Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:57:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_100523APB_FTO_85309
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-11-014-004-003/51
(BISPUR-) 		3311014000NRG24100520230161312 10/05/2023 Laxman 3311014WL012237 Laxman 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310541 MR LAXMAN MARKAM STATE BANK OF INDIA(508548)
2 Darbha CH-11-014-004-003/51
(BISPUR-) 		3311014000NRG24100520230161311 10/05/2023 SUKMATI 3311014WL012237 SUKMATI 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310557 Sukmati Kashyap BANK OF BARODA(606985)
3 Darbha CH-11-014-004-003/76
(BISPUR-) 		3311014000NRG24100520230161314 10/05/2023 AAYTE 3311014WL012237 AAYTE 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310553 AAYTE PAVA BANK OF BARODA(606985)
4 Darbha CH-11-014-004-003/76
(BISPUR-) 		3311014000NRG24100520230161315 10/05/2023 Dashri Podyami 3311014WL012237 Dashri Podyami 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310578 Dashri Podyami BANK OF BARODA(606985)
5 Darbha CH-11-014-004-004/227
(BISPUR-) 		3311014000NRG24100520230161305 10/05/2023 Nagesh 3311014WL012235 Nagesh 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310649 Nagesh BANK OF BARODA(606985)
6 Darbha CH-11-014-010-002/1
(CHHINDAWADA) 		3311014000NRG24100520230161093 10/05/2023 ganga ram 3311014WL012220 ganga ram 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310651 Mr. GANGARAM KASHYAP / P LAMRU CHHATTISGARH GRAMIN BANK(607214)
7 Darbha CH-11-014-010-002/140-A
(CHHINDAWADA) 		3311014000NRG24100520230160778 10/05/2023 Lakhmi kashyap 3311014WL012183 Lakhmi kashyap 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310584 Lakhmi Kashyap BANK OF BARODA(606985)
8 Darbha CH-11-014-010-002/159
(CHHINDAWADA) 		3311014000NRG24100520230160779 10/05/2023 Mangalsay 3311014WL012183 Mangalsay 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310650 Mr. MANGLSAY KASHYAP S/O CHAITAN KASHYA CHHATTISGARH GRAMIN BANK(607214)
9 Darbha CH-11-014-010-002/1653
(Chhindawada 3) 		3311014000NRG24100520230160555 10/05/2023 sonu ram baghel 3311014WL012174 sonu ram baghel 00045 BARB0DORBHA 442 442 Processed 17/05/2023 1637310544 SONURAM BAGHEL BANK OF BARODA(606985)
10 Darbha CH-11-014-010-002/1657
(CHHINDAWADA) 		3311014000NRG24100520230161095 10/05/2023 BAALAK 3311014WL012220 BAALAK 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310658 BAALAK BANK OF BARODA(606985)
11 Darbha CH-11-014-010-002/1679
(CHHINDAWADA) 		3311014000NRG24100520230160807 10/05/2023 SONMATI 3311014WL012188 SONMATI 00045 BARB0DORBHA 442 442 Processed 17/05/2023 1637310561 Sonmati BANK OF BARODA(606985)
12 Darbha CH-11-014-010-002/1692
(CHHINDAWADA) 		3311014000NRG24100520230161096 10/05/2023 Jaidev 3311014WL012220 Jaidev 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310572 Jaidev BANK OF BARODA(606985)
13 Darbha CH-11-014-010-002/1703
(CHHINDAWADA) 		3311014000NRG24100520230161050 10/05/2023 Sushma Kashyap 3311014WL012215 Sushma Kashyap 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310545 SUSHMA KASHYAP KASHYAP BANK OF BARODA(606985)
14 Darbha CH-11-014-010-002/195
(CHHINDAWADA) 		3311014000NRG24100520230161052 10/05/2023 MOTI 3311014WL012215 MOTI 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310539 MOTIRAM BANK OF BARODA(606985)
15 Darbha CH-11-014-010-002/199
(CHHINDAWADA) 		3311014000NRG24100520230161053 10/05/2023 Munna 3311014WL012215 Munna 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310538 MUNNA RAM BANK OF BARODA(606985)
16 Darbha CH-11-014-010-002/208
