Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:34:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_141223APB_FTO_367271
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-11-011-014-001/509
(CHOTEDEWDA) 		3311011000NRG24141220230577089 14/12/2023 BALO BAGHEL 3311011WL065338 BALO BAGHEL 00045 BARB0JAGDAL 221 221 Processed 01/03/2024 1158632234 BALO BAGHEL BANK OF BARODA(606985)
2 Bakawand CH-11-011-022-003/407
(KARITGAON) 		3311011000NRG24141220230579950 14/12/2023 DHARMENDA 3311011WL065688 DHARMENDA 00045 BARB0JAGDAL 663 663 Processed 01/03/2024 1158632236 DHARMENDRA YADAV BANK OF BARODA(606985)
3 Bakawand CH-11-011-022-003/407
(KARITGAON) 		3311011000NRG24141220230579949 14/12/2023 SANJAY 3311011WL065688 SANJAY 00045 BARB0JAGDAL 663 663 Processed 01/03/2024 1158632235 SANJAY YADAV BANK OF BARODA(606985)
SubTotal 1547 1547
4 Bakawand CH-11-011-021-003/360
(KACHNAR) 		3311011000NRG24141220230578909 14/12/2023 raiti 3311011WL065549 raiti 00078 CNRB0015266 1105 1105 Processed 01/03/2024 1158632232 RAITI KASHYAP CANARA BANK(508532)
5 Bakawand CH-11-011-021-003/360
(KACHNAR) 		3311011000NRG24141220230578908 14/12/2023 sukhram 3311011WL065549 sukhram 00078 CNRB0015266 1105 1105 Processed 01/03/2024 1158632231 SUKRAM BAGHEL BAGHEL CANARA BANK(508532)
SubTotal 2210 2210
6 Bakawand CH-11-011-014-001/82
(CHOTEDEWDA) 		3311011000NRG24141220230577092 14/12/2023 KAMLOCHAN 3311011WL065338 KAMLOCHAN 00078 CNRB0017774 221 221 Processed 01/03/2024 1158632314 KAMLOCHAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
7 Bakawand CH-11-011-047-003/12
(potiyawand) 		3311011000NRG24141220230578535 14/12/2023 GUNSAGAR 3311011WL065497 GUNSAGAR 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158632311 Mr. GUNSAGAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-047-003/254
(potiyawand) 		3311011000NRG24141220230578522 14/12/2023 visham 3311011WL065496 visham 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158632306 Mr. VISHAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-047-003/257
(potiyawand) 		3311011000NRG24141220230578524 14/12/2023 CHITAY 3311011WL065496 CHITAY 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158632298 Mr. CHITAY W/O KAPOORCHAND CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-047-003/257
(potiyawand) 		3311011000NRG24141220230578523 14/12/2023 KAPURCHAND 3311011WL065496 KAPURCHAND 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158632300 KAPOOR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bakawand CH-11-011-047-003/259
(potiyawand) 		3311011000NRG24141220230578525 14/12/2023 sukhadei 3311011WL065496 sukhadei 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158632305 Mr. SUKALDEI W/O JHINBANDHU CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-047-003/260
(potiyawand) 		3311011000NRG24141220230578526 14/12/2023 nilam 3311011WL065496 nilam 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158632302 LILAM SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bakawand CH-11-011-047-003/262
(potiyawand) 		3311011000NRG24141220230578536 14/12/2023 DEVISING 3311011WL065497 DEVISING 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158632309 DEVSINGH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bakawand CH-11-011-047-003/313
(potiyawand) 		3311011000NRG24141220230578527 14/12/2023 CHATUR 3311011WL065496 CHATUR 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158632312 Mr. CHATUR NAG CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-047-003/36
(potiyawand) 		3311011000NRG24141220230578537 14/12/2023 KAODIRAM 3311011WL065497 KAODIRAM 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158632301 Mr. KOUDIRAM S/O DALVIR CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-047-003/44
(potiyawand) 		3311011000NRG24141220230578538 14/12/2023 rukdhar 3311011WL065497 rukdhar 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158632304 Mr. RUKDHAR S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-047-003/6
(potiyawand) 		3311011000NRG24141220230578530 14/12/2023 LACHANDEI 3311011WL065496 LACHANDEI 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158632308 Mrs. LACHANDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-047-003/6
