Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:28:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_200623APB_FTO_180479
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-11-014-028-001/144-A
(KOLENG) 		3311014000NRG24200620230366735 20/06/2023 Banshilal Sethiya 3311014WL029180 Banshilal Sethiya 00032 UTIB0003926 1547 1547 Processed 14/07/2023 3437220745 P H C KOLENG AMBULANCE BANK OF BARODA(606985)
2 Darbha CH-11-014-042-002/277
(PAKHNAR-1) 		3311014000NRG24200620230367080 20/06/2023 FULSING 3311014WL029219 FULSING 00032 UTIB0003926 1547 1547 Processed 15/07/2023 3437220744 Mr. FULSINGH THAKUR S/O DASHRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 Darbha CH-11-014-002-001/106
(ALWA-) 		3311014000NRG24200620230366953 20/06/2023 Laxman Kashyap 3311014WL029208 Laxman Kashyap 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437220723 Laxman Kashyap BANK OF BARODA(606985)
4 Darbha CH-11-014-002-001/106
(ALWA-) 		3311014000NRG24200620230366952 20/06/2023 sukdai 3311014WL029208 sukdai 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437220710 SUKDAI WO BUDHRAM BANK OF BARODA(606985)
5 Darbha CH-11-014-002-001/118-A
(ALWA-) 		3311014000NRG24200620230366913 20/06/2023 Somari 3311014WL029203 Somari 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437220720 SOMARI MANDAVI BANK OF BARODA(606985)
6 Darbha CH-11-014-002-001/208
(ALWA-) 		3311014000NRG24200620230366942 20/06/2023 Kume 3311014WL029206 Kume 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437220714 KUME VEKO WO CHAITU VEKO BANK OF BARODA(606985)
7 Darbha CH-11-014-002-001/225
(ALWA-) 		3311014000NRG24200620230366943 20/06/2023 Lachini 3311014WL029206 Lachini 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437220754 Lachini BANK OF BARODA(606985)
8 Darbha CH-11-014-002-001/255
(ALWA-) 		3311014000NRG24200620230366954 20/06/2023 Samita Kawasi 3311014WL029208 Samita Kawasi 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437220721 Samita Kawasi BANK OF BARODA(606985)
9 Darbha CH-11-014-002-001/340
(ALWA-) 		3311014000NRG24200620230366944 20/06/2023 Boti 3311014WL029206 Boti 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437220719 BOTI RAM MANDAVI SO MANGLU RAM MANDAVI BANK OF BARODA(606985)
10 Darbha CH-11-014-002-001/45
(ALWA-) 		3311014000NRG24200620230366945 20/06/2023 manisha kawasi 3311014WL029206 manisha kawasi 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437220722 Manisha Kawasi BANK OF BARODA(606985)
11 Darbha CH-11-014-002-001/70
(ALWA-) 		3311014000NRG24200620230366939 20/06/2023 Payako 3311014WL029205 Payako 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437220715 PAYAO WO PARDESHI BANK OF BARODA(606985)
12 Darbha CH-11-014-002-001/706
(ALWA-) 		3311014000NRG24200620230366946 20/06/2023 Reeta Mandavi 3311014WL029206 Reeta Mandavi 00045 BARB0DILMIL 1547 1547 Processed 15/07/2023 3437220753 Miss. VETTI RITA CHHATTISGARH GRAMIN BANK(607214)
13 Darbha CH-11-014-002-001/718-A
(ALWA-) 		3311014000NRG24200620230366947 20/06/2023 Tide 3311014WL029206 Tide 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437220711 TIDO WO LACHCHU BANK OF BARODA(606985)
14 Darbha CH-11-014-002-001/82
(ALWA-) 		3311014000NRG24200620230366955 20/06/2023 Jayanti 3311014WL029208 Jayanti 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437220755 JAYANTI WO BUTLU BANK OF BARODA(606985)
15 Darbha CH-11-014-002-001/82
(ALWA-) 		3311014000NRG24200620230366956 20/06/2023 Phagnu 3311014WL029208 Phagnu 00045 BARB0DILMIL 884 884 Processed 14/07/2023 3437220717 PHAGNU SO BUTLU BANK OF BARODA(606985)
16 Darbha CH-11-014-002-001/83