(CHHINDAWADA) 		3311014000NRG24100520230160782 10/05/2023 subhadra 3311014WL012183 subhadra 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310563 Subhadra BANK OF BARODA(606985)
17 Darbha CH-11-014-010-002/235
(Chhindawada 3) 		3311014000NRG24100520230161175 10/05/2023 Hari 3311014WL012226 Hari 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310583 Hariram Baghel BANK OF BARODA(606985)
18 Darbha CH-11-014-010-002/25
(CHHINDAWADA) 		3311014000NRG24100520230160810 10/05/2023 LATA 3311014WL012188 LATA 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310579 Mr. RAJESH BAGHEL S/O THIRLY CHHATTISGARH GRAMIN BANK(607214)
19 Darbha CH-11-014-010-002/251
(CHHINDAWADA) 		3311014000NRG24100520230160784 10/05/2023 Jayram 3311014WL012183 Jayram 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310558 Jayram Kashyap BANK OF BARODA(606985)
20 Darbha CH-11-014-010-002/29-A
(CHHINDAWADA) 		3311014000NRG24100520230161055 10/05/2023 MAJHI 3311014WL012215 MAJHI 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310540 MAANJHI BANK OF BARODA(606985)
21 Darbha CH-11-014-010-002/348
(Chhindawada 3) 		3311014000NRG24100520230161579 10/05/2023 Lachindhar 3311014WL012287 Lachindhar 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310580 Lachindhar Baghel BANK OF BARODA(606985)
22 Darbha CH-11-014-010-002/353
(Chhindawada 3) 		3311014000NRG24100520230161607 10/05/2023 Mangli nag 3311014WL012291 Mangli nag 00045 BARB0DORBHA 1105 1105 Processed 17/05/2023 1637310548 MANGALI MANGDU BANK OF BARODA(606985)
23 Darbha CH-11-014-010-002/366
(Chhindawada 3) 		3311014000NRG24100520230161177 10/05/2023 Balsingh 3311014WL012226 Balsingh 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310555 Balsingh Baghel BANK OF BARODA(606985)
24 Darbha CH-11-014-010-002/394
(Chhindawada 3) 		3311014000NRG24100520230161608 10/05/2023 laxman 3311014WL012291 laxman 00045 BARB0DORBHA 1105 1105 Processed 17/05/2023 1637310595 Laxman Nag BANK OF BARODA(606985)
25 Darbha CH-11-014-010-002/407
(Chhindawada 3) 		3311014000NRG24100520230161178 10/05/2023 MITHU 3311014WL012226 MITHU 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310657 MITU BANK OF BARODA(606985)
26 Darbha CH-11-014-010-002/470
(Chhindawada 3) 		3311014000NRG24100520230161200 10/05/2023 Koi 3311014WL012229 Koi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310543 KOI JAYDEV BANK OF BARODA(606985)
27 Darbha CH-11-014-010-002/72
(CHHINDAWADA) 		3311014000NRG24100520230161058 10/05/2023 Jaisingh 3311014WL012215 Jaisingh 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310547 JAYSINGH CHAMRU BANK OF BARODA(606985)
28 Darbha CH-11-014-010-002/734-A
(Chhindawada 3) 		3311014000NRG24100520230160556 10/05/2023 Pardeshi 3311014WL012174 Pardeshi 00045 BARB0DORBHA 442 442 Processed 17/05/2023 1637310571 Pardeshi Nag BANK OF BARODA(606985)
29 Darbha CH-11-014-010-002/76-A
(CHHINDAWADA) 		3311014000NRG24100520230161059 10/05/2023 shadev 3311014WL012215 shadev 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310655 SHADEV BANK OF BARODA(606985)
30 Darbha CH-11-014-010-002/837
(Chhindawada 3) 		3311014000NRG24100520230160557 10/05/2023 LACHINDHAR 3311014WL012174 LACHINDHAR 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310654 LACHINDAR BANK OF BARODA(606985)
31 Darbha CH-11-014-010-002/838
(Chhindawada 3) 		3311014000NRG24100520230160558 10/05/2023 mahangu 3311014WL012174 mahangu 00045 BARB0DORBHA 884 884 Processed 17/05/2023 1637310656 MANGU BANK OF BARODA(606985)
32 Darbha CH-11-014-022-001/36
(KAMANAR) 		3311014000NRG24100520230161635 10/05/2023 rambati 3311014WL012293 rambati 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310604 RAMBATI W/O KARTIK BANK OF BARODA(606985)
