/06/2023 sano 3311010WL021631 sano 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177467 MRS SANAMATI WO SUKRAM STATE BANK OF INDIA(508548)
68 Bastar CH-11-010-060-002/275-A
(SALEMETA-1) 		3311010000NRG24010620230278817 01/06/2023 chandan 3311010WL021631 chandan 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177442 CHANDAN RAM NETAM S O BUDESWAR STATE BANK OF INDIA(508548)
69 Bastar CH-11-010-060-002/275-A
(SALEMETA-1) 		3311010000NRG24010620230278818 01/06/2023 durpan 3311010WL021631 durpan 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177515 MISS DURPTI KASHYAP STATE BANK OF INDIA(508548)
70 Bastar CH-11-010-060-002/276-A
(SALEMETA-1) 		3311010000NRG24010620230278819 01/06/2023 JANITA BAGHEL 3311010WL021631 JANITA BAGHEL 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177518 MISS JANITA BAGHEL STATE BANK OF INDIA(508548)
71 Bastar CH-11-010-060-002/277
(SALEMETA-1) 		3311010000NRG24010620230278820 01/06/2023 JANKI KASHYAP 3311010WL021631 JANKI KASHYAP 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177513 MRS JANKI KASHYAP STATE BANK OF INDIA(508548)
72 Bastar CH-11-010-060-002/280
(SALEMETA-1) 		3311010000NRG24010620230278821 01/06/2023 CHANDER 3311010WL021631 CHANDER 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177444 CHANDER RAM BHATRA STATE BANK OF INDIA(508548)
73 Bastar CH-11-010-060-002/391
(SALEMETA-1) 		3311010000NRG24010620230278822 01/06/2023 Dhansay 3311010WL021631 Dhansay 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177465 MR DHANSAY KORRAM STATE BANK OF INDIA(508548)
74 Bastar CH-11-010-060-002/452
(SALEMETA-1) 		3311010000NRG24010620230278823 01/06/2023 Belodai 3311010WL021631 Belodai 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177472 MRS BELO BAI W O KASHI RAM STATE BANK OF INDIA(508548)
75 Bastar CH-11-010-060-002/455
(SALEMETA-1) 		3311010000NRG24010620230278824 01/06/2023 pilobai 3311010WL021631 pilobai 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177463 MRS PILO BAI BAGHEL W O SUKHDAS STATE BANK OF INDIA(508548)
76 Bastar CH-11-010-060-002/456
(SALEMETA-1) 		3311010000NRG24010620230278825 01/06/2023 SONARU BAGHEL 3311010WL021631 SONARU BAGHEL 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177459 MR SONARU BAGHEL STATE BANK OF INDIA(508548)
77 Bastar CH-11-010-060-002/459
(SALEMETA-1) 		3311010000NRG24010620230278826 01/06/2023 Kamlochan 3311010WL021631 Kamlochan 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177460 MR KAMALOCHAN DHAKAD STATE BANK OF INDIA(508548)
78 Bastar CH-11-010-060-002/549-A
(SALEMETA-1) 		3311010000NRG24010620230278827 01/06/2023 Yashoda Baghel 3311010WL021631 Yashoda Baghel 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177529 MISS YASHODA BAGHEL STATE BANK OF INDIA(508548)
79 Bastar CH-11-010-060-002/59-A
(SALEMETA-1) 		3311010000NRG24010620230278829 01/06/2023 BHAGO BAI 3311010WL021631 BHAGO BAI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177476 MRS BHAGWATI BAI W O BHARAT STATE BANK OF INDIA(508548)
80 Bastar CH-11-010-060-002/59-A
(SALEMETA-1) 		3311010000NRG24010620230278828 01/06/2023 bhart 3311010WL021631 bhart 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177443 Mr. BHARAT KUMAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
81 Bastar CH-11-010-060-002/6
(SALEMETA-1) 		3311010000NRG24010620230278831 01/06/2023 rambati 3311010WL021631 rambati 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177466 MRS RAMBATI WO SANAT RAM STATE BANK OF INDIA(508548)
82 Bastar CH-11-010-060-002/6
(SALEMETA-1) 		3311010000NRG24010620230278830 01/06/2023 sanatram 3311010WL021631 sanatram 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177456 MR SANATRAM BHATRA STATE BANK OF INDIA(508548)
