Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:49:05 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423FTO_12085
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-11-011-043-002/224
(PAHURVEL) 		3311011000NRG23050420231101403 05/04/2023 SATOSHA 3311011WL081155 SATOSHA 00045 BARB0JAGDAL 204 204 Processed 04/05/2023 1203292546 SATOSHA ()
SubTotal 204 204
2 Bakawand CH-11-011-001-001/287
(BADEDEWADA) 		3311011000NRG23310320231069289 05/04/2023 jairam 3311011WL078906 jairam 00045 BARB0MANGNA 1020 1020 Processed 04/05/2023 1203292549 jairam ()
3 Bakawand CH-11-011-001-001/74
(BADEDEWADA) 		3311011000NRG23050420231101282 05/04/2023 RATAN 3311011WL081142 RATAN 00045 BARB0MANGNA 816 816 Processed 04/05/2023 1203292547 RATAN ()
4 Bakawand CH-11-011-015-001/193
(DHANPUR) 		3311011000NRG23010420231087294 05/04/2023 URAMEL 3311011WL080168 URAMEL 00045 BARB0MANGNA 1224 1224 Processed 04/05/2023 1203292551 URAMEL ()
5 Bakawand CH-11-011-029-003/329
(KOLAWAL) 		3311011000NRG23010420231087532 05/04/2023 gangay 3311011WL080196 gangay 00045 BARB0MANGNA 1020 1020 Processed 04/05/2023 1203292550 gangay ()
6 Bakawand CH-11-011-029-003/74
(KOLAWAL) 		3311011000NRG23310320231080309 05/04/2023 JHUNKI BHARTI 3311011WL079650 JHUNKI BHARTI 00045 BARB0MANGNA 612 612 Processed 04/05/2023 1203292552 JHUNKI BHARTI ()
7 Bakawand CH-11-011-034-001/368
(mangnar) 		3311011000NRG23010420231089634 05/04/2023 sahadev 3311011WL080368 sahadev 00045 BARB0MANGNA 1224 1224 Processed 04/05/2023 1203292548 sahadev ()
SubTotal 5916 5916
8 Bakawand CH-11-011-014-001/42
(CHOTEDEWDA) 		3311011000NRG23010420231087568 05/04/2023 JAYSINGH BHARTI 3311011WL080200 JAYSINGH BHARTI 00078 CNRB0015266 816 816 Processed 04/05/2023 1203292553 JAYSINGH BHARTI ()
9 Bakawand CH-11-011-021-003/911
(KACHNAR) 		3311011000NRG23010420231087494 05/04/2023 LAKHMU KASHYAP 3311011WL080191 LAKHMU KASHYAP 00078 CNRB0015266 1020 1020 Processed 04/05/2023 1203292557 LAKHMU KASHYAP ()
SubTotal 1836 1836
10 Bakawand CH-11-011-014-001/284
(CHOTEDEWDA) 		3311011000NRG23010420231087559 05/04/2023 noharu 3311011WL080200 noharu 00078 CNRB0017716 816 816 Processed 04/05/2023 1203292565 noharu ()
SubTotal 816 816
11 Bakawand CH-11-011-014-001/37-A
(CHOTEDEWDA) 		3311011000NRG23030420231092967 05/04/2023 KUPCHAND YADAV 3311011WL080607 KUPCHAND YADAV 00078 CNRB0017774 408 408 Processed 04/05/2023 1203292560 KUPCHAND YADAV ()
12 Bakawand CH-11-011-014-001/37-A
(CHOTEDEWDA) 		3311011000NRG23030420231092966 05/04/2023 KUPCHAND YADAV 3311011WL080607 KUPCHAND YADAV 00078 CNRB0017774 204 204 Processed 04/05/2023 1203292561 KUPCHAND YADAV ()
13 Bakawand CH-11-011-014-001/602
(CHOTEDEWDA) 		3311011000NRG23010420231087572 05/04/2023 SAMAL GOYAL 3311011WL080200 SAMAL GOYAL 00078 CNRB0017774 816 816 Processed 04/05/2023 1203292566 SAMAL GOYAL ()
14 Bakawand CH-11-011-014-001/616
(CHOTEDEWDA) 		3311011000NRG23010420231087573 05/04/2023 MANGALRAM 3311011WL080200 MANGALRAM 00078 CNRB0017774 816 816 Processed 04/05/2023 1203292567 MANGALRAM ()
15 Bakawand CH-11-011-014-001/616
(CHOTEDEWDA) 		3311011000NRG23010420231087574 05/04/2023 SITAMANI 3311011WL080200 SITAMANI 00078 CNRB0017774 816 816 Processed 04/05/2023 1203292568 SITAMANI ()