(ALWA-) 		3311014000NRG24200620230366941 20/06/2023 Mangdhi 3311014WL029205 Mangdhi 00045 BARB0DILMIL 884 884 Processed 14/07/2023 3437220718 MANGDI SODHI WO SAHADEV SODHI BANK OF BARODA(606985)
17 Darbha CH-11-014-002-001/83
(ALWA-) 		3311014000NRG24200620230366940 20/06/2023 Shadev 3311014WL029205 Shadev 00045 BARB0DILMIL 884 884 Processed 14/07/2023 3437220716 SAHADEV SO DOSAL BANK OF BARODA(606985)
18 Darbha CH-11-014-049-001/188
(DHODREPAL-) 		3311014000NRG24200620230366854 20/06/2023 ramdas 3311014WL029195 ramdas 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437220712 RAMDHAR MOURYA PUNJAB NATIONAL BANK(508568)
19 Darbha CH-11-014-049-001/195
(DHODREPAL-) 		3311014000NRG24200620230366859 20/06/2023 JAINA 3311014WL029195 JAINA 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437220713 JAINA BELSARIYA WO MAHANGU BANK OF BARODA(606985)
20 Darbha CH-11-014-049-001/195
(DHODREPAL-) 		3311014000NRG24200620230366858 20/06/2023 mahngu 3311014WL029195 mahngu 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437220709 MAHANGOO BELSRIYA SO SUKULDHAR BELSRIYA BANK OF BARODA(606985)
SubTotal 25857 25857
21 Darbha CH-11-014-004-003/3
(BISPUR-) 		3311014000NRG24200620230366160 20/06/2023 KUMA 3311014WL029104 KUMA 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3437220683 Mr. KUMMA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Darbha CH-11-014-004-003/87
(BISPUR-) 		3311014000NRG24200620230366162 20/06/2023 MASO 3311014WL029106 MASO 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220765 Masoram Kashyap BANK OF BARODA(606985)
23 Darbha CH-11-014-010-002/1015
(CHHINDAWADA) 		3311014000NRG24200620230367055 20/06/2023 Sukmani 3311014WL029214 Sukmani 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3437220696 Sukmani BANK OF BARODA(606985)
24 Darbha CH-11-014-010-002/1679
(CHHINDAWADA) 		3311014000NRG24200620230367057 20/06/2023 SONMATI 3311014WL029214 SONMATI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220692 Sonmati BANK OF BARODA(606985)
25 Darbha CH-11-014-010-002/23-A
(CHHINDAWADA) 		3311014000NRG24200620230367059 20/06/2023 MAYARAM 3311014WL029214 MAYARAM 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220684 MAYA RAMMAURYASAHADEV BANK OF BARODA(606985)
26 Darbha CH-11-014-010-002/366
(Chhindawada 3) 		3311014000NRG24200620230367061 20/06/2023 Balsingh 3311014WL029215 Balsingh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220687 Balsingh Baghel BANK OF BARODA(606985)
27 Darbha CH-11-014-012-002/110
(CHHINDAGUR) 		3311014000NRG24200620230367054 20/06/2023 Ghasiya 3311014WL029213 Ghasiya 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3437220690 Ghasiya Nag BANK OF BARODA(606985)
28 Darbha CH-11-014-028-001/109
(KOLENG) 		3311014000NRG24200620230366179 20/06/2023 SHIVLAL 3311014WL029117 SHIVLAL 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220693 Shivlal Sethiya BANK OF BARODA(606985)
29 Darbha CH-11-014-028-001/112
(KOLENG) 		3311014000NRG24200620230366731 20/06/2023 Parmila 3311014WL029180 Parmila 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220688 Pramila Sethiya BANK OF BARODA(606985)
30 Darbha CH-11-014-028-001/117
(KOLENG) 		3311014000NRG24200620230366191 20/06/2023 SIBO 3311014WL029119 SIBO 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3437220697 Mr. SHIBO RAM S/O DOMU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Darbha CH-11-014-028-001/14
(KOLENG) 		3311014000NRG24200620230366733 20/06/2023 DOMAY 3311014WL029180 DOMAY 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220764 Domaya Nag BANK OF BARODA(606985)
32 Darbha CH-11-014-028-001/14
