Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:31:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_020623FTO_138895
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-11-014-058-001/404
(Toynar) 		3311014000NRG24020620230287850 02/06/2023 Aayte 3311014WL022371 Aayte 00032 UTIB0003926 1547 1547 Processed 14/07/2023 3436382243 Aayte ()
SubTotal 1547 1547
2 Darbha CH-11-014-002-001/113-A
(ALWA-) 		3311014000NRG24020620230287017 02/06/2023 Sampat 3311014WL022290 Sampat 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436382246 Sampat ()
3 Darbha CH-11-014-002-001/22
(ALWA-) 		3311014000NRG24020620230286966 02/06/2023 Sunita 3311014WL022286 Sunita 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436382248 Sunita ()
4 Darbha CH-11-014-002-001/35
(ALWA-) 		3311014000NRG24020620230287025 02/06/2023 MANTI 3311014WL022291 MANTI 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436382247 MANTI ()
5 Darbha CH-11-014-018-001/10
(DILMILI) 		3311014000NRG24020620230289283 02/06/2023 Santi 3311014WL022481 Santi 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436382241 Santi ()
6 Darbha CH-11-014-018-001/258
(DILMILI) 		3311014000NRG24020620230289079 02/06/2023 guddi 3311014WL022464 guddi 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436382249 guddi ()
7 Darbha CH-11-014-018-001/264
(DILMILI) 		3311014000NRG24020620230289081 02/06/2023 Jilo Mandavi 3311014WL022464 Jilo Mandavi 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436382251 Jilo Mandavi ()
8 Darbha CH-11-014-018-001/264
(DILMILI) 		3311014000NRG24020620230289080 02/06/2023 Pandu 3311014WL022464 Pandu 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436382250 Pandu ()
9 Darbha CH-11-014-018-001/489
(DILMILI) 		3311014000NRG24020620230289074 02/06/2023 Ayte Mandavi 3311014WL022463 Ayte Mandavi 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436382242 Ayte Mandavi ()
SubTotal 12376 12376
10 Darbha CH-11-014-010-002/1661
(Chhindawada 2) 		3311014000NRG24020620230286695 02/06/2023 Chunesh Kashyap 3311014WL022270 Chunesh Kashyap 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382252 Chunesh Kashyap ()
11 Darbha CH-11-014-010-002/1695
(CHHINDAWADA) 		3311014000NRG24020620230286818 02/06/2023 Govind 3311014WL022280 Govind 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382239 Govind ()
12 Darbha CH-11-014-010-002/675-A
(Chhindawada 2) 		3311014000NRG24020620230286697 02/06/2023 chitu 3311014WL022270 chitu 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382266 chitu ()
13 Darbha CH-11-014-010-002/740
(Chhindawada 3) 		3311014000NRG24020620230286737 02/06/2023 Rambati 3311014WL022272 Rambati 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382255 Rambati ()
14 Darbha CH-11-014-010-002/742
(Chhindawada 3) 		3311014000NRG24020620230286738 02/06/2023 Sukari 3311014WL022272 Sukari 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382254 Sukari ()
15 Darbha CH-11-014-028-001/1446
(KOLENG) 		3311014000NRG24020620230286620 02/06/2023 Mangaldai 3311014WL022267 Mangaldai 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382270 Mangaldai ()
16 Darbha CH-11-014-028-001/260
(KOLENG) 		3311014000NRG24020620230285600 02/06/2023 Sula 3311014WL022179 Sula 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382257 Sula ()
17 Darbha CH-11-014-028-001/275-A
(KOLENG) 		3311014000NRG24020620230285602 02/06/2023 Kosi 3311014WL022179 Kosi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382260 Kosi ()
18 Darbha CH-11-014-028-001/282
(KOLENG) 		3311014000NRG24020620230285605 02/06/2023 Kosa 3311014WL022179 Kosa 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382267 Kosa ()
