Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:27:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_010623APB_FTO_135970
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-11-010-059-003/534
(ROTMA) 		3311010000NRG24010620230281725 01/06/2023 SAKROO KASHYAP 3311010WL021895 SAKROO KASHYAP 00045 BARB0MATHOT 663 663 Processed 14/07/2023 3434066029 SAKROO KASHYAP BANK OF BARODA(606985)
SubTotal 663 663
2 Bastar CH-11-010-029-001/163
(KAWADGAON) 		3311010000NRG24010620230281835 01/06/2023 budheyarin 3311010WL021905 budheyarin 00093 CRGB0001109 663 663 Processed 15/07/2023 3434066033 Miss. BHUDAYARIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-059-003/176
(ROTMA) 		3311010000NRG24010620230281719 01/06/2023 Buki 3311010WL021895 Buki 00093 CRGB0001109 221 221 Processed 15/07/2023 3434066063 Mrs. BUKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
4 Bastar CH-11-010-059-003/322
(ROTMA) 		3311010000NRG24010620230281722 01/06/2023 LAKHMU BAGHEL 3311010WL021895 LAKHMU BAGHEL 00093 CRGB0001109 663 663 Processed 15/07/2023 3434066031 Mr. LAKHAMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-059-003/322
(ROTMA) 		3311010000NRG24010620230281723 01/06/2023 savitri 3311010WL021895 savitri 00093 CRGB0001109 663 663 Processed 15/07/2023 3434066032 Mrs. SABTRI W/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
6 Bastar CH-11-010-061-001/267
(SEONI) 		3311010000NRG24010620230281781 01/06/2023 sudari baghel 3311010WL021899 sudari baghel 00093 CRGB0001126 884 884 Processed 15/07/2023 3434066064 Mrs. SUDARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-061-001/413
(SEONI) 		3311010000NRG24010620230281782 01/06/2023 SADAN BAGHEL 3311010WL021899 SADAN BAGHEL 00093 CRGB0001126 884 884 Processed 15/07/2023 3434066065 Mrs. SADAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-075-002/14-A
(Bodanpal-1) 		3311010000NRG24010620230281436 01/06/2023 Laxman 3311010WL021879 Laxman 00093 CRGB0001126 1326 1326 Processed 15/07/2023 3434066030 Mr. LAXMAN RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
9 Bastar CH-11-010-059-003/78
(ROTMA) 		3311010000NRG24010620230281560 01/06/2023 pakli 3311010WL021885 pakli 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434066062 Mrs. PAKLI MAURYA W/O KOSHA MAURYA CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-059-003/97
(ROTMA) 		3311010000NRG24010620230281561 01/06/2023 ramu 3311010WL021885 ramu 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434066061 Mr. RAMU RAM MAURYA S/O KOSHA MAURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 Bastar CH-11-010-029-001/121
(KAWADGAON) 		3311010000NRG24010620230281833 01/06/2023 JHILU 3311010WL021905 JHILU 00165 IBKL0002100 663 663 Processed 14/07/2023 3434065986 JHILU RAM KASHYAP IDBI BANK(607095)
12 Bastar CH-11-010-029-001/197
(KAWADGAON) 		3311010000NRG24010620230281797 01/06/2023 BHEJRU KORRAM 3311010WL021902 BHEJRU KORRAM 00165 IBKL0002100 1105 1105 Processed 14/07/2023 3434065990 BHEJRU KORRAM IDBI BANK(607095)
13 Bastar CH-11-010-029-001/208
(KAWADGAON) 		3311010000NRG24010620230281798 01/06/2023 MIRI KORRAM 3311010WL021902 MIRI KORRAM 00165 IBKL0002100 1105 1105 Processed 14/07/2023 3434065989 MIRI KORRAAM IDBI BANK(607095)
14 Bastar CH-11-010-029-001/334
(KAWADGAON) 		3311010000NRG24010620230281800 01/06/2023 sukhi 3311010WL021902 sukhi 00165 IBKL0002100 1105 1105 Processed 14/07/2023 3434065988 MRS SUKI KASHYAP STATE BANK OF INDIA(508548)
