Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:41:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_061223APB_FTO_353348
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-11-011-025-001/129
(KINJOLI) 		3311011000NRG24061220230557757 06/12/2023 sudar kashyap 3311011WL062650 sudar kashyap 00045 BARB0JAGDAL 221 221 Processed 22/02/2024 0661965776 Mr. SUDAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Bakawand CH-11-011-025-001/658
(KINJOLI) 		3311011000NRG24061220230557758 06/12/2023 lingraj kashyap 3311011WL062650 lingraj kashyap 00045 BARB0JAGDAL 221 221 Processed 22/02/2024 0661965775 LINGRAJ KASHYAP PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-025-001/687
(KINJOLI) 		3311011000NRG24061220230557756 06/12/2023 lakhi ram kashyap 3311011WL062649 lakhi ram kashyap 00045 BARB0JAGDAL 221 221 Processed 22/02/2024 0661965817 LAKHI RAM KASHYAP BANK OF BARODA(606985)
SubTotal 663 663
4 Bakawand CH-11-011-050-005/498
(SAOTPUR) 		3311011000NRG24061220230557763 06/12/2023 CHINTAMANI 3311011WL062652 CHINTAMANI 00045 BARB0MANGNA 3315 3315 Processed 22/02/2024 0661965802 CHITAMANI KASHYAP BANK OF BARODA(606985)
SubTotal 3315 3315
5 Bakawand CH-11-011-016-001/120
(DHOBIGUDHA) 		3311011000NRG24061220230557727 06/12/2023 SHAKUNTALA 3311011WL062645 SHAKUNTALA 00048 BKID0009042 221 221 Processed 22/02/2024 0661965811 Mr. SANTOSH SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Bakawand CH-11-011-016-001/51-A
(DHOBIGUDHA) 		3311011000NRG24061220230557730 06/12/2023 JAGMOHAN 3311011WL062645 JAGMOHAN 00048 BKID0009042 221 221 Processed 22/02/2024 0661965813 JAGMOHAN BAGHEL BANK OF INDIA(508505)
7 Bakawand CH-11-011-016-002/11-C
(DHOBIGUDHA) 		3311011000NRG24061220230557732 06/12/2023 SUMANI 3311011WL062646 SUMANI 00048 BKID0009042 221 221 Processed 22/02/2024 0661965812 Mrs. SUMNI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Bakawand CH-11-011-016-002/12-A
(DHOBIGUDHA) 		3311011000NRG24061220230557724 06/12/2023 LALIT THAKUR 3311011WL062644 LALIT THAKUR 00048 BKID0009042 221 221 Processed 22/02/2024 0661965814 LALIT THAKUR BANK OF INDIA(508505)
SubTotal 884 884
9 Bakawand CH-11-011-016-001/94
(DHOBIGUDHA) 		3311011000NRG24061220230557731 06/12/2023 KAMALU 3311011WL062646 KAMALU 00078 CNRB0015266 221 221 Processed 22/02/2024 0661965801 KAMLU MAURYA CANARA BANK(508532)
SubTotal 221 221
10 Bakawand CH-11-011-016-001/449
(DHOBIGUDHA) 		3311011000NRG24061220230557722 06/12/2023 purshottam 3311011WL062644 purshottam 00089 CBIN0280807 221 221 Processed 22/02/2024 0661965777 Mr. PURUSHOTTAM SETHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
11 Bakawand CH-11-011-006-001/1011
(BELPUTI) 		3311011000NRG24061220230557892 06/12/2023 BHAKCHAND 3311011WL062673 BHAKCHAND 00093 CRGB0001111 221 221 Processed 22/02/2024 0661965805 Mr. BHAKAHCHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-006-001/968
(Belputi 2) 		3311011000NRG24061220230557685 06/12/2023 sayti 3311011WL062636 sayti 00093 CRGB0001111 221 221 Processed 22/02/2024 0661965806 Mrs. SAYATI BHARATI CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-016-001/108
(DHOBIGUDHA) 		3311011000NRG24061220230557726 06/12/2023 DAMUDHAR 3311011WL062645 DAMUDHAR 00093 CRGB0001111 221 221 Processed 22/02/2024 0661965810 Mr. DAMUDHAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-050-005/121
(SAOTPUR) 		3311011000NRG24061220230557760 06/12/2023 satyvati baghel 3311011WL062652 satyvati baghel 00093 CRGB0001111 3315 3315 Processed 22/02/2024 0661965808 Mrs. SATYAVATI BAGHEL W/O DURGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-050-005/153
(SAOTPUR) 		3311011000NRG24061220230557768 06/12/2023 urmila baghel 3311011WL062654 urmila baghel 00093 CRGB0001111 3315 3315 Processed 22/02/2024 0661965809 Mrs. URMILA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-050-005/178
