Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:27:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_140923APB_FTO_268712
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 Bastar CH-11-010-016-002/203-A
(CHAMIYA) 		3311010000NRG24140920230474463 14/09/2023 ramesh 3311010WL044588 ramesh 00048 BKID0009044 3315 3315 Processed 23/09/2023 5836583017 Mr. Ramesh Thakur CHHATTISGARH GRAMIN BANK(607214)
2 Bastar CH-11-010-040-001/349
(LAMKER) 		3311010000NRG24140920230474622 14/09/2023 LAMBUDHAR 3311010WL044640 LAMBUDHAR 00048 BKID0009044 1547 1547 Processed 23/09/2023 5836583018 LAMBUDHAR SARDUL S/O DEVNATH SARDUL BANK OF INDIA(508505)
3 Bastar CH-11-010-055-002/639
(PIPLAVAND) 		3311010000NRG24140920230474546 14/09/2023 Sanmati 3311010WL044623 Sanmati 00048 BKID0009044 3315 3315 Processed 23/09/2023 5836583019 Mrs. SANMATI KASHYAP WF ASTOO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8177 8177
4 Bastar CH-11-010-024-001/127
(GHOTIYA) 		3311010000NRG24140920230474572 14/09/2023 PAWAN KUMAR 3311010WL044630 PAWAN KUMAR 00093 CRGB0001109 3315 3315 Processed 23/09/2023 5836582991 Mr. PAVAN KUMAR BAMBODE CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-024-001/408
(GHOTIYA) 		3311010000NRG24140920230474571 14/09/2023 sima lonhare 3311010WL044629 sima lonhare 00093 CRGB0001109 3315 3315 Processed 23/09/2023 5836583004 Mrs. SEEMA LONHARE CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-064-003/144
(SUDHAPAL) 		3311010000NRG24140920230474270 14/09/2023 Sonadae 3311010WL044516 Sonadae 00093 CRGB0001109 1326 1326 Processed 23/09/2023 5836582968 Mrs. SONADEE W/O JHIRTU CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-064-003/532
(SUDHAPAL) 		3311010000NRG24140920230474271 14/09/2023 LACHNI 3311010WL044516 LACHNI 00093 CRGB0001109 1326 1326 Processed 23/09/2023 5836583001 Mrs. LACHHNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-064-003/543
(SUDHAPAL) 		3311010000NRG24140920230474272 14/09/2023 SHANKAR BAGHEL 3311010WL044516 SHANKAR BAGHEL 00093 CRGB0001109 1326 1326 Processed 23/09/2023 5836582978 Mr. SHANKAR S/O BHADRU CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-064-003/544
(SUDHAPAL) 		3311010000NRG24140920230474273 14/09/2023 GUDIYA BAGHEL 3311010WL044516 GUDIYA BAGHEL 00093 CRGB0001109 1326 1326 Processed 23/09/2023 5836583005 Mrs. GUDIYA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
10 Bastar CH-11-010-002-001/156
(BADE ALNAR) 		3311010000NRG24140920230474542 14/09/2023 sankar 3311010WL044621 sankar 00093 CRGB0001126 1547 1547 Processed 23/09/2023 5836582970 Mr. SHANKAR S/O MANSINGH CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-002-001/2061
(BADE ALNAR) 		3311010000NRG24140920230474538 14/09/2023 bhagwati diwan 3311010WL044620 bhagwati diwan 00093 CRGB0001126 1547 1547 Processed 23/09/2023 5836583011 Mrs. BHAGVATI DIWAN CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-002-001/294
