Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:32:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_080623APB_FTO_152031
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-11-010-007-001/110-A
(BALENGA) 		3311010000NRG24080620230314361 08/06/2023 KANTI KUSHWAHA 3311010WL024739 KANTI KUSHWAHA 00045 BARB0JAGDAL 1326 1326 Processed 15/07/2023 3435118152 KANTI KHAWASH BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bastar CH-11-010-007-001/11
(BALENGA) 		3311010000NRG24080620230314359 08/06/2023 MANISHA DEHARI 3311010WL024739 MANISHA DEHARI 00048 BKID0009044 1326 1326 Processed 14/07/2023 3435118233 MANISHA DEHARI DO KUSHAL DEHARI BANK OF INDIA(508505)
3 Bastar CH-11-010-007-001/2
(BALENGA) 		3311010000NRG24080620230314378 08/06/2023 NARHARI DEHARI 3311010WL024740 NARHARI DEHARI 00048 BKID0009044 1326 1326 Processed 14/07/2023 3435118240 Mr. NARHARI DEHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Bastar CH-11-010-007-001/2
(BALENGA) 		3311010000NRG24080620230314379 08/06/2023 TARUNA DEHARI 3311010WL024740 TARUNA DEHARI 00048 BKID0009044 1326 1326 Processed 14/07/2023 3435118237 TARUNA DEHARI W/O NARHARI DEHARI BANK OF INDIA(508505)
5 Bastar CH-11-010-007-001/4
(BALENGA) 		3311010000NRG24080620230314383 08/06/2023 RAMBATI 3311010WL024740 RAMBATI 00048 BKID0009044 1326 1326 Processed 15/07/2023 3435118239 Mrs. RAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-007-001/443-A
(BALENGA) 		3311010000NRG24080620230314369 08/06/2023 DURGA BEHARI 3311010WL024739 DURGA BEHARI 00048 BKID0009044 1326 1326 Processed 14/07/2023 3435118235 MISS DURGA DEHARI STATE BANK OF INDIA(508548)
7 Bastar CH-11-010-007-001/658
(BALENGA) 		3311010000NRG24080620230314388 08/06/2023 LITISHA 3311010WL024740 LITISHA 00048 BKID0009044 1326 1326 Processed 14/07/2023 3435118236 LITISHA D/O KHUBCHAND BANK OF INDIA(508505)
8 Bastar CH-11-010-007-001/703
(BALENGA) 		3311010000NRG24080620230314373 08/06/2023 LALITA 3311010WL024739 LALITA 00048 BKID0009044 1326 1326 Processed 14/07/2023 3435118241 MRS LALITA KASHYAP STATE BANK OF INDIA(508548)
9 Bastar CH-11-010-007-001/73
(BALENGA) 		3311010000NRG24080620230314374 08/06/2023 KALAMANI 3311010WL024739 KALAMANI 00048 BKID0009044 1326 1326 Processed 15/07/2023 3435118238 Mrs. KAMALMANI W/O DHANURJAY CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-007-001/890
(BALENGA) 		3311010000NRG24080620230314376 08/06/2023 Anjalee 3311010WL024739 Anjalee 00048 BKID0009044 1326 1326 Processed 14/07/2023 3435118234 MISS ANJALI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 11934 11934
11 Bastar CH-11-010-007-001/1005
(BALENGA) 		3311010000NRG24080620230314358 08/06/2023 Sonsay Bhatra 3311010WL024739 Sonsay Bhatra 00093 CRGB0001126 1326 1326 Processed 15/07/2023 3435118232 Mr. SONSAY KASHYAP S/O Lete. MANGATU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-007-001/21
(BALENGA) 		3311010000NRG24080620230314363 08/06/2023 devki 3311010WL024739 devki 00093 CRGB0001126 1326 1326 Processed 15/07/2023 3435118219 Mrs. DEVKI KOTHARI W/O SHRI JAYKUMAR CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-007-001/21
