Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:47:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_220623APB_FTO_186708
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-11-014-042-002/463-A
(PAKHNAR-1) 		3311014000NRG24220620230377314 22/06/2023 Reshma Markam 3311014WL030100 Reshma Markam 00045 BARB0DANTEW 1547 1547 Processed 14/07/2023 3437593285 RESHMA MARKAM D/O AAYTU BANK OF BARODA(606985)
2 Darbha CH-11-014-042-002/475-A
(PAKHNAR-1) 		3311014000NRG24220620230377318 22/06/2023 Manisha Markam 3311014WL030100 Manisha Markam 00045 BARB0DANTEW 1547 1547 Processed 14/07/2023 3437593286 MANISHA MARKAM D/O SOMA BANK OF BARODA(606985)
SubTotal 3094 3094
3 Darbha CH-11-014-017-001/113
(Chitapur 2) 		3311014000NRG24220620230377733 22/06/2023 Babita 3311014WL030147 Babita 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437593287 BAVITA WO RATNU BANK OF BARODA(606985)
4 Darbha CH-11-014-017-001/420
(CHITAPUR) 		3311014000NRG24220620230377689 22/06/2023 Kamli 3311014WL030140 Kamli 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437593311 KAMLI WO DHANSINGH BANK OF BARODA(606985)
SubTotal 3094 3094
5 Darbha CH-11-014-010-002/764
(CHHINDAWADA) 		3311014000NRG24220620230376319 22/06/2023 shadev 3311014WL030006 shadev 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593229 SAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Darbha CH-11-014-010-002/764
(CHHINDAWADA) 		3311014000NRG24220620230376320 22/06/2023 SUKMAN 3311014WL030006 SUKMAN 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593223 SUKMAN BANK OF BARODA(606985)
7 Darbha CH-11-014-010-002/779
(CHHINDAWADA) 		3311014000NRG24220620230376321 22/06/2023 Budhu 3311014WL030006 Budhu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593226 BUDHU BANK OF BARODA(606985)
8 Darbha CH-11-014-010-002/994
(CHHINDAWADA) 		3311014000NRG24220620230376322 22/06/2023 gonchu 3311014WL030006 gonchu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593230 GONCHOO BOTI BANK OF BARODA(606985)
9 Darbha CH-11-014-010-005/1011-A
(CHHINDAWADA) 		3311014000NRG24220620230376323 22/06/2023 Kamla 3311014WL030006 Kamla 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593242 KU KAMLA DO SITARAM BANK OF BARODA(606985)
10 Darbha CH-11-014-010-005/428
(CHHINDAWADA) 		3311014000NRG24220620230376324 22/06/2023 Sonmati 3311014WL030006 Sonmati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593249 Sonmati Baghel BANK OF BARODA(606985)
11 Darbha CH-11-014-010-005/778
(CHHINDAWADA) 		3311014000NRG24220620230376329 22/06/2023 Chaitu Nag 3311014WL030008 Chaitu Nag 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3437593324 CHAITU NAG BANK OF BARODA(606985)
12 Darbha CH-11-014-010-005/985
(CHHINDAWADA) 		3311014000NRG24220620230376328 22/06/2023 Dasho 3311014WL030007 Dasho 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593319 Dasho Madkami BANK OF BARODA(606985)
13 Darbha CH-11-014-010-005/998
(CHHINDAWADA) 		3311014000NRG24220620230376334 22/06/2023 Basanti Markam 3311014WL030009 Basanti Markam 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3437593257 BASANTI D/O FUL CHAND PUNJAB NATIONAL BANK(508568)
14 Darbha CH-11-014-010-005/998
(CHHINDAWADA) 		3311014000NRG24220620230376330 22/06/2023 Fulo Karma 3311014WL030009 Fulo Karma 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3437593237 FULO KARMA BANK OF BARODA(606985)
15 Darbha CH-11-014-010-005/998
(CHHINDAWADA) 		3311014000NRG24220620230376333 22/06/2023 Palo Markam 3311014WL030009 Palo Markam 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3437593238 PALO SONU BANK OF BARODA(606985)