(BADE ALNAR) 		3311010000NRG24140920230474539 14/09/2023 BISARU 3311010WL044620 BISARU 00093 CRGB0001126 1547 1547 Processed 23/09/2023 5836582992 Mr. BISARU S/O SUKCHAND CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-002-001/611
(BADE ALNAR) 		3311010000NRG24140920230474543 14/09/2023 SHIBO RAM 3311010WL044621 SHIBO RAM 00093 CRGB0001126 1547 1547 Processed 23/09/2023 5836582994 Mr. SHIBO S/O GOPI CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-002-002/109
(BADE ALNAR) 		3311010000NRG24140920230474544 14/09/2023 DHNIYA 3311010WL044621 DHNIYA 00093 CRGB0001126 1547 1547 Processed 23/09/2023 5836583003 Mr. DHANIYA RAM W/O SHRI BOTIRAM CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-002-002/26
(BADE ALNAR) 		3311010000NRG24140920230474540 14/09/2023 MOSU 3311010WL044620 MOSU 00093 CRGB0001126 3315 3315 Processed 23/09/2023 5836582993 Mr. MOSURAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Bastar CH-11-010-016-002/120
(CHAMIYA) 		3311010000NRG24140920230474237 14/09/2023 kalyan 3311010WL044500 kalyan 00093 CRGB0001126 3315 3315 Processed 23/09/2023 5836582976 Mr. KALYAN S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-016-002/207
(CHAMIYA) 		3311010000NRG24140920230474238 14/09/2023 JAY YADAV 3311010WL044500 JAY YADAV 00093 CRGB0001126 3315 3315 Processed 23/09/2023 5836583006 Mr. JAY YADAV SO MEHATU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-055-001/15
(PIPLAVAND) 		3311010000NRG24140920230474645 14/09/2023 BILCHI 3311010WL044648 BILCHI 00093 CRGB0001126 3315 3315 Processed 23/09/2023 5836583012 Mrs. BILCHI WO LEBO CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-055-001/15
(PIPLAVAND) 		3311010000NRG24140920230474646 14/09/2023 ROMA 3311010WL044648 ROMA 00093 CRGB0001126 3315 3315 Processed 23/09/2023 5836583010 MRS ROMA NAG STATE BANK OF INDIA(508548)
20 Bastar CH-11-010-055-001/48
(PIPLAVAND) 		3311010000NRG24140920230474647 14/09/2023 SAMBATI 3311010WL044648 SAMBATI 00093 CRGB0001126 3315 3315 Processed 23/09/2023 5836583015 Mrs. SAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-055-001/901
(PIPLAVAND) 		3311010000NRG24140920230474648 14/09/2023 GUDDU RAM BAGHEL 3311010WL044648 GUDDU RAM BAGHEL 00093 CRGB0001126 3315 3315 Processed 23/09/2023 5836583014 Mr. GUDDU RAM BAGHEL SO PANDRU RAM BAGHE CHHATTISGARH GRAMIN BANK(607214)
22 Bastar CH-11-010-055-002/108
(PIPLAVAND) 		3311010000NRG24140920230474608 14/09/2023 shebo 3311010WL044634 shebo 00093 CRGB0001126 3315 3315 Processed 23/09/2023 5836582995 Mr. SIBO RAM S/O SHIV CHHATTISGARH GRAMIN BANK(607214)
23 Bastar CH-11-010-055-002/36
(PIPLAVAND) 		3311010000NRG24140920230474545 14/09/2023 aayla 3311010WL044622 aayla 00093 CRGB0001126 3315 3315 Processed 23/09/2023 5836582996 Mrs. AYLAVATI KASHYAP WF KHATKUDHI KASHY CHHATTISGARH GRAMIN BANK(607214)