(BALENGA) 		3311010000NRG24080620230314362 08/06/2023 jaykumar 3311010WL024739 jaykumar 00093 CRGB0001126 1326 1326 Processed 14/07/2023 3435118221 JAI KUMAR KOTHARI S/O MANRAKHAN KOTHARI BANK OF INDIA(508505)
14 Bastar CH-11-010-007-001/289
(BALENGA) 		3311010000NRG24080620230314365 08/06/2023 nirasha 3311010WL024739 nirasha 00093 CRGB0001126 1326 1326 Processed 14/07/2023 3435118212 NIRASHA KORRAM W/O ANUP KORRAM BANK OF INDIA(508505)
15 Bastar CH-11-010-007-001/30
(BALENGA) 		3311010000NRG24080620230314380 08/06/2023 budhram 3311010WL024740 budhram 00093 CRGB0001126 1326 1326 Processed 14/07/2023 3435118202 Mr. BUDHRAM BHUAARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Bastar CH-11-010-007-001/370
(BALENGA) 		3311010000NRG24080620230314366 08/06/2023 pudima 3311010WL024739 pudima 00093 CRGB0001126 1326 1326 Processed 15/07/2023 3435118213 Mrs. PURNIMA KORRAM CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-007-001/411
(BALENGA) 		3311010000NRG24080620230314367 08/06/2023 ujobai 3311010WL024739 ujobai 00093 CRGB0001126 1326 1326 Processed 15/07/2023 3435118216 Mrs. UJO BAI W/O KAMLU CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-007-001/442
(BALENGA) 		3311010000NRG24080620230314368 08/06/2023 BAINJANTI 3311010WL024739 BAINJANTI 00093 CRGB0001126 1326 1326 Processed 14/07/2023 3435118201 Miss. BAIJANTI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Bastar CH-11-010-007-001/5509
(BALENGA) 		3311010000NRG24080620230314370 08/06/2023 Sandilya 3311010WL024739 Sandilya 00093 CRGB0001126 1326 1326 Processed 14/07/2023 3435118227 ARJUN SHANDILYA SO RIKESHWAR SHANDILYA BANK OF INDIA(508505)
20 Bastar CH-11-010-007-001/5522
(BALENGA) 		3311010000NRG24080620230314371 08/06/2023 hirdai kashyap 3311010WL024739 hirdai kashyap 00093 CRGB0001126 1326 1326 Processed 15/07/2023 3435118231 Mrs. HIRADAI W/O HARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-007-001/94-A
(BALENGA) 		3311010000NRG24080620230314389 08/06/2023 daymati 3311010WL024740 daymati 00093 CRGB0001126 1326 1326 Processed 15/07/2023 3435118204 Mrs. DAYMATI W/O GOPI CHHATTISGARH GRAMIN BANK(607214)
22 Bastar CH-11-010-032-001/224
(KHORKHOSA) 		3311010000NRG24080620230314643 08/06/2023 JAGAT RAM 3311010WL024751 JAGAT RAM 00093 CRGB0001126 1105 1105 Processed 15/07/2023 3435118205 Mr. JAGAT RAM S/O SHIV RAM CHHATTISGARH GRAMIN BANK(607214)
23 Bastar CH-11-010-032-001/224
(KHORKHOSA) 		3311010000NRG24080620230314642 08/06/2023 nilvati 3311010WL024751 nilvati 00093 CRGB0001126 1105 1105 Processed 15/07/2023 3435118218 Mr. NILABATI /JAGAT SINGH CHHATTISGARH GRAMIN BANK(607214)
24 Bastar CH-11-010-032-001/267
(KHORKHOSA) 		3311010000NRG24080620230314644 08/06/2023 dasruram 3311010WL024751 dasruram 00093 CRGB0001126 1105 1105 Processed 15/07/2023 3435118203 Mr. DASHRU RAM S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-032-001/306
(KHORKHOSA) 		3311010000NRG24080620230314646 08/06/2023 NILDEV 3311010WL024751 NILDEV 00093 CRGB0001126 1326 1326 Processed 14/07/2023 3435118211 Mr. NEEL DEV RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Bastar CH-11-010-032-001/313
(KHORKHOSA) 		3311010000NRG24080620230314648 08/06/2023 puran 3311010WL024751 puran 00093 CRGB0001126 884 884 Processed 15/07/2023 3435118214 Mrs. PURANBATI W/O BHAJI RAM CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-032-001/327
