Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:40:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_191023APB_FTO_304269
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-11-011-049-001/2265
(SANDHKARMARI) 		3311011000NRG24191020230503693 19/10/2023 mangari 3311011WL053052 mangari 00045 BARB0JAGDAL 1326 1326 Processed 10/11/2023 7340682911 MANGARI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bakawand CH-11-011-006-001/181
(Belputi 2) 		3311011000NRG24191020230504945 19/10/2023 devaki 3311011WL053367 devaki 00045 BARB0MANGNA 1326 1326 Processed 10/11/2023 7340683002 DEVKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bakawand CH-11-011-006-001/89
(Belputi 2) 		3311011000NRG24191020230504950 19/10/2023 damani 3311011WL053367 damani 00045 BARB0MANGNA 1326 1326 Processed 10/11/2023 7340682984 DAMNI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 Bakawand CH-11-011-033-001/187
(MALGAON) 		3311011000NRG24191020230504553 19/10/2023 SHADHU 3311011WL053290 SHADHU 00078 CNRB0015266 1105 1105 Processed 10/11/2023 7340682967 Mr. SADHU S/O BUDARU . CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-033-001/78
(MALGAON) 		3311011000NRG24191020230504558 19/10/2023 DUMRURAM KASHYAP 3311011WL053290 DUMRURAM KASHYAP 00078 CNRB0015266 1105 1105 Processed 10/11/2023 7340682982 Damruram Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
6 Bakawand CH-11-011-051-001/237
(sargipal) 		3311011000NRG24191020230504644 19/10/2023 LAKHIRAM 3311011WL053308 LAKHIRAM 00078 CNRB0017716 1326 1326 Processed 10/11/2023 7340683008 LAKHIRAM KASHYAP KASHYAP CANARA BANK(508532)
7 Bakawand CH-11-011-051-001/237
(sargipal) 		3311011000NRG24191020230504645 19/10/2023 RAIMANI 3311011WL053308 RAIMANI 00078 CNRB0017716 1326 1326 Processed 10/11/2023 7340683009 RAIMANI KASHYAP KASHYAP CANARA BANK(508532)
8 Bakawand CH-11-011-051-001/280
(sargipal) 		3311011000NRG24191020230504646 19/10/2023 ganga 3311011WL053308 ganga 00078 CNRB0017716 1326 1326 Processed 10/11/2023 7340683005 Mr. GANGADHAR SO KAMLOCHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Bakawand CH-11-011-051-001/280
(sargipal) 		3311011000NRG24191020230504647 19/10/2023 RAMWATI 3311011WL053308 RAMWATI 00078 CNRB0017716 1326 1326 Processed 10/11/2023 7340683004 RAMBATI CANARA BANK(508532)
10 Bakawand CH-11-011-051-001/366
(sargipal) 		3311011000NRG24191020230504648 19/10/2023 BODE 3311011WL053308 BODE 00078 CNRB0017716 1326 1326 Processed 10/11/2023 7340683003 BODE BAI CANARA BANK(508532)
11 Bakawand CH-11-011-051-001/70
(sargipal) 		3311011000NRG24191020230504649 19/10/2023 LAKHINATH 3311011WL053308 LAKHINATH 00078 CNRB0017716 1326 1326 Processed 10/11/2023 7340683006 LAKHINATH NISHAD CANARA BANK(508532)
12 Bakawand CH-11-011-051-001/70
(sargipal) 		3311011000NRG24191020230504650 19/10/2023 TARAMANI 3311011WL053308 TARAMANI 00078 CNRB0017716 1326 1326 Processed 10/11/2023 7340683007 TARAMNI NISHAD NISHAD CANARA BANK(508532)
SubTotal 9282 9282
13 Bakawand CH-11-011-033-001/491
(MALGAON) 		3311011000NRG24191020230504554 19/10/2023 Jasamani Sethiya 3311011WL053290 Jasamani Sethiya 00093 CRGB0001110 1105 1105 Processed 10/11/2023 7340683011 Mrs. JASMANI SETHIYA W/O SHRI MINO RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
14 Bakawand CH-11-011-001-001/178
(BADEDEWADA) 		3311011000NRG24191020230503682 19/10/2023 PADESHWAR 3311011WL053050 PADESHWAR 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7340683014 PADESHWAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bakawand CH-11-011-001-001/203
(BADEDEWADA) 		3311011000NRG24191020230503683 19/10/2023 KOGURAM 3311011WL053050 KOGURAM 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7340682963 Mr. KOGURAM S/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-001-001/257
