Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:50:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_170523APB_FTO_100796
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-11-011-018-001/17
(farsigaon) 		3311011000NRG24150520230185604 17/05/2023 RATURAM 3311011WL014076 RATURAM 00045 BARB0JAGDAL 1326 1326 Processed 20/05/2023 1753016409 Mr. RATURAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Bakawand CH-11-011-018-003/255
(farsigaon) 		3311011000NRG24150520230185616 17/05/2023 JAYMANI 3311011WL014077 JAYMANI 00045 BARB0JAGDAL 1326 1326 Processed 20/05/2023 1753016408 Jaymani Majhi BANK OF BARODA(606985)
SubTotal 2652 2652
3 Bakawand CH-11-011-018-001/204
(farsigaon) 		3311011000NRG24150520230185612 17/05/2023 KUMARI NAGESH 3311011WL014077 KUMARI NAGESH 00045 BARB0MANGNA 1326 1326 Processed 20/05/2023 1753016462 Kumari Baghel FINO PAYMENTS BANK LTD(608001)
4 Bakawand CH-11-011-018-001/46
(farsigaon) 		3311011000NRG24150520230185609 17/05/2023 kishor 3311011WL014076 kishor 00045 BARB0MANGNA 1326 1326 Processed 20/05/2023 1753016461 Mr. KISHOR KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
5 Bakawand CH-11-011-018-001/42
(farsigaon) 		3311011000NRG24150520230185608 17/05/2023 jemadai 3311011WL014076 jemadai 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753016464 JEMADEI DEWANGN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bakawand CH-11-011-018-001/8
(farsigaon) 		3311011000NRG24150520230185601 17/05/2023 PARVATI 3311011WL014075 PARVATI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753016463 MRS PARWATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 Bakawand CH-11-011-018-003/227
(farsigaon) 		3311011000NRG24150520230185613 17/05/2023 DAYARAM 3311011WL014077 DAYARAM 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753016453 DAYARAM INDIAN OVERSEAS BANK(508541)
8 Bakawand CH-11-011-018-003/245
(farsigaon) 		3311011000NRG24150520230185615 17/05/2023 JAYMANI MANJHI 3311011WL014077 JAYMANI MANJHI 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753016454 MRS JAIMANI MANJHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 Bakawand CH-11-011-011-001/103
(CHARGAON) 		3311011000NRG24150520230185827 17/05/2023 DURYODHAN 3311011WL014087 DURYODHAN 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016430 DURYODHAN MANDAVI S/O CHAITRAM MANDAVI PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-011-001/103
(CHARGAON) 		3311011000NRG24150520230185826 17/05/2023 ISAL 3311011WL014087 ISAL 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016427 ISHALBATI PUNJAB NATIONAL BANK(508568)
11 Bakawand CH-11-011-011-001/104
(CHARGAON) 		3311011000NRG24150520230185828 17/05/2023 RANTI 3311011WL014087 RANTI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016431 RANTI MANDAVI PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-011-001/11
(CHARGAON) 		3311011000NRG24150520230185829 17/05/2023 MADAN 3311011WL014087 MADAN 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016410 MADAN KASHYAP PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-011-001/117
(CHARGAON) 		3311011000NRG24150520230185830 17/05/2023 RATIRAM 3311011WL014087 RATIRAM 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016442 RATI NETAM S/O CHERGU RAM NETAM PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-011-001/129
(CHARGAON) 		3311011000NRG24150520230185831 17/05/2023 KALA 3311011WL014087 KALA 00354 PUNB0256600 442 442 Processed 20/05/2023 1753016433 KALA NETAM S/O GAGRA PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-011-001/17
(CHARGAON) 		3311011000NRG24150520230185833 17/05/2023 radhi 3311011WL014087 radhi 00354 PUNB0256600 442 442 Processed 20/05/2023 1753016434 RIDHI KASHYAP W/O SANTU RAM PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-011-001/17
(CHARGAON) 		3311011000NRG24150520230185832 17/05/2023 SANTU 3311011WL014087 SANTU 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016425 SANTU NETAM PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-011-001/260
(CHARGAON) 		3311011000NRG24150520230185835 17/05/2023 CHAMRA 3311011WL014087 CHAMRA 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016438 CHAMRA NETAM S/O BUDHMAN NETAM PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-011-001/37
(CHARGAON) 		3311011000NRG24150520230185836 17/05/2023 BUDHMAN 3311011WL014087 BUDHMAN 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016428 BUDHAMAN NETA PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-011-001/37
(CHARGAON) 		3311011000NRG24150520230185837 17/05/2023 KANAK 3311011WL014087 KANAK 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016429 KANAK NETAM W/O BUDHMAN NETAM PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-011-001/78
