Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:33:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_130324APB_FTO_527716
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 Bakawand CH-11-011-015-001/81
(DHANPUR)
3311011000NRG24120320240926201 13/03/2024 CHANDAR 3311011WL105638 CHANDAR 00045 BARB0JAGDAL 1326 1326 Processed 12/04/2024 2886938488 CHANDAR BAGHEL BANK OF BARODA(606985)
2 Bakawand CH-11-011-022-003/640
(KARITGAON)
3311011000NRG24120320240923649 13/03/2024 GUDDU 3311011WL105178 GUDDU 00045 BARB0JAGDAL 1326 1326 Processed 12/04/2024 2886938486 GUDDU NAGESH BANK OF BARODA(606985)
SubTotal 2652 2652
3 Bakawand CH-11-011-006-001/111
(Belputi 2)
3311011000NRG24120320240923855 13/03/2024 PILU 3311011WL105208 PILU 00045 BARB0MANGNA 1326 1326 Processed 12/04/2024 2886938450 PILU RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
4 Bakawand CH-11-011-015-001/16
(DHANPUR)
3311011000NRG24120320240926196 13/03/2024 KUMKUM NAG 3311011WL105636 KUMKUM NAG 00045 BARB0MANGNA 1326 1326 Processed 12/04/2024 2886938451 KUMKUM NAG BANK OF BARODA(606985)
SubTotal 2652 2652
5 Bakawand CH-11-011-022-003/260
(KARITGAON)
3311011000NRG24120320240923632 13/03/2024 CHANDRO 3311011WL105178 CHANDRO 00048 BKID0009042 1326 1326 Processed 12/04/2024 2886938458 CHNDRO IDBI BANK(607095)
SubTotal 1326 1326
6 Bakawand CH-11-011-022-004/322
(KARITGAON)
3311011000NRG24120320240923660 13/03/2024 BODE 3311011WL105178 BODE 00078 CNRB0017774 1326 1326 Processed 13/04/2024 2886938489 MRS BODE BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 Bakawand CH-11-011-006-001/103
(Belputi 2)
3311011000NRG24120320240923854 13/03/2024 GURNATH 3311011WL105208 GURNATH 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2886938464 MR GURUNATH BAGHEL STATE BANK OF INDIA(508548)
8 Bakawand CH-11-011-006-001/180
(Belputi 2)
3311011000NRG24120320240923856 13/03/2024 PRMILA 3311011WL105208 PRMILA 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2886938460 Mrs. PRAMILA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-006-001/208
(BELPUTI)
3311011000NRG24120320240923924 13/03/2024 tularam 3311011WL105213 tularam 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2886938461 Mr. TULARAM S/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-006-001/208
(BELPUTI)
3311011000NRG24120320240923926 13/03/2024 TULIBATI 3311011WL105213 TULIBATI 00093 CRGB0001111 1326 1326 Processed 12/04/2024 2886938454 TULIBATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bakawand CH-11-011-006-001/208
(BELPUTI)
3311011000NRG24120320240923925 13/03/2024 UTTAM 3311011WL105213 UTTAM 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2886938452 Mr. UTTAMCHAND KORRAM CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-006-001/24
(BELPUTI)
3311011000NRG24120320240923927 13/03/2024 DURYODHAN KORRAM 3311011WL105213 DURYODHAN KORRAM 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2886938447 Mr. DURYODHAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-006-001/251
(Belputi 2)
3311011000NRG24120320240923858 13/03/2024 SAMPAT 3311011WL105208 SAMPAT 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2886938455 Mrs. SAMPAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-006-001/311
(BELPUTI)
3311011000NRG24120320240923928 13/03/2024 MANGAL RAM 3311011WL105213 MANGAL RAM 00093 CRGB0001111 1326 1326 Processed 12/04/2024 2886938453 MANGAL RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bakawand CH-11-011-006-001/37
(BELPUTI)
3311011000NRG24120320240923859 13/03/2024 AASMATI 3311011WL105208 AASMATI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2886938466 Mrs. ASAMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-006-001/74
(Belputi 2)
3311011000NRG24120320240923861 13/03/2024 SUKARU 3311011WL105208 SUKARU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2886938462 Mr. SUKARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-015-001/154
(DHANPUR)