(KHORKHOSA) 		3311010000NRG24080620230314649 08/06/2023 aasmati 3311010WL024751 aasmati 00093 CRGB0001126 221 221 Processed 15/07/2023 3435118222 Mrs. YASHAMATI BAGHEL W/O SHRI NAKULRAM CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-032-001/331
(KHORKHOSA) 		3311010000NRG24080620230314650 08/06/2023 mangtu ram 3311010WL024751 mangtu ram 00093 CRGB0001126 1105 1105 Processed 15/07/2023 3435118209 Mr. MAGTU RAM S/O GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-032-001/398-A
(KHORKHOSA) 		3311010000NRG24080620230314654 08/06/2023 jimi 3311010WL024751 jimi 00093 CRGB0001126 1105 1105 Processed 15/07/2023 3435118206 Mrs. JIMI D/O NILDEV CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-032-001/538
(KHORKHOSA) 		3311010000NRG24080620230314655 08/06/2023 Ratni bai 3311010WL024751 Ratni bai 00093 CRGB0001126 884 884 Processed 15/07/2023 3435118223 Mrs. RATNI BAI WO KEDAR CHHATTISGARH GRAMIN BANK(607214)
31 Bastar CH-11-010-032-001/551
(KHORKHOSA) 		3311010000NRG24080620230314656 08/06/2023 MANKI KASHYAP 3311010WL024751 MANKI KASHYAP 00093 CRGB0001126 1326 1326 Processed 15/07/2023 3435118226 Mrs. MANKI WF MUNNA LAL CHHATTISGARH GRAMIN BANK(607214)
32 Bastar CH-11-010-032-001/591
(KHORKHOSA) 		3311010000NRG24080620230314660 08/06/2023 KONDA RAM 3311010WL024751 KONDA RAM 00093 CRGB0001126 1326 1326 Processed 15/07/2023 3435118207 Mr. KONDA RAM S/O SAMNATH CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-032-001/591
(KHORKHOSA) 		3311010000NRG24080620230314659 08/06/2023 LATA BAI 3311010WL024751 LATA BAI 00093 CRGB0001126 1326 1326 Processed 15/07/2023 3435118224 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
34 Bastar CH-11-010-075-002/14-A
(Bodanpal-1) 		3311010000NRG24080620230314571 08/06/2023 Laxman 3311010WL024746 Laxman 00093 CRGB0001126 884 884 Processed 15/07/2023 3435118220 Mr. LAXMAN RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28288 28288
35 Bastar CH-11-010-007-001/245
(BALENGA) 		3311010000NRG24080620230314364 08/06/2023 SAMPAT 3311010WL024739 SAMPAT 00093 CRGB0001130 1326 1326 Processed 15/07/2023 3435118225 Mr. SAMPAT RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bastar CH-11-010-032-001/309
(KHORKHOSA) 		3311010000NRG24080620230314647 08/06/2023 sumati 3311010WL024751 sumati 00093 CRGB0001130 221 221 Processed 15/07/2023 3435118215 Mrs. SUMATI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
37 Bastar CH-11-010-032-001/336
(KHORKHOSA) 		3311010000NRG24080620230314652 08/06/2023 SUBALI 3311010WL024751 SUBALI 00093 CRGB0001130 1326 1326 Processed 15/07/2023 3435118228 Mrs. SUBLI WO HARENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
38 Bastar CH-11-010-007-001/10
(BALENGA) 		3311010000NRG24080620230314377 08/06/2023 somnath 3311010WL024740 somnath 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435118217 SAHADEV BHOYAR S/O BUDHARAM BANK OF INDIA(508505)
39 Bastar CH-11-010-007-001/4
(BALENGA) 		3311010000NRG24080620230314382 08/06/2023 mohan 3311010WL024740 mohan 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435118210 MOHAN SINGH KASHYAP INDIAN OVERSEAS BANK(508541)
40 Bastar CH-11-010-007-001/6