33 Darbha CH-11-014-038-002/10
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161476 10/05/2023 Kanak dai 3311014WL012269 Kanak dai 00045 BARB0DORBHA 221 221 Processed 17/05/2023 1637310592 Kanak Dei BANK OF BARODA(606985)
34 Darbha CH-11-014-038-002/106
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161518 10/05/2023 lakhmo 3311014WL012277 lakhmo 00045 BARB0DORBHA 1105 1105 Processed 17/05/2023 1637310590 Lakhma Kavasi BANK OF BARODA(606985)
35 Darbha CH-11-014-038-002/108
(NEELEGONDI BODENAR) 		3311014000NRG24100520230160436 10/05/2023 Sanko Kavasi 3311014WL012161 Sanko Kavasi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310568 Sanko Kavasi BANK OF BARODA(606985)
36 Darbha CH-11-014-038-002/109-A
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161519 10/05/2023 Baliram 3311014WL012277 Baliram 00045 BARB0DORBHA 1105 1105 Processed 17/05/2023 1637310554 Baliram Kavasi FINO PAYMENTS BANK LTD(608001)
37 Darbha CH-11-014-038-002/109-A
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161520 10/05/2023 Manglo 3311014WL012277 Manglo 00045 BARB0DORBHA 1105 1105 Processed 17/05/2023 1637310560 Manglo Kavasi BANK OF BARODA(606985)
38 Darbha CH-11-014-038-002/160
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161479 10/05/2023 Sangeeta Kavasi 3311014WL012270 Sangeeta Kavasi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310596 Sangeeta Kavasi BANK OF BARODA(606985)
39 Darbha CH-11-014-038-002/162
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161522 10/05/2023 MASO 3311014WL012277 MASO 00045 BARB0DORBHA 1105 1105 Processed 17/05/2023 1637310564 Maso Kavasi BANK OF BARODA(606985)
40 Darbha CH-11-014-038-002/166
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161480 10/05/2023 mahgu 3311014WL012270 mahgu 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310542 Mahagu Vetti BANK OF BARODA(606985)
41 Darbha CH-11-014-038-002/175
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161481 10/05/2023 Suklu Kovasi 3311014WL012270 Suklu Kovasi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310594 Mrs. KUMMEN KAVASI CHHATTISGARH GRAMIN BANK(607214)
42 Darbha CH-11-014-038-002/184-A
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161482 10/05/2023 Bame Poyami 3311014WL012270 Bame Poyami 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310582 Bame Poyami BANK OF BARODA(606985)
43 Darbha CH-11-014-038-002/185
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161484 10/05/2023 Chaitu Kavasi 3311014WL012270 Chaitu Kavasi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310575 Chaitu Kavasi BANK OF BARODA(606985)
44 Darbha CH-11-014-038-002/185
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161483 10/05/2023 kosa 3311014WL012270 kosa 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310566 Kosa Kavasi BANK OF BARODA(606985)
45 Darbha CH-11-014-038-002/187
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161485 10/05/2023 Hirma 3311014WL012270 Hirma 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310562 Hidma Kavasi BANK OF BARODA(606985)
46 Darbha CH-11-014-038-002/190-A
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161486 10/05/2023 Hidmo 3311014WL012270 Hidmo 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310549 Hidmo Kavasi BANK OF BARODA(606985)
47 Darbha CH-11-014-038-002/193
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161487 10/05/2023 Budri Poyami 3311014WL012270 Budri Poyami 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310552 Budri Poyami BANK OF BARODA(606985)
48 Darbha CH-11-014-038-002/198