16 Bakawand CH-11-011-014-001/82
(CHOTEDEWDA) 		3311011000NRG23010420231087580 05/04/2023 KAMLOCHAN 3311011WL080201 KAMLOCHAN 00078 CNRB0017774 816 816 Processed 04/05/2023 1203292564 KAMLOCHAN ()
17 Bakawand CH-11-011-026-001/595
(KODAWAND) 		3311011000NRG23040420231098039 05/04/2023 RUKMANI 3311011WL080947 RUKMANI 00078 CNRB0017774 612 612 Processed 04/05/2023 1203292563 RUKMANI ()
18 Bakawand CH-11-011-031-004/298
(kosmi) 		3311011000NRG23030420231094118 05/04/2023 MOHAN 3311011WL080674 MOHAN 00078 CNRB0017774 816 816 Processed 04/05/2023 1203292558 MOHAN ()
19 Bakawand CH-11-011-031-004/336
(kosmi) 		3311011000NRG23030420231092985 05/04/2023 SOMARU 3311011WL080608 SOMARU 00078 CNRB0017774 816 816 Processed 04/05/2023 1203292559 SOMARU ()
20 Bakawand CH-11-011-031-004/404
(kosmi) 		3311011000NRG23030420231094119 05/04/2023 prabhu 3311011WL080674 prabhu 00078 CNRB0017774 816 816 Processed 04/05/2023 1203292562 prabhu ()
21 Bakawand CH-11-011-043-002/518
(PAHURVEL) 		3311011000NRG23050420231101496 05/04/2023 BAISAYU 3311011WL081161 BAISAYU 00078 CNRB0017774 816 816 Processed 04/05/2023 1203292569 BAISAYU ()
SubTotal 7752 7752
22 Bakawand CH-11-011-001-001/148
(BADEDEWADA) 		3311011000NRG23310320231069283 05/04/2023 JAYMANGAL 3311011WL078906 JAYMANGAL 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1203292570 JAYMANGAL ()
23 Bakawand CH-11-011-001-001/171
(BADEDEWADA) 		3311011000NRG23310320231069286 05/04/2023 SABHA 3311011WL078906 SABHA 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1203292571 SABHA ()
24 Bakawand CH-11-011-001-001/33-A
(BADEDEWADA) 		3311011000NRG23310320231069292 05/04/2023 SOMARU 3311011WL078906 SOMARU 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1203292485 SOMARU ()
25 Bakawand CH-11-011-001-001/383-A
(BADEDEWADA) 		3311011000NRG23310320231069293 05/04/2023 SANLADU 3311011WL078906 SANLADU 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1203292497 SANLADU ()
26 Bakawand CH-11-011-013-001/48
(CHIURGOAN) 		3311011000NRG23030420231091300 05/04/2023 GEBIND 3311011WL080487 GEBIND 00093 CRGB0001111 612 612 Processed 04/05/2023 1203292484 GEBIND ()
27 Bakawand CH-11-011-029-003/137
(KOLAWAL) 		3311011000NRG23030420231092790 05/04/2023 BHAGRATI 3311011WL080603 BHAGRATI 00093 CRGB0001111 408 408 Processed 04/05/2023 1203292508 BHAGRATI ()
28 Bakawand CH-11-011-029-003/258
(KOLAWAL) 		3311011000NRG23030420231092808 05/04/2023 RAMBATI 3311011WL080603 RAMBATI 00093 CRGB0001111 408 408 Processed 04/05/2023 1203292494 RAMBATI ()
29 Bakawand CH-11-011-029-003/274
(KOLAWAL) 		3311011000NRG23030420231092813 05/04/2023 BASANTI 3311011WL080603 BASANTI 00093 CRGB0001111 408 408 Processed 04/05/2023 1203292502 BASANTI ()
30 Bakawand CH-11-011-029-003/436
(KOLAWAL) 		3311011000NRG23030420231092846 05/04/2023 PREMIKA 3311011WL080603 PREMIKA 00093 CRGB0001111 408 408 Processed 04/05/2023 1203292482 PREMIKA ()
31 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG23030420231093711 05/04/2023 TEMBATI 3311011WL080651 TEMBATI 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1203292495 TEMBATI ()
32 Bakawand CH-11-011-065-001/205
(Tongkongera) 		3311011000NRG23030420231093749 05/04/2023 hiramani 3311011WL080654 hiramani 00093 CRGB0001111 204 204 Processed 04/05/2023 1203292486 hiramani ()
