Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:45:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_240423APB_FTO_47896
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-11-014-018-001/19
(DILMILI) 		3311014000NRG24240420230069061 24/04/2023 Bijo 3311014WL005511 Bijo 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438394713 VIJO MANDAVI DO MASO MANDVAI BANK OF BARODA(606985)
2 Darbha CH-11-014-018-001/19
(DILMILI) 		3311014000NRG24240420230069062 24/04/2023 SARADU 3311014WL005511 SARADU 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438394716 Mr. SARADHOO MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Darbha CH-11-014-018-001/19
(DILMILI) 		3311014000NRG24240420230069063 24/04/2023 SUJATA 3311014WL005511 SUJATA 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438394712 SUJATA MANDAVI WO SARADU MANDAVI BANK OF BARODA(606985)
4 Darbha CH-11-014-018-001/667
(DILMILI) 		3311014000NRG24240420230069065 24/04/2023 Jhitaru 3311014WL005511 Jhitaru 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438394717 MR JHITRU SODHI STATE BANK OF INDIA(508548)
5 Darbha CH-11-014-018-001/667
(DILMILI) 		3311014000NRG24240420230069064 24/04/2023 Panchmi Sodhi 3311014WL005511 Panchmi Sodhi 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438394714 PANCHMI SODHI BANK OF BARODA(606985)
6 Darbha CH-11-014-049-001/24
(DHODREPAL-) 		3311014000NRG24240420230069707 24/04/2023 Mangli 3311014WL005581 Mangli 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438394715 MANGLI WO BHANSINGH BANK OF BARODA(606985)
SubTotal 9282 9282
7 Darbha CH-11-014-004-003/51
(BISPUR-) 		3311014000NRG24240420230069163 24/04/2023 Laxman 3311014WL005526 Laxman 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394624 MR LAXMAN MARKAM STATE BANK OF INDIA(508548)
8 Darbha CH-11-014-004-003/76
(BISPUR-) 		3311014000NRG24240420230069165 24/04/2023 AAYTE 3311014WL005526 AAYTE 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394637 AAYTE PAVA BANK OF BARODA(606985)
9 Darbha CH-11-014-004-003/76
(BISPUR-) 		3311014000NRG24240420230069166 24/04/2023 Dashri Podyami 3311014WL005526 Dashri Podyami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394660 Dashri Podyami BANK OF BARODA(606985)
10 Darbha CH-11-014-004-003/82
(BISPUR-) 		3311014000NRG24240420230069349 24/04/2023 Kari Mandavi 3311014WL005550 Kari Mandavi 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1438394636 KARA MANDAVI BANK OF BARODA(606985)
11 Darbha CH-11-014-004-003/82
(BISPUR-) 		3311014000NRG24240420230069350 24/04/2023 lachni 3311014WL005550 lachni 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1438394625 LACHNI WO HUNGA BANK OF BARODA(606985)
12 Darbha CH-11-014-010-002/290
(Chhindawada 3) 		3311014000NRG24240420230070160 24/04/2023 Balmati 3311014WL005615 Balmati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394652 Balmati Nag BANK OF BARODA(606985)
13 Darbha CH-11-014-010-002/290
(Chhindawada 3) 		3311014000NRG24240420230070159 24/04/2023 Jayti 3311014WL005615 Jayti 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394621 JAYTI NAG BANK OF BARODA(606985)
14 Darbha CH-11-014-010-002/290
(Chhindawada 3) 		3311014000NRG24240420230070158 24/04/2023 MAGNA 3311014WL005615 MAGNA 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394619 MAGAN NAG S/O DEU NAG BANK OF BARODA(606985)
15 Darbha CH-11-014-010-005/313
(CHHINDAWADA) 		3311014000NRG24240420230067960 24/04/2023 budram 3311014WL005404 budram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394623 BUDHRAM SO BUDU BANK OF BARODA(606985)
16 Darbha CH-11-014-010-005/313
(CHHINDAWADA) 		3311014000NRG24240420230067961 24/04/2023 Dashmi 3311014WL005404 Dashmi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394632 DASHMI BUDHRAM BANK OF BARODA(606985)
17 Darbha CH-11-014-010-005/314