15 Bastar CH-11-010-029-001/87
(KAWADGAON) 		3311010000NRG24010620230281837 01/06/2023 BALMATI MOURYA 3311010WL021905 BALMATI MOURYA 00165 IBKL0002100 663 663 Processed 14/07/2023 3434065987 BALAMATI MOURYA IDBI BANK(607095)
SubTotal 4641 4641
16 Bastar CH-11-010-059-003/176
(ROTMA) 		3311010000NRG24010620230281718 01/06/2023 Hunga 3311010WL021895 Hunga 00415 SBIN0005467 221 221 Processed 14/07/2023 3434066000 Mr. HUNGA RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Bastar CH-11-010-059-003/313
(ROTMA) 		3311010000NRG24010620230281720 01/06/2023 VISHNATH 3311010WL021895 VISHNATH 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3434065992 MR VISNATH NAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 Bastar CH-11-010-061-001/267
(SEONI) 		3311010000NRG24010620230281780 01/06/2023 nilu 3311010WL021899 nilu 00415 SBIN0006077 884 884 Processed 14/07/2023 3434066040 MR NILURAM BAGHEL STATE BANK OF INDIA(508548)
19 Bastar CH-11-010-075-001/41-A
(Bodanpal-1) 		3311010000NRG24010620230281425 01/06/2023 Hiteshwari Diwan 3311010WL021879 Hiteshwari Diwan 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066017 MISS HITESHWARI DIWAN STATE BANK OF INDIA(508548)
20 Bastar CH-11-010-075-001/41-A
(Bodanpal-1) 		3311010000NRG24010620230281424 01/06/2023 Raiti Diwan 3311010WL021879 Raiti Diwan 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066050 MRS RAITI DEWAN STATE BANK OF INDIA(508548)
21 Bastar CH-11-010-075-001/41-A
(Bodanpal-1) 		3311010000NRG24010620230281426 01/06/2023 Tuleshwar Diwan 3311010WL021879 Tuleshwar Diwan 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066014 MR TULESHWAR DIWAN STATE BANK OF INDIA(508548)
22 Bastar CH-11-010-075-001/84-A
(Bodanpal-1) 		3311010000NRG24010620230281778 01/06/2023 kameshwar 3311010WL021898 kameshwar 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434065996 MR KAMESHWAR STATE BANK OF INDIA(508548)
23 Bastar CH-11-010-075-001/84-A
(Bodanpal-1) 		3311010000NRG24010620230281777 01/06/2023 narendra 3311010WL021898 narendra 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066003 MR NARENDRA MOURYA STATE BANK OF INDIA(508548)
24 Bastar CH-11-010-075-001/87-A
(Bodanpal-1) 		3311010000NRG24010620230281427 01/06/2023 Dhaleshwari Patel 3311010WL021879 Dhaleshwari Patel 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066023 MS DHALESHWARI PATEL STATE BANK OF INDIA(508548)
25 Bastar CH-11-010-075-001/87-A
(Bodanpal-1) 		3311010000NRG24010620230281428 01/06/2023 Nitesh Patel 3311010WL021879 Nitesh Patel 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066016 MR NITESH PATEL STATE BANK OF INDIA(508548)
26 Bastar CH-11-010-075-002/10-A
(Bodanpal-1) 		3311010000NRG24010620230281429 01/06/2023 JAYANTI KASHYAP 3311010WL021879 JAYANTI KASHYAP 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066024 MS JAYANTI KASHYAP STATE BANK OF INDIA(508548)
27 Bastar CH-11-010-075-002/10-A
(Bodanpal-1) 		3311010000NRG24010620230281430 01/06/2023 LACCHHNI KASHYAP 3311010WL021879 LACCHHNI KASHYAP 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066053 MRS LACHCHHNI KASHYAP STATE BANK OF INDIA(508548)
28 Bastar CH-11-010-075-002/11-A
(Bodanpal-1) 		3311010000NRG24010620230281432 01/06/2023 ganesh 3311010WL021879 ganesh 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066007 MR GANESH KASHYAP STATE BANK OF INDIA(508548)
29 Bastar CH-11-010-075-002/11-A