16 Darbha CH-11-014-010-005/998
(CHHINDAWADA) 		3311014000NRG24220620230376331 22/06/2023 Poje Karma 3311014WL030009 Poje Karma 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3437593239 POJE KARMA BANK OF BARODA(606985)
17 Darbha CH-11-014-010-005/998
(CHHINDAWADA) 		3311014000NRG24220620230376332 22/06/2023 Sannuram Markam 3311014WL030009 Sannuram Markam 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3437593224 Mr. SANNU MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Darbha CH-11-014-017-001/200
(Chitapur 2) 		3311014000NRG24220620230377761 22/06/2023 Sukri 3311014WL030150 Sukri 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593322 Subri BANK OF BARODA(606985)
19 Darbha CH-11-014-017-001/685
(Chitapur 2) 		3311014000NRG24220620230377765 22/06/2023 chaitn 3311014WL030150 chaitn 00045 BARB0DORBHA 221 221 Processed 14/07/2023 3437593246 CHYTAN SO BIRA BANK OF BARODA(606985)
20 Darbha CH-11-014-017-001/685
(Chitapur 2) 		3311014000NRG24220620230377764 22/06/2023 gngai 3311014WL030150 gngai 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593323 Gangai BANK OF BARODA(606985)
21 Darbha CH-11-014-028-001/12
(KOLENG) 		3311014000NRG24220620230377471 22/06/2023 SUKMATI 3311014WL030110 SUKMATI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593243 Sukmati Baghel BANK OF BARODA(606985)
22 Darbha CH-11-014-028-001/14
(KOLENG) 		3311014000NRG24220620230377472 22/06/2023 Rami 3311014WL030110 Rami 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593320 Rami BANK OF BARODA(606985)
23 Darbha CH-11-014-028-001/156
(KOLENG) 		3311014000NRG24220620230377434 22/06/2023 Suko 3311014WL030107 Suko 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593254 Suko BANK OF BARODA(606985)
24 Darbha CH-11-014-028-001/17
(KOLENG) 		3311014000NRG24220620230377473 22/06/2023 Chaitu Ram Nag 3311014WL030110 Chaitu Ram Nag 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593321 CHAITU RAM NAG BANK OF BARODA(606985)
25 Darbha CH-11-014-028-001/19
(KOLENG) 		3311014000NRG24220620230377475 22/06/2023 Bimala 3311014WL030110 Bimala 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593250 Bimala BANK OF BARODA(606985)
26 Darbha CH-11-014-028-001/19
(KOLENG) 		3311014000NRG24220620230377476 22/06/2023 Fagnu 3311014WL030110 Fagnu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593255 Fagnu BANK OF BARODA(606985)
27 Darbha CH-11-014-028-001/209
(KOLENG) 		3311014000NRG24220620230377436 22/06/2023 Baman Ram Poyam 3311014WL030107 Baman Ram Poyam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593258 BAMAN RAM POYAM BANK OF BARODA(606985)
28 Darbha CH-11-014-028-001/214
(KOLENG) 		3311014000NRG24220620230377437 22/06/2023 Shanti Sodi 3311014WL030107 Shanti Sodi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593318 SHANTI SODI BANK OF BARODA(606985)
29 Darbha CH-11-014-028-001/269
(KOLENG) 		3311014000NRG24220620230377439 22/06/2023 Aaytu 3311014WL030107 Aaytu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593225 AYTOO BANK OF BARODA(606985)
30 Darbha CH-11-014-028-001/275-A
(KOLENG) 		3311014000NRG24220620230377440 22/06/2023 Kosi 3311014WL030107 Kosi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593240 Kosi Kunjam BANK OF BARODA(606985)
31 Darbha CH-11-014-028-001/29-A
(KOLENG) 		3311014000NRG24220620230377444 22/06/2023 Gangi Madkami 3311014WL030107 Gangi Madkami 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593228 GANGI MADKAMI BANK OF BARODA(606985)
32 Darbha CH-11-014-028-001/308-A
