Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:04:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_200423APB_FTO_42752
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-11-014-002-001/24
(ALWA-) 		3311014000NRG24200420230055197 20/04/2023 Baliram 3311014WL004458 Baliram 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438306603 BALIRAM SO AACHAL BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/268
(ALWA-) 		3311014000NRG24200420230055198 20/04/2023 Lebo 3311014WL004458 Lebo 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438306604 LEBO BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/342
(ALWA-) 		3311014000NRG24200420230055202 20/04/2023 SONSILA 3311014WL004458 SONSILA 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438306492 MRS SONSILA MANJHI STATE BANK OF INDIA(508548)
4 Darbha CH-11-014-002-001/345-A
(ALWA-) 		3311014000NRG24200420230055203 20/04/2023 Banita 3311014WL004458 Banita 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438306602 BANITA BAKDE WO KURSO BAKDE BANK OF BARODA(606985)
SubTotal 6188 6188
5 Darbha CH-11-014-011-001/158
(CHHINDABAHAR) 		3311014000NRG24200420230054621 20/04/2023 Basanti 3311014WL004411 Basanti 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438306501 Basanti BANK OF BARODA(606985)
6 Darbha CH-11-014-011-001/158
(CHHINDABAHAR) 		3311014000NRG24200420230054620 20/04/2023 Rupdhar 3311014WL004411 Rupdhar 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438306585 MR RUPDHAR STATE BANK OF INDIA(508548)
7 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24200420230055077 20/04/2023 Padam 3311014WL004447 Padam 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306494 PADAM SO LAIKHAN BANK OF BARODA(606985)
8 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24200420230055076 20/04/2023 Sahadei 3311014WL004447 Sahadei 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306503 Sahadei BANK OF BARODA(606985)
9 Darbha CH-11-014-022-001/323
(KAMANAR) 		3311014000NRG24200420230057514 20/04/2023 bandu 3311014WL004658 bandu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306527 BANDHU S/O SUKULDHAR BANK OF BARODA(606985)
10 Darbha CH-11-014-022-001/341
(KAMANAR) 		3311014000NRG24200420230057602 20/04/2023 fagnu 3311014WL004663 fagnu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306550 PHAGNU S/O LAKHMU BANK OF BARODA(606985)
11 Darbha CH-11-014-022-001/36
(KAMANAR) 		3311014000NRG24200420230057501 20/04/2023 rambati 3311014WL004656 rambati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306548 RAMBATI W/O KARTIK BANK OF BARODA(606985)
12 Darbha CH-11-014-022-001/72
(KAMANAR) 		3311014000NRG24200420230057710 20/04/2023 mahadev 3311014WL004672 mahadev 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438306547 MAHADEV S/O CHENDI BANK OF BARODA(606985)
13 Darbha CH-11-014-028-001/156
(KOLENG) 		3311014000NRG24200420230057932 20/04/2023 Suko 3311014WL004691 Suko 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306512 Suko BANK OF BARODA(606985)
14 Darbha CH-11-014-028-001/270
(KOLENG) 		3311014000NRG24200420230057936 20/04/2023 HADMA 3311014WL004691 HADMA 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306498 Hadma BANK OF BARODA(606985)
15 Darbha CH-11-014-038-002/115
(NEELEGONDI BODENAR) 		3311014000NRG24200420230057273 20/04/2023 Maddo Kavasi 3311014WL004640 Maddo Kavasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306504 Maddo Kavasi BANK OF BARODA(606985)
16 Darbha CH-11-014-038-002/122
(NEELEGONDI BODENAR) 		3311014000NRG24200420230057274 20/04/2023 Jagri kawasi 3311014WL004640 Jagri kawasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306507 Jagri Kawasi BANK OF BARODA(606985)
17 Darbha CH-11-014-038-002/126
(NEELEGONDI BODENAR) 		3311014000NRG24200420230057275 20/04/2023 Budhri Vetti 3311014WL004640 Budhri Vetti 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306496 Mrs. BUDHRI WO MADDA MADDA MADDA CHHATTISGARH GRAMIN BANK(607214)
18 Darbha CH-11-014-038-002/131
(NEELEGONDI BODENAR) 		3311014000NRG24200420230057276 20/04/2023 nada 3311014WL004640 nada 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306506 Nanda Poyami BANK OF BARODA(606985)