(SAOTPUR) 		3311011000NRG24061220230557769 06/12/2023 sonay 3311011WL062654 sonay 00093 CRGB0001111 3315 3315 Processed 22/02/2024 0661965800 Mr. SONAY W/O SANYASI CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-050-005/179
(SAOTPUR) 		3311011000NRG24061220230557770 06/12/2023 gobar 3311011WL062654 gobar 00093 CRGB0001111 3315 3315 Processed 22/02/2024 0661965797 Mr. GOVERDHAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Bakawand CH-11-011-050-005/253
(SAOTPUR) 		3311011000NRG24061220230557761 06/12/2023 DENDHIYA 3311011WL062652 DENDHIYA 00093 CRGB0001111 3315 3315 Processed 22/02/2024 0661965804 Mr. DHEDIYA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-050-005/31
(SAOTPUR) 		3311011000NRG24061220230557771 06/12/2023 HEMBATI 3311011WL062654 HEMBATI 00093 CRGB0001111 3315 3315 Processed 22/02/2024 0661965799 HEMVATI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bakawand CH-11-011-050-005/4
(SAOTPUR) 		3311011000NRG24061220230557762 06/12/2023 duputa 3311011WL062652 duputa 00093 CRGB0001111 3315 3315 Processed 22/02/2024 0661965798 Mrs. DUPUTA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-050-005/451
(SAOTPUR) 		3311011000NRG24061220230557772 06/12/2023 TILO 3311011WL062654 TILO 00093 CRGB0001111 3315 3315 Processed 22/02/2024 0661965807 Mrs. TILO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Bakawand CH-11-011-050-005/78
(SAOTPUR) 		3311011000NRG24061220230557764 06/12/2023 CHANCHALA 3311011WL062652 CHANCHALA 00093 CRGB0001111 3315 3315 Processed 22/02/2024 0661965803 Mrs. CHANCHLA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30498 30498
23 Bakawand CH-11-011-016-001/409
(DHOBIGUDHA) 		3311011000NRG24061220230557729 06/12/2023 SUKDASH 3311011WL062645 SUKDASH 00165 IBKL0002101 221 221 Processed 22/02/2024 0661965779 SUKHDAS IDBI BANK(607095)
24 Bakawand CH-11-011-050-005/90
(SAOTPUR) 		3311011000NRG24061220230557765 06/12/2023 DAYARAM 3311011WL062652 DAYARAM 00165 IBKL0002101 3315 3315 Processed 22/02/2024 0661965778 DAYARAM IDBI BANK(607095)
SubTotal 3536 3536
25 Bakawand CH-11-011-014-001/133
(CHOTEDEWDA) 		3311011000NRG24061220230557713 06/12/2023 BUDARU 3311011WL062642 BUDARU 00176 IDIB000J513 221 221 Processed 22/02/2024 0661965782 Mr. BUDRU . INDIAN BANK(607105)
SubTotal 221 221
26 Bakawand CH-11-011-025-001/143
(KINJOLI) 		3311011000NRG24061220230557753 06/12/2023 CHANCHALA 3311011WL062649 CHANCHALA 00177 IOBA0003545 221 221 Processed 22/02/2024 0661965788 CHANCHLA BHADRE INDIAN OVERSEAS BANK(508541)
27 Bakawand CH-11-011-025-001/641
(KINJOLI) 		3311011000NRG24061220230557755 06/12/2023 chingadi 3311011WL062649 chingadi 00177 IOBA0003545 221 221 Processed 22/02/2024 0661965789 CHIGADI BHADRE . INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
28 Bakawand CH-11-011-016-001/219
(DHOBIGUDHA) 		3311011000NRG24061220230557721 06/12/2023 SUKHDASH 3311011WL062644 SUKHDASH 00354 PUNB0222500 221 221 Processed 22/02/2024 0661965781 SUKDAS PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-019-003/414
(JAITGIRY) 		3311011000NRG24061220230557735 06/12/2023 santosh 3311011WL062647 santosh 00354 PUNB0222500 3315 3315 Processed 22/02/2024 0661965780 SANTOSH KUMAR SAHARE SO LAKHMURA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
30 Bakawand CH-11-011-016-001/212
(DHOBIGUDHA) 		3311011000NRG24061220230557728 06/12/2023 laxminath sethiya 3311011WL062645 laxminath sethiya 00415 SBIN0000392 221 221 Processed 22/02/2024 0661965786 MR LAXMINATH SETHIYA STATE BANK OF INDIA(508548)
SubTotal 221 221
31 Bakawand CH-11-011-014-001/234
(CHOTEDEWDA) 		3311011000NRG24061220230557693 06/12/2023 HEMANT KUMAR 3311011WL062639 HEMANT KUMAR 00415 SBIN0005505 221 221 Processed 22/02/2024 0661965793 MR HEMANT KUMAR PARGANIYA STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-014-001/414
(CHOTEDEWDA) 		3311011000NRG24061220230557694 06/12/2023 DHARMAN GOYAL 3311011WL062639 DHARMAN GOYAL 00415 SBIN0005505 221 221 Processed 22/02/2024 0661965792 MR DHARMAN GOYAL STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-014-001/62-A