(CHHINDAWADA) 		3311014000NRG24240420230067962 24/04/2023 narsingh 3311014WL005404 narsingh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394658 Narsingh Nag BANK OF BARODA(606985)
18 Darbha CH-11-014-010-005/357
(CHHINDAWADA) 		3311014000NRG24240420230068032 24/04/2023 Ritesh 3311014WL005411 Ritesh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394673 Ritesh Karma BANK OF BARODA(606985)
19 Darbha CH-11-014-010-005/411
(CHHINDAWADA) 		3311014000NRG24240420230067963 24/04/2023 Sampat Nag 3311014WL005404 Sampat Nag 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394650 Sampat Nag BANK OF BARODA(606985)
20 Darbha CH-11-014-010-005/671
(CHHINDAWADA) 		3311014000NRG24240420230067964 24/04/2023 paro 3311014WL005404 paro 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394646 Paro Nag BANK OF BARODA(606985)
21 Darbha CH-11-014-010-005/671
(CHHINDAWADA) 		3311014000NRG24240420230067965 24/04/2023 Sambati 3311014WL005404 Sambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394645 Samwati Nag BANK OF BARODA(606985)
22 Darbha CH-11-014-010-005/678
(CHHINDAWADA) 		3311014000NRG24240420230068035 24/04/2023 Lakhma 3311014WL005411 Lakhma 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394665 Mr. Lakhma Chekot CHHATTISGARH GRAMIN BANK(607214)
23 Darbha CH-11-014-010-005/988
(CHHINDAWADA) 		3311014000NRG24240420230068036 24/04/2023 Rukdhar 3311014WL005411 Rukdhar 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394674 Rukdhar BANK OF BARODA(606985)
24 Darbha CH-11-014-012-002/160
(CHHINDAGUR) 		3311014000NRG24240420230069838 24/04/2023 Anita Nagesh 3311014WL005593 Anita Nagesh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394675 Anita Nagesh BANK OF BARODA(606985)
25 Darbha CH-11-014-012-002/160
(CHHINDAGUR) 		3311014000NRG24240420230069837 24/04/2023 Basanti 3311014WL005593 Basanti 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394661 Basanti Nag BANK OF BARODA(606985)
26 Darbha CH-11-014-012-002/160
(CHHINDAGUR) 		3311014000NRG24240420230069833 24/04/2023 jalndhar 3311014WL005593 jalndhar 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394644 Jaldhar Nag BANK OF BARODA(606985)
27 Darbha CH-11-014-012-002/160
(CHHINDAGUR) 		3311014000NRG24240420230069835 24/04/2023 SUKMATI 3311014WL005593 SUKMATI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394640 Sukhmati Nag BANK OF BARODA(606985)
28 Darbha CH-11-014-012-002/51
(CHHINDAGUR) 		3311014000NRG24240420230070061 24/04/2023 SOMARI 3311014WL005606 SOMARI 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1438394642 Somari Nag BANK OF BARODA(606985)
29 Darbha CH-11-014-012-002/56
(CHHINDAGUR) 		3311014000NRG24240420230069829 24/04/2023 sonadei 3311014WL005592 sonadei 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394641 SONADEI NAG BANK OF BARODA(606985)
30 Darbha CH-11-014-012-003/15
(CHHINDAGUR) 		3311014000NRG24240420230070071 24/04/2023 Hungi 3311014WL005608 Hungi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394648 Hungi BANK OF BARODA(606985)
31 Darbha CH-11-014-012-003/15
(CHHINDAGUR) 		3311014000NRG24240420230070072 24/04/2023 Sanne Muchaki 3311014WL005608 Sanne Muchaki 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394657 Sanne Muchaki BANK OF BARODA(606985)
32 Darbha CH-11-014-012-003/28
(CHHINDAGUR) 		3311014000NRG24240420230070073 24/04/2023 Ayta Ram 3311014WL005608 Ayta Ram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394627 Ayta Ram BANK OF BARODA(606985)
33 Darbha CH-11-014-018-001/88
(DILMILI) 		3311014000NRG24240420230069071 24/04/2023 Sukram 3311014WL005513 Sukram 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1438394711 Mr. SUKHRAM POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Darbha CH-11-014-028-001/156