(KOLENG) 		3311014000NRG24200620230366732 20/06/2023 Pardeshram 3311014WL029180 Pardeshram 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3437220698 Mr. PARADESHI NAG CHHATTISGARH GRAMIN BANK(607214)
33 Darbha CH-11-014-028-001/156
(KOLENG) 		3311014000NRG24200620230366737 20/06/2023 Mohanlal 3311014WL029180 Mohanlal 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220689 Mohanlal Nag BANK OF BARODA(606985)
34 Darbha CH-11-014-028-001/179
(KOLENG) 		3311014000NRG24200620230366739 20/06/2023 MANITA 3311014WL029180 MANITA 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220694 Manita BANK OF BARODA(606985)
35 Darbha CH-11-014-028-001/289-A
(KOLENG) 		3311014000NRG24200620230366741 20/06/2023 Laxman 3311014WL029180 Laxman 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220763 Lakshman .. FINO PAYMENTS BANK LTD(608001)
36 Darbha CH-11-014-042-002/278
(PAKHNAR-1) 		3311014000NRG24200620230366237 20/06/2023 sonshingh 3311014WL029130 sonshingh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220770 SONSINGH BANK OF BARODA(606985)
37 Darbha CH-11-014-042-002/519
(PAKHNAR-1) 		3311014000NRG24200620230366235 20/06/2023 Hugi 3311014WL029128 Hugi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220685 Hungi Poyami BANK OF BARODA(606985)
38 Darbha CH-11-014-042-002/525
(PAKHNAR-1) 		3311014000NRG24200620230366236 20/06/2023 Motli 3311014WL029129 Motli 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220686 Motli Mandavi BANK OF BARODA(606985)
39 Darbha CH-11-014-042-002/793
(PAKHNAR-1) 		3311014000NRG24200620230367079 20/06/2023 Kamli 3311014WL029218 Kamli 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220691 Kamli Baghel BANK OF BARODA(606985)
40 Darbha CH-11-014-058-001/597
(Toynar) 		3311014000NRG24200620230367094 20/06/2023 Manglu 3311014WL029224 Manglu 00045 BARB0DORBHA 663 663 Processed 15/07/2023 3437220695 Mr. MANGLU MARKAMI S/O HIDMA MARKAMI CHHATTISGARH GRAMIN BANK(607214)
41 Darbha CH-11-014-059-001/268
(Kakalgur) 		3311014000NRG24200620230366168 20/06/2023 Joga 3311014WL029110 Joga 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220768 Mr. JOGA RAM S/O SOMDU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Darbha CH-11-014-059-001/298
(Kakalgur) 		3311014000NRG24200620230366169 20/06/2023 deva 3311014WL029111 deva 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220767 Deva BANK OF BARODA(606985)
43 Darbha CH-11-014-071-001/1682
(Chhindawada 3) 		3311014000NRG24200620230367063 20/06/2023 Lachindhar 3311014WL029215 Lachindhar 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437220766 LACHINDHAR MAHARU BANK OF BARODA(606985)
SubTotal 32045 32045
44 Darbha CH-11-014-028-001/35-A
(KOLENG) 		3311014000NRG24200620230366745 20/06/2023 Bharti Bais 3311014WL029181 Bharti Bais 00045 BARB0JAGDAL 1547 1547 Processed 14/07/2023 3437220769 Bharti Bais BANK OF BARODA(606985)
SubTotal 1547 1547
45 Darbha CH-11-014-011-001/292
(CHHINDABAHAR) 		3311014000NRG24200620230366163 20/06/2023 kaldhar 3311014WL029107 kaldhar 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437220705 MR KALDHAR KORRAM STATE BANK OF INDIA(508548)
46 Darbha CH-11-014-032-001/265
(Sedwa) 		3311014000NRG24200620230367084 20/06/2023 chamrin 3311014WL029223 chamrin 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3437220703 CHAMRIN WO CHAMRA BANK OF BARODA(606985)
47 Darbha CH-11-014-032-001/266
(Sedwa) 		3311014000NRG24200620230367085 20/06/2023 budari 3311014WL029223 budari 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3437220704 Budari BANK OF BARODA(606985)
48 Darbha CH-11-014-032-001/269
(Sedwa) 		3311014000NRG24200620230367086 20/06/2023 raghu 3311014WL029223 raghu 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3437220762 RAGHU S/O CHINGDU BANK OF BARODA(606985)