(potiyawand) 		3311011000NRG24141220230578529 14/12/2023 SOMARU 3311011WL065496 SOMARU 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158632307 Mr. SOMARU KASKYAP CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-047-003/70-A
(potiyawand) 		3311011000NRG24141220230578540 14/12/2023 PRAHLAD 3311011WL065497 PRAHLAD 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158632303 PRAHLAD KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bakawand CH-11-011-047-003/80
(potiyawand) 		3311011000NRG24141220230578541 14/12/2023 gundhar 3311011WL065497 gundhar 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158632299 Mr. GUNDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-047-003/9
(potiyawand) 		3311011000NRG24141220230578532 14/12/2023 CHANCHLA 3311011WL065496 CHANCHLA 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158632313 Mrs. CHANCHLA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-047-003/9
(potiyawand) 		3311011000NRG24141220230578531 14/12/2023 DHARMDAS 3311011WL065496 DHARMDAS 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158632310 Mr. DHRAMDAS S/O JHINBANDHU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
23 Bakawand CH-11-011-022-003/352
(KARITGAON) 		3311011000NRG24141220230579947 14/12/2023 LOKESH 3311011WL065688 LOKESH 00165 IBKL0002101 663 663 Processed 01/03/2024 1158632239 LOKESH NISHAD IDBI BANK(607095)
24 Bakawand CH-11-011-022-003/378
(KARITGAON) 		3311011000NRG24141220230579948 14/12/2023 NARHARI KASHYAP 3311011WL065688 NARHARI KASHYAP 00165 IBKL0002101 663 663 Processed 01/03/2024 1158632238 NARHARI KASHYAP IDBI BANK(607095)
25 Bakawand CH-11-011-022-004/239
(KARITGAON) 		3311011000NRG24141220230579952 14/12/2023 kodand 3311011WL065688 kodand 00165 IBKL0002101 663 663 Processed 01/03/2024 1158632240 KODAN KASHYAP IDBI BANK(607095)
26 Bakawand CH-11-011-022-004/305-A
(KARITGAON) 		3311011000NRG24141220230579953 14/12/2023 JAGBANDHU 3311011WL065688 JAGBANDHU 00165 IBKL0002101 663 663 Processed 01/03/2024 1158632237 MR JAGBANDHU BHARTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 Bakawand CH-11-011-009-001/121-B
(CHINDGAON) 		3311011000NRG24141220230578910 14/12/2023 ASKI 3311011WL065550 ASKI 00354 PUNB0256600 663 663 Processed 02/03/2024 1158632264 HASAKI CHOUHAN W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-009-001/152
(CHINDGAON) 		3311011000NRG24141220230578627 14/12/2023 BHAGVATI 3311011WL065507 BHAGVATI 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632259 BHAGBATI W/O SHAMBHUNATH PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-009-001/152
(CHINDGAON) 		3311011000NRG24141220230578626 14/12/2023 shambhunath 3311011WL065507 shambhunath 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632269 SHAMBHUNATH PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-009-001/208
(CHINDGAON) 		3311011000NRG24141220230578912 14/12/2023 PANCHMI BAGHEL 3311011WL065550 PANCHMI BAGHEL 00354 PUNB0256600 663 663 Processed 02/03/2024 1158632268 PANCHMI BAGHEL PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-009-001/208
(CHINDGAON) 		3311011000NRG24141220230578911 14/12/2023 SUKHCHAND BAGHEL 3311011WL065550 SUKHCHAND BAGHEL 00354 PUNB0256600 663 663 Processed 02/03/2024 1158632271 SUKHCHAND BAGHEL PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-009-001/21-A
(CHINDGAON) 		3311011000NRG24141220230578913 14/12/2023 SASDEV BAGHEL 3311011WL065550 SASDEV BAGHEL 00354 PUNB0256600 663 663 Processed 02/03/2024 1158632241 SAS DEV BAGHEL S/O TAIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-009-001/274-A
(CHINDGAON) 		3311011000NRG24141220230578628 14/12/2023 LACHAN 3311011WL065507 LACHAN 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632262 LACHHAN DAI W/O KAMLU PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-009-001/337-A
(CHINDGAON) 		3311011000NRG24141220230578914 14/12/2023 HEMLAL BAGHEL 3311011WL065550 HEMLAL BAGHEL 00354 PUNB0256600 221 221 Processed 02/03/2024 1158632265 HEMLAL BAGHEL PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-009-001/337-A
(CHINDGAON) 		3311011000NRG24141220230578915 14/12/2023 KAML RAM BAGHEL 3311011WL065550 KAML RAM BAGHEL 00354 PUNB0256600 663 663 Processed 02/03/2024 1158632272 KAML RAM BAGHEL PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-009-001/337-A