(BADEDEWADA) 		3311011000NRG24191020230503684 19/10/2023 PADMAWATI 3311011WL053050 PADMAWATI 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7340682964 PADMA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bakawand CH-11-011-001-001/335
(BADEDEWADA) 		3311011000NRG24191020230503686 19/10/2023 mangldai 3311011WL053050 mangldai 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7340682994 Mrs. MANGALDEI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-001-001/452
(BADEDEWADA) 		3311011000NRG24191020230503687 19/10/2023 ramsingh baghel 3311011WL053050 ramsingh baghel 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7340682998 Mr. RAMSINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-006-001/35
(Belputi 2) 		3311011000NRG24191020230504946 19/10/2023 Nakul 3311011WL053367 Nakul 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7340682955 Mr. NAKUL S/O SUBAS CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-006-001/63
(Belputi 2) 		3311011000NRG24191020230504947 19/10/2023 kamlu 3311011WL053367 kamlu 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7340682990 MANGALU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bakawand CH-11-011-006-001/948
(Belputi 2) 		3311011000NRG24191020230504952 19/10/2023 DHANESHWAR 3311011WL053367 DHANESHWAR 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7340683015 DHANESHWAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bakawand CH-11-011-049-001/220
(SANDHKARMARI) 		3311011000NRG24191020230503690 19/10/2023 gauvara nag 3311011WL053052 gauvara nag 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7340682995 Mrs. GAUVARA NAG CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-049-001/220
(SANDHKARMARI) 		3311011000NRG24191020230503691 19/10/2023 pratima 3311011WL053052 pratima 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7340682999 MRS PRATIMA NAG STATE BANK OF INDIA(508548)
24 Bakawand CH-11-011-049-001/2235
(SANDHKARMARI) 		3311011000NRG24191020230503692 19/10/2023 dayamani 3311011WL053052 dayamani 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7340683013 Mrs. DAYAMANI NETAM CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-049-001/25
(SANDHKARMARI) 		3311011000NRG24191020230503694 19/10/2023 budhuram 3311011WL053052 budhuram 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7340682996 Mr. BUDHURAM S/O JAGAT . KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-050-005/36
(SAOTPUR) 		3311011000NRG24191020230503695 19/10/2023 gurbari 3311011WL053053 gurbari 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7340683010 Mrs. GURWARI WO KAMLOCHAN CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-073-001/140
(SUACHOND) 		3311011000NRG24191020230503696 19/10/2023 PADAMA 3311011WL053054 PADAMA 00093 CRGB0001111 1326 1326 Rejected 10/11/2023 7340682997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Bakawand CH-11-011-073-001/191
(SUACHOND) 		3311011000NRG24191020230503697 19/10/2023 JAYSINGH 3311011WL053054 JAYSINGH 00093 CRGB0001111 1326 1326 Processed 10/11/2023 7340683012 Mr. JAYSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
29 Bakawand CH-11-011-002-001/924
(BAJAWAND) 		3311011000NRG24191020230503689 19/10/2023 SANMATI 3311011WL053051 SANMATI 00165 IBKL0002101 1326 1326 Processed 10/11/2023 7340682913 SANMATI KASHYAP IDBI BANK(607095)
30 Bakawand CH-11-011-033-001/491
(MALGAON) 		3311011000NRG24191020230504555 19/10/2023 Minoram Sethiya 3311011WL053290 Minoram Sethiya 00165 IBKL0002101 1105 1105 Processed 10/11/2023 7340682914 MINORAM SETHIYA IDBI BANK(607095)
31 Bakawand CH-11-011-033-001/492
(MALGAON) 		3311011000NRG24191020230504556 19/10/2023 Meena Sethiya 3311011WL053290 Meena Sethiya 00165 IBKL0002101 1105 1105 Processed 10/11/2023 7340682917 MEENA SETHIYA IDBI BANK(607095)