(Bodanpal-1) 		3311010000NRG24010620230281431 01/06/2023 sukmati 3311010WL021879 sukmati 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066004 MRS SUMTI KASHYAP STATE BANK OF INDIA(508548)
30 Bastar CH-11-010-075-002/139
(Bodanpal-1) 		3311010000NRG24010620230281433 01/06/2023 Kanwaldai 3311010WL021879 Kanwaldai 00415 SBIN0006077 884 884 Processed 14/07/2023 3434066039 MRS KAVALADAI BAGHEL STATE BANK OF INDIA(508548)
31 Bastar CH-11-010-075-002/139
(Bodanpal-1) 		3311010000NRG24010620230281435 01/06/2023 lakhami 3311010WL021879 lakhami 00415 SBIN0006077 884 884 Processed 14/07/2023 3434066058 MS LAKHMI BAGHEL STATE BANK OF INDIA(508548)
32 Bastar CH-11-010-075-002/139
(Bodanpal-1) 		3311010000NRG24010620230281434 01/06/2023 Shivkumar 3311010WL021879 Shivkumar 00415 SBIN0006077 884 884 Processed 14/07/2023 3434066046 MR SHIV KUMAR BAGHEL STATE BANK OF INDIA(508548)
33 Bastar CH-11-010-075-002/14-A
(Bodanpal-1) 		3311010000NRG24010620230281438 01/06/2023 Bhunwshwari Baghel 3311010WL021879 Bhunwshwari Baghel 00415 SBIN0006077 663 663 Processed 14/07/2023 3434066057 MISS BHUNESHWARI BAGHEL STATE BANK OF INDIA(508548)
34 Bastar CH-11-010-075-002/14-A
(Bodanpal-1) 		3311010000NRG24010620230281437 01/06/2023 Surajmani Baghel 3311010WL021879 Surajmani Baghel 00415 SBIN0006077 221 221 Processed 14/07/2023 3434066055 MRS SURAJMANI BAGHEL STATE BANK OF INDIA(508548)
35 Bastar CH-11-010-075-002/155
(Bodanpal-1) 		3311010000NRG24010620230281439 01/06/2023 Bhupendra 3311010WL021879 Bhupendra 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066056 MR BHUPENDRA DIWAN STATE BANK OF INDIA(508548)
36 Bastar CH-11-010-075-002/16-A
(Bodanpal-1) 		3311010000NRG24010620230281440 01/06/2023 Jaima 3311010WL021879 Jaima 00415 SBIN0006077 221 221 Processed 14/07/2023 3434066006 MRS JEMA PANARA STATE BANK OF INDIA(508548)
37 Bastar CH-11-010-075-002/18-A
(Bodanpal-1) 		3311010000NRG24010620230281441 01/06/2023 Lachhan 3311010WL021879 Lachhan 00415 SBIN0006077 1105 1105 Processed 14/07/2023 3434065995 MR LACHHAN RAM KASHYAP STATE BANK OF INDIA(508548)
38 Bastar CH-11-010-075-002/19-A
(Bodanpal-1) 		3311010000NRG24010620230281442 01/06/2023 Sudani Baghel 3311010WL021879 Sudani Baghel 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066028 MISS SUDANI BAGHEL STATE BANK OF INDIA(508548)
39 Bastar CH-11-010-075-002/23-A
(Bodanpal-1) 		3311010000NRG24010620230281443 01/06/2023 basanti 3311010WL021879 basanti 00415 SBIN0006077 442 442 Processed 14/07/2023 3434066012 MRS BASANTI NAG STATE BANK OF INDIA(508548)
40 Bastar CH-11-010-075-002/27-A
(Bodanpal-1) 		3311010000NRG24010620230281445 01/06/2023 Padmani Mourya 3311010WL021879 Padmani Mourya 00415 SBIN0006077 442 442 Processed 14/07/2023 3434065985 MRS PADMANI MOURYA STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-075-002/27-A
(Bodanpal-1) 		3311010000NRG24010620230281444 01/06/2023 puran 3311010WL021879 puran 00415 SBIN0006077 442 442 Processed 14/07/2023 3434065994 MR PURAN KUMAR MOURYA STATE BANK OF INDIA(508548)
42 Bastar CH-11-010-075-002/29-A
(Bodanpal-1) 		3311010000NRG24010620230281447 01/06/2023 patiram 3311010WL021879 patiram 00415 SBIN0006077 442 442 Processed 14/07/2023 3434066035 Mr. PATI RAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Bastar CH-11-010-075-002/29-A
(Bodanpal-1) 		3311010000NRG24010620230281446 01/06/2023 silbati 3311010WL021879 silbati 00415 SBIN0006077 442 442 Processed 14/07/2023 3434066010 MR SHILBATI NAG STATE BANK OF INDIA(508548)