(KOLENG) 		3311014000NRG24220620230377445 22/06/2023 Muda Sodi 3311014WL030107 Muda Sodi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593244 Muda Sodi BANK OF BARODA(606985)
33 Darbha CH-11-014-028-001/310-A
(KOLENG) 		3311014000NRG24220620230377446 22/06/2023 Sukman Sodi 3311014WL030107 Sukman Sodi 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3437593256 Mr. SUKMAN SODI CHHATTISGARH GRAMIN BANK(607214)
34 Darbha CH-11-014-028-001/438
(KOLENG) 		3311014000NRG24220620230377448 22/06/2023 Hadme 3311014WL030107 Hadme 00045 BARB0DORBHA 1547 1547 Processed 15/07/2023 3437593227 Miss. HADME DAUGHTER OF DHUDWA CHHATTISGARH GRAMIN BANK(607214)
35 Darbha CH-11-014-028-001/439
(KOLENG) 		3311014000NRG24220620230377477 22/06/2023 Tulsi Ram Nagesh 3311014WL030110 Tulsi Ram Nagesh 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593251 TULSI RAM NAGESH BANK OF BARODA(606985)
36 Darbha CH-11-014-028-001/44-A
(KOLENG) 		3311014000NRG24220620230377449 22/06/2023 Hidma Ram 3311014WL030107 Hidma Ram 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593317 HIDMA RAM BANK OF BARODA(606985)
37 Darbha CH-11-014-041-002/105
(NEGANAR) 		3311014000NRG24220620230377578 22/06/2023 KOSHLAYA 3311014WL030118 KOSHLAYA 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593316 KOISHLYA W/O LAXMAN BANK OF BARODA(606985)
38 Darbha CH-11-014-041-002/2
(NEGANAR) 		3311014000NRG24220620230377579 22/06/2023 LACHANDAI 3311014WL030118 LACHANDAI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593261 LACHINDAI W/O LACHINDHAR BANK OF BARODA(606985)
39 Darbha CH-11-014-041-002/285
(NEGANAR) 		3311014000NRG24220620230377580 22/06/2023 SUNIL 3311014WL030118 SUNIL 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593262 SUNIL S/O CHAITAN BANK OF BARODA(606985)
40 Darbha CH-11-014-042-002/169-A
(Pakhnar 3) 		3311014000NRG24220620230377395 22/06/2023 Budari 3311014WL030104 Budari 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593233 Budhri Mandavi BANK OF BARODA(606985)
41 Darbha CH-11-014-042-002/188
(Pakhnar 3) 		3311014000NRG24220620230377396 22/06/2023 MAGGO 3311014WL030104 MAGGO 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593245 Mango Mandavi BANK OF BARODA(606985)
42 Darbha CH-11-014-042-002/193
(Pakhnar 3) 		3311014000NRG24220620230377219 22/06/2023 BUTLI 3311014WL030090 BUTLI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593236 Butli Markam BANK OF BARODA(606985)
43 Darbha CH-11-014-042-002/209
(Pakhnar 3) 		3311014000NRG24220620230377221 22/06/2023 Podiya 3311014WL030090 Podiya 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593253 PODIYA RAM KOWASI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Darbha CH-11-014-042-002/211
(Pakhnar 3) 		3311014000NRG24220620230377291 22/06/2023 Bhima 3311014WL030097 Bhima 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593241 Bhimaram Kowasi BANK OF BARODA(606985)
45 Darbha CH-11-014-042-002/211
(Pakhnar 3) 		3311014000NRG24220620230377292 22/06/2023 Hidme 3311014WL030097 Hidme 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593325 Hidme Kavasi BANK OF BARODA(606985)
46 Darbha CH-11-014-042-002/223
(Pakhnar 3) 		3311014000NRG24220620230377293 22/06/2023 Sukadi 3311014WL030097 Sukadi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593231 Sukdi Mandavi BANK OF BARODA(606985)
47 Darbha CH-11-014-042-002/231
(Pakhnar 3) 		3311014000NRG24220620230377222 22/06/2023 suko 3311014WL030090 suko 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593232 Suko Mandavi BANK OF BARODA(606985)