19 Darbha CH-11-014-038-002/139
(NEELEGONDI BODENAR) 		3311014000NRG24200420230057278 20/04/2023 Raju Kawasi 3311014WL004640 Raju Kawasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306499 Raju Kavasi FINO PAYMENTS BANK LTD(608001)
20 Darbha CH-11-014-038-002/60
(NEELEGONDI BODENAR) 		3311014000NRG24200420230054884 20/04/2023 Lachman 3311014WL004440 Lachman 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306509 Lachman Vetti BANK OF BARODA(606985)
21 Darbha CH-11-014-038-002/82
(NEELEGONDI BODENAR) 		3311014000NRG24200420230054886 20/04/2023 sukram 3311014WL004440 sukram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306511 SUKHRAM VETTI BANK OF BARODA(606985)
22 Darbha CH-11-014-041-001/155
(NEGANAR) 		3311014000NRG24200420230057395 20/04/2023 PARVATI 3311014WL004647 PARVATI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306514 PARVATI MANKU DAS BANK OF BARODA(606985)
23 Darbha CH-11-014-041-001/170
(NEGANAR) 		3311014000NRG24200420230056848 20/04/2023 NILABATI 3311014WL004606 NILABATI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306526 NILA W/O MUKUND BANK OF BARODA(606985)
24 Darbha CH-11-014-041-001/271
(NEGANAR) 		3311014000NRG24200420230057029 20/04/2023 CHEMLI 3311014WL004620 CHEMLI 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438306516 CHAMALI KASHYAP DO LACHINDHAR BANK OF BARODA(606985)
25 Darbha CH-11-014-041-002/285
(NEGANAR) 		3311014000NRG24200420230057030 20/04/2023 SUNIL 3311014WL004620 SUNIL 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438306518 SUNIL S/O CHAITAN BANK OF BARODA(606985)
26 Darbha CH-11-014-041-002/66
(NEGANAR) 		3311014000NRG24200420230057031 20/04/2023 BODE 3311014WL004620 BODE 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438306554 BODE W/O KULDHAR BANK OF BARODA(606985)
27 Darbha CH-11-014-041-002/67
(NEGANAR) 		3311014000NRG24200420230057127 20/04/2023 BODE 3311014WL004629 BODE 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306519 BODE W/O DASMU BANK OF BARODA(606985)
28 Darbha CH-11-014-041-002/98
(NEGANAR) 		3311014000NRG24200420230057032 20/04/2023 SIYARAM 3311014WL004620 SIYARAM 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438306517 SIYARAM S/O RAMNATH BANK OF BARODA(606985)
29 Darbha CH-11-014-042-002/121
(Pakhnar 2) 		3311014000NRG24200420230057444 20/04/2023 LAXMAN POYAMI 3311014WL004652 LAXMAN POYAMI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306500 Laxman Poyami BANK OF BARODA(606985)
30 Darbha CH-11-014-042-002/132
(Pakhnar 2) 		3311014000NRG24200420230057446 20/04/2023 BUKLI KORRAMI 3311014WL004652 BUKLI KORRAMI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306495 Bukti Kurami BANK OF BARODA(606985)
31 Darbha CH-11-014-042-002/137-A
(Pakhnar 2) 		3311014000NRG24200420230057447 20/04/2023 Moti Kavasi 3311014WL004652 Moti Kavasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306510 Moti Kavasi BANK OF BARODA(606985)
32 Darbha CH-11-014-042-002/149
(Pakhnar 2) 		3311014000NRG24200420230057448 20/04/2023 MANGLI KORAMI 3311014WL004652 MANGLI KORAMI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306497 Mangli Korami BANK OF BARODA(606985)
33 Darbha CH-11-014-042-002/168
(Pakhnar 3) 		3311014000NRG24200420230055578 20/04/2023 Mahendra 3311014WL004484 Mahendra 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306493 MAHENDRA KUMAR MARKAM UNION BANK OF INDIA(508500)
34 Darbha CH-11-014-042-002/907
(Pakhnar 2) 		3311014000NRG24200420230057449 20/04/2023 Guddi Kurrami 3311014WL004652 Guddi Kurrami 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306508 Guddi Kurrami BANK OF BARODA(606985)
35 Darbha CH-11-014-044-002/173-A
(TIRATHGARH-) 		3311014000NRG24200420230054816 20/04/2023 Aasti 3311014WL004434 Aasti 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438306502 Hasti BANK OF BARODA(606985)
36 Darbha CH-11-014-046-001/412
(CHINGAPAL) 		3311014000NRG24200420230054706 20/04/2023 chintamani 3311014WL004419 chintamani 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438306505 Chitamani BANK OF BARODA(606985)
SubTotal 42653 42653
37 Darbha CH-11-014-011-001/195