83 Bastar CH-11-010-060-002/674
(SALEMETA-1) 		3311010000NRG24010620230278832 01/06/2023 REKHA BAGHEL 3311010WL021631 REKHA BAGHEL 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177519 MRS REKHA BAGHEL STATE BANK OF INDIA(508548)
84 Bastar CH-11-010-060-002/675
(SALEMETA-1) 		3311010000NRG24010620230278834 01/06/2023 GOMATI NETAM 3311010WL021631 GOMATI NETAM 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177517 MISS GOMATI NETAM STATE BANK OF INDIA(508548)
85 Bastar CH-11-010-060-002/678
(SALEMETA-1) 		3311010000NRG24010620230278835 01/06/2023 SUMAN LAL KASHYAP 3311010WL021631 SUMAN LAL KASHYAP 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177514 MR SUMAN LAL KASHYAP STATE BANK OF INDIA(508548)
86 Bastar CH-11-010-060-003/112
(SALEMETA-1) 		3311010000NRG24010620230278758 01/06/2023 DAYAARAM 3311010WL021623 DAYAARAM 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177480 MR DAYARAM KASHYAP STATE BANK OF INDIA(508548)
87 Bastar CH-11-010-060-003/189-A
(SALEMETA-1) 		3311010000NRG24010620230278759 01/06/2023 Sukaldai 3311010WL021623 Sukaldai 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177483 MRS SUKLADAI KASHYAP STATE BANK OF INDIA(508548)
88 Bastar CH-11-010-060-003/338
(SALEMETA-1) 		3311010000NRG24010620230278760 01/06/2023 Fulo 3311010WL021623 Fulo 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177488 MRS PHULMATI BOJARAM STATE BANK OF INDIA(508548)
89 Bastar CH-11-010-060-003/368
(SALEMETA-1) 		3311010000NRG24010620230278762 01/06/2023 lachu 3311010WL021623 lachu 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177462 MR LACHCHU RAM BAGHEL STATE BANK OF INDIA(508548)
90 Bastar CH-11-010-060-003/368
(SALEMETA-1) 		3311010000NRG24010620230278761 01/06/2023 layo 3311010WL021623 layo 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177481 MRS LAYO BAGHEL STATE BANK OF INDIA(508548)
91 Bastar CH-11-010-060-003/52
(SALEMETA-1) 		3311010000NRG24010620230278764 01/06/2023 KUMARI 3311010WL021623 KUMARI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177512 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
92 Bastar CH-11-010-060-003/52
(SALEMETA-1) 		3311010000NRG24010620230278763 01/06/2023 rukhnath 3311010WL021623 rukhnath 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177461 MR ROOKHNATH KASHYAP STATE BANK OF INDIA(508548)
93 Bastar CH-11-010-069-001/165
(VISHRAMPURI) 		3311010000NRG24010620230278941 01/06/2023 SOMARI 3311010WL021644 SOMARI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177487 MRS SONARI KASHYAP STATE BANK OF INDIA(508548)
94 Bastar CH-11-010-069-001/291
(VISHRAMPURI) 		3311010000NRG24010620230278948 01/06/2023 KESHO 3311010WL021644 KESHO 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437177485 MRS KESABTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 51272 51272
Total 108511 108511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_010623APB_FTO_135571 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 3978
2 Bastar CH3311010_010623APB_FTO_135571 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 3536
3 Bastar CH3311010_010623APB_FTO_135571 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 6409
4 Bastar CH3311010_010623APB_FTO_135571 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 1326
5 Bastar CH3311010_010623APB_FTO_135571 I.D.B.I.BANK IBKL0002100 Mundagaon 14586
6 Bastar CH3311010_010623APB_FTO_135571 State Bank of India SBIN0005467 BASTAR 7514
7 Bastar CH3311010_010623APB_FTO_135571 State Bank of India SBIN0006077 BHANPURI 19890
8 Bastar CH3311010_010623APB_FTO_135571 State Bank of India SBIN0009423 KESHARPAL 51272

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