(CHOTEDEWDA) 		3311011000NRG24061220230557715 06/12/2023 ratani 3311011WL062642 ratani 00415 SBIN0005505 221 221 Processed 22/02/2024 0661965790 MRS RATANI NAG STATE BANK OF INDIA(508548)
34 Bakawand CH-11-011-014-001/634
(CHOTEDEWDA) 		3311011000NRG24061220230557695 06/12/2023 HIRAMANI 3311011WL062639 HIRAMANI 00415 SBIN0005505 221 221 Processed 22/02/2024 0661965783 HIRAMANI CANARA BANK(508532)
35 Bakawand CH-11-011-014-001/86-A
(CHOTEDEWDA) 		3311011000NRG24061220230557696 06/12/2023 SUDAR 3311011WL062639 SUDAR 00415 SBIN0005505 221 221 Processed 22/02/2024 0661965791 MR SUDARU GOYAL STATE BANK OF INDIA(508548)
36 Bakawand CH-11-011-019-003/254
(JAITGIRY) 		3311011000NRG24061220230557733 06/12/2023 dinbandu 3311011WL062647 dinbandu 00415 SBIN0005505 3315 3315 Processed 22/02/2024 0661965794 MR DINBANDHU PANTH STATE BANK OF INDIA(508548)
37 Bakawand CH-11-011-019-003/296
(JAITGIRY) 		3311011000NRG24061220230557734 06/12/2023 RAIBARI 3311011WL062647 RAIBARI 00415 SBIN0005505 3315 3315 Processed 22/02/2024 0661965815 MRS RAYAVARI BAGHEL STATE BANK OF INDIA(508548)
38 Bakawand CH-11-011-019-003/996
(JAITGIRY) 		3311011000NRG24061220230557736 06/12/2023 DHANO 3311011WL062647 DHANO 00415 SBIN0005505 3315 3315 Processed 22/02/2024 0661965784 MR DHANO CHANDEL STATE BANK OF INDIA(508548)
39 Bakawand CH-11-011-025-001/45
(KINJOLI) 		3311011000NRG24061220230557754 06/12/2023 aarawati bhadre 3311011WL062649 aarawati bhadre 00415 SBIN0005505 221 221 Processed 22/02/2024 0661965795 Mrs. AARAVATI BHADRE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Bakawand CH-11-011-048-001/451
(Rajnagar 2) 		3311011088NRG24061220230557897 06/12/2023 RAJESH 3311011WL062676 RAJESH 00415 SBIN0005505 221 221 Processed 22/02/2024 0661965787 MRS MANIMA BAGHEL STATE BANK OF INDIA(508548)
41 Bakawand CH-11-011-054-002/563-A
(SONPUR) 		3311011000NRG24061220230557773 06/12/2023 kaushila 3311011WL062655 kaushila 00415 SBIN0005505 3315 3315 Processed 22/02/2024 0661965816 MISS KAUSHILA YADAV STATE BANK OF INDIA(508548)
42 Bakawand CH-11-011-070-001/46
(BADLAWAND) 		3311011000NRG24061220230557674 06/12/2023 Navika 3311011WL062634 Navika 00415 SBIN0005505 221 221 Processed 22/02/2024 0661965785 MRS NAVIKA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 15028 15028
43 Bakawand CH-11-011-014-001/21-A
(CHOTEDEWDA) 		3311011000NRG24061220230557714 06/12/2023 JAGAT KASHYAP 3311011WL062642 JAGAT KASHYAP 00415 SBIN0008119 221 221 Processed 22/02/2024 0661965796 Mr. JAGAT KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 221 221
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_061223APB_FTO_353348 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 663
2 Bakawand CH3311011_061223APB_FTO_353348 Bank of Baroda BARB0MANGNA MANGNAR 3315
3 Bakawand CH3311011_061223APB_FTO_353348 Bank of India BKID0009042 JAGDALPUR 884
4 Bakawand CH3311011_061223APB_FTO_353348 Canara Bank CNRB0015266 Canara Bank Aasana 221
5 Bakawand CH3311011_061223APB_FTO_353348 Central Bank Of India CBIN0280807 JAGDALPUR 221
6 Bakawand CH3311011_061223APB_FTO_353348 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 30498
7 Bakawand CH3311011_061223APB_FTO_353348 I.D.B.I.BANK IBKL0002101 Ulnaar 3536
8 Bakawand CH3311011_061223APB_FTO_353348 Indian Bank IDIB000J513 Jagdalpur 221
9 Bakawand CH3311011_061223APB_FTO_353348 Indian Overseas Bank IOBA0003545 MULI 442
10 Bakawand CH3311011_061223APB_FTO_353348 Punjab National Bank PUNB0222500 JAGDALPUR 3536
11 Bakawand CH3311011_061223APB_FTO_353348 State Bank of India SBIN0000392 JAGADALPUR 221
12 Bakawand CH3311011_061223APB_FTO_353348 State Bank of India SBIN0005505 BAKAWAND 15028
13 Bakawand CH3311011_061223APB_FTO_353348 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 221

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