19 Darbha CH-11-014-028-001/297
(KOLENG) 		3311014000NRG24020620230286627 02/06/2023 ram 3311014WL022267 ram 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382261 ram ()
20 Darbha CH-11-014-038-002/152
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285668 02/06/2023 Mitko 3311014WL022187 Mitko 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436382238 Mitko ()
21 Darbha CH-11-014-038-002/152
(NEELEGONDI BODENAR) 		3311014000NRG24020620230285669 02/06/2023 Mitko 3311014WL022187 Mitko 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436382335 Mitko ()
22 Darbha CH-11-014-042-002/278
(PAKHNAR-1) 		3311014000NRG24020620230285672 02/06/2023 Pushpa 3311014WL022188 Pushpa 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382240 Pushpa ()
23 Darbha CH-11-014-042-002/5091
(Pakhnar 2) 		3311014000NRG24020620230285354 02/06/2023 Aayte Mandavi 3311014WL022158 Aayte Mandavi 00045 BARB0DORBHA 884 884 Processed 14/07/2023 3436382262 Aayte Mandavi ()
24 Darbha CH-11-014-042-002/5091
(Pakhnar 2) 		3311014000NRG24020620230285355 02/06/2023 Aayte Mandavi 3311014WL022158 Aayte Mandavi 00045 BARB0DORBHA 1105 1105 Processed 14/07/2023 3436382263 Aayte Mandavi ()
25 Darbha CH-11-014-042-002/667
(PAKHNAR-1) 		3311014000NRG24020620230285699 02/06/2023 Mahesh Kumar Markam 3311014WL022190 Mahesh Kumar Markam 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382256 Mahesh Kumar Markam ()
26 Darbha CH-11-014-042-002/96
(Pakhnar 2) 		3311014000NRG24020620230285348 02/06/2023 MUDE. 3311014WL022157 MUDE. 00045 BARB0DORBHA 442 442 Processed 14/07/2023 3436382259 MUDE. ()
27 Darbha CH-11-014-042-002/96
(Pakhnar 2) 		3311014000NRG24020620230285350 02/06/2023 MUDE. 3311014WL022157 MUDE. 00045 BARB0DORBHA 1326 1326 Processed 14/07/2023 3436382258 MUDE. ()
28 Darbha CH-11-014-058-001/393
(Toynar) 		3311014000NRG24020620230287931 02/06/2023 Ayatu Ram Kawasi 3311014WL022381 Ayatu Ram Kawasi 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382268 Ayatu Ram Kawasi ()
29 Darbha CH-11-014-058-001/494
(Toynar) 		3311014000NRG24020620230288011 02/06/2023 Ayate Markami 3311014WL022385 Ayate Markami 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382264 Ayate Markami ()
30 Darbha CH-11-014-058-001/494
(Toynar) 		3311014000NRG24020620230288012 02/06/2023 Mongdoo Madkami 3311014WL022385 Mongdoo Madkami 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382269 Mongdoo Madkami ()
31 Darbha CH-11-014-058-003/522
(Toynar) 		3311014000NRG24020620230287764 02/06/2023 Deve bai markami 3311014WL022363 Deve bai markami 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382265 Deve bai markami ()
32 Darbha CH-11-014-070-001/1689
(Chhindawada 2) 		3311014000NRG24020620230286699 02/06/2023 khuti ram kashyap 3311014WL022270 khuti ram kashyap 00045 BARB0DORBHA 1547 1547 Processed 14/07/2023 3436382253 khuti ram kashyap ()
SubTotal 31824 31824
33 Darbha CH-11-014-022-001/541
(KAMANAR) 		3311014000NRG24020620230287037 02/06/2023 SANTU 3311014WL022295 SANTU 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436382279 SANTU ()
34 Darbha CH-11-014-037-001/574
(MAWALIPADAR-2) 		3311014000NRG24020620230283753 02/06/2023 Jagruram 3311014WL022022 Jagruram 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3436382274 Jagruram ()
35 Darbha CH-11-014-037-001/574
(MAWALIPADAR-2) 		3311014000NRG24020620230283754 02/06/2023 Rukmani 3311014WL022022 Rukmani 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3436382273 Rukmani ()
36 Darbha CH-11-014-037-001/577