33 Bakawand CH-11-011-065-001/205
(Tongkongera) 		3311011000NRG23030420231093748 05/04/2023 hiramani 3311011WL080654 hiramani 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203292487 hiramani ()
34 Bakawand CH-11-011-065-001/208
(Tongkongera) 		3311011000NRG23030420231093753 05/04/2023 Adabari 3311011WL080654 Adabari 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203292489 Adabari ()
35 Bakawand CH-11-011-065-001/208
(Tongkongera) 		3311011000NRG23030420231093755 05/04/2023 Adabari 3311011WL080654 Adabari 00093 CRGB0001111 204 204 Processed 04/05/2023 1203292488 Adabari ()
36 Bakawand CH-11-011-065-001/208
(Tongkongera) 		3311011000NRG23030420231093754 05/04/2023 chadar 3311011WL080654 chadar 00093 CRGB0001111 204 204 Processed 04/05/2023 1203292481 chadar ()
37 Bakawand CH-11-011-065-001/208
(Tongkongera) 		3311011000NRG23030420231093752 05/04/2023 chadar 3311011WL080654 chadar 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203292554 chadar ()
38 Bakawand CH-11-011-065-001/25
(Tongkongera) 		3311011000NRG23030420231093760 05/04/2023 KALAWATI 3311011WL080654 KALAWATI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203292490 KALAWATI ()
39 Bakawand CH-11-011-065-001/25
(Tongkongera) 		3311011000NRG23030420231093762 05/04/2023 KALAWATI 3311011WL080654 KALAWATI 00093 CRGB0001111 204 204 Processed 04/05/2023 1203292491 KALAWATI ()
40 Bakawand CH-11-011-065-001/25
(Tongkongera) 		3311011000NRG23030420231093761 05/04/2023 RAMLAL 3311011WL080654 RAMLAL 00093 CRGB0001111 204 204 Processed 04/05/2023 1203292493 RAMLAL ()
41 Bakawand CH-11-011-065-001/25
(Tongkongera) 		3311011000NRG23030420231093759 05/04/2023 RAMLAL 3311011WL080654 RAMLAL 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203292492 RAMLAL ()
42 Bakawand CH-11-011-065-001/346
(Tongkongera) 		3311011000NRG23030420231093764 05/04/2023 FULAMA 3311011WL080654 FULAMA 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203292499 FULAMA ()
43 Bakawand CH-11-011-065-001/346
(Tongkongera) 		3311011000NRG23030420231093763 05/04/2023 FULAMA 3311011WL080654 FULAMA 00093 CRGB0001111 204 204 Processed 04/05/2023 1203292498 FULAMA ()
44 Bakawand CH-11-011-065-001/46
(Tongkongera) 		3311011000NRG23030420231093661 05/04/2023 AMARDEV 3311011WL080646 AMARDEV 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203292555 AMARDEV ()
45 Bakawand CH-11-011-065-001/46
(Tongkongera) 		3311011000NRG23030420231093970 05/04/2023 AMARDEV 3311011WL080664 AMARDEV 00093 CRGB0001111 204 204 Processed 04/05/2023 1203292556 AMARDEV ()
46 Bakawand CH-11-011-065-001/47
(Tongkongera) 		3311011000NRG23030420231093770 05/04/2023 rupan 3311011WL080654 rupan 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203292504 rupan ()
47 Bakawand CH-11-011-065-001/47
(Tongkongera) 		3311011000NRG23030420231093768 05/04/2023 rupan 3311011WL080654 rupan 00093 CRGB0001111 204 204 Processed 04/05/2023 1203292503 rupan ()
SubTotal 18768 18768
48 Bakawand CH-11-011-058-001/1020
(ULNAR) 		3311011000NRG23030420231095876 05/04/2023 MANGAL 3311011WL080796 MANGAL 00165 IBKL0002101 816 816 Processed 04/05/2023 1203292510 MANGAL ()
49 Bakawand CH-11-011-058-001/1020