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161488 10/05/2023 Ayte mandavi 3311014WL012270 Ayte mandavi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310581 Mrs. AAYTE W/O AAYATU CHHATTISGARH GRAMIN BANK(607214)
49 Darbha CH-11-014-038-002/27
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161477 10/05/2023 Budgari Vetti 3311014WL012269 Budgari Vetti 00045 BARB0DORBHA 221 221 Processed 17/05/2023 1637310593 Budhari Vetti BANK OF BARODA(606985)
50 Darbha CH-11-014-038-002/30
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161523 10/05/2023 sannu 3311014WL012277 sannu 00045 BARB0DORBHA 1105 1105 Processed 17/05/2023 1637310587 Sannu Kovasi BANK OF BARODA(606985)
51 Darbha CH-11-014-038-002/31
(NEELEGONDI BODENAR) 		3311014000NRG24100520230160439 10/05/2023 Raje Kashyap 3311014WL012161 Raje Kashyap 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310570 Raje Kashyap BANK OF BARODA(606985)
52 Darbha CH-11-014-038-002/41
(NEELEGONDI BODENAR) 		3311014000NRG24100520230160441 10/05/2023 Sudro Mandavi 3311014WL012161 Sudro Mandavi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310573 Sudro Mandavi BANK OF BARODA(606985)
53 Darbha CH-11-014-038-002/47
(NEELEGONDI BODENAR) 		3311014000NRG24100520230160443 10/05/2023 Somari Poyami 3311014WL012161 Somari Poyami 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310577 Somari Poyami BANK OF BARODA(606985)
54 Darbha CH-11-014-038-002/5
(NEELEGONDI BODENAR) 		3311014000NRG24100520230160444 10/05/2023 lakhmo.. 3311014WL012161 lakhmo.. 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310588 Lakhmo Kawasi BANK OF BARODA(606985)
55 Darbha CH-11-014-038-002/70
(NEELEGONDI BODENAR) 		3311014000NRG24100520230160447 10/05/2023 Sukhram Vetti 3311014WL012161 Sukhram Vetti 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310556 Sukhram Vetti BANK OF BARODA(606985)
56 Darbha CH-11-014-038-002/77
(NEELEGONDI BODENAR) 		3311014000NRG24100520230160448 10/05/2023 torka 3311014WL012161 torka 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310589 Torka Kawasi BANK OF BARODA(606985)
57 Darbha CH-11-014-038-002/78-A
(NEELEGONDI BODENAR) 		3311014000NRG24100520230160449 10/05/2023 Madda Kovasi 3311014WL012161 Madda Kovasi 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310574 Madda Kovasi BANK OF BARODA(606985)
58 Darbha CH-11-014-038-002/82
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161524 10/05/2023 sukram 3311014WL012277 sukram 00045 BARB0DORBHA 1105 1105 Processed 17/05/2023 1637310591 SUKHRAM VETTI BANK OF BARODA(606985)
59 Darbha CH-11-014-038-002/91
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161526 10/05/2023 Santhoah Kovasi 3311014WL012277 Santhoah Kovasi 00045 BARB0DORBHA 1105 1105 Processed 17/05/2023 1637310559 Santhosh Kovasi BANK OF BARODA(606985)
60 Darbha CH-11-014-041-001/155
(NEGANAR) 		3311014000NRG24100520230161531 10/05/2023 PARVATI 3311014WL012279 PARVATI 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310600 PARVATI MANKU DAS BANK OF BARODA(606985)
61 Darbha CH-11-014-041-001/237
(NEGANAR) 		3311014000NRG24100520230161535 10/05/2023 BUDRI 3311014WL012279 BUDRI 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310602 BHUDRI W/O LAKHESWAR BANK OF BARODA(606985)
62 Darbha CH-11-014-041-001/237
(NEGANAR) 		3311014000NRG24100520230161534 10/05/2023 LAKESWAR 3311014WL012279 LAKESWAR 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310601 LAKHESHWAR S/O BHAIRA BANK OF BARODA(606985)
63 Darbha CH-11-014-059-001/152-A
(Kakalgur) 		3311014000NRG24100520230160418 10/05/2023 Foolmati 3311014WL012158 Foolmati 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310565 Foolmati Nag BANK OF BARODA(606985)