(CHHINDABAHAR) 		3311014000NRG24200420230054622 20/04/2023 MANGTU 3311014WL004411 MANGTU 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1438306556 MANG KASYAP SO JOGA RAM BANK OF BARODA(606985)
38 Darbha CH-11-014-011-001/23
(CHHINDABAHAR) 		3311014000NRG24200420230054624 20/04/2023 somaru 3311014WL004411 somaru 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1438306571 SOMARU KASHYAP BANK OF BARODA(606985)
39 Darbha CH-11-014-011-001/28
(CHHINDABAHAR) 		3311014000NRG24200420230054627 20/04/2023 RAMPRASAD 3311014WL004411 RAMPRASAD 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1438306572 Mr. RAMPRASAD SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Darbha CH-11-014-011-001/90
(CHHINDABAHAR) 		3311014000NRG24200420230054632 20/04/2023 BALIRAM 3311014WL004411 BALIRAM 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1438306596 BALIRAM KORRAM UNION BANK OF INDIA(508500)
41 Darbha CH-11-014-013-001/16
(CHIDPAL) 		3311014000NRG24200420230057394 20/04/2023 SONMATI 3311014WL004647 SONMATI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306580 SONMATI WO AAYTU BANK OF BARODA(606985)
42 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24200420230055073 20/04/2023 LEKHAN 3311014WL004447 LEKHAN 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306561 Mr. LAIKHAN RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24200420230055075 20/04/2023 mahadev 3311014WL004447 mahadev 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306566 MAHADEV SO LAIKHAN RAM BANK OF BARODA(606985)
44 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24200420230055074 20/04/2023 Mahangi 3311014WL004447 Mahangi 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306562 MAHANGI KASHYAP WOLAIKHAN KASHYAP BANK OF BARODA(606985)
45 Darbha CH-11-014-022-001/100
(KAMANAR) 		3311014000NRG24200420230057700 20/04/2023 BUKALI 3311014WL004672 BUKALI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306540 BUKLI W/O GUNESWAR BANK OF BARODA(606985)
46 Darbha CH-11-014-022-001/117
(KAMANAR) 		3311014000NRG24200420230057258 20/04/2023 TULSIRAM 3311014WL004636 TULSIRAM 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306574 TULSI RAM NAG SO SAHADEV BANK OF BARODA(606985)
47 Darbha CH-11-014-022-001/121
(KAMANAR) 		3311014000NRG24200420230057512 20/04/2023 CHAKDAR 3311014WL004658 CHAKDAR 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306564 CAAKRADHAR BANK OF BARODA(606985)
48 Darbha CH-11-014-022-001/121
(KAMANAR) 		3311014000NRG24200420230057511 20/04/2023 GONCHU 3311014WL004658 GONCHU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306538 GANCHU S/O THION BANK OF BARODA(606985)
49 Darbha CH-11-014-022-001/121
(KAMANAR) 		3311014000NRG24200420230057510 20/04/2023 MSHEYA 3311014WL004658 MSHEYA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306536 MASIYA W/O GONJU BANK OF BARODA(606985)
50 Darbha CH-11-014-022-001/123
(KAMANAR) 		3311014000NRG24200420230057260 20/04/2023 MAANBATI 3311014WL004636 MAANBATI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306552 MANBATI W/O PRABHUNATH BANK OF BARODA(606985)
51 Darbha CH-11-014-022-001/123
(KAMANAR) 		3311014000NRG24200420230057259 20/04/2023 PRABHUNATH 3311014WL004636 PRABHUNATH 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306539 PRABHUNATH S/O RAMDHAR BANK OF BARODA(606985)
52 Darbha CH-11-014-022-001/132
(KAMANAR) 		3311014000NRG24200420230057598 20/04/2023 bulku 3311014WL004663 bulku 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306532 BULKU S/O BITLU BANK OF BARODA(606985)
53 Darbha CH-11-014-022-001/132
(KAMANAR) 		3311014000NRG24200420230057599 20/04/2023 Santu 3311014WL004663 Santu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306565 SANTURAM BANK OF BARODA(606985)
54 Darbha CH-11-014-022-001/138
(KAMANAR) 		3311014000NRG24200420230057701 20/04/2023 SAMPAT 3311014WL004672 SAMPAT 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438306542 SAMPAT S/O PARDESI BANK OF BARODA(606985)
55 Darbha CH-11-014-022-001/27
(KAMANAR) 		3311014000NRG24200420230057498 20/04/2023 BALSING 3311014WL004656 BALSING 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306551 BALSINGH S/O RAMDHAR BANK OF BARODA(606985)