24 Bastar CH-11-010-055-002/629
(PIPLAVAND) 		3311010000NRG24140920230474604 14/09/2023 Kaushalya 3311010WL044632 Kaushalya 00093 CRGB0001126 3315 3315 Processed 23/09/2023 5836583013 Mrs. KAUSHILYA SONVANI SO BOLO SONVANI CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-055-002/68
(PIPLAVAND) 		3311010000NRG24140920230474547 14/09/2023 Sunoti 3311010WL044624 Sunoti 00093 CRGB0001126 3315 3315 Processed 23/09/2023 5836583009 Mrs. SUNOTI DHRUW CHHATTISGARH GRAMIN BANK(607214)
26 Bastar CH-11-010-067-002/958
(TURPURA) 		3311010000NRG24140920230474671 14/09/2023 RUPDHAR KASHYAP 3311010WL044658 RUPDHAR KASHYAP 00093 CRGB0001126 884 884 Processed 23/09/2023 5836583016 Mr. RUPDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45084 45084
27 Bastar CH-11-010-001-001/94
(ADAWAL) 		3311010000NRG24130920230473572 14/09/2023 DINU 3311010WL044405 DINU 00093 CRGB0001130 663 663 Processed 23/09/2023 5836583002 Mr. DINU SINGH CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-001-003/78
(ADAWAL) 		3311010000NRG24130920230473573 14/09/2023 Kashi 3311010WL044405 Kashi 00093 CRGB0001130 884 884 Processed 23/09/2023 5836583000 Mr. KASHI RAM S/O BALSINGH CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-014-002/118
(BODANPAL) 		3311010000NRG24140920230474633 14/09/2023 GHASIN KASHYAP 3311010WL044643 GHASIN KASHYAP 00093 CRGB0001130 1547 1547 Processed 23/09/2023 5836582999 Mrs. GHASIN BAI W/O CHUMAN CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-040-001/292
(LAMKER) 		3311010000NRG24140920230474613 14/09/2023 puna 3311010WL044637 puna 00093 CRGB0001130 1547 1547 Processed 23/09/2023 5836583008 MRS PUNNA STATE BANK OF INDIA(508548)
31 Bastar CH-11-010-058-001/20-A
(RETAVAND) 		3311010000NRG24140920230474397 14/09/2023 DURUP THAKUR 3311010WL044552 DURUP THAKUR 00093 CRGB0001130 3315 3315 Processed 23/09/2023 5836583007 Mr. DUROOP THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Bastar CH-11-010-058-001/27
(RETAVAND) 		3311010000NRG24140920230474395 14/09/2023 Durjan 3311010WL044550 Durjan 00093 CRGB0001130 3315 3315 Processed 23/09/2023 5836582998 Mr. DURJAN S/O CHENDI CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-058-001/29-A
(RETAVAND) 		3311010000NRG24140920230474394 14/09/2023 hari 3311010WL044549 hari 00093 CRGB0001130 3315 3315 Processed 23/09/2023 5836582997 Mr. HARI S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
34 Bastar CH-11-010-016-002/208
(CHAMIYA) 		3311010000NRG24140920230474239 14/09/2023 NAKUL 3311010WL044500 NAKUL 00165 IBKL0002100 3315 3315 Processed 23/09/2023 5836583024 NAKUL BAGHEL IDBI BANK(607095)
35 Bastar CH-11-010-016-002/209
(CHAMIYA) 		3311010000NRG24140920230474240 14/09/2023 KACHARI 3311010WL044500 KACHARI 00165 IBKL0002100 3315 3315 Processed 23/09/2023 5836583023 KACHARI NETAM IDBI BANK(607095)
SubTotal 6630 6630
36 Bastar CH-11-010-038-001/579