64 Darbha CH-11-014-059-001/152-A
(Kakalgur) 		3311014000NRG24100520230160417 10/05/2023 sagnu 3311014WL012158 sagnu 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310653 MR SAGNOO RAM NAG STATE BANK OF INDIA(508548)
65 Darbha CH-11-014-059-001/193
(Kakalgur) 		3311014000NRG24100520230160419 10/05/2023 Sanjay markam 3311014WL012158 Sanjay markam 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310546 SANJAY MUYARAM BANK OF BARODA(606985)
66 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24100520230160420 10/05/2023 Balram 3311014WL012158 Balram 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310550 Balram BANK OF BARODA(606985)
67 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24100520230160421 10/05/2023 Hidme 3311014WL012158 Hidme 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310586 Hidme BANK OF BARODA(606985)
68 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24100520230160422 10/05/2023 Manglu 3311014WL012158 Manglu 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310569 Manglu Markam BANK OF BARODA(606985)
69 Darbha CH-11-014-059-001/361
(Kakalgur) 		3311014000NRG24100520230160423 10/05/2023 BALDEV 3311014WL012158 BALDEV 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310652 BALDEV SO GAGRU BANK OF BARODA(606985)
70 Darbha CH-11-014-059-001/361
(Kakalgur) 		3311014000NRG24100520230160424 10/05/2023 Dinesh 3311014WL012158 Dinesh 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310597 Dinesh BANK OF BARODA(606985)
71 Darbha CH-11-014-071-001/1658
(Chhindawada 3) 		3311014000NRG24100520230161179 10/05/2023 chendru 3311014WL012226 chendru 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310576 Chendaru Nag BANK OF BARODA(606985)
72 Darbha CH-11-014-071-001/1673
(Chhindawada 3) 		3311014000NRG24100520230161180 10/05/2023 Somari 3311014WL012226 Somari 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310567 Somari Nag BANK OF BARODA(606985)
73 Darbha CH-11-014-071-001/1682
(Chhindawada 3) 		3311014000NRG24100520230161181 10/05/2023 Lachindhar 3311014WL012226 Lachindhar 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310551 LACHINDHAR MAHARU BANK OF BARODA(606985)
74 Darbha CH-11-014-071-001/2
(Chhindawada 3) 		3311014000NRG24100520230160634 10/05/2023 Dashai baghel 3311014WL012178 Dashai baghel 00045 BARB0DORBHA 1547 1547 Processed 17/05/2023 1637310585 Dashai Baghel BANK OF BARODA(606985)
SubTotal 103870 103870
75 Darbha CH-11-014-011-001/102
(CHHINDABAHAR) 		3311014000NRG24100520230162972 10/05/2023 SOMARI 3311014WL012396 SOMARI 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637310611 SOMARI KASYAP WO HUNGO BANK OF BARODA(606985)
76 Darbha CH-11-014-011-001/229
(CHHINDABAHAR) 		3311014000NRG24100520230162974 10/05/2023 mangli 3311014WL012396 mangli 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637310610 MANGAL KORRAM BANK OF BARODA(606985)
77 Darbha CH-11-014-011-001/229
(CHHINDABAHAR) 		3311014000NRG24100520230162973 10/05/2023 RAMDHAR 3311014WL012396 RAMDHAR 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637310609 Mr. RAMDAR KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 Darbha CH-11-014-013-001/16
(CHIDPAL) 		3311014000NRG24100520230161530 10/05/2023 SONMATI 3311014WL012279 SONMATI 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637310613 SONMATI WO AAYTU BANK OF BARODA(606985)
79 Darbha CH-11-014-022-001/398
(KAMANAR) 		3311014000NRG24100520230161741 10/05/2023 BALDAI 3311014WL012303 BALDAI 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637310606 BAIDEHI W/O BALRAM BANK OF BARODA(606985)
80 Darbha CH-11-014-022-001/398