56 Darbha CH-11-014-022-001/27
(KAMANAR) 		3311014000NRG24200420230057499 20/04/2023 PARVATI 3311014WL004656 PARVATI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306525 PARO W/O BALSINGH BANK OF BARODA(606985)
57 Darbha CH-11-014-022-001/283
(KAMANAR) 		3311014000NRG24200420230057513 20/04/2023 BALDEV 3311014WL004658 BALDEV 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306531 BALDEV S/O SUKU BANK OF BARODA(606985)
58 Darbha CH-11-014-022-001/29
(KAMANAR) 		3311014000NRG24200420230057500 20/04/2023 RAMNATH 3311014WL004656 RAMNATH 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306590 Ramnath BANK OF BARODA(606985)
59 Darbha CH-11-014-022-001/313
(KAMANAR) 		3311014000NRG24200420230057601 20/04/2023 NILDHAR 3311014WL004663 NILDHAR 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1438306529 NEELDHAR S/O LAKHMU BANK OF BARODA(606985)
60 Darbha CH-11-014-022-001/313
(KAMANAR) 		3311014000NRG24200420230057600 20/04/2023 raimati 3311014WL004663 raimati 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1438306524 RIAMATI W/O NILDHAR BANK OF BARODA(606985)
61 Darbha CH-11-014-022-001/323
(KAMANAR) 		3311014000NRG24200420230057515 20/04/2023 AASMATI 3311014WL004658 AASMATI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306553 AASMATI W/O BANDHU BANK OF BARODA(606985)
62 Darbha CH-11-014-022-001/324-A
(KAMANAR) 		3311014000NRG24200420230057516 20/04/2023 DHARAM 3311014WL004658 DHARAM 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306528 DHARAM S/O BUDHRU BANK OF BARODA(606985)
63 Darbha CH-11-014-022-001/341
(KAMANAR) 		3311014000NRG24200420230057604 20/04/2023 manita 3311014WL004663 manita 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306578 MANITA DO FAGNU BANK OF BARODA(606985)
64 Darbha CH-11-014-022-001/341
(KAMANAR) 		3311014000NRG24200420230057603 20/04/2023 SONADAI KASHYAP 3311014WL004663 SONADAI KASHYAP 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306583 SONADAI KASHYAP BANK OF BARODA(606985)
65 Darbha CH-11-014-022-001/344
(KAMANAR) 		3311014000NRG24200420230057451 20/04/2023 dasay 3311014WL004653 dasay 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306535 DASAY W/O MANSINGH BANK OF BARODA(606985)
66 Darbha CH-11-014-022-001/344
(KAMANAR) 		3311014000NRG24200420230057450 20/04/2023 manshig 3311014WL004653 manshig 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306545 MANSINGH S/O BAISAKHU BANK OF BARODA(606985)
67 Darbha CH-11-014-022-001/349
(KAMANAR) 		3311014000NRG24200420230057702 20/04/2023 JAYKUMAR 3311014WL004672 JAYKUMAR 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1438306559 JAY KUMAR YADAV BANK OF BARODA(606985)
68 Darbha CH-11-014-022-001/387
(KAMANAR) 		3311014000NRG24200420230057452 20/04/2023 LAXMAN 3311014WL004653 LAXMAN 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306541 LAXMAN S/O BAISAKHU BANK OF BARODA(606985)
69 Darbha CH-11-014-022-001/387
(KAMANAR) 		3311014000NRG24200420230057453 20/04/2023 SUKRI 3311014WL004653 SUKRI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306549 SUKRI W/O LAXMAN BANK OF BARODA(606985)
70 Darbha CH-11-014-022-001/388
(KAMANAR) 		3311014000NRG24200420230057703 20/04/2023 Manita 3311014WL004672 Manita 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1438306563 MANITA DO MUKUND BANK OF BARODA(606985)
71 Darbha CH-11-014-022-001/403
(KAMANAR) 		3311014000NRG24200420230057704 20/04/2023 HIRDAI 3311014WL004672 HIRDAI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306557 HIRDAI W/O LAKHMU BANK OF BARODA(606985)
72 Darbha CH-11-014-022-001/560
(KAMANAR) 		3311014000NRG24200420230057502 20/04/2023 Bhupend 3311014WL004656 Bhupend 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306589 Bhupendr BANK OF BARODA(606985)
73 Darbha CH-11-014-022-001/567
(KAMANAR) 		3311014000NRG24200420230057706 20/04/2023 Budru Baghel 3311014WL004672 Budru Baghel 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1438306588 Budru Baghel BANK OF BARODA(606985)
74 Darbha CH-11-014-022-001/64
(KAMANAR) 		3311014000NRG24200420230057708 20/04/2023 BUDAYE 3311014WL004672 BUDAYE 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306544 BUDAY W/O TELGU BANK OF BARODA(606985)