48 Darbha CH-11-014-042-002/246
(Pakhnar 3) 		3311014000NRG24220620230377397 22/06/2023 SOMARI 3311014WL030104 SOMARI 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593234 Somari Markam BANK OF BARODA(606985)
49 Darbha CH-11-014-042-002/266
(Pakhnar 3) 		3311014000NRG24220620230377295 22/06/2023 AAYTE 3311014WL030097 AAYTE 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593235 Ayte Markam BANK OF BARODA(606985)
50 Darbha CH-11-014-042-002/5119
(PAKHNAR-1) 		3311014000NRG24220620230377319 22/06/2023 Balsingh Markkam 3311014WL030100 Balsingh Markkam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593252 Balsingh Markam BANK OF BARODA(606985)
51 Darbha CH-11-014-042-002/667
(PAKHNAR-1) 		3311014000NRG24220620230377324 22/06/2023 Sunita Markam 3311014WL030100 Sunita Markam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3437593247 Sunita Markam BANK OF BARODA(606985)
SubTotal 64532 64532
52 Darbha CH-11-014-013-001/260
(CHIDPAL) 		3311014000NRG24220620230377597 22/06/2023 fhulmati 3311014WL030121 fhulmati 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593264 FULMATI WO LAXMAN BANK OF BARODA(606985)
53 Darbha CH-11-014-013-001/260
(CHIDPAL) 		3311014000NRG24220620230377596 22/06/2023 laxman 3311014WL030121 laxman 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593266 LAXMAN KASHYAP SO SUKRU KASHYAP BANK OF BARODA(606985)
54 Darbha CH-11-014-017-001/166
(Chitapur 2) 		3311014000NRG24220620230377734 22/06/2023 RATNU 3311014WL030147 RATNU 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593267 RATNU CHAITAN BANK OF BARODA(606985)
55 Darbha CH-11-014-017-001/200
(Chitapur 2) 		3311014000NRG24220620230377762 22/06/2023 jalu 3311014WL030150 jalu 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593248 Jalu Kashyap BANK OF BARODA(606985)
56 Darbha CH-11-014-017-001/208
(Chitapur 2) 		3311014000NRG24220620230377763 22/06/2023 gonchu 3311014WL030150 gonchu 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593270 GONCHU SO RAJU BANK OF BARODA(606985)
57 Darbha CH-11-014-017-001/317
(Chitapur 2) 		3311014000NRG24220620230377670 22/06/2023 RAMDHAR 3311014WL030137 RAMDHAR 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593260 Mr. RAMDHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
58 Darbha CH-11-014-017-001/3313
(CHITAPUR) 		3311014000NRG24220620230377700 22/06/2023 Pilu Ram 3311014WL030142 Pilu Ram 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593278 Pilu Ram BANK OF BARODA(606985)
59 Darbha CH-11-014-017-001/420
(CHITAPUR) 		3311014000NRG24220620230377688 22/06/2023 Dhansingh 3311014WL030140 Dhansingh 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593268 DANSHIG SO MAHADEV BANK OF BARODA(606985)
60 Darbha CH-11-014-017-001/479
(CHITAPUR) 		3311014000NRG24220620230377701 22/06/2023 Kuttaram Nag 3311014WL030142 Kuttaram Nag 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593314 Kuttaram Nag BANK OF BARODA(606985)
61 Darbha CH-11-014-017-001/490
(CHITAPUR) 		3311014000NRG24220620230377702 22/06/2023 sukru 3311014WL030142 sukru 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593279 Sakru BANK OF BARODA(606985)
62 Darbha CH-11-014-017-001/70
(CHITAPUR) 		3311014000NRG24220620230377703 22/06/2023 Tadru 3311014WL030142 Tadru 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593265 TADRU RAM NAG S/O SONU RAM NAG BANK OF BARODA(606985)
63 Darbha CH-11-014-032-001/117
(LENDRA) 		3311014000NRG24220620230377547 22/06/2023 raju 3311014WL030116 raju 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593274 RAJURAM BAGHEL SOLAKHURAM BAGHEL BANK OF BARODA(606985)