44 Bastar CH-11-010-075-002/33-A
(Bodanpal-1) 		3311010000NRG24010620230281449 01/06/2023 shanti 3311010WL021879 shanti 00415 SBIN0006077 221 221 Processed 14/07/2023 3434066043 MRS SHANTI SONURAM STATE BANK OF INDIA(508548)
45 Bastar CH-11-010-075-002/335
(Bodanpal-1) 		3311010000NRG24010620230281451 01/06/2023 Kamalbati 3311010WL021879 Kamalbati 00415 SBIN0006077 442 442 Processed 14/07/2023 3434066018 MRS KAMALBATI NANDKISHOR STATE BANK OF INDIA(508548)
46 Bastar CH-11-010-075-002/335
(Bodanpal-1) 		3311010000NRG24010620230281450 01/06/2023 Nandkishor Kashyap 3311010WL021879 Nandkishor Kashyap 00415 SBIN0006077 442 442 Processed 14/07/2023 3434066001 Mr. NANDKISHOR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Bastar CH-11-010-075-002/35-A
(Bodanpal-1) 		3311010000NRG24010620230281452 01/06/2023 anant 3311010WL021879 anant 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434065982 MR ANAT MOURYA STATE BANK OF INDIA(508548)
48 Bastar CH-11-010-075-002/35-A
(Bodanpal-1) 		3311010000NRG24010620230281453 01/06/2023 Dayo 3311010WL021879 Dayo 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434065999 MRS DAYMATI MAURYA STATE BANK OF INDIA(508548)
49 Bastar CH-11-010-075-002/37-A
(Bodanpal-1) 		3311010000NRG24010620230281454 01/06/2023 Guneshwar 3311010WL021879 Guneshwar 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066059 Mr. GUNESHWAR NAIK JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 Bastar CH-11-010-075-002/39-A
(Bodanpal-1) 		3311010000NRG24010620230281455 01/06/2023 jasmati 3311010WL021879 jasmati 00415 SBIN0006077 663 663 Processed 14/07/2023 3434065993 MRS JASOMATI THAKUR STATE BANK OF INDIA(508548)
51 Bastar CH-11-010-075-002/4-A
(Bodanpal-1) 		3311010000NRG24010620230281456 01/06/2023 BAISAKHI 3311010WL021879 BAISAKHI 00415 SBIN0006077 884 884 Processed 14/07/2023 3434066034 MRS BAISAKHI BAGHEL STATE BANK OF INDIA(508548)
52 Bastar CH-11-010-075-002/4-A
(Bodanpal-1) 		3311010000NRG24010620230281458 01/06/2023 PADMINI BAGHEL 3311010WL021879 PADMINI BAGHEL 00415 SBIN0006077 1105 1105 Processed 14/07/2023 3434066045 MRS PADAMNI BAGHEL STATE BANK OF INDIA(508548)
53 Bastar CH-11-010-075-002/4-A
(Bodanpal-1) 		3311010000NRG24010620230281457 01/06/2023 Sondhar 3311010WL021879 Sondhar 00415 SBIN0006077 1105 1105 Processed 14/07/2023 3434065997 MR SONADHAR BAGHEL STATE BANK OF INDIA(508548)
54 Bastar CH-11-010-075-002/40
(Bodanpal-1) 		3311010000NRG24010620230281461 01/06/2023 SUDNI 3311010WL021879 SUDNI 00415 SBIN0006077 663 663 Processed 14/07/2023 3434066019 MRS SUDNI KASHYAP STATE BANK OF INDIA(508548)
55 Bastar CH-11-010-075-002/41-A
(Bodanpal-1) 		3311010000NRG24010620230281463 01/06/2023 jageshwari 3311010WL021879 jageshwari 00415 SBIN0006077 1105 1105 Processed 14/07/2023 3434066052 MRS JAGESHWARI DIWAN STATE BANK OF INDIA(508548)
56 Bastar CH-11-010-075-002/41-A
(Bodanpal-1) 		3311010000NRG24010620230281462 01/06/2023 jayram 3311010WL021879 jayram 00415 SBIN0006077 884 884 Processed 14/07/2023 3434066051 JAYRAM DIVAN ICICI BANK LTD(508534)
57 Bastar CH-11-010-075-002/43-A
(Bodanpal-1) 		3311010000NRG24010620230281465 01/06/2023 jatin 3311010WL021879 jatin 00415 SBIN0006077 884 884 Processed 14/07/2023 3434066041 MRS JATIN MAURYA STATE BANK OF INDIA(508548)
58 Bastar CH-11-010-075-002/43-A
(Bodanpal-1) 		3311010000NRG24010620230281464 01/06/2023 puran 3311010WL021879 puran 00415 SBIN0006077 884 884 Processed 14/07/2023 3434065998 MR PURAN STATE BANK OF INDIA(508548)