(MAWALIPADAR-2) 		3311014000NRG24020620230283756 02/06/2023 Kunti 3311014WL022022 Kunti 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3436382280 Kunti ()
37 Darbha CH-11-014-037-001/638
(MAWALIPADAR-2) 		3311014000NRG24020620230283759 02/06/2023 tansing 3311014WL022022 tansing 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3436382275 tansing ()
38 Darbha CH-11-014-037-002/296
(Mawlipadar 2) 		3311014000NRG24020620230283761 02/06/2023 Jayman 3311014WL022022 Jayman 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3436382281 Jayman ()
39 Darbha CH-11-014-037-002/296
(Mawlipadar 2) 		3311014000NRG24020620230283760 02/06/2023 Phoolo 3311014WL022022 Phoolo 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3436382333 Phoolo ()
40 Darbha CH-11-014-037-005/27
(MAWALIPADAR-2) 		3311014000NRG24020620230283776 02/06/2023 RAMNATH 3311014WL022022 RAMNATH 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3436382271 RAMNATH ()
41 Darbha CH-11-014-037-005/712
(MAWALIPADAR-2) 		3311014000NRG24020620230283795 02/06/2023 Sukko 3311014WL022022 Sukko 00045 BARB0TIRATH 221 221 Processed 14/07/2023 3436382278 Sukko ()
42 Darbha CH-11-014-037-005/719
(MAWALIPADAR-2) 		3311014000NRG24020620230283797 02/06/2023 budan 3311014WL022022 budan 00045 BARB0TIRATH 1768 1768 Processed 14/07/2023 3436382276 budan ()
43 Darbha CH-11-014-041-001/255
(NEGANAR) 		3311014000NRG24020620230285717 02/06/2023 rambati 3311014WL022192 rambati 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436382272 rambati ()
44 Darbha CH-11-014-050-001/236
(KAKNAR-) 		3311014000NRG24020620230288781 02/06/2023 Kamalsing 3311014WL022447 Kamalsing 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436382334 Kamalsing ()
45 Darbha CH-11-014-050-001/3541
(KAKNAR-) 		3311014000NRG24020620230288364 02/06/2023 Arti Baghel 3311014WL022414 Arti Baghel 00045 BARB0TIRATH 1547 1547 Rejected 14/07/2023 3436382331 A/c Blocked or Frozen
46 Darbha CH-11-014-050-001/84
(KAKNAR-) 		3311014000NRG24020620230288820 02/06/2023 Jitendra 3311014WL022447 Jitendra 00045 BARB0TIRATH 1547 1547 Rejected 14/07/2023 3436382282 A/c Blocked or Frozen
47 Darbha CH-11-014-050-001/93
(KAKNAR-) 		3311014000NRG24020620230288825 02/06/2023 Moti 3311014WL022447 Moti 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436382332 Moti ()
48 Darbha CH-11-014-051-001/256
(Keshapur) 		3311014000NRG24020620230286507 02/06/2023 BODA 3311014WL022251 BODA 00045 BARB0TIRATH 1547 1547 Processed 14/07/2023 3436382277 BODA ()
SubTotal 25194 25194
49 Darbha CH-11-014-010-002/399-A
(CHHINDAWADA) 		3311014000NRG24020620230286786 02/06/2023 KAMLA 3311014WL022277 KAMLA 00093 CRGB0001108 1326 1326 Processed 14/07/2023 3436382330 KAMLA ()
50 Darbha CH-11-014-010-002/45
(CHHINDAWADA) 		3311014000NRG24020620230286960 02/06/2023 LAKHMU 3311014WL022285 LAKHMU 00093 CRGB0001108 1326 1326 Processed 14/07/2023 3436382287 LAKHMU ()
51 Darbha CH-11-014-010-002/45
(CHHINDAWADA) 		3311014000NRG24020620230286961 02/06/2023 SHIYARAM 3311014WL022285 SHIYARAM 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436382329 SHIYARAM ()
52 Darbha CH-11-014-010-002/675-A
(Chhindawada 2) 		3311014000NRG24020620230286696 02/06/2023 samli 3311014WL022270 samli 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436382285 samli ()
53 Darbha CH-11-014-028-001/1449
(KOLENG) 		3311014000NRG24020620230285595 02/06/2023 Munna Ram Sodi 3311014WL022179 Munna Ram Sodi 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436382291 Munna Ram Sodi ()
54 Darbha CH-11-014-028-001/154
(KOLENG) 		3311014000NRG24020620230285554 02/06/2023 Hirey 3311014WL022177 Hirey 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436382286 Hirey ()