32 Bakawand CH-11-011-033-001/494
(MALGAON) 		3311011000NRG24191020230504557 19/10/2023 Reena Sethiya 3311011WL053290 Reena Sethiya 00165 IBKL0002101 1105 1105 Processed 10/11/2023 7340682918 Mrs. REENA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
33 Bakawand CH-11-011-006-001/79
(Belputi 2) 		3311011000NRG24191020230504948 19/10/2023 TULA RAM 3311011WL053367 TULA RAM 00177 IOBA0003545 1326 1326 Processed 11/11/2023 7340682974 TULARAM KASHYAP INDIAN OVERSEAS BANK(508541)
34 Bakawand CH-11-011-006-001/88
(Belputi 2) 		3311011000NRG24191020230504949 19/10/2023 PANCHAMI 3311011WL053367 PANCHAMI 00177 IOBA0003545 1326 1326 Processed 10/11/2023 7340682983 PANCHMI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bakawand CH-11-011-032-002/45
(KUMHARAWAND) 		3311011000NRG24191020230504559 19/10/2023 GABARU 3311011WL053291 GABARU 00177 IOBA0003545 1326 1326 Processed 11/11/2023 7340682965 GOBROO KASHYAP INDIAN OVERSEAS BANK(508541)
36 Bakawand CH-11-011-032-002/45
(KUMHARAWAND) 		3311011000NRG24191020230504560 19/10/2023 KOYALI 3311011WL053291 KOYALI 00177 IOBA0003545 1326 1326 Processed 11/11/2023 7340682969 KOYALI KASHYAP INDIAN OVERSEAS BANK(508541)
37 Bakawand CH-11-011-032-002/476
(KUMHARAWAND) 		3311011000NRG24191020230504561 19/10/2023 SUMITRA KASHYAP 3311011WL053291 SUMITRA KASHYAP 00177 IOBA0003545 1326 1326 Processed 11/11/2023 7340682968 SUMITRA KASHYAP INDIAN OVERSEAS BANK(508541)
38 Bakawand CH-11-011-032-002/55
(KUMHARAWAND) 		3311011000NRG24191020230504562 19/10/2023 SHIVNATH 3311011WL053291 SHIVNATH 00177 IOBA0003545 1326 1326 Processed 11/11/2023 7340682966 SHIVNATH INDIAN OVERSEAS BANK(508541)
39 Bakawand CH-11-011-032-002/64
(KUMHARAWAND) 		3311011000NRG24191020230504564 19/10/2023 RIBAY 3311011WL053291 RIBAY 00177 IOBA0003545 1326 1326 Processed 11/11/2023 7340682971 RIBAY INDIAN OVERSEAS BANK(508541)
40 Bakawand CH-11-011-032-002/64
(KUMHARAWAND) 		3311011000NRG24191020230504563 19/10/2023 TRILOCHAN 3311011WL053291 TRILOCHAN 00177 IOBA0003545 1326 1326 Processed 11/11/2023 7340682970 TRILOCHAN BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 10608 10608
41 Bakawand CH-11-011-002-001/25
(BAJAWAND) 		3311011000NRG24191020230503688 19/10/2023 LACCHO 3311011WL053051 LACCHO 00354 PUNB0222500 1326 1326 Processed 10/11/2023 7340682910 MRS LACHHO PANT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 Bakawand CH-11-011-009-001/250
(CHINDGAON) 		3311011000NRG24191020230504249 19/10/2023 GOVIND 3311011WL053204 GOVIND 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682939 GOVIND BAGHEL PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-009-001/250
(CHINDGAON) 		3311011000NRG24191020230504248 19/10/2023 SUKDAS 3311011WL053204 SUKDAS 00354 PUNB0256600 221 221 Processed 10/11/2023 7340682961 SUKHDAS BAGHEL PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24191020230504250 19/10/2023 CHAITI 3311011WL053204 CHAITI 00354 PUNB0256600 1547 1547 Processed 10/11/2023 7340682953 CHAITI BAGHEL PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24191020230504251 19/10/2023 LACHINDHAR 3311011WL053204 LACHINDHAR 00354 PUNB0256600 1547 1547 Processed 10/11/2023 7340682935 LACHHINDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24191020230504253 19/10/2023 LACHORAM 3311011WL053204 LACHORAM 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682950 LACHORAM BAGHEL PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24191020230504252 19/10/2023 mitki 3311011WL053204 mitki 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682934 MITKI BAGHEL PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-009-001/372