64 Darbha CH-11-014-032-001/121
(LENDRA) 		3311014000NRG24220620230377548 22/06/2023 muna 3311014WL030116 muna 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593269 MUNNA WO NINI RAM BANK OF BARODA(606985)
65 Darbha CH-11-014-032-001/134
(LENDRA) 		3311014000NRG24220620230377549 22/06/2023 Samlu 3311014WL030116 Samlu 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593273 SAMLU WO SAHADEV BANK OF BARODA(606985)
66 Darbha CH-11-014-032-001/175
(LENDRA) 		3311014000NRG24220620230377550 22/06/2023 mangtin 3311014WL030116 mangtin 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593276 MANGTIN WO GONCHU BANK OF BARODA(606985)
67 Darbha CH-11-014-032-001/176
(LENDRA) 		3311014000NRG24220620230377552 22/06/2023 JAMUNA 3311014WL030116 JAMUNA 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593272 JAMUNA BAGHEL WOSUKULDHAR BANK OF BARODA(606985)
68 Darbha CH-11-014-032-001/176
(LENDRA) 		3311014000NRG24220620230377551 22/06/2023 Kuldhar 3311014WL030116 Kuldhar 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593271 Mr. KULDHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 Darbha CH-11-014-032-001/955
(LENDRA) 		3311014000NRG24220620230377554 22/06/2023 champa 3311014WL030116 champa 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593277 CHAMPA WO MAHADEV BANK OF BARODA(606985)
70 Darbha CH-11-014-032-001/955
(LENDRA) 		3311014000NRG24220620230377553 22/06/2023 Tularam 3311014WL030116 Tularam 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593280 Tularam BANK OF BARODA(606985)
71 Darbha CH-11-014-041-001/280
(NEGANAR) 		3311014000NRG24220620230377598 22/06/2023 KESAV 3311014WL030121 KESAV 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593315 KESHAV S/O KAMLU BANK OF BARODA(606985)
72 Darbha CH-11-014-041-002/74
(NEGANAR) 		3311014000NRG24220620230377581 22/06/2023 CHAITAN 3311014WL030118 CHAITAN 00045 BARB0TIRATH 1547 1547 Rejected 14/07/2023 3437593263 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Darbha CH-11-014-041-002/9
(NEGANAR) 		3311014000NRG24220620230377582 22/06/2023 Sabita Kashyap 3311014WL030118 Sabita Kashyap 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3437593275 SAVITA KASHYAP RAMCHAND KASHYAP BANK OF BARODA(606985)
SubTotal 34034 34034
74 Darbha CH-11-014-010-005/970
(CHHINDAWADA) 		3311014000NRG24220620230376325 22/06/2023 Koyka markam 3311014WL030007 Koyka markam 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3437593304 KOYKA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 Darbha CH-11-014-010-005/985
(CHHINDAWADA) 		3311014000NRG24220620230376327 22/06/2023 SOMDU 3311014WL030007 SOMDU 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3437593305 SOMDU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
76 Darbha CH-11-014-028-001/1441
(KOLENG) 		3311014000NRG24220620230377432 22/06/2023 Sodi Piso 3311014WL030107 Sodi Piso 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3437593310 SODI PISO BANK OF BARODA(606985)
77 Darbha CH-11-014-028-001/174
(KOLENG) 		3311014000NRG24220620230377474 22/06/2023 SURESH KUMAR NAG 3311014WL030110 SURESH KUMAR NAG 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437593303 Mr. SURESH KUMAR NAG NAG CHHATTISGARH GRAMIN BANK(607214)
78 Darbha CH-11-014-028-001/275-A
(KOLENG) 		3311014000NRG24220620230377441 22/06/2023 Channa Kunjam 3311014WL030107 Channa Kunjam 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437593301 Mr. CHANNA ` KUNJAM CHHATTISGARH GRAMIN BANK(607214)
79 Darbha CH-11-014-028-001/88