(CHINDGAON) 		3311011000NRG24141220230578629 14/12/2023 SUDRAN 3311011WL065507 SUDRAN 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632255 SUDRAN KASHYAP PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-009-001/40
(CHINDGAON) 		3311011000NRG24141220230578630 14/12/2023 PILU 3311011WL065507 PILU 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632254 PILU S/O KUMHDA PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-009-001/40
(CHINDGAON) 		3311011000NRG24141220230578631 14/12/2023 RAMBATI 3311011WL065507 RAMBATI 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632245 RAMBATI BAGHEL PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-009-001/49
(CHINDGAON) 		3311011000NRG24141220230578634 14/12/2023 KAILASH 3311011WL065507 KAILASH 00354 PUNB0256600 1326 1326 Processed 01/03/2024 1158632266 Kailash .. FINO PAYMENTS BANK LTD(608001)
40 Bakawand CH-11-011-009-001/49
(CHINDGAON) 		3311011000NRG24141220230578633 14/12/2023 LALA 3311011WL065507 LALA 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632258 LALA RAM BAGHEL PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-009-001/49
(CHINDGAON) 		3311011000NRG24141220230578632 14/12/2023 maitrin 3311011WL065507 maitrin 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632260 MAITARIN BAGHEL PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-009-001/577
(CHINDGAON) 		3311011000NRG24141220230578916 14/12/2023 chergu 3311011WL065550 chergu 00354 PUNB0256600 663 663 Processed 02/03/2024 1158632261 CHERGU S/O SONDHAR PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-009-001/661
(CHINDGAON) 		3311011000NRG24141220230578635 14/12/2023 GONCHI 3311011WL065507 GONCHI 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632243 GONCHI BAGHEL PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-009-001/665
(CHINDGAON) 		3311011000NRG24141220230578636 14/12/2023 banshing 3311011WL065507 banshing 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632244 BANSINGH PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-009-001/743
(CHINDGAON) 		3311011000NRG24141220230578920 14/12/2023 SANT KUMAR BAGHEL 3311011WL065550 SANT KUMAR BAGHEL 00354 PUNB0256600 442 442 Processed 02/03/2024 1158632247 SANT KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-063-001/106
(JAIBEL) 		3311011000NRG24141220230579139 14/12/2023 BALI 3311011WL065586 BALI 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632250 BALI PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-063-001/106
(JAIBEL) 		3311011000NRG24141220230579140 14/12/2023 DALSAY 3311011WL065586 DALSAY 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632252 DALSAY PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-063-001/114
(JAIBEL) 		3311011000NRG24141220230579141 14/12/2023 DHOODNATH 3311011WL065586 DHOODNATH 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632249 DUDHNATH PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-063-001/1154
(JAIBEL) 		3311011000NRG24141220230579142 14/12/2023 SITARAM BAGHEL 3311011WL065586 SITARAM BAGHEL 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632251 SITARAM BAGHEL PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-063-001/132
(JAIBEL) 		3311011000NRG24141220230579143 14/12/2023 ICHA 3311011WL065586 ICHA 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632253 ICHHAWATI NETAM PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-063-001/135
(JAIBEL) 		3311011000NRG24141220230579145 14/12/2023 BUDHANI 3311011WL065586 BUDHANI 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632256 BUDANI PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-063-001/135
(JAIBEL) 		3311011000NRG24141220230579144 14/12/2023 KAMLU 3311011WL065586 KAMLU 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632257 KAMLOO KASHYAP PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-063-001/918
(Jaibel 2) 		3311011000NRG24141220230578564 14/12/2023 kumari 3311011WL065500 kumari 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632246 KUMARI KASHYAP PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-063-001/961
(JAIBEL) 		3311011000NRG24141220230578566 14/12/2023 bhupendra baghel 3311011WL065500 bhupendra baghel 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632248 BHUPENDRA BAGHEL PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-063-001/961
