Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_261023APB_FTO_310197
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Darbha CH-11-014-028-002/1464
(KOLENG) 		3311014000NRG24261020230510360 26/10/2023 Bucha Ram 3311014WL054293 Bucha Ram 00045 BARB0DBJAGD 3315 3315 Processed 10/11/2023 7336559659 Bucha Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
2 Darbha CH-11-014-017-001/707
(Chitapur 2) 		3311014000NRG24261020230512356 26/10/2023 lachindar 3311014WL054780 lachindar 00045 BARB0DILMIL 1326 1326 Processed 10/11/2023 7336559770 LACHINDHAR BANK OF BARODA(606985)
3 Darbha CH-11-014-063-001/3
(Chitapur 2) 		3311014000NRG24261020230512358 26/10/2023 manglu nag 3311014WL054780 manglu nag 00045 BARB0DILMIL 1326 1326 Processed 10/11/2023 7336559771 MANGLU NAG BANK OF BARODA(606985)
SubTotal 2652 2652
4 Darbha CH-11-014-004-003/927
(BISPUR-) 		3311014000NRG24261020230510326 26/10/2023 Madda Markam 3311014WL054273 Madda Markam 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336559674 MADDA MARKAM BANK OF BARODA(606985)
5 Darbha CH-11-014-010-002/1759
(CHHINDAWADA) 		3311014000NRG24261020230510338 26/10/2023 Mehatarin 3311014WL054284 Mehatarin 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336559761 MEHATARIN BANK OF BARODA(606985)
6 Darbha CH-11-014-012-002/1043
(CHHINDAGUR) 		3311014000NRG24261020230510394 26/10/2023 Dhurba 3311014WL054310 Dhurba 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559664 DHURVA SO HIRMA BANK OF BARODA(606985)
7 Darbha CH-11-014-012-002/1047
(CHHINDAGUR) 		3311014000NRG24261020230510335 26/10/2023 Budhri 3311014WL054281 Budhri 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336559672 BUDHRI BANK OF BARODA(606985)
8 Darbha CH-11-014-012-002/1062
(CHHINDAGUR) 		3311014000NRG24261020230510334 26/10/2023 Ramo kashyap 3311014WL054280 Ramo kashyap 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336559661 RAMO KASHYAP BANK OF BARODA(606985)
9 Darbha CH-11-014-012-002/1073
(CHHINDAGUR) 		3311014000NRG24261020230510332 26/10/2023 Sadhu 3311014WL054278 Sadhu 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336559655 SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Darbha CH-11-014-028-001/109
(KOLENG) 		3311014000NRG24261020230510378 26/10/2023 SHIVLAL 3311014WL054297 SHIVLAL 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559696 SHIVLAL SETHIYA BANK OF BARODA(606985)
11 Darbha CH-11-014-028-001/118
(KOLENG) 		3311014000NRG24261020230510386 26/10/2023 Sundarlal Sethiya 3311014WL054305 Sundarlal Sethiya 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336559671 SUNDAR LAL SO JAYDE BANK OF BARODA(606985)
12 Darbha CH-11-014-028-001/144-A
(KOLENG) 		3311014000NRG24261020230510383 26/10/2023 Radhamani Baghel 3311014WL054302 Radhamani Baghel 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559673 Radhamani Baghel FINO PAYMENTS BANK LTD(608001)
13 Darbha CH-11-014-028-001/1462
(KOLENG) 		3311014000NRG24261020230510345 26/10/2023 Pandu Muchaki 3311014WL054291 Pandu Muchaki 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559697 PANDU MUCHAKI BANK OF BARODA(606985)
14 Darbha CH-11-014-028-001/1463
(KOLENG) 		3311014000NRG24261020230510343 26/10/2023 Somdi Markam 3311014WL054289 Somdi Markam 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559687 SOMDI MARKAM BANK OF BARODA(606985)
15 Darbha CH-11-014-028-002/1450
(KOLENG) 		3311014000NRG24261020230510344 26/10/2023 Budhram 3311014WL054290 Budhram 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559663 BUDHRAM BANK OF BARODA(606985)
16 Darbha CH-11-014-028-002/1451
(KOLENG) 		3311014000NRG24261020230510380 26/10/2023 Suku Baghel 3311014WL054299 Suku Baghel 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559670 SUKU BANK OF BARODA(606985)