59 Bastar CH-11-010-075-002/44-A
(Bodanpal-1) 		3311010000NRG24010620230281466 01/06/2023 Chupri 3311010WL021879 Chupri 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066044 MRS CHUPARI KASHYAP STATE BANK OF INDIA(508548)
60 Bastar CH-11-010-075-002/44-A
(Bodanpal-1) 		3311010000NRG24010620230281467 01/06/2023 ledaram 3311010WL021879 ledaram 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066060 NO NAME STATE BANK OF INDIA(508548)
61 Bastar CH-11-010-075-002/45-A
(Bodanpal-1) 		3311010000NRG24010620230281468 01/06/2023 satbati 3311010WL021879 satbati 00415 SBIN0006077 221 221 Processed 14/07/2023 3434066036 MRS SATBATI KASHYAP STATE BANK OF INDIA(508548)
62 Bastar CH-11-010-075-002/46-A
(Bodanpal-1) 		3311010000NRG24010620230281469 01/06/2023 Sukachand 3311010WL021879 Sukachand 00415 SBIN0006077 221 221 Processed 14/07/2023 3434066020 MR SUKHCHAND BAGHEL STATE BANK OF INDIA(508548)
63 Bastar CH-11-010-075-002/48-A
(Bodanpal-1) 		3311010000NRG24010620230281472 01/06/2023 Jethu Mourya 3311010WL021879 Jethu Mourya 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066021 MR JETHU MOURYA STATE BANK OF INDIA(508548)
64 Bastar CH-11-010-075-002/48-A
(Bodanpal-1) 		3311010000NRG24010620230281470 01/06/2023 pakli 3311010WL021879 pakli 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066047 MRS PAKLI MOURYA STATE BANK OF INDIA(508548)
65 Bastar CH-11-010-075-002/49-A
(Bodanpal-1) 		3311010000NRG24010620230281474 01/06/2023 kuldhar 3311010WL021879 kuldhar 00415 SBIN0006077 663 663 Processed 14/07/2023 3434065991 SHRI KULDHAR SINGH MOURYA STATE BANK OF INDIA(508548)
66 Bastar CH-11-010-075-002/49-A
(Bodanpal-1) 		3311010000NRG24010620230281473 01/06/2023 ramdai 3311010WL021879 ramdai 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066042 MRS RAMDAI MAURYA STATE BANK OF INDIA(508548)
67 Bastar CH-11-010-075-002/5-A
(Bodanpal-1) 		3311010000NRG24010620230281475 01/06/2023 CHAMELI 3311010WL021879 CHAMELI 00415 SBIN0006077 884 884 Processed 14/07/2023 3434066038 MRS CHAMALI BAGHEL STATE BANK OF INDIA(508548)
68 Bastar CH-11-010-075-002/52-A
(Bodanpal-1) 		3311010000NRG24010620230281476 01/06/2023 beno 3311010WL021879 beno 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066037 MRS BENO BAI STATE BANK OF INDIA(508548)
69 Bastar CH-11-010-075-002/52-A
(Bodanpal-1) 		3311010000NRG24010620230281477 01/06/2023 SONSINGH 3311010WL021879 SONSINGH 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066008 MR SONSINGH KASHYAP STATE BANK OF INDIA(508548)
70 Bastar CH-11-010-075-002/54-A
(Bodanpal-1) 		3311010000NRG24010620230281478 01/06/2023 Sumit Mourya 3311010WL021879 Sumit Mourya 00415 SBIN0006077 442 442 Processed 14/07/2023 3434066009 SUMIT MOURYA SO PILURAM MOURYA PUNJAB NATIONAL BANK(508568)
71 Bastar CH-11-010-075-002/6-A
(Bodanpal-1) 		3311010000NRG24010620230281479 01/06/2023 rayo 3311010WL021879 rayo 00415 SBIN0006077 663 663 Processed 14/07/2023 3434066049 MRS RAYO BAGHEL STATE BANK OF INDIA(508548)
72 Bastar CH-11-010-075-002/68-A
(Bodanpal-1) 		3311010000NRG24010620230281480 01/06/2023 malti 3311010WL021879 malti 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066005 MRS MALTI SAGAR STATE BANK OF INDIA(508548)
73 Bastar CH-11-010-075-002/69-A
(Bodanpal-1) 		3311010000NRG24010620230281481 01/06/2023 Sukli 3311010WL021879 Sukli 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066013 MRS SUKLI SAGAR STATE BANK OF INDIA(508548)