(KOLENG) 		3311014000NRG24240420230067496 24/04/2023 Suko 3311014WL005359 Suko 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394671 Suko BANK OF BARODA(606985)
35 Darbha CH-11-014-028-001/270
(KOLENG) 		3311014000NRG24240420230067500 24/04/2023 HADMA 3311014WL005359 HADMA 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394634 Hadma BANK OF BARODA(606985)
36 Darbha CH-11-014-028-001/292
(KOLENG) 		3311014000NRG24240420230067503 24/04/2023 Masa 3311014WL005359 Masa 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394631 Masa Ram BANK OF BARODA(606985)
37 Darbha CH-11-014-028-001/308-A
(KOLENG) 		3311014000NRG24240420230067504 24/04/2023 Muda Sodi 3311014WL005359 Muda Sodi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394651 Muda Sodi BANK OF BARODA(606985)
38 Darbha CH-11-014-028-001/310-A
(KOLENG) 		3311014000NRG24240420230067505 24/04/2023 Sukman Sodi 3311014WL005359 Sukman Sodi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394672 Mr. SUKMAN SODI CHHATTISGARH GRAMIN BANK(607214)
39 Darbha CH-11-014-028-001/341
(KOLENG) 		3311014000NRG24240420230067506 24/04/2023 Kosa Kashyap 3311014WL005359 Kosa Kashyap 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394656 Kosa Kashyap BANK OF BARODA(606985)
40 Darbha CH-11-014-028-001/438
(KOLENG) 		3311014000NRG24240420230067508 24/04/2023 Hadme 3311014WL005359 Hadme 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394626 Miss. HADME DAUGHTER OF DHUDWA CHHATTISGARH GRAMIN BANK(607214)
41 Darbha CH-11-014-034-002/347
(MAMDPAL) 		3311014000NRG24240420230067418 24/04/2023 PANDO 3311014WL005355 PANDO 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394649 Pando Kunjami BANK OF BARODA(606985)
42 Darbha CH-11-014-038-002/180
(NEELEGONDI BODENAR) 		3311014000NRG24240420230069466 24/04/2023 Palo 3311014WL005562 Palo 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1438394666 Palo Kawasi BANK OF BARODA(606985)
43 Darbha CH-11-014-038-002/29
(NEELEGONDI BODENAR) 		3311014000NRG24240420230069468 24/04/2023 Lakhmi Kowasi 3311014WL005562 Lakhmi Kowasi 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1438394635 LAKHMI KOVASI BANK OF BARODA(606985)
44 Darbha CH-11-014-038-002/3
(NEELEGONDI BODENAR) 		3311014000NRG24240420230069469 24/04/2023 Rajuram Kawasi 3311014WL005562 Rajuram Kawasi 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1438394668 Rajuram Kawasi BANK OF BARODA(606985)
45 Darbha CH-11-014-038-002/30
(NEELEGONDI BODENAR) 		3311014000NRG24240420230069462 24/04/2023 Fagni Kavasi 3311014WL005561 Fagni Kavasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394667 Fagni Kavasi BANK OF BARODA(606985)
46 Darbha CH-11-014-038-002/4
(NEELEGONDI BODENAR) 		3311014000NRG24240420230069463 24/04/2023 Fagani Klavasi 3311014WL005561 Fagani Klavasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394669 Fagani Klavasi BANK OF BARODA(606985)
47 Darbha CH-11-014-038-002/78-A
(NEELEGONDI BODENAR) 		3311014000NRG24240420230069464 24/04/2023 Madda Kovasi 3311014WL005561 Madda Kovasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394659 Madda Kovasi BANK OF BARODA(606985)
48 Darbha CH-11-014-038-002/9
(NEELEGONDI BODENAR) 		3311014000NRG24240420230069465 24/04/2023 Bhojnath Yadav 3311014WL005561 Bhojnath Yadav 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394670 Bhojnath Yadav BANK OF BARODA(606985)
49 Darbha CH-11-014-042-002/121
(Pakhnar 2) 		3311014000NRG24240420230069558 24/04/2023 LAXMAN POYAMI 3311014WL005577 LAXMAN POYAMI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394638 Laxman Poyami BANK OF BARODA(606985)
50 Darbha CH-11-014-042-002/132
(Pakhnar 2) 		3311014000NRG24240420230069560 24/04/2023 BUKLI KORRAMI 3311014WL005577 BUKLI KORRAMI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394622 Bukti Kurami BANK OF BARODA(606985)
51 Darbha CH-11-014-042-002/137-A