17 Darbha CH-11-014-028-002/1452
(KOLENG) 		3311014000NRG24261020230510381 26/10/2023 Tulsa Nag 3311014WL054300 Tulsa Nag 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559680 TULSA NAG BANK OF BARODA(606985)
18 Darbha CH-11-014-028-002/1465
(KOLENG) 		3311014000NRG24261020230510382 26/10/2023 Kusno Ram Baghel 3311014WL054301 Kusno Ram Baghel 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559658 Kusno Ram Baghel FINO PAYMENTS BANK LTD(608001)
19 Darbha CH-11-014-034-002/251
(MAMDPAL) 		3311014000NRG24261020230510388 26/10/2023 PILU 3311014WL054307 PILU 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559693 PILU RAM BAGHEL BANK OF BARODA(606985)
20 Darbha CH-11-014-038-002/102
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512314 26/10/2023 Somaru Kovasi 3311014WL054779 Somaru Kovasi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559711 SOMARU KOVASI BANK OF BARODA(606985)
21 Darbha CH-11-014-038-002/108
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512315 26/10/2023 Sanko Kavasi 3311014WL054779 Sanko Kavasi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559699 SANKO KAVASI BANK OF BARODA(606985)
22 Darbha CH-11-014-038-002/11
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512316 26/10/2023 Lachhman Kavasi 3311014WL054779 Lachhman Kavasi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559738 LACHHMAN KAVASI BANK OF BARODA(606985)
23 Darbha CH-11-014-038-002/114
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512317 26/10/2023 mahadev 3311014WL054779 mahadev 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559709 MAHADEV VETTI BANK OF BARODA(606985)
24 Darbha CH-11-014-038-002/126
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512318 26/10/2023 Budhri Vetti 3311014WL054779 Budhri Vetti 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559681 Mrs. BUDHRI WO MADDA MADDA MADDA CHHATTISGARH GRAMIN BANK(607214)
25 Darbha CH-11-014-038-002/132
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512319 26/10/2023 Mangli Kovasi 3311014WL054779 Mangli Kovasi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559694 MANGLI KOVASI BANK OF BARODA(606985)
26 Darbha CH-11-014-038-002/141
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512320 26/10/2023 Lakhma Vett 3311014WL054779 Lakhma Vett 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559734 LAKHMA VETT BANK OF BARODA(606985)
27 Darbha CH-11-014-038-002/144
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512321 26/10/2023 Sanko 3311014WL054779 Sanko 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559689 SANKO BANK OF BARODA(606985)
28 Darbha CH-11-014-038-002/15
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512322 26/10/2023 Sahadev Kavasi 3311014WL054779 Sahadev Kavasi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559721 SAHADEV KAVASI BANK OF BARODA(606985)
29 Darbha CH-11-014-038-002/17
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512323 26/10/2023 komati 3311014WL054779 komati 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559735 Mr. KOMTI/KONDA . CHHATTISGARH GRAMIN BANK(607214)
30 Darbha CH-11-014-038-002/175
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512324 26/10/2023 Suklu Kovasi 3311014WL054779 Suklu Kovasi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559720 Mrs. KUMMEN KAVASI CHHATTISGARH GRAMIN BANK(607214)
31 Darbha CH-11-014-038-002/179
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512325 26/10/2023 VIJO VATTI 3311014WL054779 VIJO VATTI 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559698 VIJO VETTI BANK OF BARODA(606985)
32 Darbha CH-11-014-038-002/18-A