75 Darbha CH-11-014-022-001/67
(KAMANAR) 		3311014000NRG24200420230057709 20/04/2023 Hembati 3311014WL004672 Hembati 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1438306560 HEMWATI NAG DO SUKDEV BANK OF BARODA(606985)
76 Darbha CH-11-014-022-001/79
(KAMANAR) 		3311014000NRG24200420230057711 20/04/2023 SONMATI 3311014WL004672 SONMATI 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1438306537 SONMATI W/O BALSINGH BANK OF BARODA(606985)
77 Darbha CH-11-014-022-001/97
(KAMANAR) 		3311014000NRG24200420230057454 20/04/2023 KAMLU 3311014WL004653 KAMLU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306543 KAMLU S/O LAKHMU BANK OF BARODA(606985)
78 Darbha CH-11-014-022-001/97
(KAMANAR) 		3311014000NRG24200420230057455 20/04/2023 PURAN 3311014WL004653 PURAN 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306523 PURNI W/O KAMLU BANK OF BARODA(606985)
79 Darbha CH-11-014-022-001/97
(KAMANAR) 		3311014000NRG24200420230057456 20/04/2023 TULSI 3311014WL004653 TULSI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306546 TULSI S/O KAMLU BANK OF BARODA(606985)
80 Darbha CH-11-014-022-001/99
(KAMANAR) 		3311014000NRG24200420230057457 20/04/2023 PHULSINGH 3311014WL004653 PHULSINGH 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306584 PHULSINGH S/O BAISAKHU BANK OF BARODA(606985)
81 Darbha CH-11-014-037-001/659
(Mawlipadar 2) 		3311014000NRG24200420230058094 20/04/2023 Ashmati 3311014WL004701 Ashmati 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1438306587 Asmati Baghel BANK OF BARODA(606985)
82 Darbha CH-11-014-037-008/234
(MAWALIPADAR-2) 		3311014000NRG24200420230058099 20/04/2023 Sonadai 3311014WL004701 Sonadai 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1438306555 SONADEI W/O CHAITAN BANK OF BARODA(606985)
83 Darbha CH-11-014-041-001/155
(NEGANAR) 		3311014000NRG24200420230057396 20/04/2023 neelavati 3311014WL004647 neelavati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306581 NEELAVATI WO SUDAR BANK OF BARODA(606985)
84 Darbha CH-11-014-041-001/155
(NEGANAR) 		3311014000NRG24200420230057397 20/04/2023 sudar 3311014WL004647 sudar 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306593 Sudar Kavasi BANK OF BARODA(606985)
85 Darbha CH-11-014-041-001/215
(NEGANAR) 		3311014000NRG24200420230057383 20/04/2023 Guduram 3311014WL004645 Guduram 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306579 GUDDU RAM SO LAKHAMU BANK OF BARODA(606985)
86 Darbha CH-11-014-041-001/279
(NEGANAR) 		3311014000NRG24200420230057384 20/04/2023 DHARMU 3311014WL004645 DHARMU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306520 DHARMU S/O LAKHMU BANK OF BARODA(606985)
87 Darbha CH-11-014-041-001/279
(NEGANAR) 		3311014000NRG24200420230057385 20/04/2023 SUBATI 3311014WL004645 SUBATI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306534 SUBATI W/O DHARMU BANK OF BARODA(606985)
88 Darbha CH-11-014-041-001/280
(NEGANAR) 		3311014000NRG24200420230056849 20/04/2023 KESAV 3311014WL004606 KESAV 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306530 KESHAV S/O KAMLU BANK OF BARODA(606985)
89 Darbha CH-11-014-041-001/284
(NEGANAR) 		3311014000NRG24200420230056850 20/04/2023 SAHADEV 3311014WL004606 SAHADEV 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306522 SAHADEV S/O HONGA BANK OF BARODA(606985)
90 Darbha CH-11-014-041-001/289
(NEGANAR) 		3311014000NRG24200420230057386 20/04/2023 mayaram 3311014WL004645 mayaram 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306521 MAYARAM S/O LAKHMU BANK OF BARODA(606985)
91 Darbha CH-11-014-041-001/302
(NEGANAR) 		3311014000NRG24200420230057399 20/04/2023 SUKHMATI 3311014WL004647 SUKHMATI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306558 SUKHMATI W/O MANGLURAM BANK OF BARODA(606985)
92 Darbha CH-11-014-041-001/477
(NEGANAR) 		3311014000NRG24200420230056851 20/04/2023 Lalmani Sodi 3311014WL004606 Lalmani Sodi 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306592 LALMANI SODI BANK OF BARODA(606985)
93 Darbha CH-11-014-041-002/296
(NEGANAR) 		3311014000NRG24200420230057125 20/04/2023 nilu 3311014WL004629 nilu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306533 NILU S/O DASMU BANK OF BARODA(606985)