3311011000NRG24120320240926195 13/03/2024 SUNO KASHYAP 3311011WL105636 SUNO KASHYAP 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2886938456 Mr. SONU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-015-001/181
(DHANPUR)
3311011000NRG24120320240926197 13/03/2024 SHANKAR 3311011WL105636 SHANKAR 00093 CRGB0001111 663 663 Processed 13/04/2024 2886938463 Mr. SHANKAR S/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-015-001/210
(DHANPUR)
3311011000NRG24120320240926205 13/03/2024 MOTI SINGH KASHYAP 3311011WL105639 MOTI SINGH KASHYAP 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2886938457 Mr. Moti Singh Kashyap CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-015-001/212
(DHANPUR)
3311011000NRG24120320240926199 13/03/2024 sainasi 3311011WL105638 sainasi 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2886938449 Mr. SAINASI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-015-001/222
(DHANPUR)
3311011000NRG24120320240926200 13/03/2024 chain 3311011WL105638 chain 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2886938465 Mr. CHAIN KORRAM CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-015-001/62
(DHANPUR)
3311011000NRG24120320240926206 13/03/2024 farsuram 3311011WL105639 farsuram 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2886938448 Mr. FARASU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-015-001/91
(DHANPUR)
3311011000NRG24120320240926202 13/03/2024 BAICHAND 3311011WL105638 BAICHAND 00093 CRGB0001111 663 663 Processed 13/04/2024 2886938459 Mr. BAICHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
24 Bakawand CH-11-011-022-003/143
(KARITGAON)
3311011000NRG24120320240923617 13/03/2024 BHAKCHAND KASHYAP 3311011WL105178 BHAKCHAND KASHYAP 00165 IBKL0002101 1326 1326 Processed 12/04/2024 2886938494 BHAKCHAND KASHYAP IDBI BANK(607095)
25 Bakawand CH-11-011-022-003/143
(KARITGAON)
3311011000NRG24120320240923618 13/03/2024 PARVATI KASHYAP 3311011WL105178 PARVATI KASHYAP 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2886938490 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
26 Bakawand CH-11-011-022-003/258
(KARITGAON)
3311011000NRG24120320240923630 13/03/2024 MANGALSAY 3311011WL105178 MANGALSAY 00165 IBKL0002101 1326 1326 Processed 12/04/2024 2886938492 MANGALSAY KASHYAP IDBI BANK(607095)
27 Bakawand CH-11-011-022-003/266
(KARITGAON)
3311011000NRG24120320240923634 13/03/2024 sumitra 3311011WL105178 sumitra 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2886938491 MRS SUMITRA KASHYAP STATE BANK OF INDIA(508548)
28 Bakawand CH-11-011-022-003/273
(KARITGAON)
3311011000NRG24120320240923635 13/03/2024 DEBO 3311011WL105178 DEBO 00165 IBKL0002101 1326 1326 Processed 12/04/2024 2886938493 DEBORAM BAGHEL IDBI BANK(607095)
SubTotal 6630 6630
29 Bakawand CH-11-011-006-001/238
(Belputi 2)
3311011000NRG24120320240923857 13/03/2024 GHONCHI 3311011WL105208 GHONCHI 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2886938470 Mrs. GONCHI GONCHI CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-072-001/1
(BORIGAON)
3311011000NRG24120320240922535 13/03/2024 ghansyam 3311011WL105025 ghansyam 00177 IOBA0003545 221 221 Processed 13/04/2024 2886938435 GHANSHYAM KOKADHE INDIAN OVERSEAS BANK(508541)
31 Bakawand CH-11-011-072-001/1
(BORIGAON)
3311011000NRG24120320240922536 13/03/2024 RAMBATI 3311011WL105025 RAMBATI 00177 IOBA0003545 221 221 Processed 13/04/2024 2886938469 Mrs. RAMBATI W/O GHANSHYAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
32 Bakawand CH-11-011-015-001/116
(DHANPUR)
3311011000NRG24120320240926203 13/03/2024 JAGANATH 3311011WL105639 JAGANATH 00354 PUNB0256600 663 663 Processed 12/04/2024 2886938499 JAGNATH BAGHEL PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-015-001/39
(DHANPUR)
3311011000NRG24120320240926198 13/03/2024 ASTI BAGHEL 3311011WL105637 ASTI BAGHEL 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2886938497 ASTI BAGHEL PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-064-001/1
(FARSARA)