(BALENGA) 		3311010000NRG24080620230314386 08/06/2023 aaravati 3311010WL024740 aaravati 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435118200 Mrs. ARAWATI W/O LAKHESHWAR CHHATTISGARH GRAMIN BANK(607214)
41 Bastar CH-11-010-007-001/6
(BALENGA) 		3311010000NRG24080620230314385 08/06/2023 lakheswar 3311010WL024740 lakheswar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435118208 MR LAKESHWAR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
42 Bastar CH-11-010-032-001/306
(KHORKHOSA) 		3311010000NRG24080620230314645 08/06/2023 OSHAVATI BAGHEL 3311010WL024751 OSHAVATI BAGHEL 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3435118230 Mrs. OSHAVATI BAGHEL WO CHHABI LAL BAGHE CHHATTISGARH GRAMIN BANK(607214)
43 Bastar CH-11-010-032-001/336
(KHORKHOSA) 		3311010000NRG24080620230314651 08/06/2023 harendra 3311010WL024751 harendra 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435118229 Mr. HARENDRA KASHYAP SO BHADU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
44 Bastar CH-11-010-029-001/197
(KAWADGAON) 		3311010000NRG24080620230314922 08/06/2023 BHEJRU KORRAM 3311010WL024767 BHEJRU KORRAM 00165 IBKL0002100 442 442 Processed 14/07/2023 3435118159 BHEJRU KORRAM IDBI BANK(607095)
45 Bastar CH-11-010-029-001/197
(KAWADGAON) 		3311010000NRG24080620230314921 08/06/2023 sudani korraam 3311010WL024767 sudani korraam 00165 IBKL0002100 442 442 Processed 14/07/2023 3435118156 SUDANI KORRAAM IDBI BANK(607095)
46 Bastar CH-11-010-029-001/208
(KAWADGAON) 		3311010000NRG24080620230314923 08/06/2023 MIRI KORRAM 3311010WL024767 MIRI KORRAM 00165 IBKL0002100 442 442 Processed 14/07/2023 3435118158 MIRI KORRAAM IDBI BANK(607095)
47 Bastar CH-11-010-029-001/334
(KAWADGAON) 		3311010000NRG24080620230314924 08/06/2023 sukhi 3311010WL024767 sukhi 00165 IBKL0002100 442 442 Processed 14/07/2023 3435118157 MRS SUKI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1768 1768
48 Bastar CH-11-010-007-001/5
(BALENGA) 		3311010000NRG24080620230314384 08/06/2023 PUSHPLATA 3311010WL024740 PUSHPLATA 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3435118190 MISS KUMARI PUSHPLATA KASHYAP STATE BANK OF INDIA(508548)
49 Bastar CH-11-010-007-001/658
(BALENGA) 		3311010000NRG24080620230314387 08/06/2023 NARENDRA KUMAR 3311010WL024740 NARENDRA KUMAR 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3435118181 MR NARENDRA KUMAR KACHLAM STATE BANK OF INDIA(508548)
50 Bastar CH-11-010-032-001/579
(KHORKHOSA) 		3311010000NRG24080620230314658 08/06/2023 SATBATI 3311010WL024751 SATBATI 00415 SBIN0005467 221 221 Processed 14/07/2023 3435118194 MRS SAT BATI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
51 Bastar CH-11-010-032-001/344
(KHORKHOSA) 		3311010000NRG24080620230314653 08/06/2023 Meena 3311010WL024751 Meena 00415 SBIN0006077 884 884 Processed 14/07/2023 3435118195 MRS MEENA BAI KASHYAP STATE BANK OF INDIA(508548)
52 Bastar CH-11-010-075-001/566
(Bodanpal-1) 		3311010000NRG24080620230314562 08/06/2023 Bindeshwari 3311010WL024746 Bindeshwari 00415 SBIN0006077 1105 1105 Processed 14/07/2023 3435118192 MISS BINDESHWARI BAGHEL STATE BANK OF INDIA(508548)
53 Bastar CH-11-010-075-001/566