(Pakhnar 2) 		3311014000NRG24240420230069561 24/04/2023 Moti Kavasi 3311014WL005577 Moti Kavasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394664 Moti Kavasi BANK OF BARODA(606985)
52 Darbha CH-11-014-042-002/149
(Pakhnar 2) 		3311014000NRG24240420230069562 24/04/2023 MANGLI KORAMI 3311014WL005577 MANGLI KORAMI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394633 Mangli Korami BANK OF BARODA(606985)
53 Darbha CH-11-014-042-002/907
(Pakhnar 2) 		3311014000NRG24240420230069563 24/04/2023 Guddi Kurrami 3311014WL005577 Guddi Kurrami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394662 Guddi Kurrami BANK OF BARODA(606985)
54 Darbha CH-11-014-058-001/587
(Toynar) 		3311014000NRG24240420230069049 24/04/2023 Aayate 3311014WL005509 Aayate 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394654 Aayate BANK OF BARODA(606985)
55 Darbha CH-11-014-058-001/636
(Toynar) 		3311014000NRG24240420230069050 24/04/2023 aayte 3311014WL005509 aayte 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394653 Ayate Markami BANK OF BARODA(606985)
56 Darbha CH-11-014-058-003/528
(Toynar) 		3311014000NRG24240420230069051 24/04/2023 Bhima 3311014WL005509 Bhima 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394655 Mr. BBHIMA MARKAMI CHHATTISGARH GRAMIN BANK(607214)
57 Darbha CH-11-014-059-001/187
(Kakalgur) 		3311014000NRG24220420230066941 24/04/2023 Laxman 3311014WL005322 Laxman 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394639 Laxman BANK OF BARODA(606985)
58 Darbha CH-11-014-059-001/233
(Kakalgur) 		3311014000NRG24240420230067407 24/04/2023 GUDDI 3311014WL005354 GUDDI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394629 GuddiMadkami BANK OF BARODA(606985)
59 Darbha CH-11-014-059-001/288
(Kakalgur) 		3311014000NRG24240420230067408 24/04/2023 bhima 3311014WL005354 bhima 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394630 Bheema BANK OF BARODA(606985)
60 Darbha CH-11-014-059-001/289
(Kakalgur) 		3311014000NRG24240420230067409 24/04/2023 deva 3311014WL005354 deva 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394620 DEVAMADHKAMI BANK OF BARODA(606985)
61 Darbha CH-11-014-059-001/300
(Kakalgur) 		3311014000NRG24240420230067410 24/04/2023 Mangali 3311014WL005354 Mangali 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438394647 Mangli Madvi BANK OF BARODA(606985)
62 Darbha CH-11-014-059-001/85
(Kakalgur) 		3311014000NRG24220420230066942 24/04/2023 Samdu 3311014WL005322 Samdu 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1438394628 SAMADHU SOMARU BANK OF BARODA(606985)
63 Darbha CH-11-014-067-001/5137
(Pakhnar 2) 		3311014000NRG24240420230069564 24/04/2023 Samlo Poyami 3311014WL005577 Samlo Poyami 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438394663 Samlo Poyami BANK OF BARODA(606985)
SubTotal 80002 80002
64 Darbha CH-11-014-012-002/14-A
(CHHINDAGUR) 		3311014000NRG24240420230069822 24/04/2023 pardesi 3311014WL005592 pardesi 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438394617 Pardeshi Nag BANK OF BARODA(606985)
65 Darbha CH-11-014-012-002/21
(CHHINDAGUR) 		3311014000NRG24240420230069824 24/04/2023 BHIMA 3311014WL005592 BHIMA 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438394618 Bhimaram Nag BANK OF BARODA(606985)
66 Darbha CH-11-014-012-002/21
(CHHINDAGUR) 		3311014000NRG24240420230069823 24/04/2023 BUTA 3311014WL005592 BUTA 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438394616 Buta Nag BANK OF BARODA(606985)
67 Darbha CH-11-014-012-002/222
(CHHINDAGUR) 		3311014000NRG24240420230069826 24/04/2023 RAMA 3311014WL005592 RAMA 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438394613 Rama Nag BANK OF BARODA(606985)
68 Darbha CH-11-014-012-002/73
(CHHINDAGUR) 		3311014000NRG24240420230069830 24/04/2023 manglu 3311014WL005592 manglu 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438394614 Manglu BANK OF BARODA(606985)