(CHARGAON) 		3311011000NRG24150520230185838 17/05/2023 BHAGBATI KASHYAP 3311011WL014087 BHAGBATI KASHYAP 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016416 BHAGBATI KASHYAP W/O PILURAM PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-011-002/161
(CHARGAON) 		3311011000NRG24150520230186115 17/05/2023 SUKNATH BAGHEL 3311011WL014121 SUKNATH BAGHEL 00354 PUNB0256600 663 663 Processed 20/05/2023 1753016448 SUKNATH BAGHEL PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-011-002/166
(CHARGAON) 		3311011000NRG24150520230186070 17/05/2023 HARI SINGH 3311011WL014115 HARI SINGH 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016450 HARI SINGH PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-011-002/172
(CHARGAON) 		3311011000NRG24150520230186071 17/05/2023 BAISAKHU 3311011WL014115 BAISAKHU 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016418 BAISAKHU BAGHEL PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-011-002/172
(CHARGAON) 		3311011000NRG24150520230186072 17/05/2023 TULSI 3311011WL014115 TULSI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016447 TULSI NETAM PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-011-002/187
(CHARGAON) 		3311011000NRG24150520230186073 17/05/2023 FHOLO 3311011WL014115 FHOLO 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016439 FULO NETAM PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-011-002/187
(CHARGAON) 		3311011000NRG24150520230186074 17/05/2023 sundarlal 3311011WL014115 sundarlal 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016414 SUNDARLAL PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-011-002/193
(CHARGAON) 		3311011000NRG24150520230186075 17/05/2023 SANNI POYAM 3311011WL014115 SANNI POYAM 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016445 SANNI POYAM PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-011-002/220
(CHARGAON) 		3311011000NRG24150520230186117 17/05/2023 MANGALI 3311011WL014121 MANGALI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016440 MANGLI BAGHEL W/O MANGIYA BAGHEL PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-011-002/220
(CHARGAON) 		3311011000NRG24150520230186116 17/05/2023 MANGIYA 3311011WL014121 MANGIYA 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016441 MANGIYA BAGHEL S/O SONIYA BAGHEL PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-011-002/267
(CHARGAON) 		3311011000NRG24150520230186076 17/05/2023 birju ram 3311011WL014115 birju ram 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016437 BIRJU RAM BAGHEL S/O SAMANDU BAGHEL PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-011-002/267
(CHARGAON) 		3311011000NRG24150520230186077 17/05/2023 JAGBATTI 3311011WL014115 JAGBATTI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016436 JAGABATI BAGHEL W/O BURJU BAGHEL PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-011-002/270
(CHARGAON) 		3311011000NRG24150520230186118 17/05/2023 MANGALU RAM BAGHEL 3311011WL014121 MANGALU RAM BAGHEL 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016449 MANGALU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-037-004/11-A
(MOHLAI) 		3311011000NRG24150520230185096 17/05/2023 kamla 3311011WL014031 kamla 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016443 KAMALA KASHYAP PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-037-004/124
(MOHLAI) 		3311011000NRG24150520230185097 17/05/2023 Mangalsay 3311011WL014031 Mangalsay 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016412 MANGALSAY BAGHEL PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-037-004/164-A
(MOHLAI) 		3311011000NRG24150520230185098 17/05/2023 MONTI 3311011WL014031 MONTI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016421 MANTI BAGHEL PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-037-004/191
(MOHLAI) 		3311011000NRG24150520230185099 17/05/2023 lalchand 3311011WL014031 lalchand 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016422 LALCHAND PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-037-004/232
(MOHLAI) 		3311011000NRG24150520230185100 17/05/2023 KANAK KASHYAP 3311011WL014031 KANAK KASHYAP 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016415 KANAK KASHYAP PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-037-004/238
(MOHLAI) 		3311011000NRG24150520230185101 17/05/2023 BADAN 3311011WL014031 BADAN 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016417 BADAN BAGHEL PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-037-004/238
(MOHLAI) 		3311011000NRG24150520230185102 17/05/2023 HEMBATI 3311011WL014031 HEMBATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016420 HEMABATI PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-037-004/244
