Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:44:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_200723APB_FTO_223551
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-11-011-043-002/518
(PAHURVEL) 		3311011000NRG24200720230438664 20/07/2023 BAISAYU 3311011WL036236 BAISAYU 00078 CNRB0017774 221 221 Processed 30/08/2023 4962703962 BAISHAKHU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 Bakawand CH-11-011-009-001/250
(CHINDGAON) 		3311011000NRG24200720230438483 20/07/2023 GOVIND 3311011WL036205 GOVIND 00354 PUNB0256600 442 442 Processed 30/08/2023 4962703981 GOVIND BAGHEL PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24200720230438484 20/07/2023 CHAITI 3311011WL036205 CHAITI 00354 PUNB0256600 442 442 Processed 30/08/2023 4962703982 CHAITI BAGHEL PUNJAB NATIONAL BANK(508568)
4 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24200720230438485 20/07/2023 LACHINDHAR 3311011WL036205 LACHINDHAR 00354 PUNB0256600 442 442 Processed 30/08/2023 4962703985 LACHHINDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
5 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24200720230438487 20/07/2023 LACHORAM 3311011WL036205 LACHORAM 00354 PUNB0256600 442 442 Processed 30/08/2023 4962703977 LACHORAM BAGHEL PUNJAB NATIONAL BANK(508568)
6 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24200720230438486 20/07/2023 mitki 3311011WL036205 mitki 00354 PUNB0256600 442 442 Processed 30/08/2023 4962704028 MITKI BAGHEL PUNJAB NATIONAL BANK(508568)
7 Bakawand CH-11-011-009-001/372
(CHINDGAON) 		3311011000NRG24200720230438489 20/07/2023 JAGBANDU 3311011WL036205 JAGBANDU 00354 PUNB0256600 442 442 Processed 30/08/2023 4962703978 MR JAGBAMDHU BAGHEL STATE BANK OF INDIA(508548)
8 Bakawand CH-11-011-009-001/372
(CHINDGAON) 		3311011000NRG24200720230438488 20/07/2023 MAHADI 3311011WL036205 MAHADI 00354 PUNB0256600 442 442 Processed 30/08/2023 4962704023 MAHADEI BAGHEL PUNJAB NATIONAL BANK(508568)
9 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24200720230438490 20/07/2023 GAJO 3311011WL036205 GAJO 00354 PUNB0256600 442 442 Processed 30/08/2023 4962704024 GAJO W/O LACHHU PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24200720230438491 20/07/2023 LACCHU 3311011WL036205 LACCHU 00354 PUNB0256600 442 442 Processed 30/08/2023 4962703979 LACHHU S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
11 Bakawand CH-11-011-009-001/757
(CHINDGAON) 		3311011000NRG24200720230438492 20/07/2023 SHANKAR 3311011WL036205 SHANKAR 00354 PUNB0256600 442 442 Processed 30/08/2023 4962703966 SHANKAR BAGHEL PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-029-003/322
(KOLAWAL) 		3311011000NRG24200720230438427 20/07/2023 DHANESHWAR 3311011WL036197 DHANESHWAR 00354 PUNB0256600 1105 1105 Processed 30/08/2023 4962704039 DHANESHWAR BESARA PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-029-003/328
(KOLAWAL) 		3311011000NRG24200720230438428 20/07/2023 paris ram 3311011WL036197 paris ram 00354 PUNB0256600 1105 1105 Processed 30/08/2023 4962703993 FARIS RAM BESARA PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-029-003/329
(KOLAWAL) 		3311011000NRG24200720230438429 20/07/2023 PASARU 3311011WL036197 PASARU 00354 PUNB0256600 1105 1105 Processed 30/08/2023 4962704030 PASARU RAM BESRA PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-029-003/511
(KOLAWAL) 		3311011000NRG24200720230438430 20/07/2023 GAJMATI BESRA 3311011WL036197 GAJMATI BESRA 00354 PUNB0256600 442 442 Processed 30/08/2023 4962703994 GAJMATI BESRA PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-035-003/24-A