(Bodanpal-1) 		3311010000NRG24080620230314561 08/06/2023 suki baghel 3311010WL024746 suki baghel 00415 SBIN0006077 1105 1105 Processed 14/07/2023 3435118179 MRS SUKI BAGHEL STATE BANK OF INDIA(508548)
54 Bastar CH-11-010-075-001/87-A
(Bodanpal-1) 		3311010000NRG24080620230314563 08/06/2023 Dhaleshwari Patel 3311010WL024746 Dhaleshwari Patel 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118196 MS DHALESHWARI PATEL STATE BANK OF INDIA(508548)
55 Bastar CH-11-010-075-002/10-A
(Bodanpal-1) 		3311010000NRG24080620230314564 08/06/2023 JAYANTI KASHYAP 3311010WL024746 JAYANTI KASHYAP 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118197 MS JAYANTI KASHYAP STATE BANK OF INDIA(508548)
56 Bastar CH-11-010-075-002/10-A
(Bodanpal-1) 		3311010000NRG24080620230314565 08/06/2023 LACCHHNI KASHYAP 3311010WL024746 LACCHHNI KASHYAP 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118178 MRS LACHCHHNI KASHYAP STATE BANK OF INDIA(508548)
57 Bastar CH-11-010-075-002/11-A
(Bodanpal-1) 		3311010000NRG24080620230314567 08/06/2023 ganesh 3311010WL024746 ganesh 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118186 MR GANESH KASHYAP STATE BANK OF INDIA(508548)
58 Bastar CH-11-010-075-002/11-A
(Bodanpal-1) 		3311010000NRG24080620230314566 08/06/2023 sukmati 3311010WL024746 sukmati 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118166 MRS SUMTI KASHYAP STATE BANK OF INDIA(508548)
59 Bastar CH-11-010-075-002/139
(Bodanpal-1) 		3311010000NRG24080620230314434 08/06/2023 Kanwaldai 3311010WL024741 Kanwaldai 00415 SBIN0006077 221 221 Processed 14/07/2023 3435118169 MRS KAVALADAI BAGHEL STATE BANK OF INDIA(508548)
60 Bastar CH-11-010-075-002/139
(Bodanpal-1) 		3311010000NRG24080620230314568 08/06/2023 Kanwaldai 3311010WL024746 Kanwaldai 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118168 MRS KAVALADAI BAGHEL STATE BANK OF INDIA(508548)
61 Bastar CH-11-010-075-002/139
(Bodanpal-1) 		3311010000NRG24080620230314570 08/06/2023 lakhami 3311010WL024746 lakhami 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118183 MS LAKHMI BAGHEL STATE BANK OF INDIA(508548)
62 Bastar CH-11-010-075-002/139
(Bodanpal-1) 		3311010000NRG24080620230314436 08/06/2023 lakhami 3311010WL024741 lakhami 00415 SBIN0006077 221 221 Processed 14/07/2023 3435118184 MS LAKHMI BAGHEL STATE BANK OF INDIA(508548)
63 Bastar CH-11-010-075-002/139
(Bodanpal-1) 		3311010000NRG24080620230314435 08/06/2023 Shivkumar 3311010WL024741 Shivkumar 00415 SBIN0006077 221 221 Processed 14/07/2023 3435118176 MR SHIV KUMAR BAGHEL STATE BANK OF INDIA(508548)
64 Bastar CH-11-010-075-002/139
(Bodanpal-1) 		3311010000NRG24080620230314569 08/06/2023 Shivkumar 3311010WL024746 Shivkumar 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118175 MR SHIV KUMAR BAGHEL STATE BANK OF INDIA(508548)
65 Bastar CH-11-010-075-002/14-A
(Bodanpal-1) 		3311010000NRG24080620230314572 08/06/2023 Bhunwshwari Baghel 3311010WL024746 Bhunwshwari Baghel 00415 SBIN0006077 884 884 Processed 14/07/2023 3435118182 MISS BHUNESHWARI BAGHEL STATE BANK OF INDIA(508548)
66 Bastar CH-11-010-075-002/18-A
(Bodanpal-1) 		3311010000NRG24080620230314573 08/06/2023 Lachhan 3311010WL024746 Lachhan 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118161 MR LACHHAN RAM KASHYAP STATE BANK OF INDIA(508548)