94 Darbha CH-11-014-046-001/117
(CHINGAPAL) 		3311014000NRG24200420230054658 20/04/2023 Damu 3311014WL004414 Damu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306568 DAMU SO SONAR BANK OF BARODA(606985)
95 Darbha CH-11-014-046-001/117
(CHINGAPAL) 		3311014000NRG24200420230054659 20/04/2023 lalita 3311014WL004414 lalita 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306594 Lalita BANK OF BARODA(606985)
96 Darbha CH-11-014-046-001/118
(CHINGAPAL) 		3311014000NRG24200420230054660 20/04/2023 Urmila 3311014WL004414 Urmila 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306577 URMILA DO LIMDHAR BANK OF BARODA(606985)
97 Darbha CH-11-014-046-001/120
(CHINGAPAL) 		3311014000NRG24200420230054661 20/04/2023 Shivani 3311014WL004414 Shivani 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306576 SHIVANI DO SIRDHAR BANK OF BARODA(606985)
98 Darbha CH-11-014-046-001/122
(CHINGAPAL) 		3311014000NRG24200420230054662 20/04/2023 JAYMAN 3311014WL004414 JAYMAN 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306570 JAYMAN SO DURJAN BANK OF BARODA(606985)
99 Darbha CH-11-014-046-001/133-A
(CHINGAPAL) 		3311014000NRG24200420230054681 20/04/2023 Aayti 3311014WL004416 Aayti 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306515 AYATI BAI W/O MANIRAM BANK OF BARODA(606985)
100 Darbha CH-11-014-046-001/133-A
(CHINGAPAL) 		3311014000NRG24200420230054682 20/04/2023 gedanti 3311014WL004416 gedanti 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306591 Gedanti BANK OF BARODA(606985)
101 Darbha CH-11-014-046-001/17-A
(CHINGAPAL) 		3311014000NRG24200420230054705 20/04/2023 Vishwa 3311014WL004419 Vishwa 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306595 Vishwa BANK OF BARODA(606985)
102 Darbha CH-11-014-046-001/178-A
(CHINGAPAL) 		3311014000NRG24200420230054683 20/04/2023 Lachchhimnath 3311014WL004416 Lachchhimnath 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306586 Lachchhimnath BANK OF BARODA(606985)
103 Darbha CH-11-014-046-001/183
(CHINGAPAL) 		3311014000NRG24200420230054684 20/04/2023 Rohit 3311014WL004416 Rohit 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306575 ROHIT SO FARSURAM BANK OF BARODA(606985)
104 Darbha CH-11-014-046-001/289
(CHINGAPAL) 		3311014000NRG24200420230054686 20/04/2023 ASAMAN 3311014WL004416 ASAMAN 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306569 Mr. AASMAN NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
105 Darbha CH-11-014-046-001/289
(CHINGAPAL) 		3311014000NRG24200420230054687 20/04/2023 Sudhari 3311014WL004416 Sudhari 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306573 SUDARI NAG WO AASAMAN NAG BANK OF BARODA(606985)
106 Darbha CH-11-014-046-001/327
(CHINGAPAL) 		3311014000NRG24200420230054663 20/04/2023 PHULAMANI 3311014WL004414 PHULAMANI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306567 FULMATI WO BHIMSEN BANK OF BARODA(606985)
107 Darbha CH-11-014-046-001/409
(CHINGAPAL) 		3311014000NRG24200420230054689 20/04/2023 RAMRSH 3311014WL004416 RAMRSH 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438306582 MR RAMESH SETHIYA STATE BANK OF INDIA(508548)
SubTotal 96577 96577
108 Darbha CH-11-014-011-001/277
(CHHINDABAHAR) 		3311014000NRG24200420230054626 20/04/2023 SUKARU 3311014WL004411 SUKARU 00093 CRGB0001108 884 884 Processed 11/05/2023 1438306630 MR GANESH RAM KASHYAP STATE BANK OF INDIA(508548)
109 Darbha CH-11-014-028-001/1443
(KOLENG) 		3311014000NRG24200420230057930 20/04/2023 Lachhenath 3311014WL004691 Lachhenath 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438306629 Mr. Lachhenath . CHHATTISGARH GRAMIN BANK(607214)
110 Darbha CH-11-014-038-002/133
(NEELEGONDI BODENAR) 		3311014000NRG24200420230057277 20/04/2023 sukko 3311014WL004640 sukko 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438306612 SUKO HIRMA BANK OF BARODA(606985)
111 Darbha CH-11-014-042-002/168
(Pakhnar 3) 		3311014000NRG24200420230055577 20/04/2023 Hidma 3311014WL004484 Hidma 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438306607 Hidma Ram Markam BANK OF BARODA(606985)