(ULNAR) 		3311011000NRG23030420231095874 05/04/2023 MANGAL 3311011WL080796 MANGAL 00165 IBKL0002101 204 204 Processed 04/05/2023 1203292509 MANGAL ()
SubTotal 1020 1020
50 Bakawand CH-11-011-003-001/795
(BAKAWAND) 		3311011000NRG23040420231098636 05/04/2023 SATBATI 3311011WL080966 SATBATI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203292501 SATBATI ()
51 Bakawand CH-11-011-008-001/18
(CHHINARY) 		3311011000NRG23030420231093139 05/04/2023 ASHMAN 3311011WL080620 ASHMAN 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1203292507 ASHMAN ()
52 Bakawand CH-11-011-067-001/263
(Cholnar) 		3311011000NRG23010420231087464 05/04/2023 TULAVATI 3311011WL080186 TULAVATI 00177 IOBA0003545 1020 1020 Processed 04/05/2023 1203292496 TULAVATI ()
SubTotal 3468 3468
53 Bakawand CH-11-011-029-003/127
(KOLAWAL) 		3311011000NRG23030420231092784 05/04/2023 LAKHAMI 3311011WL080603 LAKHAMI 00354 PUNB0256600 408 408 Processed 04/05/2023 1203292539 LAKHAMI ()
54 Bakawand CH-11-011-029-003/160
(KOLAWAL) 		3311011000NRG23030420231092775 05/04/2023 TULSA 3311011WL080602 TULSA 00354 PUNB0256600 204 204 Processed 04/05/2023 1203292511 TULSA ()
55 Bakawand CH-11-011-029-003/459
(KOLAWAL) 		3311011000NRG23030420231092853 05/04/2023 Damru 3311011WL080603 Damru 00354 PUNB0256600 408 408 Processed 04/05/2023 1203292538 Damru ()
56 Bakawand CH-11-011-029-003/81
(KOLAWAL) 		3311011000NRG23310320231080311 05/04/2023 KANAK 3311011WL079650 KANAK 00354 PUNB0256600 612 612 Processed 04/05/2023 1203292517 KANAK ()
57 Bakawand CH-11-011-035-003/12
(maretha) 		3311011000NRG23040420231097818 05/04/2023 KAMALA 3311011WL080935 KAMALA 00354 PUNB0256600 612 612 Processed 04/05/2023 1203292529 KAMALA ()
58 Bakawand CH-11-011-035-003/12
(maretha) 		3311011000NRG23040420231097817 05/04/2023 KAMALA 3311011WL080935 KAMALA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203292528 KAMALA ()
59 Bakawand CH-11-011-037-003/30-A
(MOHLAI) 		3311011000NRG23010420231088466 05/04/2023 SUKARI 3311011WL080284 SUKARI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203292513 SUKARI ()
60 Bakawand CH-11-011-037-003/46
(MOHLAI) 		3311011000NRG23010420231088461 05/04/2023 Dalni 3311011WL080282 Dalni 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203292518 Dalni ()
61 Bakawand CH-11-011-037-003/489
(MOHLAI) 		3311011000NRG23010420231088508 05/04/2023 BUDHO BAGHEL 3311011WL080288 BUDHO BAGHEL 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1203292534 BUDHO BAGHEL ()
62 Bakawand CH-11-011-052-001/265
(SATOSHA) 		3311011000NRG23040420231097767 05/04/2023 RATURAM 3311011WL080933 RATURAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1203292535 RATURAM ()
63 Bakawand CH-11-011-062-001/318
(VANKOMAR) 		3311011000NRG23030420231096390 05/04/2023 GOVIND 3311011WL080842 GOVIND 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1203292526 GOVIND ()
64 Bakawand CH-11-011-062-001/318
(VANKOMAR) 		3311011000NRG23030420231096389 05/04/2023 GOVIND 3311011WL080842 GOVIND 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1203292525 GOVIND ()
65 Bakawand CH-11-011-063-001/1021
(Jaibel 2) 		3311011000NRG23310320231077770 05/04/2023 GOMTI 3311011WL079487 GOMTI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1203292523 GOMTI ()