55 Darbha CH-11-014-042-002/462-A
(PAKHNAR-1) 		3311014000NRG24020620230285691 02/06/2023 SATHAN RAM MARKAM 3311014WL022190 SATHAN RAM MARKAM 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436382289 SATHAN RAM MARKAM ()
56 Darbha CH-11-014-042-002/5114
(PAKHNAR-1) 		3311014000NRG24020620230285694 02/06/2023 lakhma markam 3311014WL022190 lakhma markam 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436382290 lakhma markam ()
57 Darbha CH-11-014-044-002/34
(TIRATHGARH-) 		3311014000NRG24020620230285611 02/06/2023 bhemsen 3311014WL022180 bhemsen 00093 CRGB0001108 1547 1547 Processed 14/07/2023 3436382288 bhemsen ()
58 Darbha CH-11-014-045-001/94
(KATENAR-) 		3311014000NRG24020620230285527 02/06/2023 Jugal 3311014WL022173 Jugal 00093 CRGB0001108 221 221 Processed 14/07/2023 3436382284 Jugal ()
59 Darbha CH-11-014-045-001/99
(KATENAR-) 		3311014000NRG24020620230285531 02/06/2023 kume 3311014WL022173 kume 00093 CRGB0001108 221 221 Processed 14/07/2023 3436382283 kume ()
SubTotal 13923 13923
60 Darbha CH-11-014-002-001/255
(ALWA-) 		3311014000NRG24020620230286967 02/06/2023 SNNI 3311014WL022286 SNNI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3436382293 SNNI ()
61 Darbha CH-11-014-002-001/27
(ALWA-) 		3311014000NRG24020620230286968 02/06/2023 Lacchan 3311014WL022286 Lacchan 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3436382292 Lacchan ()
62 Darbha CH-11-014-018-001/400
(DILMILI) 		3311014000NRG24020620230289537 02/06/2023 Farashuram Sodhi 3311014WL022502 Farashuram Sodhi 00093 CRGB0001123 221 221 Processed 14/07/2023 3436382328 Farashuram Sodhi ()
SubTotal 3315 3315
63 Darbha CH-11-014-028-001/225-A
(KOLENG) 		3311014000NRG24020620230285598 02/06/2023 Hidma Ram 3311014WL022179 Hidma Ram 00093 CRGB0001227 1547 1547 Processed 14/07/2023 3436382326 Hidma Ram ()
64 Darbha CH-11-014-028-001/276-A
(KOLENG) 		3311014000NRG24020620230285604 02/06/2023 Champa Kumari 3311014WL022179 Champa Kumari 00093 CRGB0001227 1547 1547 Processed 14/07/2023 3436382327 Champa Kumari ()
SubTotal 3094 3094
65 Darbha CH-11-014-018-001/388-A
(DILMILI) 		3311014000NRG24020620230288947 02/06/2023 Rupaei 3311014WL022454 Rupaei 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3436382320 Rupaei ()
66 Darbha CH-11-014-028-001/1444
(KOLENG) 		3311014000NRG24020620230286599 02/06/2023 Sakaram Baghel 3311014WL022265 Sakaram Baghel 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3436382322 Sakaram Baghel ()
67 Darbha CH-11-014-028-001/1447
(KOLENG) 		3311014000NRG24020620230286621 02/06/2023 SANKAR NAG 3311014WL022267 SANKAR NAG 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3436382321 SANKAR NAG ()
SubTotal 4641 4641
68 Darbha CH-11-014-050-001/3526
(KAKNAR-) 		3311014000NRG24020620230288362 02/06/2023 Lakhmani 3311014WL022414 Lakhmani 00176 IDIB000J513 1547 1547 Processed 14/07/2023 3436382294 Lakhmani ()
SubTotal 1547 1547
69 Darbha CH-11-014-050-001/117
(KAKNAR-) 		3311014000NRG24020620230288462 02/06/2023 maniram 3311014WL022421 maniram 00176 IDIB000J553 1547 1547 Processed 14/07/2023 3436382300 maniram ()
70 Darbha CH-11-014-050-001/117
(KAKNAR-) 		3311014000NRG24020620230288463 02/06/2023 Reeta Nag 3311014WL022421 Reeta Nag 00176 IDIB000J553 1547 1547 Processed 14/07/2023 3436382299 Reeta Nag ()
71 Darbha CH-11-014-050-001/330
(KAKNAR-) 		3311014000NRG24020620230288359 02/06/2023 Urmila Baghel 3311014WL022414 Urmila Baghel 00176 IDIB000J553 1547 1547 Processed 14/07/2023 3436382295 Urmila Baghel ()
72 Darbha CH-11-014-050-001/3565
(KAKNAR-) 		3311014000NRG24020620230288810 02/06/2023 Usha Tirpathi 3311014WL022447 Usha Tirpathi 00176 IDIB000J553 1547 1547 Processed 14/07/2023 3436382296 Usha Tirpathi ()