(KOLENG) 		3311014000NRG24220620230377479 22/06/2023 CHITEY 3311014WL030110 CHITEY 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437593306 Mrs. CHITEYA NAGESH W/O SONDHAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
80 Darbha CH-11-014-028-001/93
(KOLENG) 		3311014000NRG24220620230377480 22/06/2023 Tularam 3311014WL030110 Tularam 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437593289 Mr. TULARAM S/O NAG CHHATTISGARH GRAMIN BANK(607214)
81 Darbha CH-11-014-042-002/473-A
(PAKHNAR-1) 		3311014000NRG24220620230377315 22/06/2023 BAMAN 3311014WL030100 BAMAN 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437593299 Mr. BAMAN RAM MANDAVI S/O GUNDARU RAM M CHHATTISGARH GRAMIN BANK(607214)
82 Darbha CH-11-014-042-002/475-A
(PAKHNAR-1) 		3311014000NRG24220620230377317 22/06/2023 Ram Kumar 3311014WL030100 Ram Kumar 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3437593309 RAM KUMAR MARKAM BANK OF BARODA(606985)
83 Darbha CH-11-014-042-002/658
(PAKHNAR-1) 		3311014000NRG24220620230377322 22/06/2023 Baman Markam 3311014WL030100 Baman Markam 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3437593300 BAMAN RAM KAWASI BANK OF BARODA(606985)
84 Darbha CH-11-014-042-002/672
(PAKHNAR-1) 		3311014000NRG24220620230377325 22/06/2023 Anita Markam 3311014WL030100 Anita Markam 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437593307 Miss. ANITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
85 Darbha CH-11-014-042-002/754
(PAKHNAR-1) 		3311014000NRG24220620230377326 22/06/2023 RAMO 3311014WL030100 RAMO 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3437593288 Ramo Kunjam BANK OF BARODA(606985)
86 Darbha CH-11-014-058-002/637
(Toynar) 		3311014000NRG24220620230375617 22/06/2023 Baman sori 3311014WL029959 Baman sori 00093 CRGB0001108 1547 1547 Processed 15/07/2023 3437593302 Mr. BAMAN SODI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20111 20111
87 Darbha CH-11-014-003-001/133
(BADEKADMA-) 		3311014000NRG24220620230377646 22/06/2023 MEGNATH 3311014WL030130 MEGNATH 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437593292 Mr. Meghnath Kashyap CHHATTISGARH GRAMIN BANK(607214)
88 Darbha CH-11-014-003-001/46
(BADEKADMA-) 		3311014000NRG24220620230377651 22/06/2023 Budaru 3311014WL030133 Budaru 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437593295 Mr. BUDRU , JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
89 Darbha CH-11-014-003-001/46
(BADEKADMA-) 		3311014000NRG24220620230377652 22/06/2023 Sonadai 3311014WL030133 Sonadai 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437593293 SONADAI BAGHEL WO BUDARU MOURYA BANK OF BARODA(606985)
90 Darbha CH-11-014-003-001/47
(BADEKADMA-) 		3311014000NRG24220620230377625 22/06/2023 Nani 3311014WL030127 Nani 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437593298 Mrs. NANI W/O MADHAV CHHATTISGARH GRAMIN BANK(607214)
91 Darbha CH-11-014-003-001/67
(BADEKADMA-) 		3311014000NRG24220620230377626 22/06/2023 Budhram 3311014WL030127 Budhram 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437593296 Mrs. BUDHRAM S/O THIBRU CHHATTISGARH GRAMIN BANK(607214)
92 Darbha CH-11-014-003-001/94
(BADEKADMA-) 		3311014000NRG24220620230377647 22/06/2023 Ramdar 3311014WL030130 Ramdar 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437593291 Ramdhar Baghel BANK OF BARODA(606985)
93 Darbha CH-11-014-003-003/246
(BADEKADMA-) 		3311014000NRG24220620230377627 22/06/2023 budhru 3311014WL030127 budhru 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437593290 Mr. BUDRU NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