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512326 26/10/2023 BULLU 3311014WL054779 BULLU 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559719 BUTLU KAVASI BANK OF BARODA(606985)
33 Darbha CH-11-014-038-002/180
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512327 26/10/2023 Palo 3311014WL054779 Palo 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559726 PALO KAWASI BANK OF BARODA(606985)
34 Darbha CH-11-014-038-002/181
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512328 26/10/2023 mangdu 3311014WL054779 mangdu 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559675 Mangdu Kavasi FINO PAYMENTS BANK LTD(608001)
35 Darbha CH-11-014-038-002/185
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512329 26/10/2023 Chaitu Kavasi 3311014WL054779 Chaitu Kavasi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559732 CHAITU KAVASI BANK OF BARODA(606985)
36 Darbha CH-11-014-038-002/190-A
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512330 26/10/2023 Hidmo 3311014WL054779 Hidmo 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559682 HIDMO KAVASI BANK OF BARODA(606985)
37 Darbha CH-11-014-038-002/193
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512331 26/10/2023 Budri Poyami 3311014WL054779 Budri Poyami 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559684 BUDRI POYAMI BANK OF BARODA(606985)
38 Darbha CH-11-014-038-002/197-A
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512332 26/10/2023 Hungi Kavasi 3311014WL054779 Hungi Kavasi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559679 HUNGI KAVASI BANK OF BARODA(606985)
39 Darbha CH-11-014-038-002/21
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512334 26/10/2023 Raju Kavasi 3311014WL054779 Raju Kavasi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559727 RAJU KAVASI BANK OF BARODA(606985)
40 Darbha CH-11-014-038-002/230
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512335 26/10/2023 HIDME 3311014WL054779 HIDME 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559718 HIDME POYAMI BANK OF BARODA(606985)
41 Darbha CH-11-014-038-002/25
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512336 26/10/2023 Sangu ram Yadav 3311014WL054779 Sangu ram Yadav 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559712 SANGU RAM YADAV BANK OF BARODA(606985)
42 Darbha CH-11-014-038-002/27
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512337 26/10/2023 Budgari Vetti 3311014WL054779 Budgari Vetti 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559737 BUDHARI VETTI BANK OF BARODA(606985)
43 Darbha CH-11-014-038-002/282
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512338 26/10/2023 BUDHRAM 3311014WL054779 BUDHRAM 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559724 BUDHRAM KASHYAP BANK OF BARODA(606985)
44 Darbha CH-11-014-038-002/29
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512339 26/10/2023 Lakhmi Kowasi 3311014WL054779 Lakhmi Kowasi 00045 BARB0DORBHA 221 221 Processed 10/11/2023 7336559683 LAKHMI KOVASI BANK OF BARODA(606985)
45 Darbha CH-11-014-038-002/4
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512340 26/10/2023 Fagani Klavasi 3311014WL054779 Fagani Klavasi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559728 FAGANI KLAVASI BANK OF BARODA(606985)
46 Darbha CH-11-014-038-002/41
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512341 26/10/2023 Sudro Mandavi 3311014WL054779 Sudro Mandavi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559700 SUDRO MANDAVI BANK OF BARODA(606985)
47 Darbha CH-11-014-038-002/43
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512342 26/10/2023 Fagnu Kavasi 3311014WL054779 Fagnu Kavasi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559691 FAGNU KAVASI BANK OF BARODA(606985)
48 Darbha CH-11-014-038-002/44