(CHINDGAON) 		3311011000NRG24191020230504254 19/10/2023 MAHADI 3311011WL053204 MAHADI 00354 PUNB0256600 1547 1547 Processed 10/11/2023 7340682944 MAHADEI BAGHEL PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24191020230504255 19/10/2023 GAJO 3311011WL053204 GAJO 00354 PUNB0256600 1547 1547 Processed 10/11/2023 7340682936 GAJO W/O LACHHU PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24191020230504256 19/10/2023 LACCHU 3311011WL053204 LACCHU 00354 PUNB0256600 1547 1547 Processed 10/11/2023 7340682952 LACHHU S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-009-001/560-A
(CHINDGAON) 		3311011000NRG24191020230504257 19/10/2023 KUNTI BAGHEL 3311011WL053204 KUNTI BAGHEL 00354 PUNB0256600 884 884 Processed 10/11/2023 7340682929 KUNTI BAGHEL PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-009-001/757
(CHINDGAON) 		3311011000NRG24191020230504258 19/10/2023 SHANKAR 3311011WL053204 SHANKAR 00354 PUNB0256600 1547 1547 Processed 10/11/2023 7340682925 SHANKAR BAGHEL PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-017-001/11
(DIMRAPAL) 		3311011000NRG24191020230503701 19/10/2023 CHETAMAN 3311011WL053056 CHETAMAN 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682979 CHETMAN PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-017-001/112
(DIMRAPAL) 		3311011000NRG24191020230503702 19/10/2023 shanti 3311011WL053056 shanti 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682933 SANTI BAI KASHYAP PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-017-001/121
(DIMRAPAL) 		3311011000NRG24191020230503703 19/10/2023 DAYMAN 3311011WL053056 DAYMAN 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682938 DAIMAN KASHYAP S/O SAMPAT KASHYAP PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-017-001/128
(DIMRAPAL) 		3311011000NRG24191020230503705 19/10/2023 matibai 3311011WL053056 matibai 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682945 MATI BAI W/O SAMPAT PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-017-001/128
(DIMRAPAL) 		3311011000NRG24191020230503704 19/10/2023 SAMPAT 3311011WL053056 SAMPAT 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682937 SAMPAT S/O HARIRAM KASHYAP PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-017-001/138
(DIMRAPAL) 		3311011000NRG24191020230503706 19/10/2023 BALIRAM 3311011WL053056 BALIRAM 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682940 BALI RAM KASHYAP PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-017-001/142
(DIMRAPAL) 		3311011000NRG24191020230503707 19/10/2023 DASMU 3311011WL053056 DASMU 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682948 DASMU BAGHEL PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-017-001/171
(DIMRAPAL) 		3311011000NRG24191020230503708 19/10/2023 JOGESHWAR 3311011WL053056 JOGESHWAR 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682946 JOGESHWAR KASHYAP PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-017-001/171
(DIMRAPAL) 		3311011000NRG24191020230503709 19/10/2023 KALAWATI 3311011WL053056 KALAWATI 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682947 KALAWATI PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-017-001/212
(DIMRAPAL) 		3311011000NRG24191020230503711 19/10/2023 LAKHMI 3311011WL053056 LAKHMI 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682922 LAKHAMI KASHYAP PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-017-001/212
(DIMRAPAL) 		3311011000NRG24191020230503710 19/10/2023 MATI 3311011WL053056 MATI 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682931 MATI BAI PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-017-001/23
(DIMRAPAL) 		3311011000NRG24191020230503712 19/10/2023 PARTESHWAR 3311011WL053056 PARTESHWAR 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340683000 PARTESHWAR KASHYAP S/O AANGAT RAM PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-017-001/23