(KAMANAR) 		3311014000NRG24100520230161740 10/05/2023 BALRAM 3311014WL012303 BALRAM 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637310605 BALRAM NAG S/O LAXMAN NAG UNION BANK OF INDIA(508500)
81 Darbha CH-11-014-022-001/67
(KAMANAR) 		3311014000NRG24100520230161743 10/05/2023 Hembati 3311014WL012303 Hembati 00045 BARB0TIRATH 1326 1326 Processed 17/05/2023 1637310608 HEMWATI NAG DO SUKDEV BANK OF BARODA(606985)
82 Darbha CH-11-014-041-001/155
(NEGANAR) 		3311014000NRG24100520230161532 10/05/2023 neelavati 3311014WL012279 neelavati 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637310614 NEELAVATI WO SUDAR BANK OF BARODA(606985)
83 Darbha CH-11-014-041-001/155
(NEGANAR) 		3311014000NRG24100520230161533 10/05/2023 sudar 3311014WL012279 sudar 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637310615 Sudar Kavasi BANK OF BARODA(606985)
84 Darbha CH-11-014-041-001/177
(NEGANAR) 		3311014000NRG24100520230161527 10/05/2023 MITHU 3311014WL012278 MITHU 00045 BARB0TIRATH 442 442 Rejected 17/05/2023 1637310603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 Darbha CH-11-014-041-001/177
(NEGANAR) 		3311014000NRG24100520230161528 10/05/2023 somari 3311014WL012278 somari 00045 BARB0TIRATH 442 442 Processed 17/05/2023 1637310612 SOMARI WO AYATU BANK OF BARODA(606985)
86 Darbha CH-11-014-041-001/302
(NEGANAR) 		3311014000NRG24100520230161537 10/05/2023 SUKHMATI 3311014WL012279 SUKHMATI 00045 BARB0TIRATH 1547 1547 Processed 17/05/2023 1637310607 SUKHMATI W/O MANGLURAM BANK OF BARODA(606985)
SubTotal 16133 16133
87 Darbha CH-11-014-004-004/222
(BISPUR-) 		3311014000NRG24100520230161302 10/05/2023 MASE 3311014WL012235 MASE 00093 CRGB0001108 1547 1547 Rejected 17/05/2023 1637310616 A/c Blocked or Frozen
88 Darbha CH-11-014-004-004/227
(BISPUR-) 		3311014000NRG24100520230161303 10/05/2023 HADMA 3311014WL012235 HADMA 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310617 Mr. HADMA RAM / KOSARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
89 Darbha CH-11-014-004-004/227
(BISPUR-) 		3311014000NRG24100520230161304 10/05/2023 somari mandawi 3311014WL012235 somari mandawi 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310630 Mrs. SOMARI MANDAWI W/O HADMA CHHATTISGARH GRAMIN BANK(607214)
90 Darbha CH-11-014-010-002/140-A
(CHHINDAWADA) 		3311014000NRG24100520230160777 10/05/2023 Sukhram 3311014WL012183 Sukhram 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310620 Mr. SUKHRAM CHAITN CHHATTISGARH GRAMIN BANK(607214)
91 Darbha CH-11-014-010-002/159
(CHHINDAWADA) 		3311014000NRG24100520230160780 10/05/2023 Budhri Kashyap 3311014WL012183 Budhri Kashyap 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310618 Mrs. BUDHARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
92 Darbha CH-11-014-010-002/175
(Chhindawada 3) 		3311014000NRG24100520230160756 10/05/2023 GAGRU 3311014WL012181 GAGRU 00093 CRGB0001108 663 663 Processed 17/05/2023 1637310639 Mr. GAGARU BUDDHU CHHATTISGARH GRAMIN BANK(607214)
93 Darbha CH-11-014-010-002/1759
(CHHINDAWADA) 		3311014000NRG24100520230160808 10/05/2023 Geeta Baghel 3311014WL012188 Geeta Baghel 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310629 Miss. GEETA BAGHEL W/O SURENDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
94 Darbha CH-11-014-010-002/185
(CHHINDAWADA) 		3311014000NRG24100520230161051 10/05/2023 padvati 3311014WL012215 padvati 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310624 Mrs. PARVATI KASHYAP GADDI CHHATTISGARH GRAMIN BANK(607214)
95 Darbha CH-11-014-010-002/208