3311011000NRG24120320240923291 13/03/2024 NAGESH 3311011WL105131 NAGESH 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2886938503 NAGESH SINGH THAKUR PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-064-001/28
(FARSARA)
3311011000NRG24120320240923295 13/03/2024 BAISHAKHI 3311011WL105131 BAISHAKHI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2886938496 BAISHAKHI KASHYAP W/O TEMANRAM PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-064-001/28
(FARSARA)
3311011000NRG24120320240923294 13/03/2024 domani 3311011WL105131 domani 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2886938482 DOMNI BAI KASHYAP W/O JADANGU RAM PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-064-001/28
(FARSARA)
3311011000NRG24120320240923293 13/03/2024 SONADAI 3311011WL105131 SONADAI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2886938501 SONODAI KASHYA PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-064-001/302
(FARSARA)
3311011000NRG24120320240923296 13/03/2024 DEEPAK 3311011WL105131 DEEPAK 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2886938502 DEEPAK PATEL PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-064-001/303
(FARSARA)
3311011000NRG24120320240923297 13/03/2024 DAYO KASHYAP 3311011WL105131 DAYO KASHYAP 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2886938498 DAYO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bakawand CH-11-011-064-001/57
(FARSARA)
3311011000NRG24120320240923298 13/03/2024 KOYANTI 3311011WL105131 KOYANTI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2886938485 KOYANTI PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-064-001/64
(FARSARA)
3311011000NRG24120320240923299 13/03/2024 BHART 3311011WL105131 BHART 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2886938484 BHARAT RAM KASHYAP S/O UDKUDI PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-064-001/72
(FARSARA)
3311011000NRG24120320240923302 13/03/2024 NAVAL 3311011WL105131 NAVAL 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2886938483 NAVALBATI YADAV PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-064-001/78
(FARSARA)
3311011000NRG24120320240923303 13/03/2024 CHAINSING 3311011WL105131 CHAINSING 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2886938481 CHENSINGH YADAV PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-064-001/78
(FARSARA)
3311011000NRG24120320240923305 13/03/2024 DINESH 3311011WL105131 DINESH 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2886938479 DINESH YADAV PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-064-001/78
(FARSARA)
3311011000NRG24120320240923304 13/03/2024 VIKRAM 3311011WL105131 VIKRAM 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2886938480 VIKRAM S/O CHAINRAM PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-064-001/81
(FARSARA)
3311011000NRG24120320240923306 13/03/2024 SHANKAR 3311011WL105131 SHANKAR 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2886938500 SHANKAR PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 19227 19227
47 Bakawand CH-11-011-022-003/16
(KARITGAON)
3311011000NRG24120320240923620 13/03/2024 PHOOLO BAI BAGHEL 3311011WL105178 PHOOLO BAI BAGHEL 00415 SBIN0005467 1326 1326 Processed 13/04/2024 2886938505 MS PHOOLO BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 Bakawand CH-11-011-006-001/37
(BELPUTI)
3311011000NRG24120320240923860 13/03/2024 JAYDEV 3311011WL105208 JAYDEV 00415 SBIN0005476 1326 1326 Processed 13/04/2024 2886938477 MR JAYDEV KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 Bakawand CH-11-011-006-001/961
(BELPUTI)
3311011000NRG24120320240923929 13/03/2024 KANAK 3311011WL105213 KANAK 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2886938446 MRS KANAK KORRAM STATE BANK OF INDIA(508548)
50 Bakawand CH-11-011-015-001/192
(DHANPUR)
3311011000NRG24120320240926204 13/03/2024 trilochan 3311011WL105639 trilochan 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2886938525 MS TRILOCAN BHARTI STATE BANK OF INDIA(508548)
51 Bakawand CH-11-011-022-003/191
(KARITGAON)