73 Darbha CH-11-014-050-001/71
(KAKNAR-) 		3311014000NRG24020620230288816 02/06/2023 selendr 3311014WL022447 selendr 00176 IDIB000J553 1547 1547 Processed 14/07/2023 3436382298 selendr ()
74 Darbha CH-11-014-050-001/86
(KAKNAR-) 		3311014000NRG24020620230288822 02/06/2023 Manki Kashyap 3311014WL022447 Manki Kashyap 00176 IDIB000J553 1547 1547 Processed 14/07/2023 3436382324 Manki Kashyap ()
75 Darbha CH-11-014-050-001/93
(KAKNAR-) 		3311014000NRG24020620230288824 02/06/2023 Bansingh 3311014WL022447 Bansingh 00176 IDIB000J553 1547 1547 Processed 14/07/2023 3436382297 Bansingh ()
76 Darbha CH-11-014-050-001/97
(KAKNAR-) 		3311014000NRG24020620230288367 02/06/2023 SAVING 3311014WL022414 SAVING 00176 IDIB000J553 1547 1547 Processed 14/07/2023 3436382325 SAVING ()
77 Darbha CH-11-014-051-001/164
(Keshapur) 		3311014000NRG24020620230286527 02/06/2023 Lakshman Kashyap 3311014WL022255 Lakshman Kashyap 00176 IDIB000J553 1547 1547 Processed 14/07/2023 3436382301 Lakshman Kashyap ()
SubTotal 13923 13923
78 Darbha CH-11-014-050-001/3540
(KAKNAR-) 		3311014000NRG24020620230288800 02/06/2023 Pramod Baghel 3311014WL022447 Pramod Baghel 00176 IDIB000N607 1547 1547 Processed 14/07/2023 3436382303 Pramod Baghel ()
79 Darbha CH-11-014-050-001/3551
(KAKNAR-) 		3311014000NRG24020620230288805 02/06/2023 Amar 3311014WL022447 Amar 00176 IDIB000N607 1547 1547 Processed 14/07/2023 3436382302 Amar ()
SubTotal 3094 3094
80 Darbha CH-11-014-050-001/3555
(KAKNAR-) 		3311014000NRG24020620230288809 02/06/2023 Rahul Kumar Tiripati 3311014WL022447 Rahul Kumar Tiripati 00415 SBIN0000392 1547 1547 Processed 14/07/2023 3436382315 MR RAHUL KUMAR RAHUL ()
SubTotal 1547 1547
81 Darbha CH-11-014-042-002/474
(PAKHNAR-1) 		3311014000NRG24020620230285693 02/06/2023 Nand Kumar 3311014WL022190 Nand Kumar 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436382318 MR NANDKUMAR MARKAM ()
82 Darbha CH-11-014-050-001/192-A
(KAKNAR-) 		3311014000NRG24020620230288780 02/06/2023 Baldev 3311014WL022447 Baldev 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436382317 MR BALDEV BAGHEL ()
83 Darbha CH-11-014-050-001/53
(KAKNAR-) 		3311014000NRG24020620230288812 02/06/2023 lakeshwar 3311014WL022447 lakeshwar 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436382323 MR LAKHESHWAR KASHYAP ()
84 Darbha CH-11-014-050-001/54-A
(KAKNAR-) 		3311014000NRG24020620230288365 02/06/2023 ramcharan 3311014WL022414 ramcharan 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436382316 MR RAMCHARAN BAGHEL ()
SubTotal 6188 6188
85 Darbha CH-11-014-028-001/1448
(KOLENG) 		3311014000NRG24020620230286689 02/06/2023 HADMA RAM VETTI 3311014WL022269 HADMA RAM VETTI 00415 SBIN0008119 1547 1547 Processed 14/07/2023 3436382319 MR HADMA RAM VETTI ()
SubTotal 1547 1547
86 Darbha CH-11-014-058-001/389
(Toynar) 		3311014000NRG24020620230288010 02/06/2023 Aytu Ram Maskami 3311014WL022385 Aytu Ram Maskami 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436382312 Aytu Ram Maskami ()
87 Darbha CH-11-014-058-001/516
(Toynar) 		3311014000NRG24020620230288013 02/06/2023 Baman Markami 3311014WL022385 Baman Markami 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436382313 Baman Markami ()
88 Darbha CH-11-014-058-003/526
(Toynar) 		3311014000NRG24020620230288015 02/06/2023 Mogdoo Kavasi 3311014WL022385 Mogdoo Kavasi 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436382314 Mogdoo Kavasi ()
89 Darbha CH-11-014-067-001/5131
(Pakhnar 2) 		3311014000NRG24020620230285352 02/06/2023 Joga Ram Poyami 3311014WL022157 Joga Ram Poyami 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436382305 Joga Ram Poyami ()