(CHHINDAWADA) 		3311014000NRG24100520230160783 10/05/2023 Limbati Nag 3311014WL012183 Limbati Nag 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310645 MISS LIMBATI NAG STATE BANK OF INDIA(508548)
96 Darbha CH-11-014-010-002/208
(CHHINDAWADA) 		3311014000NRG24100520230160781 10/05/2023 mangatu 3311014WL012183 mangatu 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310628 Mr. MANGTU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
97 Darbha CH-11-014-010-002/251
(CHHINDAWADA) 		3311014000NRG24100520230160785 10/05/2023 Samal 3311014WL012183 Samal 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310621 Mrs. SAMAL W/O JAIRAM J CHHATTISGARH GRAMIN BANK(607214)
98 Darbha CH-11-014-010-002/280
(CHHINDAWADA) 		3311014000NRG24100520230161054 10/05/2023 ram laikhan 3311014WL012215 ram laikhan 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310640 Mr. RAMLAIKHAN S/O LAKHSHMAN CHHATTISGARH GRAMIN BANK(607214)
99 Darbha CH-11-014-010-002/320
(Chhindawada 3) 		3311014000NRG24100520230160757 10/05/2023 TILAKDAI 3311014WL012181 TILAKDAI 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310626 Mrs. TILKADAI NAG LACHHINDHAR CHHATTISGARH GRAMIN BANK(607214)
100 Darbha CH-11-014-010-002/346
(Chhindawada 3) 		3311014000NRG24100520230161196 10/05/2023 bimla 3311014WL012229 bimla 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310637 Mrs. VIMLA JAGANATH CHHATTISGARH GRAMIN BANK(607214)
101 Darbha CH-11-014-010-002/346
(Chhindawada 3) 		3311014000NRG24100520230161606 10/05/2023 jagannath 3311014WL012291 jagannath 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310625 Mr. JAGNATH NAG CHHATTISGARH GRAMIN BANK(607214)
102 Darbha CH-11-014-010-002/351
(Chhindawada 3) 		3311014000NRG24100520230161176 10/05/2023 Sudaru 3311014WL012226 Sudaru 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310647 Mr. SUDRU MURA CHHATTISGARH GRAMIN BANK(607214)
103 Darbha CH-11-014-010-002/372
(Chhindawada 3) 		3311014000NRG24100520230161580 10/05/2023 PARVTI 3311014WL012287 PARVTI 00093 CRGB0001108 442 442 Processed 17/05/2023 1637310627 Mrs. PARVATI SAHADEV SAHADEV CHHATTISGARH GRAMIN BANK(607214)
104 Darbha CH-11-014-010-002/409
(Chhindawada 3) 		3311014000NRG24100520230161197 10/05/2023 SONSINGH 3311014WL012229 SONSINGH 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310633 Mr. SONSINGH NAG S/O CHAITN NAG CHHATTISGARH GRAMIN BANK(607214)
105 Darbha CH-11-014-010-002/453-A
(Chhindawada 3) 		3311014000NRG24100520230161610 10/05/2023 Sonsay 3311014WL012291 Sonsay 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310636 Mr. SONSAY NAG S/O GANGARAM NAG NAG CHHATTISGARH GRAMIN BANK(607214)
106 Darbha CH-11-014-010-002/466
(Chhindawada 3) 		3311014000NRG24100520230161199 10/05/2023 Chitru 3311014WL012229 Chitru 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310632 Mr. CHITRU S/O GONCHA CHHATTISGARH GRAMIN BANK(607214)
107 Darbha CH-11-014-010-002/51
(CHHINDAWADA) 		3311014000NRG24100520230161057 10/05/2023 ramsingh 3311014WL012215 ramsingh 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310641 Ramsingh Baghel BANK OF BARODA(606985)
108 Darbha CH-11-014-010-002/65
(CHHINDAWADA) 		3311014000NRG24100520230161026 10/05/2023 Saitobati Nag 3311014WL012208 Saitobati Nag 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310646 SAITOBATI NAG BANK OF BARODA(606985)
109 Darbha CH-11-014-010-002/65
(CHHINDAWADA) 		3311014000NRG24100520230161025 10/05/2023 Tulsi 3311014WL012208 Tulsi 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310622 Mr. TULSI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
110 Darbha CH-11-014-010-002/71