74 Bastar CH-11-010-075-002/79-A
(Bodanpal-1) 		3311010000NRG24010620230281483 01/06/2023 Tulsi Kashyap 3311010WL021879 Tulsi Kashyap 00415 SBIN0006077 884 884 Processed 14/07/2023 3434066027 MISS TULSI KASHYAP STATE BANK OF INDIA(508548)
75 Bastar CH-11-010-075-002/80-A
(Bodanpal-1) 		3311010000NRG24010620230281484 01/06/2023 Devki Mourya 3311010WL021879 Devki Mourya 00415 SBIN0006077 1105 1105 Processed 14/07/2023 3434066026 MS DEVKI MOURYA STATE BANK OF INDIA(508548)
76 Bastar CH-11-010-075-002/81-A
(Bodanpal-1) 		3311010000NRG24010620230281486 01/06/2023 DIJENDRA KASHYAP 3311010WL021879 DIJENDRA KASHYAP 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066015 MR DIJENDRA KASHYAP STATE BANK OF INDIA(508548)
77 Bastar CH-11-010-075-002/82-A
(Bodanpal-1) 		3311010000NRG24010620230281488 01/06/2023 MUNNI KASHYAP 3311010WL021879 MUNNI KASHYAP 00415 SBIN0006077 884 884 Processed 14/07/2023 3434066022 MISS MUNNI KASHYAP STATE BANK OF INDIA(508548)
78 Bastar CH-11-010-075-002/87-A
(Bodanpal-1) 		3311010000NRG24010620230281490 01/06/2023 chandru 3311010WL021879 chandru 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066048 MRS CHANDU PATEL STATE BANK OF INDIA(508548)
79 Bastar CH-11-010-075-002/88-A
(Bodanpal-1) 		3311010000NRG24010620230281491 01/06/2023 hembati 3311010WL021879 hembati 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066025 MS HEMABATI KASHYAP STATE BANK OF INDIA(508548)
80 Bastar CH-11-010-075-002/9-A
(Bodanpal-1) 		3311010000NRG24010620230281492 01/06/2023 hemedari 3311010WL021879 hemedari 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3434066054 MRS HEMENDRI KASHYAP STATE BANK OF INDIA(508548)
81 Bastar CH-11-010-075-002/90-A
(Bodanpal-1) 		3311010000NRG24010620230281493 01/06/2023 gita 3311010WL021879 gita 00415 SBIN0006077 1105 1105 Processed 14/07/2023 3434066011 MRS GEETA SAGAR STATE BANK OF INDIA(508548)
82 Bastar CH-11-010-075-002/90-A
(Bodanpal-1) 		3311010000NRG24010620230281494 01/06/2023 SURESH 3311010WL021879 SURESH 00415 SBIN0006077 884 884 Processed 14/07/2023 3434066002 MR SURESH SAGAR STATE BANK OF INDIA(508548)
SubTotal 63648 63648
83 Bastar CH-11-010-075-002/81-A
(Bodanpal-1) 		3311010000NRG24010620230281485 01/06/2023 Kanval Ram 3311010WL021879 Kanval Ram 00688 FINO0001001 1326 1326 Processed 14/07/2023 3434065983 Kanval Ram Kashyap FINO PAYMENTS BANK LTD(608001)
84 Bastar CH-11-010-075-002/82-A
(Bodanpal-1) 		3311010000NRG24010620230281487 01/06/2023 suku 3311010WL021879 suku 00688 FINO0001001 1326 1326 Processed 14/07/2023 3434065984 Suku Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_010623APB_FTO_135970 Bank of Baroda BARB0MATHOT Madhota 663
2 Bastar CH3311010_010623APB_FTO_135970 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 2210
3 Bastar CH3311010_010623APB_FTO_135970 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 3094
4 Bastar CH3311010_010623APB_FTO_135970 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 2652
5 Bastar CH3311010_010623APB_FTO_135970 I.D.B.I.BANK IBKL0002100 Mundagaon 4641
6 Bastar CH3311010_010623APB_FTO_135970 State Bank of India SBIN0005467 BASTAR 1547
7 Bastar CH3311010_010623APB_FTO_135970 State Bank of India SBIN0006077 BHANPURI 63648
8 Bastar CH3311010_010623APB_FTO_135970 Fino Payments Bank Ltd FINO0001001 sativali 2652

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