94 Darbha CH-11-014-003-001/35
(BADEKADMA-) 		3311014000NRG24220620230377649 22/06/2023 Jhimatu 3311014WL030132 Jhimatu 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3437593294 MR JHIMTOO SO LATE SUDHU STATE BANK OF INDIA(508548)
95 Darbha CH-11-014-003-001/96
(BADEKADMA-) 		3311014000NRG24220620230376318 22/06/2023 bhudu 3311014WL030005 bhudu 00093 SBIN0RRCHGB 221 221 Processed 15/07/2023 3437593297 Mrs. BUDDHU W/O THUNU CHHATTISGARH GRAMIN BANK(607214)
96 Darbha CH-11-014-028-001/426
(KOLENG) 		3311014000NRG24220620230377447 22/06/2023 Tulsi Ram Sodi 3311014WL030107 Tulsi Ram Sodi 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3437593308 Mr. TULSI RAM SODI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
97 Darbha CH-11-014-042-002/5120
(PAKHNAR-1) 		3311014000NRG24220620230377320 22/06/2023 Laxman 3311014WL030100 Laxman 00415 SBIN0000392 1326 1326 Processed 14/07/2023 3437593283 MR LAXMAN RAM MARKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 Darbha CH-11-014-003-001/7
(BADEKADMA-) 		3311014000NRG24220620230376265 22/06/2023 Govind Baghel 3311014WL030002 Govind Baghel 00415 SBIN0005516 221 221 Processed 14/07/2023 3437593313 MR GOVIND BAGHEL STATE BANK OF INDIA(508548)
99 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG24220620230377650 22/06/2023 SUMANI 3311014WL030132 SUMANI 00415 SBIN0005516 442 442 Processed 14/07/2023 3437593281 MISS SUMANI BAGHEL STATE BANK OF INDIA(508548)
100 Darbha CH-11-014-017-001/512
(CHITAPUR) 		3311014000NRG24220620230377690 22/06/2023 HIRALAL NAG 3311014WL030140 HIRALAL NAG 00415 SBIN0005516 221 221 Rejected 14/07/2023 3437593282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Darbha CH-11-014-042-002/451
(PAKHNAR-1) 		3311014000NRG24220620230377313 22/06/2023 LACHMANRAM MARKAM 3311014WL030100 LACHMANRAM MARKAM 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437593312 MR LAXMAN RAM MARKAM STATE BANK OF INDIA(508548)
102 Darbha CH-11-014-042-002/5147
(PAKHNAR-1) 		3311014000NRG24220620230377321 22/06/2023 Aytu Kavasi 3311014WL030100 Aytu Kavasi 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437593284 Aytu Kavasi BANK OF BARODA(606985)
SubTotal 3978 3978
103 Darbha CH-11-014-017-001/590-A
(Chitapur 2) 		3311014000NRG24220620230377735 22/06/2023 Mahadei Nag 3311014WL030147 Mahadei Nag 00688 FINO0001001 1547 1547 Processed 14/07/2023 3437593259 Mahadei Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_220623APB_FTO_186708 Bank of Baroda BARB0DANTEW Dantewada 3094
2 Darbha CH3311014_220623APB_FTO_186708 Bank of Baroda BARB0DILMIL DILMILI 3094
3 Darbha CH3311014_220623APB_FTO_186708 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 64532
4 Darbha CH3311014_220623APB_FTO_186708 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 34034
5 Darbha CH3311014_220623APB_FTO_186708 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 20111
6 Darbha CH3311014_220623APB_FTO_186708 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 10829
7 Darbha CH3311014_220623APB_FTO_186708 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1768
8 Darbha CH3311014_220623APB_FTO_186708 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tongpal 1547
9 Darbha CH3311014_220623APB_FTO_186708 State Bank of India SBIN0000392 JAGADALPUR 1326
10 Darbha CH3311014_220623APB_FTO_186708 State Bank of India SBIN0005516 TOKAPAL 3978
11 Darbha CH3311014_220623APB_FTO_186708 Fino Payments Bank Ltd FINO0001001 sativali 1547

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