(DIMRAPAL) 		3311011000NRG24191020230503713 19/10/2023 SUSHILA 3311011WL053056 SUSHILA 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682954 SHUSHILA KASHYAP PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-017-001/320
(DIMRAPAL) 		3311011000NRG24191020230503714 19/10/2023 NIRMANI BAGHEL 3311011WL053056 NIRMANI BAGHEL 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682951 NIRMANI BAGHEL PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-017-001/320
(DIMRAPAL) 		3311011000NRG24191020230503715 19/10/2023 SUMITRA BAGHEL 3311011WL053056 SUMITRA BAGHEL 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682975 MRS SUMITRA BAGHEL STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-017-001/6
(DIMRAPAL) 		3311011000NRG24191020230503717 19/10/2023 DALIM 3311011WL053056 DALIM 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340683001 DALIM KASHYAP W/O GANESH PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-017-001/6
(DIMRAPAL) 		3311011000NRG24191020230503716 19/10/2023 GANESH 3311011WL053056 GANESH 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682980 GANESH KASHYAP S/O CHANDAR PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-017-001/727
(DIMRAPAL) 		3311011000NRG24191020230503718 19/10/2023 RATANA 3311011WL053056 RATANA 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682930 RATNA PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-017-001/792
(DIMRAPAL) 		3311011000NRG24191020230503720 19/10/2023 HIRA 3311011WL053056 HIRA 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682973 HIRA PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-017-001/792
(DIMRAPAL) 		3311011000NRG24191020230503719 19/10/2023 RAIMATI 3311011WL053056 RAIMATI 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682972 REMATI PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-017-001/8-A
(DIMRAPAL) 		3311011000NRG24191020230503721 19/10/2023 LAKHPATI 3311011WL053056 LAKHPATI 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682942 LAKHPATI S/O KULU PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-017-001/9
(DIMRAPAL) 		3311011000NRG24191020230503723 19/10/2023 basman 3311011WL053056 basman 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682949 BASMAN KASYAP SO CHANDAR KASYAP PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-061-002/26
(Garenga) 		3311011000NRG24191020230504701 19/10/2023 PAROBAI 3311011WL053318 PAROBAI 00354 PUNB0256600 1105 1105 Processed 10/11/2023 7340682959 PAARO W/O JUGDHAR PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-061-002/38
(Garenga) 		3311011000NRG24191020230504702 19/10/2023 FULCHAND 3311011WL053318 FULCHAND 00354 PUNB0256600 1105 1105 Processed 10/11/2023 7340682920 PHULCHAND S/O SOMAN PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-061-002/38
(Garenga) 		3311011000NRG24191020230504703 19/10/2023 JAGBATI 3311011WL053318 JAGBATI 00354 PUNB0256600 1105 1105 Processed 10/11/2023 7340682962 JAGBATI KASHYAP PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-061-002/78
(Garenga) 		3311011000NRG24191020230504705 19/10/2023 SUKMATI 3311011WL053318 SUKMATI 00354 PUNB0256600 1105 1105 Processed 10/11/2023 7340682960 SUKMATI W/O GHASIYA PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-061-002/90
(Garenga) 		3311011000NRG24191020230504706 19/10/2023 MANGAL RAM 3311011WL053318 MANGAL RAM 00354 PUNB0256600 1105 1105 Processed 10/11/2023 7340682921 MANGAL MAURYA PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-062-001/133
(VANKOMAR) 		3311011000NRG24191020230504690 19/10/2023 BALMATI 3311011WL053315 BALMATI 00354 PUNB0256600 1105 1105 Processed 10/11/2023 7340682986 Balmati .. FINO PAYMENTS BANK LTD(608001)