90 Darbha CH-11-014-067-001/5131
(Pakhnar 2) 		3311014000NRG24020620230285353 02/06/2023 Joga Ram Poyami 3311014WL022157 Joga Ram Poyami 00691 IPOS0000001 442 442 Processed 14/07/2023 3436382304 Joga Ram Poyami ()
91 Darbha CH-11-014-067-001/5132
(Pakhnar 2) 		3311014000NRG24020620230285360 02/06/2023 Hadmo Ram Mandavi 3311014WL022158 Hadmo Ram Mandavi 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436382308 Hadmo Ram Mandavi ()
92 Darbha CH-11-014-067-001/5132
(Pakhnar 2) 		3311014000NRG24020620230285361 02/06/2023 Hadmo Ram Mandavi 3311014WL022158 Hadmo Ram Mandavi 00691 IPOS0000001 884 884 Processed 14/07/2023 3436382309 Hadmo Ram Mandavi ()
93 Darbha CH-11-014-067-001/5133
(Pakhnar 2) 		3311014000NRG24020620230285362 02/06/2023 Ramsingh Mandavi 3311014WL022158 Ramsingh Mandavi 00691 IPOS0000001 884 884 Processed 14/07/2023 3436382310 Ramsingh Mandavi ()
94 Darbha CH-11-014-067-001/5133
(Pakhnar 2) 		3311014000NRG24020620230285363 02/06/2023 Ramsingh Mandavi 3311014WL022158 Ramsingh Mandavi 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436382311 Ramsingh Mandavi ()
95 Darbha CH-11-014-067-001/5134
(Pakhnar 2) 		3311014000NRG24020620230285364 02/06/2023 Ajay Kumar Mandavi 3311014WL022158 Ajay Kumar Mandavi 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436382307 Ajay Kumar Mandavi ()
96 Darbha CH-11-014-067-001/5134
(Pakhnar 2) 		3311014000NRG24020620230285365 02/06/2023 Ajay Kumar Mandavi 3311014WL022158 Ajay Kumar Mandavi 00691 IPOS0000001 884 884 Processed 14/07/2023 3436382306 Ajay Kumar Mandavi ()
SubTotal 12376 12376
97 Darbha CH-11-014-037-003/722
(MAWALIPADAR-2) 		3311014000NRG24020620230283763 02/06/2023 SITA 3311014WL022022 SITA 00703 AIRP0000001 1768 1768 Processed 14/07/2023 3436382244 SITA ()
98 Darbha CH-11-014-037-005/567
(MAWALIPADAR-2) 		3311014000NRG24020620230283788 02/06/2023 DHANIRAM 3311014WL022022 DHANIRAM 00703 AIRP0000001 663 663 Processed 14/07/2023 3436382245 DHANIRAM ()
SubTotal 2431 2431
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_020623FTO_138895 Axis bank UTIB0003926 PAKHNAR 1547
2 Darbha CH3311014_020623FTO_138895 Bank of Baroda BARB0DILMIL DILMILI 12376
3 Darbha CH3311014_020623FTO_138895 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 31824
4 Darbha CH3311014_020623FTO_138895 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 25194
5 Darbha CH3311014_020623FTO_138895 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 13923
6 Darbha CH3311014_020623FTO_138895 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3315
7 Darbha CH3311014_020623FTO_138895 CHHATISGARH GRAMIN BANK CRGB0001227 PUSPAL 3094
8 Darbha CH3311014_020623FTO_138895 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 3094
9 Darbha CH3311014_020623FTO_138895 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
10 Darbha CH3311014_020623FTO_138895 Indian Bank IDIB000J513 Jagdalpur 1547
11 Darbha CH3311014_020623FTO_138895 Indian Bank IDIB000J553 Jamawada 13923
12 Darbha CH3311014_020623FTO_138895 Indian Bank IDIB000N607 Niyanar 3094
13 Darbha CH3311014_020623FTO_138895 State Bank of India SBIN0000392 JAGADALPUR 1547
14 Darbha CH3311014_020623FTO_138895 State Bank of India SBIN0005516 TOKAPAL 6188
15 Darbha CH3311014_020623FTO_138895 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1547
16 Darbha CH3311014_020623FTO_138895 India Post Payments Bank IPOS0000001 JAGDALPUR 12376
17 Darbha CH3311014_020623FTO_138895 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2431

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