67 Bastar CH-11-010-075-002/19-A
(Bodanpal-1) 		3311010000NRG24080620230314574 08/06/2023 Sudani Baghel 3311010WL024746 Sudani Baghel 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118199 MISS SUDANI BAGHEL STATE BANK OF INDIA(508548)
68 Bastar CH-11-010-075-002/27-A
(Bodanpal-1) 		3311010000NRG24080620230314438 08/06/2023 Padmani Mourya 3311010WL024741 Padmani Mourya 00415 SBIN0006077 221 221 Processed 14/07/2023 3435118155 MRS PADMANI MOURYA STATE BANK OF INDIA(508548)
69 Bastar CH-11-010-075-002/27-A
(Bodanpal-1) 		3311010000NRG24080620230314437 08/06/2023 puran 3311010WL024741 puran 00415 SBIN0006077 221 221 Processed 14/07/2023 3435118160 MR PURAN KUMAR MOURYA STATE BANK OF INDIA(508548)
70 Bastar CH-11-010-075-002/29-A
(Bodanpal-1) 		3311010000NRG24080620230314575 08/06/2023 Sonki Nag 3311010WL024746 Sonki Nag 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118189 MRS SONKI NAG STATE BANK OF INDIA(508548)
71 Bastar CH-11-010-075-002/35-A
(Bodanpal-1) 		3311010000NRG24080620230314577 08/06/2023 anant 3311010WL024746 anant 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118153 MR ANAT MOURYA STATE BANK OF INDIA(508548)
72 Bastar CH-11-010-075-002/35-A
(Bodanpal-1) 		3311010000NRG24080620230314578 08/06/2023 Dayo 3311010WL024746 Dayo 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118165 MRS DAYMATI MAURYA STATE BANK OF INDIA(508548)
73 Bastar CH-11-010-075-002/4-A
(Bodanpal-1) 		3311010000NRG24080620230314580 08/06/2023 PADMINI BAGHEL 3311010WL024746 PADMINI BAGHEL 00415 SBIN0006077 663 663 Processed 14/07/2023 3435118174 MRS PADAMNI BAGHEL STATE BANK OF INDIA(508548)
74 Bastar CH-11-010-075-002/4-A
(Bodanpal-1) 		3311010000NRG24080620230314579 08/06/2023 Sondhar 3311010WL024746 Sondhar 00415 SBIN0006077 1105 1105 Processed 14/07/2023 3435118162 MR SONADHAR BAGHEL STATE BANK OF INDIA(508548)
75 Bastar CH-11-010-075-002/43-A
(Bodanpal-1) 		3311010000NRG24080620230314582 08/06/2023 jatin 3311010WL024746 jatin 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118171 MRS JATIN MAURYA STATE BANK OF INDIA(508548)
76 Bastar CH-11-010-075-002/43-A
(Bodanpal-1) 		3311010000NRG24080620230314441 08/06/2023 jatin 3311010WL024741 jatin 00415 SBIN0006077 221 221 Processed 14/07/2023 3435118170 MRS JATIN MAURYA STATE BANK OF INDIA(508548)
77 Bastar CH-11-010-075-002/43-A
(Bodanpal-1) 		3311010000NRG24080620230314440 08/06/2023 puran 3311010WL024741 puran 00415 SBIN0006077 221 221 Processed 14/07/2023 3435118164 MR PURAN STATE BANK OF INDIA(508548)
78 Bastar CH-11-010-075-002/43-A
(Bodanpal-1) 		3311010000NRG24080620230314581 08/06/2023 puran 3311010WL024746 puran 00415 SBIN0006077 663 663 Processed 14/07/2023 3435118163 MR PURAN STATE BANK OF INDIA(508548)
79 Bastar CH-11-010-075-002/44-A
(Bodanpal-1) 		3311010000NRG24080620230314583 08/06/2023 Chupri 3311010WL024746 Chupri 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118173 MRS CHUPARI KASHYAP STATE BANK OF INDIA(508548)
80 Bastar CH-11-010-075-002/44-A
(Bodanpal-1) 		3311010000NRG24080620230314584 08/06/2023 ledaram 3311010WL024746 ledaram 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118185 NO NAME STATE BANK OF INDIA(508548)