(maretha) 		3311011000NRG24200720230438452 20/07/2023 MANDAI 3311011WL036202 MANDAI 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4962704022 Mandee .. FINO PAYMENTS BANK LTD(608001)
17 Bakawand CH-11-011-035-003/26-A
(maretha) 		3311011000NRG24200720230438453 20/07/2023 CHAMARA 3311011WL036202 CHAMARA 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4962703973 Chamra .. FINO PAYMENTS BANK LTD(608001)
18 Bakawand CH-11-011-035-003/26-A
(maretha) 		3311011000NRG24200720230438454 20/07/2023 KAMLA 3311011WL036202 KAMLA 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4962703974 Kamla .. FINO PAYMENTS BANK LTD(608001)
19 Bakawand CH-11-011-035-003/506
(maretha) 		3311011000NRG24200720230438455 20/07/2023 PREM KASHYAP 3311011WL036202 PREM KASHYAP 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4962703975 Prem Kashyap FINO PAYMENTS BANK LTD(608001)
20 Bakawand CH-11-011-062-001/11
(VANKOMAR) 		3311011000NRG24200720230438457 20/07/2023 BALDEV 3311011WL036203 BALDEV 00354 PUNB0256600 1105 1105 Processed 30/08/2023 4962704020 BALDEV KASHYAP S/O LAKHMU PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-062-001/11
(VANKOMAR) 		3311011000NRG24200720230438456 20/07/2023 LAKHMU 3311011WL036203 LAKHMU 00354 PUNB0256600 1105 1105 Processed 30/08/2023 4962704034 LAKHAMU PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-062-001/133
(VANKOMAR) 		3311011000NRG24200720230438458 20/07/2023 domu 3311011WL036203 domu 00354 PUNB0256600 1105 1105 Processed 30/08/2023 4962703976 DOMU S/O BUDAR PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-062-001/182
(VANKOMAR) 		3311011000NRG24200720230438459 20/07/2023 LACHANTI 3311011WL036203 LACHANTI 00354 PUNB0256600 1105 1105 Processed 30/08/2023 4962704029 LACHHANTI W/O SUKRU PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-062-001/23
(VANKOMAR) 		3311011000NRG24200720230438460 20/07/2023 BIRO 3311011WL036203 BIRO 00354 PUNB0256600 1105 1105 Processed 30/08/2023 4962703970 VIRSINGH PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG24200720230438461 20/07/2023 BHUVAN 3311011WL036203 BHUVAN 00354 PUNB0256600 884 884 Processed 30/08/2023 4962704026 BHUVAN THAKUR PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-062-001/314
(VANKOMAR) 		3311011000NRG24200720230438462 20/07/2023 ASTI 3311011WL036203 ASTI 00354 PUNB0256600 1105 1105 Processed 30/08/2023 4962704021 ASTI KASHYAP WO BUDAR PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-062-001/42
(VANKOMAR) 		3311011000NRG24200720230438463 20/07/2023 FULO BAGHEL 3311011WL036203 FULO BAGHEL 00354 PUNB0256600 1105 1105 Processed 30/08/2023 4962703992 FULO BAGHEL PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-062-001/50
(VANKOMAR) 		3311011000NRG24200720230438464 20/07/2023 SUMATI 3311011WL036203 SUMATI 00354 PUNB0256600 1105 1105 Processed 30/08/2023 4962704033 SUMATI NETAM PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG24200720230438466 20/07/2023 DAYMATI 3311011WL036203 DAYMATI 00354 PUNB0256600 1105 1105 Processed 30/08/2023 4962704025 DAYMATI BAGHEL PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG24200720230438465 20/07/2023 RAVISHIH 3311011WL036203 RAVISHIH 00354 PUNB0256600 1105 1105 Processed 30/08/2023 4962704027 RAVI BAGHEL PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-062-001/68
(VANKOMAR) 		3311011000NRG24200720230438467 20/07/2023 LAXMAN 3311011WL036203 LAXMAN 00354 PUNB0256600 1105 1105 Processed 30/08/2023 4962704032 LAXMAN NETAM PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-062-001/68