69 Darbha CH-11-014-012-002/87
(CHHINDAGUR) 		3311014000NRG24240420230069831 24/04/2023 ARJUN 3311014WL005592 ARJUN 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438394615 ARJUN NAG BANK OF BARODA(606985)
SubTotal 9282 9282
70 Darbha CH-11-014-011-001/102
(CHHINDABAHAR) 		3311014000NRG24240420230068677 24/04/2023 SOMARI 3311014WL005476 SOMARI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394680 SOMARI KASYAP WO HUNGO BANK OF BARODA(606985)
71 Darbha CH-11-014-011-001/229
(CHHINDABAHAR) 		3311014000NRG24240420230068679 24/04/2023 mangli 3311014WL005476 mangli 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394679 MANGAL KORRAM BANK OF BARODA(606985)
72 Darbha CH-11-014-011-001/229
(CHHINDABAHAR) 		3311014000NRG24240420230068678 24/04/2023 RAMDHAR 3311014WL005476 RAMDHAR 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394678 Mr. RAMDAR KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
73 Darbha CH-11-014-011-001/329
(CHHINDABAHAR) 		3311014000NRG24240420230068650 24/04/2023 LALIT 3311014WL005471 LALIT 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394697 LALIT KUMAR SO MANBODH BANK OF BARODA(606985)
74 Darbha CH-11-014-032-001/116
(LENDRA) 		3311014000NRG24240420230068091 24/04/2023 sonsingh 3311014WL005416 sonsingh 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394687 SONSINGH WO BHALU RAM BANK OF BARODA(606985)
75 Darbha CH-11-014-032-001/116
(LENDRA) 		3311014000NRG24240420230068082 24/04/2023 sonsingh 3311014WL005415 sonsingh 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394686 SONSINGH WO BHALU RAM BANK OF BARODA(606985)
76 Darbha CH-11-014-032-001/117
(LENDRA) 		3311014000NRG24240420230068083 24/04/2023 raju 3311014WL005415 raju 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394698 RAJURAM BAGHEL SOLAKHURAM BAGHEL BANK OF BARODA(606985)
77 Darbha CH-11-014-032-001/117
(LENDRA) 		3311014000NRG24240420230068092 24/04/2023 raju 3311014WL005416 raju 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394699 RAJURAM BAGHEL SOLAKHURAM BAGHEL BANK OF BARODA(606985)
78 Darbha CH-11-014-032-001/175
(LENDRA) 		3311014000NRG24240420230068093 24/04/2023 mangtin 3311014WL005416 mangtin 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394700 MANGTIN WO GONCHU BANK OF BARODA(606985)
79 Darbha CH-11-014-032-001/175
(LENDRA) 		3311014000NRG24240420230068084 24/04/2023 mangtin 3311014WL005415 mangtin 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394701 MANGTIN WO GONCHU BANK OF BARODA(606985)
80 Darbha CH-11-014-032-001/176
(LENDRA) 		3311014000NRG24240420230070076 24/04/2023 JAMUNA 3311014WL005609 JAMUNA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394695 JAMUNA BAGHEL WOSUKULDHAR BANK OF BARODA(606985)
81 Darbha CH-11-014-032-001/176
(LENDRA) 		3311014000NRG24240420230070075 24/04/2023 Sukaldhar 3311014WL005609 Sukaldhar 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394677 SUKULDHAR CANARA BANK(508532)
82 Darbha CH-11-014-032-001/181
(LENDRA) 		3311014000NRG24240420230068085 24/04/2023 Raimati 3311014WL005415 Raimati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394689 RAYMATI WO MSAMLU BANK OF BARODA(606985)
83 Darbha CH-11-014-032-001/181
(LENDRA) 		3311014000NRG24240420230068094 24/04/2023 Raimati 3311014WL005416 Raimati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394688 RAYMATI WO MSAMLU BANK OF BARODA(606985)
84 Darbha CH-11-014-032-001/186-A
(LENDRA) 		3311014000NRG24240420230068096 24/04/2023 Anti 3311014WL005416 Anti 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394693 ANTI MOURYA WO KAMLU BANK OF BARODA(606985)
85 Darbha CH-11-014-032-001/186-A
(LENDRA) 		3311014000NRG24240420230068087 24/04/2023 Anti 3311014WL005415 Anti 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394694 ANTI MOURYA WO KAMLU BANK OF BARODA(606985)