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512343 26/10/2023 Maso Kavasi 3311014WL054779 Maso Kavasi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559716 MASO KAVASI BANK OF BARODA(606985)
49 Darbha CH-11-014-038-002/5
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512344 26/10/2023 lakhmo.. 3311014WL054779 lakhmo.. 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559723 LAKHMO KAWASI BANK OF BARODA(606985)
50 Darbha CH-11-014-038-002/50
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512345 26/10/2023 Koya Kavasi 3311014WL054779 Koya Kavasi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559715 KOYA KAVASI BANK OF BARODA(606985)
51 Darbha CH-11-014-038-002/60
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512346 26/10/2023 Lachman 3311014WL054779 Lachman 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559717 LACHMAN VETTI BANK OF BARODA(606985)
52 Darbha CH-11-014-038-002/70
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512347 26/10/2023 Sukhram Vetti 3311014WL054779 Sukhram Vetti 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559692 SUKHRAM VETTI BANK OF BARODA(606985)
53 Darbha CH-11-014-038-002/77
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512348 26/10/2023 torka 3311014WL054779 torka 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559725 TORKA KAWASI BANK OF BARODA(606985)
54 Darbha CH-11-014-038-002/78-A
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512349 26/10/2023 Madda Kovasi 3311014WL054779 Madda Kovasi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559714 MADDA KOVASI BANK OF BARODA(606985)
55 Darbha CH-11-014-038-002/82
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512350 26/10/2023 sukram 3311014WL054779 sukram 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559736 SUKHRAM VETTI BANK OF BARODA(606985)
56 Darbha CH-11-014-038-002/9
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512351 26/10/2023 Bhojnath Yadav 3311014WL054779 Bhojnath Yadav 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336559729 BHOJNATH YADAV BANK OF BARODA(606985)
57 Darbha CH-11-014-038-002/914
(NEELEGONDI BODENAR) 		3311014000NRG24261020230510400 26/10/2023 Sanno Kavasi 3311014WL054316 Sanno Kavasi 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336559690 Mrs. SANNI W/O MANKU CHHATTISGARH GRAMIN BANK(607214)
58 Darbha CH-11-014-042-002/126
(Pakhnar 2) 		3311014000NRG24261020230510402 26/10/2023 SADHU 3311014WL054318 SADHU 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559686 SADHU KOVASI BANK OF BARODA(606985)
59 Darbha CH-11-014-042-002/5155
(PAKHNAR-1) 		3311014000NRG24261020230510410 26/10/2023 Payke Poyami 3311014WL054326 Payke Poyami 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559678 PAYKE POYAMI BANK OF BARODA(606985)
60 Darbha CH-11-014-042-002/5156
(PAKHNAR-1) 		3311014000NRG24261020230510411 26/10/2023 Motli mandavi 3311014WL054326 Motli mandavi 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559676 MOTLI MANDAVI BANK OF BARODA(606985)
61 Darbha CH-11-014-042-002/5157
(PAKHNAR-1) 		3311014000NRG24261020230510407 26/10/2023 Jogi Poyami 3311014WL054323 Jogi Poyami 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559654 Jogi Poyami FINO PAYMENTS BANK LTD(608001)
62 Darbha CH-11-014-042-002/5158
(PAKHNAR-1) 		3311014000NRG24261020230510406 26/10/2023 Payke Mandavi 3311014WL054322 Payke Mandavi 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559653 Payke Mandavi FINO PAYMENTS BANK LTD(608001)
63 Darbha CH-11-014-042-002/5159
(PAKHNAR-1) 		3311014000NRG24261020230510409 26/10/2023 Jimmo Poyami 3311014WL054325 Jimmo Poyami 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336559656 JIMMO POYAMI BANK OF BARODA(606985)
