Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:30:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_140923APB_FTO_268267
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-11-011-051-002/417
(sargipal) 		3311011000NRG24140920230474383 14/09/2023 KAWALSAY 3311011WL044540 KAWALSAY 00078 CNRB0015266 1326 1326 Processed 21/09/2023 5784644302 KAMWAL RAM CANARA BANK(508532)
SubTotal 1326 1326
2 Bakawand CH-11-011-051-002/104
(sargipal) 		3311011000NRG24140920230474381 14/09/2023 PARO 3311011WL044540 PARO 00078 CNRB0017716 1326 1326 Processed 21/09/2023 5784644303 PARO BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bakawand CH-11-011-051-002/22
(sargipal) 		3311011000NRG24140920230474386 14/09/2023 SHRI SOMARU 3311011WL044542 SHRI SOMARU 00078 CNRB0017716 1326 1326 Processed 21/09/2023 5784644306 SOMARU GOYAL GOYAL CANARA BANK(508532)
4 Bakawand CH-11-011-051-002/251
(sargipal) 		3311011000NRG24140920230474387 14/09/2023 SONU 3311011WL044542 SONU 00078 CNRB0017716 1326 1326 Processed 21/09/2023 5784644304 SONU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 Bakawand CH-11-011-051-002/132
(sargipal) 		3311011000NRG24140920230474382 14/09/2023 madan 3311011WL044540 madan 00078 CNRB0017774 1326 1326 Processed 21/09/2023 5784644305 MADAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 Bakawand CH-11-011-006-001/1007
(BELPUTI) 		3311011000NRG24140920230474344 14/09/2023 Tilak 3311011WL044525 Tilak 00093 CRGB0001111 221 221 Processed 21/09/2023 5784644301 Mr. TILAK S/O GOVIND CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-006-001/61
(Belputi 2) 		3311011000NRG24140920230474345 14/09/2023 bolo 3311011WL044525 bolo 00093 CRGB0001111 221 221 Processed 21/09/2023 5784644307 Mr. BALRAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
8 Bakawand CH-11-011-002-001/103
(BAJAWAND) 		3311011000NRG24140920230474337 14/09/2023 Somdas Kashyap 3311011WL044522 Somdas Kashyap 00165 IBKL0002101 1326 1326 Processed 21/09/2023 5784644283 SOMDAS KASHYAP IDBI BANK(607095)
9 Bakawand CH-11-011-002-001/3
(BAJAWAND) 		3311011000NRG24140920230474339 14/09/2023 Lachhan Pujari 3311011WL044522 Lachhan Pujari 00165 IBKL0002101 1326 1326 Processed 21/09/2023 5784644280 LACHHAN PUJARI IDBI BANK(607095)
10 Bakawand CH-11-011-002-001/400
(BAJAWAND) 		3311011000NRG24140920230474331 14/09/2023 Sonadai Jhali 3311011WL044521 Sonadai Jhali 00165 IBKL0002101 1326 1326 Processed 21/09/2023 5784644276 SONADAI JHALI IDBI BANK(607095)
11 Bakawand CH-11-011-002-001/6
(BAJAWAND) 		3311011000NRG24140920230474333 14/09/2023 Urmila Nayk 3311011WL044521 Urmila Nayk 00165 IBKL0002101 1326 1326 Processed 21/09/2023 5784644277 URMILA NAYK IDBI BANK(607095)
12 Bakawand CH-11-011-004-001/502
(BANIYAGAON) 		3311011000NRG24140920230474346 14/09/2023 Tula Ram 3311011WL044526 Tula Ram 00165 IBKL0002101 1326 1326 Processed 21/09/2023 5784644282 TULA RAM IDBI BANK(607095)
13 Bakawand CH-11-011-004-001/608
(BANIYAGAON) 		3311011000NRG24140920230474378 14/09/2023 Nilo Netam 3311011WL044537 Nilo Netam 00165 IBKL0002101 1326 1326 Processed 21/09/2023 5784644279 NILARAM NETAM IDBI BANK(607095)
14 Bakawand CH-11-011-004-001/629
(BANIYAGAON) 		3311011000NRG24140920230474349 14/09/2023 Bhujbal 3311011WL044526 Bhujbal 00165 IBKL0002101 1326 1326 Processed 21/09/2023 5784644278 BHUJBAL IDBI BANK(607095)
15 Bakawand CH-11-011-030-002/462
(KORTA) 		3311011000NRG24140920230474390 14/09/2023 BAISAKHU 3311011WL044545 BAISAKHU 00165 IBKL0002101 2873 2873 Processed 21/09/2023 5784644281 BAISAKHU KASHYAP IDBI BANK(607095)