112 Darbha CH-11-014-044-002/10
(TIRATHGARH-) 		3311014000NRG24200420230054811 20/04/2023 laxami 3311014WL004434 laxami 00093 CRGB0001108 442 442 Processed 11/05/2023 1438306625 Mrs. LASHMI YADAV BHAGAT CHHATTISGARH GRAMIN BANK(607214)
113 Darbha CH-11-014-044-002/159
(TIRATHGARH-) 		3311014000NRG24200420230054812 20/04/2023 Rami 3311014WL004434 Rami 00093 CRGB0001108 442 442 Processed 11/05/2023 1438306613 Mrs. RAMI RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
114 Darbha CH-11-014-044-002/166-A
(TIRATHGARH-) 		3311014000NRG24200420230054813 20/04/2023 Balshing 3311014WL004434 Balshing 00093 CRGB0001108 442 442 Processed 11/05/2023 1438306618 Mr. BALSINGH YADAV GOJU CHHATTISGARH GRAMIN BANK(607214)
115 Darbha CH-11-014-044-002/166-A
(TIRATHGARH-) 		3311014000NRG24200420230054814 20/04/2023 Bukli 3311014WL004434 Bukli 00093 CRGB0001108 442 442 Processed 11/05/2023 1438306615 Mrs. BUKALI YADAV BALSINGH CHHATTISGARH GRAMIN BANK(607214)
116 Darbha CH-11-014-044-002/169
(TIRATHGARH-) 		3311014000NRG24200420230054815 20/04/2023 ramaram nag 3311014WL004434 ramaram nag 00093 CRGB0001108 442 442 Processed 11/05/2023 1438306622 Mr. RAMARAM NAG TELANGOO CHHATTISGARH GRAMIN BANK(607214)
117 Darbha CH-11-014-044-002/176
(TIRATHGARH-) 		3311014000NRG24200420230054760 20/04/2023 Fulsingh 3311014WL004428 Fulsingh 00093 CRGB0001108 1326 1326 Processed 11/05/2023 1438306620 Mr. PHULSINGH JALANDHAR JALANDHAR CHHATTISGARH GRAMIN BANK(607214)
118 Darbha CH-11-014-044-002/176
(TIRATHGARH-) 		3311014000NRG24200420230054761 20/04/2023 Lachandai 3311014WL004428 Lachandai 00093 CRGB0001108 1105 1105 Processed 11/05/2023 1438306628 Mrs. LACHCHINDEI W/O PHOOL SINGH CHHATTISGARH GRAMIN BANK(607214)
119 Darbha CH-11-014-044-002/209
(TIRATHGARH-) 		3311014000NRG24200420230054817 20/04/2023 chameli 3311014WL004434 chameli 00093 CRGB0001108 442 442 Processed 11/05/2023 1438306621 Mrs. CHAMELI YADAV GAYARAM CHHATTISGARH GRAMIN BANK(607214)
120 Darbha CH-11-014-044-002/29
(TIRATHGARH-) 		3311014000NRG24200420230054819 20/04/2023 bode lakhmu 3311014WL004434 bode lakhmu 00093 CRGB0001108 442 442 Processed 11/05/2023 1438306624 Mrs. BODE PANDURAM CHHATTISGARH GRAMIN BANK(607214)
121 Darbha CH-11-014-044-002/29
(TIRATHGARH-) 		3311014000NRG24200420230054818 20/04/2023 pandu 3311014WL004434 pandu 00093 CRGB0001108 442 442 Rejected 12/05/2023 1438306619 Aadhaar Number not Mapped to Account Number
122 Darbha CH-11-014-044-002/39
(TIRATHGARH-) 		3311014000NRG24200420230054820 20/04/2023 daymati 3311014WL004434 daymati 00093 CRGB0001108 442 442 Processed 11/05/2023 1438306608 Mrs. DAYMATI BUCHA CHHATTISGARH GRAMIN BANK(607214)
123 Darbha CH-11-014-044-002/40
(TIRATHGARH-) 		3311014000NRG24200420230054822 20/04/2023 Mahagi 3311014WL004434 Mahagi 00093 CRGB0001108 442 442 Processed 11/05/2023 1438306610 Mrs. MAHANGI MUNNA CHHATTISGARH GRAMIN BANK(607214)
124 Darbha CH-11-014-044-002/40
(TIRATHGARH-) 		3311014000NRG24200420230054821 20/04/2023 munna 3311014WL004434 munna 00093 CRGB0001108 442 442 Processed 11/05/2023 1438306627 Mrs. munna s/o sahdev CHHATTISGARH GRAMIN BANK(607214)
125 Darbha CH-11-014-044-002/50
(TIRATHGARH-) 		3311014000NRG24200420230054823 20/04/2023 SONMATI 3311014WL004434 SONMATI 00093 CRGB0001108 442 442 Processed 11/05/2023 1438306623 Mrs. SONMATI KASHYAP TULSI CHHATTISGARH GRAMIN BANK(607214)
126 Darbha CH-11-014-044-002/92
(TIRATHGARH-) 		3311014000NRG24200420230054824 20/04/2023 raimati 3311014WL004434 raimati 00093 CRGB0001108 442 442 Processed 11/05/2023 1438306609 Mrs. RAIMATI JAYRAM CHHATTISGARH GRAMIN BANK(607214)
127 Darbha CH-11-014-044-002/97
(TIRATHGARH-) 		3311014000NRG24200420230054825 20/04/2023 Sonai 3311014WL004434 Sonai 00093 CRGB0001108 442 442 Processed 11/05/2023 1438306614 Mrs. SONAI JALDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14144 14144
128 Darbha CH-11-014-002-001/19
(ALWA-) 		3311014000NRG24200420230055194 20/04/2023 Lakhmi 3311014WL004458 Lakhmi 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438306616 LAKHAMI WO DHANSINGH BANK OF BARODA(606985)
129 Darbha CH-11-014-002-001/284