(VANKOMAR) 		3311011000NRG24200720230438468 20/07/2023 SAKARU 3311011WL036203 SAKARU 00354 PUNB0256600 1105 1105 Processed 30/08/2023 4962704031 SUKARU BAGHEL PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24200720230438471 20/07/2023 KARTIK 3311011WL036204 KARTIK 00354 PUNB0256600 663 663 Processed 30/08/2023 4962703972 KARTIK KASHYAP PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24200720230438469 20/07/2023 KUMARI 3311011WL036204 KUMARI 00354 PUNB0256600 663 663 Processed 30/08/2023 4962703967 KUMARI PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24200720230438470 20/07/2023 MANKU RAM 3311011WL036204 MANKU RAM 00354 PUNB0256600 663 663 Processed 30/08/2023 4962703989 MANKURAM NETAM PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-063-001/1010
(JAIBEL) 		3311011000NRG24200720230438472 20/07/2023 DARARAM 3311011WL036204 DARARAM 00354 PUNB0256600 663 663 Processed 30/08/2023 4962703969 DARA RAM PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG24200720230438473 20/07/2023 DAMARUDHAR 3311011WL036204 DAMARUDHAR 00354 PUNB0256600 663 663 Processed 30/08/2023 4962703983 DAMARUDHAR DEWANGAN PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG24200720230438474 20/07/2023 RATANA 3311011WL036204 RATANA 00354 PUNB0256600 663 663 Processed 30/08/2023 4962703984 RATANA DEWANGAN PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-063-001/210
(Jaibel 2) 		3311011000NRG24200720230438475 20/07/2023 CHAMPA 3311011WL036204 CHAMPA 00354 PUNB0256600 663 663 Processed 30/08/2023 4962703991 CHAMPA PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-063-001/370-A
(JAIBEL) 		3311011000NRG24200720230438476 20/07/2023 LUDAR 3311011WL036204 LUDAR 00354 PUNB0256600 663 663 Processed 30/08/2023 4962703971 LUDAR KASHYAP PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-063-001/423-A
(Jaibel 2) 		3311011000NRG24200720230438477 20/07/2023 ALISA 3311011WL036204 ALISA 00354 PUNB0256600 663 663 Processed 30/08/2023 4962704038 ALISA W/O JAY RAM PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24200720230438494 20/07/2023 DIPALI DEWANGAN 3311011WL036205 DIPALI DEWANGAN 00354 PUNB0256600 442 442 Processed 30/08/2023 4962703990 DIPALI DEWANGAN PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24200720230438495 20/07/2023 DURJAN DEWANGAN 3311011WL036205 DURJAN DEWANGAN 00354 PUNB0256600 442 442 Processed 30/08/2023 4962703965 Mr. DURJAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24200720230438478 20/07/2023 EELAVATI DEWANGAN 3311011WL036204 EELAVATI DEWANGAN 00354 PUNB0256600 442 442 Processed 30/08/2023 4962704035 EELAVATI DEWANGAN PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24200720230438493 20/07/2023 NILMANI DEWANGAN 3311011WL036205 NILMANI DEWANGAN 00354 PUNB0256600 442 442 Processed 30/08/2023 4962703986 NILMANI DEWANGAN PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24200720230438480 20/07/2023 JAMIR DEWANGAN 3311011WL036204 JAMIR DEWANGAN 00354 PUNB0256600 663 663 Processed 30/08/2023 4962703987 JAMIR DEVANGAN PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24200720230438479 20/07/2023 MALTI DEWANGAN 3311011WL036204 MALTI DEWANGAN 00354 PUNB0256600 663 663 Processed 30/08/2023 4962703988 MALTI DEVANGAN PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-063-001/599
(JAIBEL) 		3311011000NRG24200720230438481 20/07/2023 RAMBATI 3311011WL036204 RAMBATI 00354 PUNB0256600 663 663 Processed 30/08/2023 4962703980 RAMBATI SORI PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-063-001/8