(CHHINDAWADA) 		3311014000NRG24100520230160811 10/05/2023 LAKSHMNI BAIS 3311014WL012188 LAKSHMNI BAIS 00093 CRGB0001108 884 884 Processed 17/05/2023 1637310623 Mrs. LAKSHMNI BAIS CHHATTISGARH GRAMIN BANK(607214)
111 Darbha CH-11-014-010-002/992
(Chhindawada 3) 		3311014000NRG24100520230161611 10/05/2023 Maniram 3311014WL012291 Maniram 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310643 Mr. MANIRAM NAG S/O PARDESHI NAG CHHATTISGARH GRAMIN BANK(607214)
112 Darbha CH-11-014-038-002/2
(NEELEGONDI BODENAR) 		3311014000NRG24100520230160438 10/05/2023 Dulgi 3311014WL012161 Dulgi 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310619 Dulgi Poyami BANK OF BARODA(606985)
113 Darbha CH-11-014-071-001/2
(Chhindawada 3) 		3311014000NRG24100520230160633 10/05/2023 Chitai 3311014WL012178 Chitai 00093 CRGB0001108 1547 1547 Processed 17/05/2023 1637310644 Mr. CHITAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39117 39117
114 Darbha CH-11-014-010-002/185
(CHHINDAWADA) 		3311014000NRG24100520230160809 10/05/2023 gaddi 3311014WL012188 gaddi 00093 SBIN0RRCHGB 884 884 Processed 17/05/2023 1637310631 Mr. GADDI S/O MOSU CHHATTISGARH GRAMIN BANK(607214)
115 Darbha CH-11-014-010-002/320
(Chhindawada 3) 		3311014000NRG24100520230160758 10/05/2023 lachindhar 3311014WL012181 lachindhar 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1637310638 Mr. LACHINDHAR NAG S/O SUKLO NAG CHHATTISGARH GRAMIN BANK(607214)
116 Darbha CH-11-014-010-002/410
(Chhindawada 3) 		3311014000NRG24100520230161198 10/05/2023 Devnath 3311014WL012229 Devnath 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1637310635 Mr. DEVNATH NAG S/O CHMRU NAG CHHATTISGARH GRAMIN BANK(607214)
117 Darbha CH-11-014-010-002/453-A
(Chhindawada 3) 		3311014000NRG24100520230161609 10/05/2023 BALSIG 3311014WL012291 BALSIG 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1637310634 Mr. BALSINGH NAG S/O GANGA NAG CHHATTISGARH GRAMIN BANK(607214)
118 Darbha CH-11-014-038-002/162
(NEELEGONDI BODENAR) 		3311014000NRG24100520230161521 10/05/2023 PAYKO 3311014WL012277 PAYKO 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1637310642 Payko Kavasi BANK OF BARODA(606985)
SubTotal 6188 6188
119 Darbha CH-11-014-038-002/117
(NEELEGONDI BODENAR) 		3311014000NRG24100520230160437 10/05/2023 Jayram Kashyap 3311014WL012161 Jayram Kashyap 00688 FINO0001553 1547 1547 Processed 17/05/2023 1637310598 Jayram Kashyap BANK OF BARODA(606985)
120 Darbha CH-11-014-038-002/65
(NEELEGONDI BODENAR) 		3311014000NRG24100520230160446 10/05/2023 Jogendra Kovasi 3311014WL012161 Jogendra Kovasi 00688 FINO0001553 1547 1547 Processed 17/05/2023 1637310599 Jogendra Kovasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
121 Darbha CH-11-014-004-004/227
(BISPUR-) 		3311014000NRG24100520230161306 10/05/2023 Pramila Mandavi 3311014WL012235 Pramila Mandavi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637310648 PRAMILA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 169949 169949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_100523APB_FTO_85309 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 103870
2 Darbha CH3311014_100523APB_FTO_85309 Bank of Baroda BARB0TIRATH NEGANAR 1547
3 Darbha CH3311014_100523APB_FTO_85309 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 14586
4 Darbha CH3311014_100523APB_FTO_85309 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 39117
5 Darbha CH3311014_100523APB_FTO_85309 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 6188
6 Darbha CH3311014_100523APB_FTO_85309 Fino Payments Bank Ltd FINO0001553 byron bazar 3094
7 Darbha CH3311014_100523APB_FTO_85309 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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