(KUNGARPAL) 		3311010000NRG24130920230473496 14/09/2023 Mangaldai 3311010WL044394 Mangaldai 00415 SBIN0005467 3315 3315 Processed 23/09/2023 5836582965 MRS MANGALDAI BAGHEL STATE BANK OF INDIA(508548)
37 Bastar CH-11-010-040-001/357
(LAMKER) 		3311010000NRG24140920230474614 14/09/2023 SANTO MOURYA 3311010WL044638 SANTO MOURYA 00415 SBIN0005467 1547 1547 Processed 23/09/2023 5836582988 MR SANTO MOURYA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
38 Bastar CH-11-010-064-003/540
(SUDHAPAL) 		3311010000NRG24140920230474267 14/09/2023 SHYAM LAL 3311010WL044513 SHYAM LAL 00415 SBIN0006068 3315 3315 Processed 23/09/2023 5836583021 MR SHYAMLAL SHAMUEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
39 Bastar CH-11-010-002-001/2059
(BADE ALNAR) 		3311010000NRG24140920230474537 14/09/2023 BHUGANESHWAR NEGI 3311010WL044620 BHUGANESHWAR NEGI 00415 SBIN0006077 1547 1547 Processed 23/09/2023 5836582960 MR DHANURJAY KASHYAP STATE BANK OF INDIA(508548)
40 Bastar CH-11-010-016-002/37
(CHAMIYA) 		3311010000NRG24140920230474241 14/09/2023 Mundi 3311010WL044500 Mundi 00415 SBIN0006077 3315 3315 Processed 23/09/2023 5836582963 MRS MUNDIRAM MAURYA STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-038-001/1005
(KUNGARPAL) 		3311010000NRG24130920230473494 14/09/2023 JHURI MOURYA 3311010WL044394 JHURI MOURYA 00415 SBIN0006077 3315 3315 Processed 23/09/2023 5836582974 MRS JHURI MOURYA STATE BANK OF INDIA(508548)
42 Bastar CH-11-010-038-001/303
(KUNGARPAL) 		3311010000NRG24130920230473495 14/09/2023 Ganga 3311010WL044394 Ganga 00415 SBIN0006077 3315 3315 Processed 23/09/2023 5836582973 Ganga Ram Kashyap FINO PAYMENTS BANK LTD(608001)
43 Bastar CH-11-010-038-001/999
(KUNGARPAL) 		3311010000NRG24130920230473497 14/09/2023 KESHA BAGHEL 3311010WL044394 KESHA BAGHEL 00415 SBIN0006077 3315 3315 Processed 23/09/2023 5836582981 MR KESHA BAGHEL STATE BANK OF INDIA(508548)
44 Bastar CH-11-010-055-001/924
(PIPLAVAND) 		3311010000NRG24140920230474649 14/09/2023 Sonmati 3311010WL044648 Sonmati 00415 SBIN0006077 3315 3315 Processed 23/09/2023 5836582987 MRS SONMATI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 18122 18122
45 Bastar CH-11-010-008-001/157
(BANIYAGAON) 		3311010000NRG24140920230474428 14/09/2023 SOMARI YADAV 3311010WL044575 SOMARI YADAV 00415 SBIN0009423 1547 1547 Processed 23/09/2023 5836582962 MRS SOMARI YADAV STATE BANK OF INDIA(508548)
46 Bastar CH-11-010-008-001/217
(BANIYAGAON) 		3311010000NRG24140920230474424 14/09/2023 GHASURAM NETAM 3311010WL044571 GHASURAM NETAM 00415 SBIN0009423 1547 1547 Processed 23/09/2023 5836582982 MR GHASURAM NETAM STATE BANK OF INDIA(508548)
47 Bastar CH-11-010-008-001/226
(BANIYAGAON) 		3311010000NRG24140920230474434 14/09/2023 BHIBHISENI 3311010WL044581 BHIBHISENI 00415 SBIN0009423 1547 1547 Processed 23/09/2023 5836582961 MRS VIBHISANI BAGHEL STATE BANK OF INDIA(508548)