81 Bastar CH-11-010-075-002/48-A
(Bodanpal-1) 		3311010000NRG24080620230314586 08/06/2023 Jethu Mourya 3311010WL024746 Jethu Mourya 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118193 MR JETHU MOURYA STATE BANK OF INDIA(508548)
82 Bastar CH-11-010-075-002/48-A
(Bodanpal-1) 		3311010000NRG24080620230314585 08/06/2023 pakli 3311010WL024746 pakli 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118177 MRS PAKLI MOURYA STATE BANK OF INDIA(508548)
83 Bastar CH-11-010-075-002/49-A
(Bodanpal-1) 		3311010000NRG24080620230314587 08/06/2023 ramdai 3311010WL024746 ramdai 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118172 MRS RAMDAI MAURYA STATE BANK OF INDIA(508548)
84 Bastar CH-11-010-075-002/52-A
(Bodanpal-1) 		3311010000NRG24080620230314588 08/06/2023 beno 3311010WL024746 beno 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118167 MRS BENO BAI STATE BANK OF INDIA(508548)
85 Bastar CH-11-010-075-002/52-A
(Bodanpal-1) 		3311010000NRG24080620230314589 08/06/2023 SONSINGH 3311010WL024746 SONSINGH 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118187 MR SONSINGH KASHYAP STATE BANK OF INDIA(508548)
86 Bastar CH-11-010-075-002/57-A
(Bodanpal-1) 		3311010000NRG24080620230314590 08/06/2023 Jugdhar 3311010WL024746 Jugdhar 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118188 MR JAGUDHAR KASHYAP STATE BANK OF INDIA(508548)
87 Bastar CH-11-010-075-002/81-A
(Bodanpal-1) 		3311010000NRG24080620230314592 08/06/2023 DIJENDRA KASHYAP 3311010WL024746 DIJENDRA KASHYAP 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118191 MR DIJENDRA KASHYAP STATE BANK OF INDIA(508548)
88 Bastar CH-11-010-075-002/88-A
(Bodanpal-1) 		3311010000NRG24080620230314593 08/06/2023 hembati 3311010WL024746 hembati 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118198 MS HEMABATI KASHYAP STATE BANK OF INDIA(508548)
89 Bastar CH-11-010-075-002/9-A
(Bodanpal-1) 		3311010000NRG24080620230314594 08/06/2023 hemedari 3311010WL024746 hemedari 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3435118180 MRS HEMENDRI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 41106 41106
90 Bastar CH-11-010-075-002/81-A
(Bodanpal-1) 		3311010000NRG24080620230314591 08/06/2023 Kanval Ram 3311010WL024746 Kanval Ram 00688 FINO0001001 1326 1326 Processed 14/07/2023 3435118154 Kanval Ram Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_080623APB_FTO_152031 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bastar CH3311010_080623APB_FTO_152031 Bank of India BKID0009044 Balenga 11934
3 Bastar CH3311010_080623APB_FTO_152031 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 28288
4 Bastar CH3311010_080623APB_FTO_152031 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 2873
5 Bastar CH3311010_080623APB_FTO_152031 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 7735
6 Bastar CH3311010_080623APB_FTO_152031 I.D.B.I.BANK IBKL0002100 Mundagaon 1768
7 Bastar CH3311010_080623APB_FTO_152031 State Bank of India SBIN0005467 BASTAR 2873
8 Bastar CH3311010_080623APB_FTO_152031 State Bank of India SBIN0006077 BHANPURI 41106
9 Bastar CH3311010_080623APB_FTO_152031 Fino Payments Bank Ltd FINO0001001 sativali 1326

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