SubTotal 12155 12155
16 Bakawand CH-11-011-039-003/292
(MULI) 		3311011000NRG24140920230474350 14/09/2023 kamali bai baghel 3311011WL044527 kamali bai baghel 00177 IOBA0003545 221 221 Processed 21/09/2023 5784644293 KAMLI BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
17 Bakawand CH-11-011-067-001/320
(Cholnar) 		3311011000NRG24140920230474375 14/09/2023 LEKHAN 3311011WL044536 LEKHAN 00354 PUNB0187510 1326 1326 Processed 21/09/2023 5784644275 LAIKHAN GOYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 Bakawand CH-11-011-002-001/1
(BAJAWAND) 		3311011000NRG24140920230474336 14/09/2023 Govind Nag 3311011WL044522 Govind Nag 00354 PUNB0222500 1326 1326 Processed 21/09/2023 5784644286 GOVIND NAG PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-002-001/58
(BAJAWAND) 		3311011000NRG24140920230474332 14/09/2023 Lakhimani 3311011WL044521 Lakhimani 00354 PUNB0222500 1326 1326 Processed 21/09/2023 5784644284 LAKHIMANI PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-002-001/954
(BAJAWAND) 		3311011000NRG24140920230474334 14/09/2023 Baliram Jhali 3311011WL044521 Baliram Jhali 00354 PUNB0222500 1326 1326 Processed 21/09/2023 5784644285 BALIRAM JHALI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
21 Bakawand CH-11-011-011-001/125
(CHARGAON) 		3311011000NRG24140920230474352 14/09/2023 BASAN 3311011WL044529 BASAN 00354 PUNB0256600 221 221 Processed 21/09/2023 5784644310 BASAN KASHYAP W/O JAY NATH KASHYAP PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-011-001/26
(CHARGAON) 		3311011000NRG24140920230474354 14/09/2023 DASMATI 3311011WL044529 DASMATI 00354 PUNB0256600 221 221 Processed 21/09/2023 5784644311 DASMATI YADAV W/O SUKARU RAM YADAV PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-011-001/61
(CHARGAON) 		3311011000NRG24140920230474355 14/09/2023 DAYMAN 3311011WL044529 DAYMAN 00354 PUNB0256600 221 221 Processed 21/09/2023 5784644288 DAYAMAN KASHYAP UCO BANK(607066)
24 Bakawand CH-11-011-011-002/184
(CHARGAON) 		3311011000NRG24140920230474389 14/09/2023 DAMU 3311011WL044544 DAMU 00354 PUNB0256600 221 221 Processed 21/09/2023 5784644309 DAMU RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bakawand CH-11-011-035-003/6-A
(maretha) 		3311011000NRG24140920230474380 14/09/2023 ARJUN 3311011WL044539 ARJUN 00354 PUNB0256600 2210 2210 Processed 21/09/2023 5784644287 ARJUN BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
26 Bakawand CH-11-011-002-001/184
(BAJAWAND) 		3311011000NRG24140920230474338 14/09/2023 Mahadev Kashyap 3311011WL044522 Mahadev Kashyap 00415 SBIN0005505 1326 1326 Processed 21/09/2023 5784644299 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-006-001/1037
(BELPUTI) 		3311011000NRG24140920230474385 14/09/2023 Phul singh Nishad 3311011WL044541 Phul singh Nishad 00415 SBIN0005505 221 221 Processed 21/09/2023 5784644295 MR PHUL SINGH NISHAD STATE BANK OF INDIA(508548)
28 Bakawand CH-11-011-030-001/373
(KORTA) 		3311011000NRG24140920230474398 14/09/2023 mosu 3311011WL044553 mosu 00415 SBIN0005505 221 221 Processed 21/09/2023 5784644274 Mr. MOSU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Bakawand CH-11-011-067-001/322
(Cholnar) 		3311011000NRG24140920230474388 14/09/2023 MANDOWATI PATEL 3311011WL044543 MANDOWATI PATEL 00415 SBIN0005505 1326 1326 Processed 21/09/2023 5784644292 MRS MANDOWATI PATEL STATE BANK OF INDIA(508548)
30 Bakawand CH-11-011-067-001/333