81 Bakawand CH-11-011-062-001/133
(VANKOMAR) 		3311011000NRG24191020230504689 19/10/2023 domu 3311011WL053315 domu 00354 PUNB0256600 1105 1105 Processed 10/11/2023 7340682932 DOMU S/O BUDAR PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-062-001/23
(VANKOMAR) 		3311011000NRG24191020230504691 19/10/2023 BIRO 3311011WL053315 BIRO 00354 PUNB0256600 1105 1105 Processed 10/11/2023 7340682923 VIRSINGH PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-062-001/304
(VANKOMAR) 		3311011000NRG24191020230504697 19/10/2023 adanme 3311011WL053316 adanme 00354 PUNB0256600 1105 1105 Processed 10/11/2023 7340682928 Adme Netam FINO PAYMENTS BANK LTD(608001)
84 Bakawand CH-11-011-062-001/318
(VANKOMAR) 		3311011000NRG24191020230504692 19/10/2023 GOVIND 3311011WL053315 GOVIND 00354 PUNB0256600 1105 1105 Processed 10/11/2023 7340682926 Govind Netam FINO PAYMENTS BANK LTD(608001)
85 Bakawand CH-11-011-062-001/320
(VANKOMAR) 		3311011000NRG24191020230504698 19/10/2023 CHAMARU 3311011WL053316 CHAMARU 00354 PUNB0256600 1105 1105 Processed 10/11/2023 7340682991 Chamaru .. FINO PAYMENTS BANK LTD(608001)
86 Bakawand CH-11-011-062-001/334
(VANKOMAR) 		3311011000NRG24191020230504700 19/10/2023 SEFO 3311011WL053317 SEFO 00354 PUNB0256600 1105 1105 Processed 10/11/2023 7340682927 CHHEPO BAGHEL PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-062-001/42
(VANKOMAR) 		3311011000NRG24191020230504693 19/10/2023 FULO BAGHEL 3311011WL053315 FULO BAGHEL 00354 PUNB0256600 1105 1105 Processed 10/11/2023 7340682976 FULO BAGHEL PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-062-001/50
(VANKOMAR) 		3311011000NRG24191020230504695 19/10/2023 SUMATI 3311011WL053315 SUMATI 00354 PUNB0256600 1105 1105 Processed 10/11/2023 7340682919 SUMATI NETAM PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG24191020230504696 19/10/2023 DAYMATI 3311011WL053315 DAYMATI 00354 PUNB0256600 1105 1105 Processed 10/11/2023 7340682943 DAYMATI BAGHEL PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-063-001/408-A
(Jaibel 2) 		3311011000NRG24191020230504320 19/10/2023 MASO 3311011WL053219 MASO 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682941 Mr. MASO . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
91 Bakawand CH-11-011-063-001/502
(JAIBEL) 		3311011000NRG24191020230504259 19/10/2023 DASHARATH KASHYAP 3311011WL053204 DASHARATH KASHYAP 00354 PUNB0256600 1547 1547 Processed 10/11/2023 7340682989 DASHARATH KASHYAP PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-063-001/539
(JAIBEL) 		3311011000NRG24191020230504261 19/10/2023 SHIVRATRI KASHYAP 3311011WL053204 SHIVRATRI KASHYAP 00354 PUNB0256600 1547 1547 Processed 10/11/2023 7340682987 SHIVRATRI KASHYAP PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-063-001/539
(JAIBEL) 		3311011000NRG24191020230504260 19/10/2023 TIKARAM KASHYAP 3311011WL053204 TIKARAM KASHYAP 00354 PUNB0256600 1547 1547 Processed 10/11/2023 7340682988 TIKARAM KASHYAP PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24191020230504262 19/10/2023 DURJAN DEWANGAN 3311011WL053204 DURJAN DEWANGAN 00354 PUNB0256600 221 221 Processed 10/11/2023 7340682916 Mr. DURJAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
95 Bakawand CH-11-011-063-001/802
(JAIBEL) 		3311011000NRG24191020230504263 19/10/2023 FALGUNI 3311011WL053204 FALGUNI 00354 PUNB0256600 1547 1547 Processed 10/11/2023 7340682978 PHALGUNI PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-063-001/918
(Jaibel 2) 		3311011000NRG24191020230504321 19/10/2023 durjan 3311011WL053219 durjan 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682915 Mr. DURJAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
97 Bakawand CH-11-011-063-001/918