3311011000NRG24120320240923627 13/03/2024 DEVNATH KASHYAP 3311011WL105178 DEVNATH KASHYAP 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2886938441 MR DEVNATH KASHYAP STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-022-003/371
(KARITGAON)
3311011000NRG24120320240923644 13/03/2024 KHIRSAGAR KASHYAP 3311011WL105178 KHIRSAGAR KASHYAP 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2886938440 MR KHIRSAGAR KASHYAP STATE BANK OF INDIA(508548)
53 Bakawand CH-11-011-070-001/110
(BADLAWAND)
3311011000NRG24070320240917380 13/03/2024 DULARI 3311011WL104289 DULARI 00415 SBIN0005505 442 442 Processed 13/04/2024 2886938478 MRS DULARI BAGHEL STATE BANK OF INDIA(508548)
54 Bakawand CH-11-011-070-001/110
(BADLAWAND)
3311011000NRG24070320240917379 13/03/2024 jayram 3311011WL104289 jayram 00415 SBIN0005505 442 442 Processed 13/04/2024 2886938439 MR JAYRAM BAGHEL STATE BANK OF INDIA(508548)
55 Bakawand CH-11-011-070-001/228
(BADLAWAND)
3311011000NRG24070320240917381 13/03/2024 RAGHU 3311011WL104289 RAGHU 00415 SBIN0005505 442 442 Processed 13/04/2024 2886938438 MR RAGHU NAG STATE BANK OF INDIA(508548)
56 Bakawand CH-11-011-070-001/251
(BADLAWAND)
3311011000NRG24070320240917382 13/03/2024 SONAY 3311011WL104289 SONAY 00415 SBIN0005505 442 442 Processed 13/04/2024 2886938445 MRS SONAY NAG STATE BANK OF INDIA(508548)
57 Bakawand CH-11-011-070-001/47
(BADLAWAND)
3311011000NRG24070320240917384 13/03/2024 GEETA 3311011WL104289 GEETA 00415 SBIN0005505 442 442 Processed 13/04/2024 2886938526 MISS GEETA KASHYAP STATE BANK OF INDIA(508548)
58 Bakawand CH-11-011-070-001/47
(BADLAWAND)
3311011000NRG24070320240917383 13/03/2024 LAKHMI 3311011WL104289 LAKHMI 00415 SBIN0005505 442 442 Processed 13/04/2024 2886938472 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
59 Bakawand CH-11-011-070-001/50
(BADLAWAND)
3311011000NRG24070320240917385 13/03/2024 DURJAN 3311011WL104289 DURJAN 00415 SBIN0005505 442 442 Processed 13/04/2024 2886938467 MR DURJAN BAGHEL STATE BANK OF INDIA(508548)
60 Bakawand CH-11-011-070-001/50
(BADLAWAND)
3311011000NRG24070320240917386 13/03/2024 nevri 3311011WL104289 nevri 00415 SBIN0005505 442 442 Processed 13/04/2024 2886938471 MRS NEVRI BAGHEL STATE BANK OF INDIA(508548)
61 Bakawand CH-11-011-070-001/62
(BADLAWAND)
3311011000NRG24070320240917388 13/03/2024 LAKHI 3311011WL104289 LAKHI 00415 SBIN0005505 442 442 Processed 13/04/2024 2886938529 MS LAKHIRAM KASHYAP STATE BANK OF INDIA(508548)
62 Bakawand CH-11-011-070-001/62
(BADLAWAND)
3311011000NRG24070320240917387 13/03/2024 NEELA 3311011WL104289 NEELA 00415 SBIN0005505 442 442 Processed 13/04/2024 2886938473 MRS NEELA KASHYAP STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-070-001/72
(BADLAWAND)
3311011000NRG24070320240917389 13/03/2024 AARA 3311011WL104289 AARA 00415 SBIN0005505 442 442 Processed 13/04/2024 2886938523 MRS AARABATI KASHYAP STATE BANK OF INDIA(508548)
64 Bakawand CH-11-011-070-001/85
(BADLAWAND)
3311011000NRG24070320240917390 13/03/2024 JAMNA 3311011WL104289 JAMNA 00415 SBIN0005505 442 442 Processed 13/04/2024 2886938524 MRS JAMUNA BAGHEL STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-070-002/227
(BADLAWAND)
3311011000NRG24070320240917391 13/03/2024 GOVIND 3311011WL104289 GOVIND 00415 SBIN0005505 442 442 Processed 13/04/2024 2886938504 MR GOVIND MANJHI STATE BANK OF INDIA(508548)
66 Bakawand CH-11-011-070-003/2
(BADLAWAND)
3311011000NRG24070320240917395 13/03/2024 KAMLI 3311011WL104289 KAMLI 00415 SBIN0005505 442 442 Processed 13/04/2024 2886938531 MRS KAMALI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 11492 11492
67 Bakawand CH-11-011-022-003/104
(KARITGAON)
3311011000NRG24120320240923612 13/03/2024 AASO 3311011WL105178 AASO 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938527 MRS ASHO BAGHEL STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-022-003/104
(KARITGAON)
3311011000NRG24120320240923613 13/03/2024 BODE 3311011WL105178 BODE 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938476 MRS BODE STATE BANK OF INDIA(508548)