(JAIBEL) 		3311011000NRG24200720230438482 20/07/2023 LACHANDAI 3311011WL036204 LACHANDAI 00354 PUNB0256600 663 663 Processed 30/08/2023 4962703968 LACHANDEI PUNJAB NATIONAL BANK(508568)
SubTotal 38012 38012
50 Bakawand CH-11-011-043-002/136
(PAHURVEL) 		3311011000NRG24200720230438645 20/07/2023 BUCHAND 3311011WL036233 BUCHAND 00415 SBIN0005505 221 221 Processed 30/08/2023 4962704009 MR BUCHAND RAM NAG STATE BANK OF INDIA(508548)
51 Bakawand CH-11-011-043-002/136
(PAHURVEL) 		3311011000NRG24200720230438646 20/07/2023 DOMNI 3311011WL036233 DOMNI 00415 SBIN0005505 442 442 Processed 30/08/2023 4962704002 MRS DOMANI NAG STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-043-002/185
(PAHURVEL) 		3311011000NRG24200720230438661 20/07/2023 LACHAN 3311011WL036236 LACHAN 00415 SBIN0005505 442 442 Processed 30/08/2023 4962704019 MR LACHCHAN RAM KASHYAP STATE BANK OF INDIA(508548)
53 Bakawand CH-11-011-043-002/185
(PAHURVEL) 		3311011000NRG24200720230438660 20/07/2023 MANKI 3311011WL036236 MANKI 00415 SBIN0005505 442 442 Processed 30/08/2023 4962704005 MRS MANKI KASHYAP STATE BANK OF INDIA(508548)
54 Bakawand CH-11-011-043-002/185
(PAHURVEL) 		3311011000NRG24200720230438659 20/07/2023 SUKAR 3311011WL036236 SUKAR 00415 SBIN0005505 442 442 Processed 30/08/2023 4962703997 MR SUKAR KASHYAP STATE BANK OF INDIA(508548)
55 Bakawand CH-11-011-043-002/187
(PAHURVEL) 		3311011000NRG24200720230438635 20/07/2023 GURBARI 3311011WL036232 GURBARI 00415 SBIN0005505 221 221 Processed 30/08/2023 4962704012 MRS GURBARI BAGHEL STATE BANK OF INDIA(508548)
56 Bakawand CH-11-011-043-002/187
(PAHURVEL) 		3311011000NRG24200720230438634 20/07/2023 PATIRAM 3311011WL036232 PATIRAM 00415 SBIN0005505 221 221 Processed 30/08/2023 4962704006 MR PATI RAM KASHYAP STATE BANK OF INDIA(508548)
57 Bakawand CH-11-011-043-002/278
(PAHURVEL) 		3311011000NRG24200720230438636 20/07/2023 SONU 3311011WL036232 SONU 00415 SBIN0005505 221 221 Processed 30/08/2023 4962703998 MR SONU SUKALU STATE BANK OF INDIA(508548)
58 Bakawand CH-11-011-043-002/278
(PAHURVEL) 		3311011000NRG24200720230438637 20/07/2023 SUBAY 3311011WL036232 SUBAY 00415 SBIN0005505 221 221 Processed 30/08/2023 4962704000 MRS SUBAY MAG STATE BANK OF INDIA(508548)
59 Bakawand CH-11-011-043-002/288
(PAHURVEL) 		3311011000NRG24200720230438662 20/07/2023 SANTOSH GOYAL 3311011WL036236 SANTOSH GOYAL 00415 SBIN0005505 442 442 Processed 30/08/2023 4962704010 Santosh Goyal BANK OF BARODA(606985)
60 Bakawand CH-11-011-043-002/388-A
(PAHURVEL) 		3311011000NRG24200720230438648 20/07/2023 DEVAKI 3311011WL036233 DEVAKI 00415 SBIN0005505 442 442 Processed 30/08/2023 4962703996 MRS DEVKI BAGHEL STATE BANK OF INDIA(508548)
61 Bakawand CH-11-011-043-002/388-A
(PAHURVEL) 		3311011000NRG24200720230438647 20/07/2023 MADAN 3311011WL036233 MADAN 00415 SBIN0005505 442 442 Processed 30/08/2023 4962703999 MR MADAN BAGHEL STATE BANK OF INDIA(508548)
62 Bakawand CH-11-011-043-002/40-A
(PAHURVEL) 		3311011000NRG24200720230438649 20/07/2023 KACHRURAM 3311011WL036233 KACHRURAM 00415 SBIN0005505 221 221 Processed 30/08/2023 4962704017 MR KACHRU KASHYAP STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-043-002/40-A
(PAHURVEL) 		3311011000NRG24200720230438650 20/07/2023 KAMLA 3311011WL036233 KAMLA 00415 SBIN0005505 221 221 Processed 30/08/2023 4962704014 KAMALA / KACHARU GENERAL POST OFFICE(607245)
64 Bakawand CH-11-011-043-002/444
(PAHURVEL) 		3311011000NRG24200720230438651 20/07/2023 DHANPATI 3311011WL036233 DHANPATI 00415 SBIN0005505 442 442 Processed 30/08/2023 4962704011 MR DHANAPATI BHARTI STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-043-002/444