(Cholnar) 		3311011000NRG24140920230474376 14/09/2023 SAI 3311011WL044536 SAI 00415 SBIN0005505 1326 1326 Processed 21/09/2023 5784644273 MR SAI BAGHEL STATE BANK OF INDIA(508548)
31 Bakawand CH-11-011-067-001/339
(Cholnar) 		3311011000NRG24140920230474377 14/09/2023 KESHBO PATEL 3311011WL044536 KESHBO PATEL 00415 SBIN0005505 1326 1326 Processed 21/09/2023 5784644296 MR KESHBO PATEL STATE BANK OF INDIA(508548)
SubTotal 5746 5746
32 Bakawand CH-11-011-002-001/91
(BAJAWAND) 		3311011000NRG24140920230474384 14/09/2023 Padma Bharati 3311011WL044541 Padma Bharati 00415 SBIN0009101 1326 1326 Processed 21/09/2023 5784644297 MRS PADMA BHARATI STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-002-001/955
(BAJAWAND) 		3311011000NRG24140920230474340 14/09/2023 Belarsen 3311011WL044522 Belarsen 00415 SBIN0009101 1326 1326 Processed 21/09/2023 5784644300 MR BELARSEN STATE BANK OF INDIA(508548)
34 Bakawand CH-11-011-002-001/956
(BAJAWAND) 		3311011000NRG24140920230474335 14/09/2023 Padlam Kashyap 3311011WL044521 Padlam Kashyap 00415 SBIN0009101 1326 1326 Processed 21/09/2023 5784644294 SHRI PADLAM KASHYAP STATE BANK OF INDIA(508548)
35 Bakawand CH-11-011-004-001/514
(BANIYAGAON) 		3311011000NRG24140920230474347 14/09/2023 Lachchaman Baghel 3311011WL044526 Lachchaman Baghel 00415 SBIN0009101 1326 1326 Processed 21/09/2023 5784644289 MR LACHCHAMAN BAGHEL STATE BANK OF INDIA(508548)
36 Bakawand CH-11-011-004-001/601
(BANIYAGAON) 		3311011000NRG24140920230474348 14/09/2023 Jonesh Baghel 3311011WL044526 Jonesh Baghel 00415 SBIN0009101 1326 1326 Processed 21/09/2023 5784644290 MR JONESH BAGHEL STATE BANK OF INDIA(508548)
37 Bakawand CH-11-011-004-001/640
(BANIYAGAON) 		3311011000NRG24140920230474351 14/09/2023 Budhsan Manjhi 3311011WL044528 Budhsan Manjhi 00415 SBIN0009101 1326 1326 Processed 21/09/2023 5784644291 MR BUDHSAN MANJHI STATE BANK OF INDIA(508548)
38 Bakawand CH-11-011-030-001/132
(KORTA) 		3311011000NRG24140920230474379 14/09/2023 PRABHU 3311011WL044538 PRABHU 00415 SBIN0009101 221 221 Processed 21/09/2023 5784644308 MR PRABHU STATE BANK OF INDIA(508548)
SubTotal 8177 8177
39 Bakawand CH-11-011-011-001/254
(CHARGAON) 		3311011000NRG24140920230474353 14/09/2023 PURAN 3311011WL044529 PURAN 00415 SBIN0009423 221 221 Processed 21/09/2023 5784644298 PURAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_140923APB_FTO_268267 Canara Bank CNRB0015266 Canara Bank Aasana 1326
2 Bakawand CH3311011_140923APB_FTO_268267 Canara Bank CNRB0017716 Jagdalpur II 3978
3 Bakawand CH3311011_140923APB_FTO_268267 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
4 Bakawand CH3311011_140923APB_FTO_268267 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 442
5 Bakawand CH3311011_140923APB_FTO_268267 I.D.B.I.BANK IBKL0002101 Ulnaar 12155
6 Bakawand CH3311011_140923APB_FTO_268267 Indian Overseas Bank IOBA0003545 MULI 221
7 Bakawand CH3311011_140923APB_FTO_268267 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 1326
8 Bakawand CH3311011_140923APB_FTO_268267 Punjab National Bank PUNB0222500 JAGDALPUR 3978
9 Bakawand CH3311011_140923APB_FTO_268267 Punjab National Bank PUNB0256600 JAIBAL 3094
10 Bakawand CH3311011_140923APB_FTO_268267 State Bank of India SBIN0005505 BAKAWAND 5746
11 Bakawand CH3311011_140923APB_FTO_268267 State Bank of India SBIN0009101 BAJAWAND 8177
12 Bakawand CH3311011_140923APB_FTO_268267 State Bank of India SBIN0009423 KESHARPAL 221

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