(ALWA-) 		3311014000NRG24200420230055200 20/04/2023 Bombati 3311014WL004458 Bombati 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438306626 Mrs. BAMBATI BAKDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
130 Darbha CH-11-014-002-001/3
(ALWA-) 		3311014000NRG24200420230055201 20/04/2023 Budu 3311014WL004458 Budu 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438306617 BUDU SO CHAMRU BANK OF BARODA(606985)
131 Darbha CH-11-014-044-002/131
(TIRATHGARH-) 		3311014000NRG24200420230054759 20/04/2023 jalni 3311014WL004428 jalni 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438306611 Mrs. JALNI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
132 Darbha CH-11-014-011-001/220
(CHHINDABAHAR) 		3311014000NRG24200420230054623 20/04/2023 Antu Ram 3311014WL004411 Antu Ram 00176 IDIB000J553 884 884 Processed 11/05/2023 1438306605 Mr. Antu Ram INDIAN BANK(607105)
133 Darbha CH-11-014-011-001/23
(CHHINDABAHAR) 		3311014000NRG24200420230054625 20/04/2023 parvati 3311014WL004411 parvati 00176 IDIB000J553 884 884 Processed 11/05/2023 1438306601 Mrs. PARVATI KASHYAP INDIAN BANK(607105)
134 Darbha CH-11-014-011-001/299
(CHHINDABAHAR) 		3311014000NRG24200420230054628 20/04/2023 Dashmu 3311014WL004411 Dashmu 00176 IDIB000J553 884 884 Processed 11/05/2023 1438306606 Mr. Dashmu INDIAN BANK(607105)
SubTotal 2652 2652
135 Darbha CH-11-014-044-002/104
(TIRATHGARH-) 		3311014000NRG24200420230054758 20/04/2023 SONURAM NAG 3311014WL004428 SONURAM NAG 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438306598 MASTER SONU RAM NAG STATE BANK OF INDIA(508548)
136 Darbha CH-11-014-046-001/519
(CHINGAPAL) 		3311014000NRG24200420230054707 20/04/2023 Banita Mourya 3311014WL004419 Banita Mourya 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438306599 MRS BANITA MOURYA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
137 Darbha CH-11-014-017-001/704
(Chitapur 2) 		3311014000NRG24200420230055078 20/04/2023 Laajar 3311014WL004447 Laajar 00415 SBIN0061330 1547 1547 Processed 11/05/2023 1438306600 Mr. LAAJAR LAAJAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
138 Darbha CH-11-014-028-001/231
(KOLENG) 		3311014000NRG24200420230057933 20/04/2023 Baman Ram Vetti 3311014WL004691 Baman Ram Vetti 00462 UCBA0001003 1547 1547 Processed 11/05/2023 1438306491 BAMAN RAM VETTI UCO BANK(607066)
SubTotal 1547 1547
139 Darbha CH-11-014-046-001/284
(CHINGAPAL) 		3311014000NRG24200420230054685 20/04/2023 Naresh 3311014WL004416 Naresh 00462 UCBA0002579 1547 1547 Processed 11/05/2023 1438306597 NARESH UCO BANK(607066)
SubTotal 1547 1547
140 Darbha CH-11-014-038-002/65
(NEELEGONDI BODENAR) 		3311014000NRG24200420230054885 20/04/2023 Jogendra Kovasi 3311014WL004440 Jogendra Kovasi 00688 FINO0001553 1547 1547 Processed 11/05/2023 1438306513 Jogendra Kovasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 177242 177242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_200423APB_FTO_42752 Bank of Baroda BARB0DILMIL DILMILI 6188
2 Darbha CH3311014_200423APB_FTO_42752 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 42653
3 Darbha CH3311014_200423APB_FTO_42752 Bank of Baroda BARB0TIRATH bank of baroda 3094
4 Darbha CH3311014_200423APB_FTO_42752 Bank of Baroda BARB0TIRATH NEGANAR 1547
5 Darbha CH3311014_200423APB_FTO_42752 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 91936
6 Darbha CH3311014_200423APB_FTO_42752 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 14144
7 Darbha CH3311014_200423APB_FTO_42752 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3094
8 Darbha CH3311014_200423APB_FTO_42752 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 2873
9 Darbha CH3311014_200423APB_FTO_42752 Indian Bank IDIB000J553 Jamawada 2652
10 Darbha CH3311014_200423APB_FTO_42752 State Bank of India SBIN0005516 TOKAPAL 2873
11 Darbha CH3311014_200423APB_FTO_42752 State Bank of India SBIN0061330 Tongpal 1547
12 Darbha CH3311014_200423APB_FTO_42752 UCO Bank UCBA0001003 CHHINDGARGH 1547
13 Darbha CH3311014_200423APB_FTO_42752 UCO Bank UCBA0002579 Jagdalpur 1547
14 Darbha CH3311014_200423APB_FTO_42752 Fino Payments Bank Ltd FINO0001553 byron bazar 1547

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