86 Darbha CH-11-014-032-001/186-A
(LENDRA) 		3311014000NRG24240420230068086 24/04/2023 kamlu 3311014WL005415 kamlu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394691 KAMLU SP RAMNATH BANK OF BARODA(606985)
87 Darbha CH-11-014-032-001/186-A
(LENDRA) 		3311014000NRG24240420230068095 24/04/2023 kamlu 3311014WL005416 kamlu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394692 KAMLU SP RAMNATH BANK OF BARODA(606985)
88 Darbha CH-11-014-032-001/27
(LENDRA) 		3311014000NRG24240420230070078 24/04/2023 Lakhami 3311014WL005609 Lakhami 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394696 LAKHMI WOLAKHMU MOURYA BANK OF BARODA(606985)
89 Darbha CH-11-014-032-001/380
(LENDRA) 		3311014000NRG24240420230068097 24/04/2023 Jagat 3311014WL005416 Jagat 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394681 JAGAT RAM S/O JHIMTU BAGHEL BANK OF BARODA(606985)
90 Darbha CH-11-014-032-001/380
(LENDRA) 		3311014000NRG24240420230068088 24/04/2023 Jagat 3311014WL005415 Jagat 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394682 JAGAT RAM S/O JHIMTU BAGHEL BANK OF BARODA(606985)
91 Darbha CH-11-014-032-001/87
(LENDRA) 		3311014000NRG24240420230070079 24/04/2023 aaytu 3311014WL005609 aaytu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394690 AAYTU BAGHEL SO SAMDHU BAGHEL BANK OF BARODA(606985)
92 Darbha CH-11-014-032-001/93
(LENDRA) 		3311014000NRG24240420230070080 24/04/2023 lachin 3311014WL005609 lachin 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394684 LACHCHIN SO FETLU BANK OF BARODA(606985)
93 Darbha CH-11-014-032-001/955
(LENDRA) 		3311014000NRG24240420230068090 24/04/2023 champa 3311014WL005415 champa 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394703 CHAMPA WO MAHADEV BANK OF BARODA(606985)
94 Darbha CH-11-014-032-001/955
(LENDRA) 		3311014000NRG24240420230068099 24/04/2023 champa 3311014WL005416 champa 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394704 CHAMPA WO MAHADEV BANK OF BARODA(606985)
95 Darbha CH-11-014-032-001/955
(LENDRA) 		3311014000NRG24240420230068098 24/04/2023 Tularam 3311014WL005416 Tularam 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394708 Tularam BANK OF BARODA(606985)
96 Darbha CH-11-014-032-001/955
(LENDRA) 		3311014000NRG24240420230068089 24/04/2023 Tularam 3311014WL005415 Tularam 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394709 Tularam BANK OF BARODA(606985)
97 Darbha CH-11-014-046-001/10
(CHINGAPAL) 		3311014000NRG24240420230067426 24/04/2023 manisha 3311014WL005356 manisha 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394683 KUMARI MANISHA BANK OF BARODA(606985)
98 Darbha CH-11-014-046-001/106
(CHINGAPAL) 		3311014000NRG24240420230067428 24/04/2023 SHANTI KASHYAP 3311014WL005356 SHANTI KASHYAP 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394702 SHANTI KASHYAP WO JAGMOHAN KASHYAP BANK OF BARODA(606985)
99 Darbha CH-11-014-046-001/21
(CHINGAPAL) 		3311014000NRG24240420230067485 24/04/2023 Mahadai 3311014WL005358 Mahadai 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394643 Mahadai BANK OF BARODA(606985)
100 Darbha CH-11-014-046-001/22
(CHINGAPAL) 		3311014000NRG24240420230067487 24/04/2023 SINDURAM 3311014WL005358 SINDURAM 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394707 Mr. SINDHU MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
101 Darbha CH-11-014-046-001/372
(CHINGAPAL) 		3311014000NRG24240420230067490 24/04/2023 Ramvati 3311014WL005358 Ramvati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394685 MRS RAMVATI RAMVATI STATE BANK OF INDIA(508548)
102 Darbha CH-11-014-046-001/53
(CHINGAPAL) 		3311014000NRG24240420230067492 24/04/2023 BONDAKA 3311014WL005358 BONDAKA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394706 BONDKA BANK OF BARODA(606985)