64 Darbha CH-11-014-042-002/5160
(PAKHNAR-1) 		3311014000NRG24261020230510405 26/10/2023 Sukdi Markam 3311014WL054321 Sukdi Markam 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559685 SUKDI MARKAM BANK OF BARODA(606985)
65 Darbha CH-11-014-042-002/5161
(PAKHNAR-1) 		3311014000NRG24261020230510404 26/10/2023 Somdhi Markam 3311014WL054320 Somdhi Markam 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559652 SOMDHIMARKAM BANK OF BARODA(606985)
66 Darbha CH-11-014-042-002/822
(Pakhnar 3) 		3311014000NRG24261020230510408 26/10/2023 SUKRI 3311014WL054324 SUKRI 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559677 SUKRI MADVI BANK OF BARODA(606985)
67 Darbha CH-11-014-042-002/924
(Pakhnar 2) 		3311014000NRG24261020230510403 26/10/2023 LAXMAN BAGHEL 3311014WL054319 LAXMAN BAGHEL 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559713 LAXMAN BAGHEL BANK OF BARODA(606985)
68 Darbha CH-11-014-058-001/3640
(Toynar) 		3311014000NRG24261020230510415 26/10/2023 MASE SODI 3311014WL054329 MASE SODI 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559757 MASE MANDAVI BANK OF BARODA(606985)
69 Darbha CH-11-014-058-001/3641
(Toynar) 		3311014000NRG24261020230510416 26/10/2023 Hidme kavasi 3311014WL054330 Hidme kavasi 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559695 HIDME KAVASI BANK OF BARODA(606985)
70 Darbha CH-11-014-058-001/3642
(Toynar) 		3311014000NRG24261020230510417 26/10/2023 GANGA RAM PODYAMI 3311014WL054331 GANGA RAM PODYAMI 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559758 GANGA RAM POYAMI BANK OF BARODA(606985)
71 Darbha CH-11-014-058-002/3635
(Toynar) 		3311014000NRG24261020230510418 26/10/2023 Lakhma Ram Kavasi 3311014WL054332 Lakhma Ram Kavasi 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559662 LAKHMA RAM KAVASI BANK OF BARODA(606985)
72 Darbha CH-11-014-058-002/3636
(Toynar) 		3311014000NRG24261020230510339 26/10/2023 Pali Madvi 3311014WL054285 Pali Madvi 00045 BARB0DORBHA 3315 3315 Processed 10/11/2023 7336559762 PALI MADVI BANK OF BARODA(606985)
73 Darbha CH-11-014-059-001/100
(Kakalgur) 		3311014000NRG24261020230512302 26/10/2023 Ramu 3311014WL054777 Ramu 00045 BARB0DORBHA 1105 1105 Processed 10/11/2023 7336559665 RAMOO RAM BAGHEL BANK OF BARODA(606985)
74 Darbha CH-11-014-059-001/143
(Kakalgur) 		3311014000NRG24261020230512303 26/10/2023 sukhu 3311014WL054777 sukhu 00045 BARB0DORBHA 221 221 Processed 10/11/2023 7336559669 SUKURAM BANK OF BARODA(606985)
75 Darbha CH-11-014-059-001/162
(Kakalgur) 		3311014000NRG24261020230512305 26/10/2023 aasamti 3311014WL054777 aasamti 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7336559668 ASMATI BANK OF BARODA(606985)
76 Darbha CH-11-014-059-001/162
(Kakalgur) 		3311014000NRG24261020230512304 26/10/2023 maniram 3311014WL054777 maniram 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7336559667 MANIRAM BAGHEL BANK OF BARODA(606985)
77 Darbha CH-11-014-059-001/382
(Kakalgur) 		3311014000NRG24261020230512307 26/10/2023 Rita 3311014WL054777 Rita 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7336559688 RITA NAG BANK OF BARODA(606985)
78 Darbha CH-11-014-059-001/382
(Kakalgur) 		3311014000NRG24261020230512306 26/10/2023 shukman 3311014WL054777 shukman 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7336559666 SUKMAN NAG BANK OF BARODA(606985)
SubTotal 120003 120003
79 Darbha CH-11-014-012-002/1050
(CHHINDAGUR) 		3311014000NRG24261020230510397 26/10/2023 Pandu 3311014WL054313 Pandu 00045 BARB0JAGDAL 2210 2210 Processed 10/11/2023 7336559657 PANDU BANK OF BARODA(606985)
80 Darbha CH-11-014-028-001/21
(KOLENG) 		3311014000NRG24261020230510379 26/10/2023 GURMARI 3311014WL054298 GURMARI 00045 BARB0JAGDAL 3315 3315 Processed 10/11/2023 7336559660 GUROMANI BANK OF BARODA(606985)