(PAHURVEL) 		3311011000NRG24200720230438653 20/07/2023 LAKHCHANDU 3311011WL036233 LAKHCHANDU 00415 SBIN0005505 442 442 Processed 30/08/2023 4962704036 Lakhbandhu Bharti BANK OF BARODA(606985)
66 Bakawand CH-11-011-043-002/444
(PAHURVEL) 		3311011000NRG24200720230438652 20/07/2023 RAIBARI 3311011WL036233 RAIBARI 00415 SBIN0005505 442 442 Processed 30/08/2023 4962704015 MRS RAIVARI BHARTI STATE BANK OF INDIA(508548)
67 Bakawand CH-11-011-043-002/470
(PAHURVEL) 		3311011000NRG24200720230438654 20/07/2023 DASAMI 3311011WL036233 DASAMI 00415 SBIN0005505 442 442 Processed 30/08/2023 4962704003 DASARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bakawand CH-11-011-043-002/518
(PAHURVEL) 		3311011000NRG24200720230438663 20/07/2023 DURPUTA 3311011WL036236 DURPUTA 00415 SBIN0005505 442 442 Processed 30/08/2023 4962704007 MRS DURPUTA BAGHEL STATE BANK OF INDIA(508548)
69 Bakawand CH-11-011-043-002/524
(PAHURVEL) 		3311011000NRG24200720230438656 20/07/2023 KHEMENDRI 3311011WL036233 KHEMENDRI 00415 SBIN0005505 221 221 Processed 30/08/2023 4962703964 KHEMENDRI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bakawand CH-11-011-043-002/524
(PAHURVEL) 		3311011000NRG24200720230438655 20/07/2023 PITAM 3311011WL036233 PITAM 00415 SBIN0005505 221 221 Processed 30/08/2023 4962703963 MR PITAM BHARTI STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-043-002/531
(PAHURVEL) 		3311011000NRG24200720230438639 20/07/2023 MUNGAY 3311011WL036232 MUNGAY 00415 SBIN0005505 221 221 Processed 30/08/2023 4962704013 MRS MUGAY NAG STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-043-002/531
(PAHURVEL) 		3311011000NRG24200720230438638 20/07/2023 MUNNA 3311011WL036232 MUNNA 00415 SBIN0005505 221 221 Processed 30/08/2023 4962704037 MR MUNNA RAM NAG STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-043-002/533
(PAHURVEL) 		3311011000NRG24200720230438641 20/07/2023 asamani 3311011WL036232 asamani 00415 SBIN0005505 442 442 Processed 30/08/2023 4962704001 MRS AASHAMANI BHARTI STATE BANK OF INDIA(508548)
74 Bakawand CH-11-011-043-002/533
(PAHURVEL) 		3311011000NRG24200720230438640 20/07/2023 DAMRU 3311011WL036232 DAMRU 00415 SBIN0005505 221 221 Processed 30/08/2023 4962704018 MR DAMRU BHARTI STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-043-002/561
(PAHURVEL) 		3311011000NRG24200720230438665 20/07/2023 GANESH 3311011WL036236 GANESH 00415 SBIN0005505 442 442 Processed 30/08/2023 4962704008 MR GANESH NAG STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-043-002/564
(PAHURVEL) 		3311011000NRG24200720230438642 20/07/2023 DHANMATI 3311011WL036232 DHANMATI 00415 SBIN0005505 442 442 Processed 30/08/2023 4962704016 MRS DHANMATI KARMA STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-043-002/96
(PAHURVEL) 		3311011000NRG24200720230438644 20/07/2023 CHAMPA 3311011WL036232 CHAMPA 00415 SBIN0005505 221 221 Processed 30/08/2023 4962704004 MRS CHAMPA GAURAV STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-043-002/96
(PAHURVEL) 		3311011000NRG24200720230438643 20/07/2023 KHAGPATI 3311011WL036232 KHAGPATI 00415 SBIN0005505 221 221 Processed 30/08/2023 4962703995 Mr. KHAGPATI GAURAW JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 9724 9724
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_200723APB_FTO_223551 Canara Bank CNRB0017774 Canara Bank Sargipal 221
2 Bakawand CH3311011_200723APB_FTO_223551 Punjab National Bank PUNB0256600 JAIBAL 38012
3 Bakawand CH3311011_200723APB_FTO_223551 State Bank of India SBIN0005505 BAKAWAND 9724

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