48 Bastar CH-11-010-008-001/257
(BANIYAGAON) 		3311010000NRG24140920230474427 14/09/2023 Sanmati Nag 3311010WL044574 Sanmati Nag 00415 SBIN0009423 1547 1547 Processed 23/09/2023 5836582986 MRS SANMATI NAG STATE BANK OF INDIA(508548)
49 Bastar CH-11-010-008-001/32
(BANIYAGAON) 		3311010000NRG24140920230474433 14/09/2023 SUDANI 3311010WL044580 SUDANI 00415 SBIN0009423 1547 1547 Processed 23/09/2023 5836582983 Mrs. SUDANI BAI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 Bastar CH-11-010-008-001/387
(BANIYAGAON) 		3311010000NRG24140920230474425 14/09/2023 mohan 3311010WL044572 mohan 00415 SBIN0009423 1547 1547 Processed 23/09/2023 5836582956 MR MANMOHAN BAGHEL STATE BANK OF INDIA(508548)
51 Bastar CH-11-010-008-001/517
(BANIYAGAON) 		3311010000NRG24140920230474429 14/09/2023 Ramchand 3311010WL044576 Ramchand 00415 SBIN0009423 1547 1547 Processed 23/09/2023 5836582959 MR RAMCHAND KASHYAP STATE BANK OF INDIA(508548)
52 Bastar CH-11-010-008-001/564
(BANIYAGAON) 		3311010000NRG24140920230474426 14/09/2023 MADAN 3311010WL044573 MADAN 00415 SBIN0009423 1547 1547 Processed 23/09/2023 5836582958 MR MADAN STATE BANK OF INDIA(508548)
53 Bastar CH-11-010-008-001/637
(BANIYAGAON) 		3311010000NRG24140920230474435 14/09/2023 KAMLA 3311010WL044581 KAMLA 00415 SBIN0009423 1547 1547 Processed 23/09/2023 5836582989 MRS KAMLA KASHYAP BHADURAM STATE BANK OF INDIA(508548)
54 Bastar CH-11-010-008-001/712
(BANIYAGAON) 		3311010000NRG24140920230474431 14/09/2023 BASUDEV 3311010WL044578 BASUDEV 00415 SBIN0009423 1547 1547 Processed 23/09/2023 5836582954 MR VASUDEB KASHYAP STATE BANK OF INDIA(508548)
55 Bastar CH-11-010-008-001/766
(BANIYAGAON) 		3311010000NRG24140920230474432 14/09/2023 VIJAY MOURYA 3311010WL044579 VIJAY MOURYA 00415 SBIN0009423 1547 1547 Processed 23/09/2023 5836582990 MR VIJAY MOURYA STATE BANK OF INDIA(508548)
56 Bastar CH-11-010-008-001/771
(BANIYAGAON) 		3311010000NRG24140920230474430 14/09/2023 Rambati 3311010WL044577 Rambati 00415 SBIN0009423 1547 1547 Processed 23/09/2023 5836582985 MRS RAMBATI KASHYAP STATE BANK OF INDIA(508548)
57 Bastar CH-11-010-049-001/112
(NANDPURA) 		3311010000NRG24140920230474401 14/09/2023 dalu 3311010WL044556 dalu 00415 SBIN0009423 3315 3315 Processed 23/09/2023 5836582971 MR DALLOO BAGHEL STATE BANK OF INDIA(508548)
58 Bastar CH-11-010-049-001/145
(NANDPURA) 		3311010000NRG24140920230474406 14/09/2023 budri 3311010WL044557 budri 00415 SBIN0009423 3315 3315 Processed 23/09/2023 5836582964 MRS BUDRI KASHYAP W O FOOLSINGH STATE BANK OF INDIA(508548)
59 Bastar CH-11-010-049-001/29
(NANDPURA) 		3311010000NRG24140920230474402 14/09/2023 Asmati 3311010WL044556 Asmati 00415 SBIN0009423 3315 3315 Processed 23/09/2023 5836582957 MRS ASMATI KASHYAP STATE BANK OF INDIA(508548)
60 Bastar CH-11-010-049-001/394