SubTotal 5525 5525
81 Darbha CH-11-014-013-001/101
(CHIDPAL) 		3311014000NRG24231020230508494 26/10/2023 Samnath 3311014WL053945 Samnath 00045 BARB0TIRATH 1326 1326 Processed 10/11/2023 7336559746 SHAMNATH WO MOSU BANK OF BARODA(606985)
82 Darbha CH-11-014-013-001/136
(CHIDPAL) 		3311014000NRG24231020230508495 26/10/2023 Shadaiy 3311014WL053945 Shadaiy 00045 BARB0TIRATH 1326 1326 Processed 10/11/2023 7336559744 SAHDAI KARMA WOSANJU BANK OF BARODA(606985)
83 Darbha CH-11-014-013-001/28
(CHIDPAL) 		3311014000NRG24231020230508497 26/10/2023 Neela 3311014WL053945 Neela 00045 BARB0TIRATH 1326 1326 Processed 10/11/2023 7336559747 NILA KARMA BANK OF BARODA(606985)
84 Darbha CH-11-014-013-001/64
(CHIDPAL) 		3311014000NRG24231020230508498 26/10/2023 hugi 3311014WL053945 hugi 00045 BARB0TIRATH 1326 1326 Processed 10/11/2023 7336559704 HUNGI W O MASU BANK OF BARODA(606985)
85 Darbha CH-11-014-013-001/65
(CHIDPAL) 		3311014000NRG24231020230508500 26/10/2023 Budhari 3311014WL053945 Budhari 00045 BARB0TIRATH 1326 1326 Processed 10/11/2023 7336559745 BUDHRI WO MAHADEV BANK OF BARODA(606985)
86 Darbha CH-11-014-013-001/65
(CHIDPAL) 		3311014000NRG24231020230508499 26/10/2023 Mahadev 3311014WL053945 Mahadev 00045 BARB0TIRATH 1326 1326 Processed 10/11/2023 7336559743 MAHADEV S O DORA BANK OF BARODA(606985)
87 Darbha CH-11-014-013-001/81
(CHIDPAL) 		3311014000NRG24231020230508521 26/10/2023 mangli 3311014WL053947 mangli 00045 BARB0TIRATH 1326 1326 Processed 10/11/2023 7336559748 Mrs. MANGLI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
88 Darbha CH-11-014-013-001/82
(CHIDPAL) 		3311014000NRG24231020230508522 26/10/2023 Mahangu 3311014WL053947 Mahangu 00045 BARB0TIRATH 1326 1326 Processed 10/11/2023 7336559702 MAHNGU RAM SO GONCHU BANK OF BARODA(606985)
89 Darbha CH-11-014-013-001/88
(CHIDPAL) 		3311014000NRG24231020230508523 26/10/2023 sukaru 3311014WL053947 sukaru 00045 BARB0TIRATH 1326 1326 Processed 10/11/2023 7336559703 SUKRU R KASHYAP BANK OF BARODA(606985)
90 Darbha CH-11-014-017-001/3-A
(Chitapur 2) 		3311014000NRG24261020230512353 26/10/2023 Mayli 3311014WL054780 Mayli 00045 BARB0TIRATH 1326 1326 Processed 10/11/2023 7336559739 AYLI WO JAYRAM BANK OF BARODA(606985)
91 Darbha CH-11-014-017-001/3-A
(Chitapur 2) 		3311014000NRG24261020230512352 26/10/2023 SAMDU RAM 3311014WL054780 SAMDU RAM 00045 BARB0TIRATH 1326 1326 Processed 10/11/2023 7336559710 Mr. SAMDU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
92 Darbha CH-11-014-017-001/746
(Chitapur 2) 		3311014000NRG24261020230512357 26/10/2023 KUMALI 3311014WL054780 KUMALI 00045 BARB0TIRATH 1326 1326 Processed 10/11/2023 7336559769 KUMLI NAG WO CHITURA BANK OF BARODA(606985)
93 Darbha CH-11-014-037-002/285
(Mawlipadar 2) 		3311014000NRG24261020230510389 26/10/2023 LAKHAMU 3311014WL054308 LAKHAMU 00045 BARB0TIRATH 3315 3315 Processed 10/11/2023 7336559756 Mr. LAKHMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
94 Darbha CH-11-014-037-002/435
(MAWALIPADAR-2) 		3311014000NRG24261020230512278 26/10/2023 chetu 3311014WL054760 chetu 00045 BARB0TIRATH 442 442 Processed 10/11/2023 7336559706 CHAITU S O MAHADEV BANK OF BARODA(606985)
95 Darbha CH-11-014-037-005/434
(MAWALIPADAR-2) 		3311014000NRG24261020230512279 26/10/2023 Rangita 3311014WL054760 Rangita 00045 BARB0TIRATH 1547 1547 Processed 10/11/2023 7336559741 RANGITA NAG DO CHAIT BANK OF BARODA(606985)
96 Darbha CH-11-014-046-001/175
(CHINGAPAL) 		3311014000NRG24261020230512359 26/10/2023 SAMPAT 3311014WL054781 SAMPAT 00045 BARB0TIRATH 221 221 Processed 10/11/2023 7336559772 Sampath Nag FINO PAYMENTS BANK LTD(608001)
97 Darbha CH-11-014-046-001/310