49 Darbha CH-11-014-032-001/272
(Sedwa) 		3311014000NRG24200620230367087 20/06/2023 raimati 3311014WL029223 raimati 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3437220702 RAIYMATI WO SUKRAM BANK OF BARODA(606985)
50 Darbha CH-11-014-032-001/286
(Sedwa) 		3311014000NRG24200620230367088 20/06/2023 Chaitan 3311014WL029223 Chaitan 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3437220758 Chaitan Mourya BANK OF BARODA(606985)
51 Darbha CH-11-014-032-001/288
(Sedwa) 		3311014000NRG24200620230367089 20/06/2023 Budari 3311014WL029223 Budari 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3437220759 BUDHARI WO BALSINGH BANK OF BARODA(606985)
52 Darbha CH-11-014-032-001/294
(Sedwa) 		3311014000NRG24200620230367090 20/06/2023 SUMITRA 3311014WL029223 SUMITRA 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3437220761 SUMITRA BAGHEL WO BHADRU BANK OF BARODA(606985)
53 Darbha CH-11-014-032-001/301
(Sedwa) 		3311014000NRG24200620230367091 20/06/2023 BUDHRAM 3311014WL029223 BUDHRAM 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3437220701 BUDHRAM BANK OF BARODA(606985)
54 Darbha CH-11-014-032-001/301
(Sedwa) 		3311014000NRG24200620230367092 20/06/2023 MOTIRAM 3311014WL029223 MOTIRAM 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3437220760 MOTIRAM BANK OF BARODA(606985)
55 Darbha CH-11-014-032-001/303-A
(Sedwa) 		3311014000NRG24200620230367093 20/06/2023 SITARAM 3311014WL029223 SITARAM 00045 BARB0TIRATH 663 663 Processed 14/07/2023 3437220699 SITARAM SO MOSU BANK OF BARODA(606985)
56 Darbha CH-11-014-050-001/325
(KAKNAR-) 		3311014000NRG24200620230367066 20/06/2023 Ajay Kumar Nag 3311014WL029216 Ajay Kumar Nag 00045 BARB0TIRATH 1326 1326 Processed 14/07/2023 3437220700 AJAY KUMAR NAG BANK OF BARODA(606985)
SubTotal 9061 9061
57 Darbha CH-11-014-004-004/245
(BISPUR-) 		3311014000NRG24200620230366161 20/06/2023 suko 3311014WL029105 suko 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437220724 Mr. SUKKO S/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
58 Darbha CH-11-014-010-002/1615
(CHHINDAWADA) 		3311014000NRG24200620230367056 20/06/2023 Sonadai 3311014WL029214 Sonadai 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3437220742 Sonadai BANK OF BARODA(606985)
59 Darbha CH-11-014-010-002/173
(CHHINDAWADA) 		3311014000NRG24200620230367058 20/06/2023 Sitaram 3311014WL029214 Sitaram 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3437220731 SITARAM WO LACHHU BANK OF BARODA(606985)
60 Darbha CH-11-014-010-002/56
(CHHINDAWADA) 		3311014000NRG24200620230367060 20/06/2023 Sukaibai 3311014WL029214 Sukaibai 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437220737 Mrs. SUKAI W/O MARU M CHHATTISGARH GRAMIN BANK(607214)
61 Darbha CH-11-014-010-002/629
(Chhindawada 3) 		3311014000NRG24200620230367062 20/06/2023 LAKHMU RAM BAGHEL 3311014WL029215 LAKHMU RAM BAGHEL 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3437220746 LAKHMU RAM SO SOMARU BANK OF BARODA(606985)
62 Darbha CH-11-014-012-002/325
(CHHINDAGUR) 		3311014000NRG24200620230366196 20/06/2023 Lakhma Sodi 3311014WL029123 Lakhma Sodi 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437220741 Mr. LAKHMA SODI S/O BHIMA SODI CHHATTISGARH GRAMIN BANK(607214)
63 Darbha CH-11-014-012-002/361
(CHHINDAGUR) 		3311014000NRG24200620230366197 20/06/2023 Chaitan 3311014WL029124 Chaitan 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437220738 Mr. CHAITAN KASHYAP S/O GHENU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
64 Darbha CH-11-014-012-002/374-A