(NANDPURA) 		3311010000NRG24140920230474403 14/09/2023 Savitri 3311010WL044556 Savitri 00415 SBIN0009423 3315 3315 Processed 23/09/2023 5836582949 MRS SAWETRI BHARTI STATE BANK OF INDIA(508548)
61 Bastar CH-11-010-049-001/414
(NANDPURA) 		3311010000NRG24140920230474404 14/09/2023 sudru 3311010WL044556 sudru 00415 SBIN0009423 3315 3315 Processed 23/09/2023 5836582966 MR SUDRU KASHYAP STATE BANK OF INDIA(508548)
62 Bastar CH-11-010-049-001/447
(NANDPURA) 		3311010000NRG24140920230474407 14/09/2023 mani 3311010WL044557 mani 00415 SBIN0009423 3315 3315 Processed 23/09/2023 5836582967 MR MANI RAM KASHYAP STATE BANK OF INDIA(508548)
63 Bastar CH-11-010-049-001/457
(NANDPURA) 		3311010000NRG24140920230474405 14/09/2023 mangal 3311010WL044556 mangal 00415 SBIN0009423 3315 3315 Processed 23/09/2023 5836582969 MR MANGAL BAGHEL STATE BANK OF INDIA(508548)
64 Bastar CH-11-010-049-001/558
(NANDPURA) 		3311010000NRG24140920230474408 14/09/2023 GANESH 3311010WL044557 GANESH 00415 SBIN0009423 3315 3315 Processed 23/09/2023 5836583020 Mr. GANESH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 Bastar CH-11-010-049-001/613
(NANDPURA) 		3311010000NRG24140920230474409 14/09/2023 GONCHI 3311010WL044557 GONCHI 00415 SBIN0009423 3315 3315 Processed 23/09/2023 5836582977 MRS GONCHI BAGHEL STATE BANK OF INDIA(508548)
66 Bastar CH-11-010-049-001/764
(NANDPURA) 		3311010000NRG24140920230474410 14/09/2023 Lachhu Ram Kashyap 3311010WL044557 Lachhu Ram Kashyap 00415 SBIN0009423 3315 3315 Processed 23/09/2023 5836582980 MR LACHHURAM KASHYAP STATE BANK OF INDIA(508548)
67 Bastar CH-11-010-060-001/245
(SALEMETA-1) 		3311010000NRG24140920230474418 14/09/2023 Sondhar 3311010WL044565 Sondhar 00415 SBIN0009423 3315 3315 Processed 23/09/2023 5836583025 MR SONDHAR BHATRA STATE BANK OF INDIA(508548)
68 Bastar CH-11-010-060-001/300
(SALEMETA-1) 		3311010000NRG24140920230474421 14/09/2023 Sukhasing 3311010WL044568 Sukhasing 00415 SBIN0009423 3315 3315 Processed 23/09/2023 5836582951 MR SUKASING KANVALNATH STATE BANK OF INDIA(508548)
69 Bastar CH-11-010-060-001/325
(SALEMETA-1) 		3311010000NRG24140920230474423 14/09/2023 MANGRI BAI 3311010WL044570 MANGRI BAI 00415 SBIN0009423 3315 3315 Processed 23/09/2023 5836582955 MRS MANGARIBAI PANCHOORAM STATE BANK OF INDIA(508548)
70 Bastar CH-11-010-060-001/413
(SALEMETA-1) 		3311010000NRG24140920230474413 14/09/2023 lachandai 3311010WL044560 lachandai 00415 SBIN0009423 3315 3315 Processed 23/09/2023 5836582948 MRS LACHHAN DAI KASHYAP RAMDAS STATE BANK OF INDIA(508548)
71 Bastar CH-11-010-060-001/639
(SALEMETA-1) 		3311010000NRG24140920230474422 14/09/2023 NILABATI KASHYAP 3311010WL044569 NILABATI KASHYAP 00415 SBIN0009423 3315 3315 Processed 23/09/2023 5836582984 MRS NILBTI KASHYAP STATE BANK OF INDIA(508548)
72 Bastar CH-11-010-060-001/77
(SALEMETA-1) 		3311010000NRG24140920230474417 14/09/2023 DASOBAI 3311010WL044564 DASOBAI 00415 SBIN0009423 3315 3315 Processed 23/09/2023 5836582950 MRS DASMATI BASU STATE BANK OF INDIA(508548)