(CHINGAPAL) 		3311014000NRG24261020230512360 26/10/2023 Bolo 3311014WL054782 Bolo 00045 BARB0TIRATH 221 221 Processed 10/11/2023 7336559730 BHOLO S O CHIGDU BANK OF BARODA(606985)
SubTotal 21658 21658
98 Darbha CH-11-014-010-002/1028
(CHHINDAWADA) 		3311014000NRG24261020230510337 26/10/2023 Maniram Baish 3311014WL054283 Maniram Baish 00093 CRGB0001108 3315 3315 Processed 10/11/2023 7336559752 Mr. MANI RAM BAISH S/O ITVARI BAISH CHHATTISGARH GRAMIN BANK(607214)
99 Darbha CH-11-014-012-002/1042
(CHHINDAGUR) 		3311014000NRG24261020230510395 26/10/2023 mangan Nag 3311014WL054311 mangan Nag 00093 CRGB0001108 3315 3315 Processed 10/11/2023 7336559753 MANGAN NAG BANK OF BARODA(606985)
100 Darbha CH-11-014-012-002/1044
(CHHINDAGUR) 		3311014000NRG24261020230510393 26/10/2023 Hinga 3311014WL054309 Hinga 00093 CRGB0001108 3315 3315 Processed 10/11/2023 7336559754 HINGA SO BHEEMA BANK OF BARODA(606985)
101 Darbha CH-11-014-012-002/1065
(CHHINDAGUR) 		3311014000NRG24261020230510333 26/10/2023 Tamina Sethiya 3311014WL054279 Tamina Sethiya 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336559768 MR TAMINA SETHIYA STATE BANK OF INDIA(508548)
102 Darbha CH-11-014-012-002/365
(CHHINDAGUR) 		3311014000NRG24261020230510330 26/10/2023 BALSHING 3311014WL054276 BALSHING 00093 CRGB0001108 3315 3315 Processed 10/11/2023 7336559731 BHARTIYA KISHN S H G BANK OF BARODA(606985)
103 Darbha CH-11-014-012-003/1017
(CHHINDAGUR) 		3311014000NRG24261020230510336 26/10/2023 Mangdoo 3311014WL054282 Mangdoo 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336559755 Mr. MANGROO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
104 Darbha CH-11-014-017-001/540
(Chitapur 2) 		3311014000NRG24261020230512354 26/10/2023 Sitaram Nag 3311014WL054780 Sitaram Nag 00093 CRGB0001108 663 663 Processed 10/11/2023 7336559750 SITA RAM NAG SO PHAG BANK OF BARODA(606985)
105 Darbha CH-11-014-028-001/124
(KOLENG) 		3311014000NRG24261020230510384 26/10/2023 SOMARU 3311014WL054303 SOMARU 00093 CRGB0001108 3315 3315 Processed 10/11/2023 7336559763 Mr. SOMARU/SONADHER . CHHATTISGARH GRAMIN BANK(607214)
106 Darbha CH-11-014-028-001/234
(KOLENG) 		3311014000NRG24261020230510359 26/10/2023 Balo 3311014WL054292 Balo 00093 CRGB0001108 3315 3315 Processed 10/11/2023 7336559749 BALO NAG BANK OF BARODA(606985)
107 Darbha CH-11-014-028-001/28
(KOLENG) 		3311014000NRG24261020230510385 26/10/2023 chaitu nagesh 3311014WL054304 chaitu nagesh 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336559765 Mr. CHAITU NAGESH S/O GONCHA CHHATTISGARH GRAMIN BANK(607214)
108 Darbha CH-11-014-028-002/1453
(KOLENG) 		3311014000NRG24261020230510363 26/10/2023 Gangaram Nagesh 3311014WL054295 Gangaram Nagesh 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336559767 GANGARAM NAGESH BANK OF BARODA(606985)
109 Darbha CH-11-014-034-002/1043
(MAMDPAL) 		3311014000NRG24261020230510387 26/10/2023 Butki Nag 3311014WL054306 Butki Nag 00093 CRGB0001108 3315 3315 Processed 10/11/2023 7336559760 Mrs. BUTKI NAG MANNU CHHATTISGARH GRAMIN BANK(607214)
110 Darbha CH-11-014-037-005/443
(MAWALIPADAR-2) 		3311014000NRG24261020230512280 26/10/2023 Guddu Nag 3311014WL054760 Guddu Nag 00093 CRGB0001108 1547 1547 Processed 10/11/2023 7336559773 Guddu Nag AIRTEL PAYMENTS BANK LIMITED(990288)
111 Darbha CH-11-014-038-002/2
(NEELEGONDI BODENAR) 		3311014000NRG24261020230512333 26/10/2023 Dulgi 3311014WL054779 Dulgi 00093 CRGB0001108 442 442 Processed 10/11/2023 7336559707 DULGI POYAMI BANK OF BARODA(606985)
112 Darbha CH-11-014-038-002/912
(NEELEGONDI BODENAR) 		3311014000NRG24261020230510399 26/10/2023 Sukdi Poyami 3311014WL054315 Sukdi Poyami 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336559766 SUKDI BANK OF BARODA(606985)
113 Darbha CH-11-014-042-002/5154