103 Darbha CH-11-014-046-001/53
(CHINGAPAL) 		3311014000NRG24240420230067491 24/04/2023 RAMBATI 3311014WL005358 RAMBATI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438394705 RAMBATI WO BONDKAL BANK OF BARODA(606985)
SubTotal 52598 52598
104 Darbha CH-11-014-004-003/14
(BISPUR-) 		3311014000NRG24240420230069248 24/04/2023 Prmesing 3311014WL005538 Prmesing 00093 CRGB0001108 221 221 Processed 11/05/2023 1438394721 PREMSINGH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
105 Darbha CH-11-014-004-003/82
(BISPUR-) 		3311014000NRG24240420230069348 24/04/2023 BIJO 3311014WL005550 BIJO 00093 CRGB0001108 221 221 Processed 11/05/2023 1438394731 Mrs. BIJO BAI CHHATTISGARH GRAMIN BANK(607214)
106 Darbha CH-11-014-011-001/89
(CHHINDABAHAR) 		3311014000NRG24240420230068681 24/04/2023 chamri 3311014WL005477 chamri 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394740 Mrs. CHAMRIN MANDAVI INDIAN BANK(607105)
107 Darbha CH-11-014-011-001/89
(CHHINDABAHAR) 		3311014000NRG24240420230068680 24/04/2023 Mangtu 3311014WL005477 Mangtu 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394739 Mr. MANGTU MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
108 Darbha CH-11-014-012-002/135
(CHHINDAGUR) 		3311014000NRG24240420230069901 24/04/2023 jaln 3311014WL005595 jaln 00093 CRGB0001108 663 663 Processed 11/05/2023 1438394710 MR JALAN SINGH SETHIYA STATE BANK OF INDIA(508548)
109 Darbha CH-11-014-012-003/1010
(CHHINDAGUR) 		3311014000NRG24240420230070068 24/04/2023 Bhavani Kashyap 3311014WL005608 Bhavani Kashyap 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394737 Mr. BHAVANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
110 Darbha CH-11-014-012-003/15
(CHHINDAGUR) 		3311014000NRG24240420230070070 24/04/2023 mogla kashyap 3311014WL005608 mogla kashyap 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394730 Mr. MOGLA KASHYAP S/O OORA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
111 Darbha CH-11-014-028-001/1443
(KOLENG) 		3311014000NRG24240420230067494 24/04/2023 Lachhenath 3311014WL005359 Lachhenath 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394738 Mr. Lachhenath . CHHATTISGARH GRAMIN BANK(607214)
112 Darbha CH-11-014-034-002/13
(MAMDPAL) 		3311014000NRG24240420230067411 24/04/2023 Bode 3311014WL005355 Bode 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394720 Mrs. JAIBODEBAI W/O BULKU L CHHATTISGARH GRAMIN BANK(607214)
113 Darbha CH-11-014-034-002/13
(MAMDPAL) 		3311014000NRG24240420230067412 24/04/2023 Bulku 3311014WL005355 Bulku 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394732 Mr. BULKU NAG S/O LAKSHMAN NAG CHHATTISGARH GRAMIN BANK(607214)
114 Darbha CH-11-014-034-002/16
(MAMDPAL) 		3311014000NRG24240420230067414 24/04/2023 Budhri 3311014WL005355 Budhri 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394722 Mrs. BUDRI W/O CHHATTISGARH GRAMIN BANK(607214)
115 Darbha CH-11-014-034-002/16
(MAMDPAL) 		3311014000NRG24240420230067413 24/04/2023 narsingh 3311014WL005355 narsingh 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394733 Mrs. NARSING NAG S/O MANGLU NAG CHHATTISGARH GRAMIN BANK(607214)
116 Darbha CH-11-014-034-002/23
(MAMDPAL) 		3311014000NRG24240420230067415 24/04/2023 Lachandai 3311014WL005355 Lachandai 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394725 Mrs. LACHHANDAI W/O CHHATTISGARH GRAMIN BANK(607214)
117 Darbha CH-11-014-034-002/23
(MAMDPAL) 		3311014000NRG24240420230067416 24/04/2023 reeytu 3311014WL005355 reeytu 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394719 Mr. RAITU PODYAMI CHHATTISGARH GRAMIN BANK(607214)
118 Darbha CH-11-014-034-002/339
(MAMDPAL) 		3311014000NRG24240420230067417 24/04/2023 Sonmati 3311014WL005355 Sonmati 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394726 Mrs. SONMATI W/O CHHATTISGARH GRAMIN BANK(607214)