(JAIBEL) 		3311011000NRG24141220230578565 14/12/2023 RAM PRSAD 3311011WL065500 RAM PRSAD 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632242 PRASAD BAGHEL PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-063-001/995
(JAIBEL) 		3311011000NRG24141220230578568 14/12/2023 DAYAWATI 3311011WL065500 DAYAWATI 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632267 DYAWATI KASHYAP PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-063-001/995
(JAIBEL) 		3311011000NRG24141220230578567 14/12/2023 LAXMAN 3311011WL065500 LAXMAN 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632263 LAKSHMAN KASHYAP PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-063-001/996
(JAIBEL) 		3311011000NRG24141220230579146 14/12/2023 KRISHNA KASHYAP 3311011WL065586 KRISHNA KASHYAP 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158632270 KRISHNA KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 36465 36465
59 Bakawand CH-11-011-022-003/16
(KARITGAON) 		3311011000NRG24141220230579942 14/12/2023 PHOOLO BAI BAGHEL 3311011WL065688 PHOOLO BAI BAGHEL 00415 SBIN0005467 663 663 Processed 01/03/2024 1158632273 MS PHOOLO BAI STATE BANK OF INDIA(508548)
SubTotal 663 663
60 Bakawand CH-11-011-009-001/743
(CHINDGAON) 		3311011000NRG24141220230578919 14/12/2023 KUSUM LAL BAGHEL 3311011WL065550 KUSUM LAL BAGHEL 00415 SBIN0005505 663 663 Processed 01/03/2024 1158632296 KUSUM LAL BAGHEL CANARA BANK(508532)
61 Bakawand CH-11-011-014-001/200
(CHOTEDEWDA) 		3311011000NRG24141220230577088 14/12/2023 AASMATI 3311011WL065338 AASMATI 00415 SBIN0005505 221 221 Processed 01/03/2024 1158632283 AASMATI GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bakawand CH-11-011-014-001/552
(CHOTEDEWDA) 		3311011000NRG24141220230577090 14/12/2023 SOMARU 3311011WL065338 SOMARU 00415 SBIN0005505 221 221 Processed 01/03/2024 1158632297 MR SOMARU SOMARU STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-014-001/636
(CHOTEDEWDA) 		3311011000NRG24141220230577091 14/12/2023 RATI BAGHEL 3311011WL065338 RATI BAGHEL 00415 SBIN0005505 221 221 Processed 01/03/2024 1158632282 MRS RATI BAGHEL STATE BANK OF INDIA(508548)
64 Bakawand CH-11-011-014-001/97
(CHOTEDEWDA) 		3311011000NRG24141220230577093 14/12/2023 BAIDHNATH 3311011WL065339 BAIDHNATH 00415 SBIN0005505 221 221 Processed 01/03/2024 1158632274 MR BAIDHANATH KASHYAP STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-022-003/625
(KARITGAON) 		3311011000NRG24141220230579940 14/12/2023 SONURAM NAGESH 3311011WL065687 SONURAM NAGESH 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1158632290 MR SONURAM NAGESH STATE BANK OF INDIA(508548)
66 Bakawand CH-11-011-047-003/1
(potiyawand) 		3311011000NRG24141220230578533 14/12/2023 JOGENDRA 3311011WL065497 JOGENDRA 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1158632291 MR JOGENDRA SETHIYA STATE BANK OF INDIA(508548)
67 Bakawand CH-11-011-047-003/10
(potiyawand) 		3311011000NRG24141220230578534 14/12/2023 SOMARI 3311011WL065497 SOMARI 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1158632295 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-047-003/333
(potiyawand) 		3311011000NRG24141220230578528 14/12/2023 BIGANESHWAR 3311011WL065496 BIGANESHWAR 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1158632294 MR BIGANESHWAR SETHIYA STATE BANK OF INDIA(508548)
69 Bakawand CH-11-011-047-003/53
(potiyawand) 		3311011000NRG24141220230578539 14/12/2023 VIDYADHAR 3311011WL065497 VIDYADHAR 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1158632287 DR VIDYADHAR SETHIYA STATE BANK OF INDIA(508548)
SubTotal 8177 8177
70 Bakawand CH-11-011-012-002/165-A
(CHITALOOR) 		3311011000NRG24141220230579013 14/12/2023 RAMA 3311011WL065561 RAMA 00415 SBIN0009101 221 221 Processed 01/03/2024 1158632284 MRS RAMA KASHYAP STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-022-003/10
(KARITGAON) 		3311011000NRG24141220230579941 14/12/2023 BHGAVATI 3311011WL065688 BHGAVATI 00415 SBIN0009101 663 663 Processed 01/03/2024 1158632279 MRS BHAGVATI BAGHEL STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-022-003/165