(CHHINDAGUR) 		3311014000NRG24200620230366167 20/06/2023 Pardesi 3311014WL029109 Pardesi 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3437220748 MR PARDESHI NAG STATE BANK OF INDIA(508548)
65 Darbha CH-11-014-028-001/145
(KOLENG) 		3311014000NRG24200620230366178 20/06/2023 SOMARU 3311014WL029116 SOMARU 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437220736 Mr. SOMAROO NAG BHAGVANDAS CHHATTISGARH GRAMIN BANK(607214)
66 Darbha CH-11-014-028-001/179
(KOLENG) 		3311014000NRG24200620230366738 20/06/2023 SUNDER 3311014WL029180 SUNDER 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437220739 Mr. SHYAMSUNDAR NAG CHHATTISGARH GRAMIN BANK(607214)
67 Darbha CH-11-014-028-001/23
(KOLENG) 		3311014000NRG24200620230366742 20/06/2023 Balmati 3311014WL029181 Balmati 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437220735 Mrs. BALMATI BAGHEL GUJA CHHATTISGARH GRAMIN BANK(607214)
68 Darbha CH-11-014-028-001/326
(KOLENG) 		3311014000NRG24200620230366743 20/06/2023 Jaimani 3311014WL029181 Jaimani 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437220747 Mrs. JAIMANI SONSINGH CHHATTISGARH GRAMIN BANK(607214)
69 Darbha CH-11-014-034-002/336
(MAMDPAL) 		3311014000NRG24200620230366195 20/06/2023 Kari 3311014WL029122 Kari 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437220752 Mrs. KARI MOURYA CHHATTISGARH GRAMIN BANK(607214)
70 Darbha CH-11-014-044-002/239
(TIRATHGARH-) 		3311014000NRG24200620230366238 20/06/2023 Rajeswari 3311014WL029131 Rajeswari 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3437220729 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Darbha CH-11-014-044-002/246
(TIRATHGARH-) 		3311014000NRG24200620230366239 20/06/2023 Kmal bati 3311014WL029132 Kmal bati 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437220730 Mrs. KAMALBATI THAKUR KUNDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
72 Darbha CH-11-014-059-001/247
(Kakalgur) 		3311014000NRG24200620230366170 20/06/2023 Hadme 3311014WL029112 Hadme 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3437220732 Hadme BANK OF BARODA(606985)
SubTotal 24752 24752
73 Darbha CH-11-014-028-001/56-A
(KOLENG) 		3311014000NRG24200620230366190 20/06/2023 SITARAM 3311014WL029118 SITARAM 00093 CRGB0001119 1547 1547 Processed 15/07/2023 3437220740 Mr. SITARAM BAGHEL S/O AAMASU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
74 Darbha CH-11-014-002-001/140-A
(ALWA-) 		3311014000NRG24200620230366914 20/06/2023 Shadev 3311014WL029203 Shadev 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437220734 Mr. SAHADEV NAG NAG CHHATTISGARH GRAMIN BANK(607214)
75 Darbha CH-11-014-002-001/35
(ALWA-) 		3311014000NRG24200620230366949 20/06/2023 bodo 3311014WL029207 bodo 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437220733 Mrs. BEEDO POYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
76 Darbha CH-11-014-002-001/35
(ALWA-) 		3311014000NRG24200620230366948 20/06/2023 Dasru 3311014WL029207 Dasru 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437220743 MR DASHARU RAM STATE BANK OF INDIA(508548)
77 Darbha CH-11-014-002-001/35
(ALWA-) 		3311014000NRG24200620230366950 20/06/2023 SONTI 3311014WL029207 SONTI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437220728 Ms. SONTI D/O SHRI LAKHMU CHHATTISGARH GRAMIN BANK(607214)
78 Darbha CH-11-014-049-001/188
(DHODREPAL-) 		3311014000NRG24200620230366855 20/06/2023 KAMLA 3311014WL029195 KAMLA 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437220749 KAMLA WO RAMDAS BANK OF BARODA(606985)
79 Darbha CH-11-014-049-001/188
(DHODREPAL-) 		3311014000NRG24200620230366856 20/06/2023 Santos 3311014WL029195 Santos 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437220727 SANTOSH SO RAMDAS BANK OF BARODA(606985)