(MOHLAI) 		3311011000NRG24150520230185103 17/05/2023 PANDIT 3311011WL014031 PANDIT 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016419 PANDIT BAGHEL PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-037-004/434
(MOHLAI) 		3311011000NRG24150520230185104 17/05/2023 PILABATI 3311011WL014031 PILABATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016435 LILAVATI PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-037-004/436
(MOHLAI) 		3311011000NRG24150520230185106 17/05/2023 Parvati 3311011WL014031 Parvati 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016411 PARWATI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-037-004/436
(MOHLAI) 		3311011000NRG24150520230185105 17/05/2023 SAMUDHAR 3311011WL014031 SAMUDHAR 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016413 SAMUDHAR MAURYA PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-037-004/449
(MOHLAI) 		3311011000NRG24150520230185107 17/05/2023 CHAITI 3311011WL014031 CHAITI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016426 CHAITI MOURYA W/O SALIMRAM PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-037-004/451
(MOHLAI) 		3311011000NRG24150520230185109 17/05/2023 JAGATU 3311011WL014031 JAGATU 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016446 JAGATU PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-037-004/451
(MOHLAI) 		3311011000NRG24150520230185108 17/05/2023 JAGDISH 3311011WL014031 JAGDISH 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016424 JAGDISH KASHYAP PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-037-004/451
(MOHLAI) 		3311011000NRG24150520230185110 17/05/2023 Sukamati 3311011WL014031 Sukamati 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016432 SUKAMATI KASHYAP PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-037-004/458
(MOHLAI) 		3311011000NRG24150520230185111 17/05/2023 RAMBATI 3311011WL014031 RAMBATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016423 RAMBATI PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-037-004/68
(MOHLAI) 		3311011000NRG24150520230185112 17/05/2023 SHANTI 3311011WL014031 SHANTI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753016444 SHANTI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 51935 51935
50 Bakawand CH-11-011-018-001/165
(farsigaon) 		3311011000NRG24150520230185603 17/05/2023 Urmila 3311011WL014076 Urmila 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753016458 MRS URMILA BAGHEL STATE BANK OF INDIA(508548)
51 Bakawand CH-11-011-018-001/187
(farsigaon) 		3311011000NRG24150520230185605 17/05/2023 NARESH 3311011WL014076 NARESH 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753016451 MR NARESH BAGHEL STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-018-001/198
(farsigaon) 		3311011000NRG24150520230185606 17/05/2023 MANGALSAY 3311011WL014076 MANGALSAY 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753016456 MR MANGALSAY KASHYAP STATE BANK OF INDIA(508548)
53 Bakawand CH-11-011-018-001/22
(farsigaon) 		3311011000NRG24150520230185607 17/05/2023 shobharam 3311011WL014076 shobharam 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753016459 MR SOBHA RAM BAGHEL STATE BANK OF INDIA(508548)
54 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG24150520230185610 17/05/2023 RAMESH 3311011WL014076 RAMESH 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753016460 Mr. RAMESH KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG24150520230185611 17/05/2023 SUKO 3311011WL014076 SUKO 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753016455 Mrs. SUKO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Bakawand CH-11-011-018-001/91
(farsigaon) 		3311011000NRG24150520230185602 17/05/2023 LACHANI 3311011WL014075 LACHANI 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753016452 MRS LACHHANI NAG STATE BANK OF INDIA(508548)
57 Bakawand CH-11-011-018-003/227
(farsigaon) 		3311011000NRG24150520230185614 17/05/2023 PRATIMA MANJHI 3311011WL014077 PRATIMA MANJHI 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753016457 MRS PRATIMA MANJHI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_170523APB_FTO_100796 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2652
2 Bakawand CH3311011_170523APB_FTO_100796 Bank of Baroda BARB0MANGNA MANGNAR 2652
3 Bakawand CH3311011_170523APB_FTO_100796 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 2652
4 Bakawand CH3311011_170523APB_FTO_100796 Indian Overseas Bank IOBA0003545 MULI 2652
5 Bakawand CH3311011_170523APB_FTO_100796 Punjab National Bank PUNB0256600 JAIBAL 51935
6 Bakawand CH3311011_170523APB_FTO_100796 State Bank of India SBIN0005505 BAKAWAND 10608

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