(KARITGAON) 		3311011000NRG24141220230579943 14/12/2023 MADHU 3311011WL065688 MADHU 00415 SBIN0009101 663 663 Processed 01/03/2024 1158632280 SHRI MADHURAM YADAV STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-022-003/190
(KARITGAON) 		3311011000NRG24141220230579811 14/12/2023 TILO 3311011WL065669 TILO 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1158632276 MRS TILO KASHYAP STATE BANK OF INDIA(508548)
74 Bakawand CH-11-011-022-003/191
(KARITGAON) 		3311011000NRG24141220230579944 14/12/2023 PARMESHWAR 3311011WL065688 PARMESHWAR 00415 SBIN0009101 663 663 Processed 01/03/2024 1158632292 MR PARMESHWAR KASHYAP STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-022-003/30
(KARITGAON) 		3311011000NRG24141220230579945 14/12/2023 RAMSINGH 3311011WL065688 RAMSINGH 00415 SBIN0009101 663 663 Processed 01/03/2024 1158632281 MR RAMSINGH BAGHEL STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-022-003/329
(KARITGAON) 		3311011000NRG24141220230579946 14/12/2023 SYAMBATI 3311011WL065688 SYAMBATI 00415 SBIN0009101 663 663 Processed 01/03/2024 1158632278 MRS SHYAMBATI BAGHEL STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-022-003/386
(KARITGAON) 		3311011000NRG24141220230579839 14/12/2023 KIRAN KASHYAP 3311011WL065672 KIRAN KASHYAP 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1158632288 MR KIRAN KASHYAP STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-022-003/386
(KARITGAON) 		3311011000NRG24141220230579838 14/12/2023 RAYMATI 3311011WL065672 RAYMATI 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1158632275 MISS RAYAMATI KASHYAP STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-022-003/55
(KARITGAON) 		3311011000NRG24141220230579951 14/12/2023 motiram 3311011WL065688 motiram 00415 SBIN0009101 663 663 Processed 01/03/2024 1158632289 MR MOTIRAM YADAV STATE BANK OF INDIA(508548)
80 Bakawand CH-11-011-022-004/310
(KARITGAON) 		3311011000NRG24141220230579956 14/12/2023 KUMARI 3311011WL065689 KUMARI 00415 SBIN0009101 442 442 Processed 01/03/2024 1158632277 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
81 Bakawand CH-11-011-022-004/376
(KARITGAON) 		3311011000NRG24141220230579954 14/12/2023 BHURSU 3311011WL065688 BHURSU 00415 SBIN0009101 663 663 Processed 01/03/2024 1158632293 MR BHURASU BAGHEL STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-022-004/78-A
(KARITGAON) 		3311011000NRG24141220230579955 14/12/2023 PURAN 3311011WL065688 PURAN 00415 SBIN0009101 663 663 Processed 01/03/2024 1158632230 MR PURANSINGH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 9945 9945
83 Bakawand CH-11-011-064-002/125
(FARSARA) 		3311011000NRG24141220230577083 14/12/2023 PAEWATI 3311011WL065335 PAEWATI 00415 SBIN0009423 1326 1326 Processed 01/03/2024 1158632285 MRS PAEWATI KASYHAP STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-064-002/46
(FARSARA) 		3311011000NRG24141220230577084 14/12/2023 BODEBAI 3311011WL065335 BODEBAI 00415 SBIN0009423 1326 1326 Processed 01/03/2024 1158632286 BODEBAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
85 Bakawand CH-11-011-006-001/1009
(BELPUTI) 		3311011000NRG24141220230577097 14/12/2023 Pakalu Ram 3311011WL065341 Pakalu Ram 00691 IPOS0000001 221 221 Processed 01/03/2024 1158632233 PAKALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_141223APB_FTO_367271 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
2 Bakawand CH3311011_141223APB_FTO_367271 Canara Bank CNRB0015266 Canara Bank Aasana 2210
3 Bakawand CH3311011_141223APB_FTO_367271 Canara Bank CNRB0017774 Canara Bank Sargipal 221
4 Bakawand CH3311011_141223APB_FTO_367271 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 21216
5 Bakawand CH3311011_141223APB_FTO_367271 I.D.B.I.BANK IBKL0002101 Ulnaar 2652
6 Bakawand CH3311011_141223APB_FTO_367271 Punjab National Bank PUNB0256600 JAIBAL 36465
7 Bakawand CH3311011_141223APB_FTO_367271 State Bank of India SBIN0005467 BASTAR 663
8 Bakawand CH3311011_141223APB_FTO_367271 State Bank of India SBIN0005505 BAKAWAND 8177
9 Bakawand CH3311011_141223APB_FTO_367271 State Bank of India SBIN0009101 BAJAWAND 9945
10 Bakawand CH3311011_141223APB_FTO_367271 State Bank of India SBIN0009423 KESHARPAL 2652
11 Bakawand CH3311011_141223APB_FTO_367271 India Post Payments Bank IPOS0000001 JASHPURNAGAR 221

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