SubTotal 9282 9282
80 Darbha CH-11-014-038-002/31
(NEELEGONDI BODENAR) 		3311014000NRG24200620230366234 20/06/2023 mase 3311014WL029127 mase 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3437220751 Mase Kovasi BANK OF BARODA(606985)
81 Darbha CH-11-014-038-002/92
(NEELEGONDI BODENAR) 		3311014000NRG24200620230366233 20/06/2023 somari 3311014WL029126 somari 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3437220750 Mrs. SOMARI W/O HEMANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
82 Darbha CH-11-014-050-001/117
(KAKNAR-) 		3311014000NRG24200620230367064 20/06/2023 maniram 3311014WL029216 maniram 00176 IDIB000J553 1326 1326 Processed 15/07/2023 3437220725 Mr. Maniram Nag INDIAN BANK(607105)
83 Darbha CH-11-014-050-001/3522
(KAKNAR-) 		3311014000NRG24200620230367067 20/06/2023 Nilendri 3311014WL029216 Nilendri 00176 IDIB000J553 1326 1326 Processed 14/07/2023 3437220708 NILENDRI D/O HARCHAND BANK OF INDIA(508505)
SubTotal 2652 2652
84 Darbha CH-11-014-050-001/248
(KAKNAR-) 		3311014000NRG24200620230366171 20/06/2023 Chetan 3311014WL029113 Chetan 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437220726 CHAITAN KORAM S/O LAKHMAU KORAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
85 Darbha CH-11-014-028-001/206
(KOLENG) 		3311014000NRG24200620230366740 20/06/2023 Sukri 3311014WL029180 Sukri 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437220756 MRS SUKRI BAGHEL STATE BANK OF INDIA(508548)
86 Darbha CH-11-014-049-001/195
(DHODREPAL-) 		3311014000NRG24200620230366857 20/06/2023 GOKUL 3311014WL029195 GOKUL 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437220706 Mr. GOKUL BELSRIYA BELSRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3094 3094
87 Darbha CH-11-014-028-001/111
(KOLENG) 		3311014000NRG24200620230366728 20/06/2023 PRATIMA 3311014WL029180 PRATIMA 00415 SBIN0006215 1547 1547 Processed 14/07/2023 3437220707 PRATIMA SETHIYA D/O PRATAP SINGH SETHIYA BANK OF BARODA(606985)
SubTotal 1547 1547
88 Darbha CH-11-014-028-001/110
(KOLENG) 		3311014000NRG24200620230366192 20/06/2023 SUKULDHAR 3311014WL029120 SUKULDHAR 00415 SBIN0008119 1547 1547 Processed 14/07/2023 3437220757 Sukaldhar Sethiya BANK OF BARODA(606985)
SubTotal 1547 1547
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_200623APB_FTO_180479 Axis bank UTIB0003926 PAKHNAR 3094
2 Darbha CH3311014_200623APB_FTO_180479 Bank of Baroda BARB0DILMIL DILMILI 25857
3 Darbha CH3311014_200623APB_FTO_180479 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 32045
4 Darbha CH3311014_200623APB_FTO_180479 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
5 Darbha CH3311014_200623APB_FTO_180479 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 9061
6 Darbha CH3311014_200623APB_FTO_180479 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 24752
7 Darbha CH3311014_200623APB_FTO_180479 CHHATISGARH GRAMIN BANK CRGB0001119 NANGOOR 1547
8 Darbha CH3311014_200623APB_FTO_180479 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 9282
9 Darbha CH3311014_200623APB_FTO_180479 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 3094
10 Darbha CH3311014_200623APB_FTO_180479 Indian Bank IDIB000J553 Jamawada 2652
11 Darbha CH3311014_200623APB_FTO_180479 Punjab National Bank PUNB0761100 Dimrapal 1547
12 Darbha CH3311014_200623APB_FTO_180479 State Bank of India SBIN0005516 TOKAPAL 3094
13 Darbha CH3311014_200623APB_FTO_180479 State Bank of India SBIN0006215 ADAWAL 1547
14 Darbha CH3311014_200623APB_FTO_180479 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1547

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