119 Darbha CH-11-014-034-002/356
(MAMDPAL) 		3311014000NRG24240420230067419 24/04/2023 Laikhan 3311014WL005355 Laikhan 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394723 Mr. LAIKHAN S/O CHHATTISGARH GRAMIN BANK(607214)
120 Darbha CH-11-014-034-002/360
(MAMDPAL) 		3311014000NRG24240420230067420 24/04/2023 Lachandai 3311014WL005355 Lachandai 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394728 Mrs. LACHHANDAI NETAM CHHATTISGARH GRAMIN BANK(607214)
121 Darbha CH-11-014-034-002/417
(MAMDPAL) 		3311014000NRG24240420230067421 24/04/2023 samalu 3311014WL005355 samalu 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394735 Mr. SAMLU RAM KASHYA S/O PAKLU CHHATTISGARH GRAMIN BANK(607214)
122 Darbha CH-11-014-034-002/428
(MAMDPAL) 		3311014000NRG24240420230067422 24/04/2023 Sunita 3311014WL005355 Sunita 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394724 Mrs. SUNITA W/O CHHATTISGARH GRAMIN BANK(607214)
123 Darbha CH-11-014-034-002/59
(MAMDPAL) 		3311014000NRG24240420230067425 24/04/2023 kalavati 3311014WL005355 kalavati 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394741 Mrs. KALAVATI KASHYAP W/O JAISINGH KASH CHHATTISGARH GRAMIN BANK(607214)
124 Darbha CH-11-014-038-002/2
(NEELEGONDI BODENAR) 		3311014000NRG24240420230069467 24/04/2023 Dulgi 3311014WL005562 Dulgi 00093 CRGB0001108 1326 1326 Processed 11/05/2023 1438394727 Dulgi Poyami BANK OF BARODA(606985)
125 Darbha CH-11-014-046-001/106
(CHINGAPAL) 		3311014000NRG24240420230067427 24/04/2023 LOKESH 3311014WL005356 LOKESH 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438394736 YOGENDRA KASHYAP S/O LATE JAGMOHAN BANK OF BARODA(606985)
SubTotal 30277 30277
126 Darbha CH-11-014-002-001/66
(ALWA-) 		3311014000NRG24240420230069102 24/04/2023 hilo 3311014WL005518 hilo 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438394729 Mrs. ILO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
127 Darbha CH-11-014-049-001/24
(DHODREPAL-) 		3311014000NRG24240420230069706 24/04/2023 Bhanshing 3311014WL005581 Bhanshing 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438394734 Mr. BHANSINGH W/O GHASIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
128 Darbha CH-11-014-046-001/320
(CHINGAPAL) 		3311014000NRG24240420230067489 24/04/2023 Raimati 3311014WL005358 Raimati 00176 IDIB000J553 1547 1547 Processed 11/05/2023 1438394718 Raimati BANK OF BARODA(606985)
SubTotal 1547 1547
129 Darbha CH-11-014-028-001/231
(KOLENG) 		3311014000NRG24240420230067497 24/04/2023 Baman Ram Vetti 3311014WL005359 Baman Ram Vetti 00462 UCBA0001003 1547 1547 Processed 11/05/2023 1438394612 BAMAN RAM VETTI UCO BANK(607066)
SubTotal 1547 1547
130 Darbha CH-11-014-028-001/416-A
(KOLENG) 		3311014000NRG24240420230067507 24/04/2023 Ramnath 3311014WL005359 Ramnath 00688 FINO0001001 1547 1547 Processed 11/05/2023 1438394676 Ramnath .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 189176 189176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_240423APB_FTO_47896 Bank of Baroda BARB0DILMIL DILMILI 9282
2 Darbha CH3311014_240423APB_FTO_47896 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 80002
3 Darbha CH3311014_240423APB_FTO_47896 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 9282
4 Darbha CH3311014_240423APB_FTO_47896 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 52598
5 Darbha CH3311014_240423APB_FTO_47896 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 30277
6 Darbha CH3311014_240423APB_FTO_47896 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3094
7 Darbha CH3311014_240423APB_FTO_47896 Indian Bank IDIB000J553 Jamawada 1547
8 Darbha CH3311014_240423APB_FTO_47896 UCO Bank UCBA0001003 CHHINDGARGH 1547
9 Darbha CH3311014_240423APB_FTO_47896 Fino Payments Bank Ltd FINO0001001 sativali 1547

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