(Jaibel 2) 		3311011000NRG24191020230504322 19/10/2023 kumari 3311011WL053219 kumari 00354 PUNB0256600 1326 1326 Processed 10/11/2023 7340682924 KUMARI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 70499 70499
98 Bakawand CH-11-011-001-001/303
(BADEDEWADA) 		3311011000NRG24191020230503685 19/10/2023 trinath 3311011WL053050 trinath 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7340682993 TRINATH KASHYAP UNION BANK OF INDIA(508500)
99 Bakawand CH-11-011-006-001/905
(Belputi 2) 		3311011000NRG24191020230504951 19/10/2023 SOMNATH KASHYAP 3311011WL053367 SOMNATH KASHYAP 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7340682958 MR SOMNATH KASHYAP STATE BANK OF INDIA(508548)
100 Bakawand CH-11-011-058-001/363
(ULNAR) 		3311011000NRG24191020230503699 19/10/2023 Mahesawar 3311011WL053055 Mahesawar 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7340682956 MR MAHESHWAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3978 3978
101 Bakawand CH-11-011-058-001/235
(ULNAR) 		3311011000NRG24191020230503698 19/10/2023 JALAR 3311011WL053055 JALAR 00415 SBIN0009101 1326 1326 Processed 10/11/2023 7340682957 JALAR BAGHEL IDBI BANK(607095)
102 Bakawand CH-11-011-058-001/948
(ULNAR) 		3311011000NRG24191020230503700 19/10/2023 sant ram 3311011WL053055 sant ram 00415 SBIN0009101 1326 1326 Processed 10/11/2023 7340682992 MR SANTRAM BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
103 Bakawand CH-11-011-017-001/807
(DIMRAPAL) 		3311011000NRG24191020230503722 19/10/2023 LAKHAMU 3311011WL053056 LAKHAMU 00415 SBIN0009423 1326 1326 Processed 10/11/2023 7340682977 MR LAKHAMU LAKHAMU STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-061-002/39
(Garenga) 		3311011000NRG24191020230504704 19/10/2023 SUNDARLAL 3311011WL053318 SUNDARLAL 00415 SBIN0009423 1105 1105 Processed 10/11/2023 7340682981 MR SUNDARLAL SUNDARLAL STATE BANK OF INDIA(508548)
105 Bakawand CH-11-011-062-001/48
(VANKOMAR) 		3311011000NRG24191020230504694 19/10/2023 AMITA 3311011WL053315 AMITA 00415 SBIN0009423 1105 1105 Processed 10/11/2023 7340682985 Amita Netam FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
106 Bakawand CH-11-011-062-001/220
(VANKOMAR) 		3311011000NRG24191020230504699 19/10/2023 hirdhai 3311011WL053317 hirdhai 00688 FINO0001001 1105 1105 Processed 10/11/2023 7340682912 HIRDEI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 134810 134810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_191023APB_FTO_304269 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_191023APB_FTO_304269 Bank of Baroda BARB0MANGNA MANGNAR 2652
3 Bakawand CH3311011_191023APB_FTO_304269 Canara Bank CNRB0015266 Canara Bank Aasana 2210
4 Bakawand CH3311011_191023APB_FTO_304269 Canara Bank CNRB0017716 Jagdalpur II 9282
5 Bakawand CH3311011_191023APB_FTO_304269 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 1105
6 Bakawand CH3311011_191023APB_FTO_304269 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 19890
7 Bakawand CH3311011_191023APB_FTO_304269 I.D.B.I.BANK IBKL0002101 Ulnaar 4641
8 Bakawand CH3311011_191023APB_FTO_304269 Indian Overseas Bank IOBA0003545 MULI 10608
9 Bakawand CH3311011_191023APB_FTO_304269 Punjab National Bank PUNB0222500 JAGDALPUR 1326
10 Bakawand CH3311011_191023APB_FTO_304269 Punjab National Bank PUNB0256600 JAIBAL 70499
11 Bakawand CH3311011_191023APB_FTO_304269 State Bank of India SBIN0005505 BAKAWAND 3978
12 Bakawand CH3311011_191023APB_FTO_304269 State Bank of India SBIN0009101 BAJAWAND 2652
13 Bakawand CH3311011_191023APB_FTO_304269 State Bank of India SBIN0009423 KESHARPAL 3536
14 Bakawand CH3311011_191023APB_FTO_304269 Fino Payments Bank Ltd FINO0001001 sativali 1105

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