(PAKHNAR-1) 		3311014000NRG24261020230510412 26/10/2023 Sakha ram Thakur 3311014WL054327 Sakha ram Thakur 00093 CRGB0001108 3315 3315 Processed 10/11/2023 7336559759 Mr. SAKHARAM S/O GULAB SINGH CHHATTISGARH GRAMIN BANK(607214)
114 Darbha CH-11-014-042-002/5163
(PAKHNAR-1) 		3311014000NRG24261020230512282 26/10/2023 Maso Poyami 3311014WL054761 Maso Poyami 00093 CRGB0001108 3315 3315 Processed 10/11/2023 7336559774 MASO POYAMI BANK OF BARODA(606985)
115 Darbha CH-11-014-044-002/185
(TIRATHGARH-) 		3311014000NRG24261020230512310 26/10/2023 sumitra 3311014WL054778 sumitra 00093 CRGB0001108 442 442 Processed 10/11/2023 7336559701 Mrs. SUMITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
116 Darbha CH-11-014-044-002/242
(TIRATHGARH-) 		3311014000NRG24261020230512311 26/10/2023 Bhagyvthi 3311014WL054778 Bhagyvthi 00093 CRGB0001108 1105 1105 Processed 10/11/2023 7336559742 Mrs. BHAGAYBATI BAGHEL AMALNATH CHHATTISGARH GRAMIN BANK(607214)
117 Darbha CH-11-014-044-002/97
(TIRATHGARH-) 		3311014000NRG24261020230512313 26/10/2023 Neelabati 3311014WL054778 Neelabati 00093 CRGB0001108 663 663 Processed 10/11/2023 7336559740 NEEMBATI DO JALDEV BANK OF BARODA(606985)
SubTotal 45747 45747
118 Darbha CH-11-014-038-002/92
(NEELEGONDI BODENAR) 		3311014000NRG24261020230510398 26/10/2023 somari 3311014WL054314 somari 00093 SBIN0RRCHGB 3315 3315 Processed 10/11/2023 7336559705 Mrs. SOMARI W/O HEMANT CHHATTISGARH GRAMIN BANK(607214)
119 Darbha CH-11-014-044-002/1010
(TIRATHGARH-) 		3311014000NRG24261020230512308 26/10/2023 RAMDHAR 3311014WL054778 RAMDHAR 00093 SBIN0RRCHGB 1105 1105 Processed 10/11/2023 7336559722 Mr. RAMDHAR NANIRAM CHHATTISGARH GRAMIN BANK(607214)
120 Darbha CH-11-014-044-002/131
(TIRATHGARH-) 		3311014000NRG24261020230512309 26/10/2023 jalni 3311014WL054778 jalni 00093 SBIN0RRCHGB 442 442 Processed 10/11/2023 7336559708 Mrs. JALNI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
121 Darbha CH-11-014-011-001/235
(CHHINDABAHAR) 		3311014000NRG24261020230510327 26/10/2023 Mangli Belsariya 3311014WL054274 Mangli Belsariya 00176 IDIB000J553 2210 2210 Processed 10/11/2023 7336559764 MANGLI BELSARIYA WOR BANK OF BARODA(606985)
SubTotal 2210 2210
122 Darbha CH-11-014-012-002/1045
(CHHINDAGUR) 		3311014000NRG24261020230510331 26/10/2023 Sonuram Madkami 3311014WL054277 Sonuram Madkami 00415 SBIN0005516 3315 3315 Processed 10/11/2023 7336559751 MR SONURAM MADKAMI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
123 Darbha CH-11-014-037-005/571
(MAWALIPADAR-2) 		3311014000NRG24261020230512281 26/10/2023 Parvati 3311014WL054760 Parvati 00415 SBIN0005862 663 663 Processed 10/11/2023 7336559733 MISS PARVATIKASHAYP KASHAYP STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 209950 209950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_261023APB_FTO_310197 Bank of Baroda BARB0DBJAGD Jagdalpur 3315
2 Darbha CH3311014_261023APB_FTO_310197 Bank of Baroda BARB0DILMIL DILMILI 2652
3 Darbha CH3311014_261023APB_FTO_310197 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 120003
4 Darbha CH3311014_261023APB_FTO_310197 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 5525
5 Darbha CH3311014_261023APB_FTO_310197 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 21658
6 Darbha CH3311014_261023APB_FTO_310197 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 45747
7 Darbha CH3311014_261023APB_FTO_310197 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 4862
8 Darbha CH3311014_261023APB_FTO_310197 Indian Bank IDIB000J553 Jamawada 2210
9 Darbha CH3311014_261023APB_FTO_310197 State Bank of India SBIN0005516 TOKAPAL 3315
10 Darbha CH3311014_261023APB_FTO_310197 State Bank of India SBIN0005862 ADB,JAGDALPUR 663

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