66 Bakawand CH-11-011-063-001/254
(Jaibel 2) 		3311011000NRG23310320231077772 05/04/2023 kesawati 3311011WL079487 kesawati 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1203292514 kesawati ()
67 Bakawand CH-11-011-063-001/73
(Jaibel 2) 		3311011000NRG23030420231095278 05/04/2023 MANKI 3311011WL080743 MANKI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1203292483 MANKI ()
68 Bakawand CH-11-011-065-001/213-A
(Tongkongera) 		3311011000NRG23030420231093950 05/04/2023 LABTI 3311011WL080662 LABTI 00354 PUNB0256600 204 204 Processed 04/05/2023 1203292506 LABTI ()
69 Bakawand CH-11-011-065-001/213-A
(Tongkongera) 		3311011000NRG23030420231093949 05/04/2023 LABTI 3311011WL080662 LABTI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203292505 LABTI ()
70 Bakawand CH-11-011-065-001/350
(Tongkongera) 		3311011000NRG23030420231093952 05/04/2023 FULMATI 3311011WL080662 FULMATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203292527 FULMATI ()
71 Bakawand CH-11-011-065-001/350
(Tongkongera) 		3311011000NRG23030420231093951 05/04/2023 FULMATI 3311011WL080662 FULMATI 00354 PUNB0256600 204 204 Processed 04/05/2023 1203292500 FULMATI ()
SubTotal 15912 15912
72 Bakawand CH-11-011-084-001/1009
(Satosha 2) 		3311011000NRG23040420231097797 05/04/2023 NARSING 3311011WL080933 NARSING 00354 PUNB0973700 1020 1020 Processed 04/05/2023 1203292543 NARSING ()
SubTotal 1020 1020
73 Bakawand CH-11-011-003-001/795
(BAKAWAND) 		3311011000NRG23040420231098638 05/04/2023 asti kashyap 3311011WL080966 asti kashyap 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203292542 MRS ASTI KASHYAP ()
74 Bakawand CH-11-011-003-001/796
(BAKAWAND) 		3311011000NRG23040420231098639 05/04/2023 BUDANTI 3311011WL080966 BUDANTI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203292530 MRS BUDANTI KASHYAP ()
75 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG23030420231092958 05/04/2023 BUDHMANI 3311011WL080607 BUDHMANI 00415 SBIN0005505 408 408 Processed 04/05/2023 1203292521 MRS BUDHMANI YADAV ()
76 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG23030420231092955 05/04/2023 BUDHMANI 3311011WL080607 BUDHMANI 00415 SBIN0005505 612 612 Processed 04/05/2023 1203292522 MRS BUDHMANI YADAV ()
77 Bakawand CH-11-011-014-001/20-A
(CHOTEDEWDA) 		3311011000NRG23030420231092959 05/04/2023 GUROOBANDHU 3311011WL080607 GUROOBANDHU 00415 SBIN0005505 204 204 Processed 04/05/2023 1203292544 MR GUROOBANDHU GOYAL ()
78 Bakawand CH-11-011-014-001/59
(CHOTEDEWDA) 		3311011000NRG23030420231092970 05/04/2023 SOMARU 3311011WL080607 SOMARU 00415 SBIN0005505 408 408 Processed 04/05/2023 1203292519 MR SAMAROO BHARTI ()
79 Bakawand CH-11-011-014-001/59
(CHOTEDEWDA) 		3311011000NRG23030420231092968 05/04/2023 SOMARU 3311011WL080607 SOMARU 00415 SBIN0005505 612 612 Processed 04/05/2023 1203292520 MR SAMAROO BHARTI ()
80 Bakawand CH-11-011-043-002/460
(PAHURVEL) 		3311011000NRG23050420231101494 05/04/2023 SONING 3311011WL081161 SONING 00415 SBIN0005505 816 816 Processed 04/05/2023 1203292541 MRS RATNA BHARTI ()
81 Bakawand CH-11-011-043-002/518
(PAHURVEL) 		3311011000NRG23050420231101497 05/04/2023 SUAATI 3311011WL081161 SUAATI 00415 SBIN0005505 408 408 Processed 04/05/2023 1203292515 MRS SUHATI KASHYAP ()