69 Bakawand CH-11-011-022-003/107
(KARITGAON)
3311011000NRG24120320240923614 13/03/2024 SANMATI 3311011WL105178 SANMATI 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938507 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
70 Bakawand CH-11-011-022-003/108
(KARITGAON)
3311011000NRG24120320240923615 13/03/2024 TULABATI 3311011WL105178 TULABATI 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938506 MRS TULAVATI KASHYAP STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-022-003/124
(KARITGAON)
3311011000NRG24120320240923616 13/03/2024 Ratni 3311011WL105178 Ratni 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938508 MRS RANTI STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-022-003/156
(KARITGAON)
3311011000NRG24120320240923619 13/03/2024 KANCHANA 3311011WL105178 KANCHANA 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938511 MRS KANCHAN YADAV STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-022-003/165
(KARITGAON)
3311011000NRG24120320240923621 13/03/2024 DHANMATI 3311011WL105178 DHANMATI 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938517 MRS DHANMATI YADAV STATE BANK OF INDIA(508548)
74 Bakawand CH-11-011-022-003/165
(KARITGAON)
3311011000NRG24120320240923622 13/03/2024 MADHU 3311011WL105178 MADHU 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938520 SHRI MADHURAM YADAV STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-022-003/167
(KARITGAON)
3311011000NRG24120320240923623 13/03/2024 PRATIMA 3311011WL105178 PRATIMA 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938474 MRS PRATIMA NAG STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-022-003/175
(KARITGAON)
3311011000NRG24120320240923624 13/03/2024 DHARAM 3311011WL105178 DHARAM 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938436 MR DHARAM NAG STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-022-003/180
(KARITGAON)
3311011000NRG24120320240923625 13/03/2024 santosh kashyap 3311011WL105178 santosh kashyap 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938522 MR SANTOSH KASHYAP STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-022-003/191
(KARITGAON)
3311011000NRG24120320240923626 13/03/2024 PARMESHWAR 3311011WL105178 PARMESHWAR 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938442 MR PARMESHWAR KASHYAP STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-022-003/203
(KARITGAON)
3311011000NRG24120320240923628 13/03/2024 SUROBALI 3311011WL105178 SUROBALI 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938512 MRS BALI BAGHEL STATE BANK OF INDIA(508548)
80 Bakawand CH-11-011-022-003/258
(KARITGAON)
3311011000NRG24120320240923631 13/03/2024 KALAWATI 3311011WL105178 KALAWATI 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938510 MRS KALAVATI KASHYAP STATE BANK OF INDIA(508548)
81 Bakawand CH-11-011-022-003/262
(KARITGAON)
3311011000NRG24120320240923633 13/03/2024 ANITA 3311011WL105178 ANITA 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938530 MRS ANITA KASHYAP STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-022-003/273
(KARITGAON)
3311011000NRG24120320240923636 13/03/2024 JAYANTI 3311011WL105178 JAYANTI 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938487 MRS JAYANTI BAGHEL STATE BANK OF INDIA(508548)
83 Bakawand CH-11-011-022-003/289
(KARITGAON)
3311011000NRG24120320240923637 13/03/2024 MANOBAI YADAV 3311011WL105178 MANOBAI YADAV 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938518 MRS MANO BAI RAUT STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-022-003/30
(KARITGAON)
3311011000NRG24120320240923638 13/03/2024 RAMSINGH 3311011WL105178 RAMSINGH 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938521 MR RAMSINGH BAGHEL STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-022-003/329
(KARITGAON)
3311011000NRG24120320240923639 13/03/2024 SYAMBATI 3311011WL105178 SYAMBATI 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938475 MRS SHYAMBATI BAGHEL STATE BANK OF INDIA(508548)
86 Bakawand CH-11-011-022-003/35