73 Bastar CH-11-010-067-002/1004
(TURPURA) 		3311010000NRG24140920230474663 14/09/2023 MAHABIR SONI 3311010WL044658 MAHABIR SONI 00415 SBIN0009423 1105 1105 Processed 23/09/2023 5836582972 MR MAHABIR SONI STATE BANK OF INDIA(508548)
74 Bastar CH-11-010-067-002/1004
(TURPURA) 		3311010000NRG24140920230474664 14/09/2023 YUGENDRA SONI 3311010WL044658 YUGENDRA SONI 00415 SBIN0009423 1105 1105 Processed 23/09/2023 5836582953 MR YUGENDRA SONI STATE BANK OF INDIA(508548)
75 Bastar CH-11-010-067-002/144-A
(Turpura 2) 		3311010000NRG24140920230474665 14/09/2023 ramdhar 3311010WL044658 ramdhar 00415 SBIN0009423 1105 1105 Processed 23/09/2023 5836582947 MR RAMDHAR RAMDHAR STATE BANK OF INDIA(508548)
76 Bastar CH-11-010-067-002/191-A
(TURPURA) 		3311010000NRG24140920230474666 14/09/2023 Pinki 3311010WL044658 Pinki 00415 SBIN0009423 1105 1105 Processed 23/09/2023 5836582952 Pinki Soni FINO PAYMENTS BANK LTD(608001)
77 Bastar CH-11-010-067-002/451
(TURPURA) 		3311010000NRG24140920230474667 14/09/2023 daymati 3311010WL044658 daymati 00415 SBIN0009423 1105 1105 Processed 23/09/2023 5836583026 MRS DAIMATI KASHYAP STATE BANK OF INDIA(508548)
78 Bastar CH-11-010-067-002/451
(TURPURA) 		3311010000NRG24140920230474668 14/09/2023 MALTI KASHYAP 3311010WL044658 MALTI KASHYAP 00415 SBIN0009423 1105 1105 Processed 23/09/2023 5836582979 MS MALTI KASHYAP STATE BANK OF INDIA(508548)
79 Bastar CH-11-010-067-002/49
(TURPURA) 		3311010000NRG24140920230474669 14/09/2023 DHANKESHI THAKUR 3311010WL044658 DHANKESHI THAKUR 00415 SBIN0009423 1105 1105 Processed 23/09/2023 5836582975 MRS DHANKESHI THAKUR STATE BANK OF INDIA(508548)
80 Bastar CH-11-010-067-002/719
(TURPURA) 		3311010000NRG24140920230474670 14/09/2023 MALTI BAI THAKUR 3311010WL044658 MALTI BAI THAKUR 00415 SBIN0009423 1105 1105 Processed 23/09/2023 5836583022 MRS MALTI BAI THAKUR STATE BANK OF INDIA(508548)
SubTotal 80444 80444
Total 193154 193154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_140923APB_FTO_268712 Bank of India BKID0009044 Balenga 8177
2 Bastar CH3311010_140923APB_FTO_268712 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 11934
3 Bastar CH3311010_140923APB_FTO_268712 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 45084
4 Bastar CH3311010_140923APB_FTO_268712 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 14586
5 Bastar CH3311010_140923APB_FTO_268712 I.D.B.I.BANK IBKL0002100 Mundagaon 6630
6 Bastar CH3311010_140923APB_FTO_268712 State Bank of India SBIN0005467 BASTAR 4862
7 Bastar CH3311010_140923APB_FTO_268712 State Bank of India SBIN0006068 LOHANDIGUDA 3315
8 Bastar CH3311010_140923APB_FTO_268712 State Bank of India SBIN0006077 BHANPURI 18122
9 Bastar CH3311010_140923APB_FTO_268712 State Bank of India SBIN0009423 KESHARPAL 80444

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