82 Bakawand CH-11-011-043-002/524
(PAHURVEL) 		3311011000NRG23050420231101488 05/04/2023 KHEMENDRI 3311011WL081160 KHEMENDRI 00415 SBIN0005505 816 816 Rejected 04/05/2023 1203292545 No Such Account
83 Bakawand CH-11-011-050-005/626
(SAOTPUR) 		3311011000NRG23310320231069296 05/04/2023 TULARAM 3311011WL078906 TULARAM 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1203292533 MR TULA RAM NETAM ()
84 Bakawand CH-11-011-067-001/335
(Cholnar) 		3311011000NRG23010420231087485 05/04/2023 RAGHU 3311011WL080190 RAGHU 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1203292524 MR RAGHU NATH KASHYAP ()
85 Bakawand CH-11-011-070-001/228
(BADLAWAND) 		3311011000NRG23030420231096790 05/04/2023 RAGHU 3311011WL080870 RAGHU 00415 SBIN0005505 408 408 Processed 04/05/2023 1203292512 MR RAGHU NAG ()
SubTotal 9180 9180
86 Bakawand CH-11-011-040-001/495
(NALAPAWAND) 		3311011000NRG23050420231100303 05/04/2023 LIMBATI BAGHEL 3311011WL081072 LIMBATI BAGHEL 00415 SBIN0009101 612 612 Processed 04/05/2023 1203292540 MISS LIMBATI KASHYAP ()
87 Bakawand CH-11-011-040-001/65-A
(NALAPAWAND) 		3311011000NRG23050420231100304 05/04/2023 RADHAMOHAN 3311011WL081072 RADHAMOHAN 00415 SBIN0009101 612 612 Processed 04/05/2023 1203292516 MR RADHA MOHAN BAGHEL ()
88 Bakawand CH-11-011-058-001/1027
(ULNAR) 		3311011000NRG23030420231095878 05/04/2023 JAYMANI 3311011WL080796 JAYMANI 00415 SBIN0009101 204 204 Processed 04/05/2023 1203292531 MRS JAYMANI BAGHEL ()
89 Bakawand CH-11-011-058-001/1027
(ULNAR) 		3311011000NRG23030420231095877 05/04/2023 JAYMANI 3311011WL080796 JAYMANI 00415 SBIN0009101 816 816 Processed 04/05/2023 1203292532 MRS JAYMANI BAGHEL ()
90 Bakawand CH-11-011-058-001/874
(ULNAR) 		3311011000NRG23030420231095953 05/04/2023 CHAMPA KASHYAP 3311011WL080796 CHAMPA KASHYAP 00415 SBIN0009101 204 204 Processed 04/05/2023 1203292536 MRS CHAMPA BHARTI ()
91 Bakawand CH-11-011-058-001/874
(ULNAR) 		3311011000NRG23030420231095952 05/04/2023 CHAMPA KASHYAP 3311011WL080796 CHAMPA KASHYAP 00415 SBIN0009101 816 816 Processed 04/05/2023 1203292537 MRS CHAMPA BHARTI ()
SubTotal 3264 3264
Total 69156 69156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050423FTO_12085 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 204
2 Bakawand CH3311011_050423FTO_12085 Bank of Baroda BARB0MANGNA MANGNAR 5916
3 Bakawand CH3311011_050423FTO_12085 Canara Bank CNRB0015266 Canara Bank Aasana 1836
4 Bakawand CH3311011_050423FTO_12085 Canara Bank CNRB0017716 Jagdalpur II 816
5 Bakawand CH3311011_050423FTO_12085 Canara Bank CNRB0017774 Canara Bank Sargipal 7752
6 Bakawand CH3311011_050423FTO_12085 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 18768
7 Bakawand CH3311011_050423FTO_12085 I.D.B.I.BANK IBKL0002101 Ulnaar 1020
8 Bakawand CH3311011_050423FTO_12085 Indian Overseas Bank IOBA0003545 MULI 3468
9 Bakawand CH3311011_050423FTO_12085 Punjab National Bank PUNB0256600 JAIBAL 15912
10 Bakawand CH3311011_050423FTO_12085 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1020
11 Bakawand CH3311011_050423FTO_12085 State Bank of India SBIN0005505 BAKAWAND 9180
12 Bakawand CH3311011_050423FTO_12085 State Bank of India SBIN0009101 BAJAWAND 3264

Download In Excel