(KARITGAON)
3311011000NRG24120320240923640 13/03/2024 RAGHURAM 3311011WL105178 RAGHURAM 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938528 Raghuram AIRTEL PAYMENTS BANK LIMITED(990288)
87 Bakawand CH-11-011-022-003/52
(KARITGAON)
3311011000NRG24120320240923645 13/03/2024 khageshwar 3311011WL105178 khageshwar 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938509 MR KHAGESHWAR BAGHEL STATE BANK OF INDIA(508548)
88 Bakawand CH-11-011-022-003/646
(KARITGAON)
3311011000NRG24120320240923651 13/03/2024 LAMBUDHAR 3311011WL105178 LAMBUDHAR 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938437 MR LAMBODHAR BAGHEL STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-022-004/222
(KARITGAON)
3311011000NRG24120320240923652 13/03/2024 SAHADEV 3311011WL105178 SAHADEV 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938468 MR SAHADEV BAGHEL STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-022-004/228
(KARITGAON)
3311011000NRG24120320240923653 13/03/2024 SIKARI 3311011WL105178 SIKARI 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938519 MRS SUKARI KASHYAP STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-022-004/303-A
(KARITGAON)
3311011000NRG24120320240923655 13/03/2024 PACHMAN 3311011WL105178 PACHMAN 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938444 SHRI PANCHAMAN NAGESH STATE BANK OF INDIA(508548)
92 Bakawand CH-11-011-022-004/303-A
(KARITGAON)
3311011000NRG24120320240923656 13/03/2024 SONADAI 3311011WL105178 SONADAI 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938515 MRS SONADAI KASHYAP STATE BANK OF INDIA(508548)
93 Bakawand CH-11-011-022-004/310
(KARITGAON)
3311011000NRG24120320240923657 13/03/2024 KUMARI 3311011WL105178 KUMARI 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938516 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
94 Bakawand CH-11-011-022-004/327-A
(KARITGAON)
3311011000NRG24120320240923661 13/03/2024 BUDAY 3311011WL105178 BUDAY 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938513 MRS BUDAY KASHYAP STATE BANK OF INDIA(508548)
95 Bakawand CH-11-011-022-004/332
(KARITGAON)
3311011000NRG24120320240923662 13/03/2024 PHOOLA 3311011WL105178 PHOOLA 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938443 MRS PHOOLMA YADAV STATE BANK OF INDIA(508548)
96 Bakawand CH-11-011-022-004/348-A
(KARITGAON)
3311011000NRG24120320240923663 13/03/2024 somari 3311011WL105178 somari 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2886938514 MRS SOMARI YADAV STATE BANK OF INDIA(508548)
SubTotal 39780 39780
97 Bakawand CH-11-011-022-003/642
(KARITGAON)
3311011000NRG24120320240923650 13/03/2024 RUKDHAR NAGESH 3311011WL105178 RUKDHAR NAGESH 00468 UBIN0824976 1326 1326 Processed 13/04/2024 2886938495 RUKDHAR NAGESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_130324APB_FTO_527716 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2652
2 Bakawand CH3311011_130324APB_FTO_527716 Bank of Baroda BARB0MANGNA MANGNAR 2652
3 Bakawand CH3311011_130324APB_FTO_527716 Bank of India BKID0009042 JAGDALPUR 1326
4 Bakawand CH3311011_130324APB_FTO_527716 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
5 Bakawand CH3311011_130324APB_FTO_527716 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 21216
6 Bakawand CH3311011_130324APB_FTO_527716 I.D.B.I.BANK IBKL0002101 Ulnaar 6630
7 Bakawand CH3311011_130324APB_FTO_527716 Indian Overseas Bank IOBA0003545 MULI 1768
8 Bakawand CH3311011_130324APB_FTO_527716 Punjab National Bank PUNB0256600 JAIBAL 19227
9 Bakawand CH3311011_130324APB_FTO_527716 State Bank of India SBIN0005467 BASTAR 1326
10 Bakawand CH3311011_130324APB_FTO_527716 State Bank of India SBIN0005476 LANDAUR CANTT 1326
11 Bakawand CH3311011_130324APB_FTO_527716 State Bank of India SBIN0005505 BAKAWAND 11492
12 Bakawand CH3311011_130324APB_FTO_527716 State Bank of India SBIN0009101 BAJAWAND 39780
13 Bakawand CH3311011_130324APB_FTO_527716 Union Bank of India UBIN0824976 JAGDALPUR 1326

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