Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_020623FTO_138591
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-11-011-020-003/314
(JHARUMARGAON) 		3311011000NRG24020620230282792 02/06/2023 DEEPCHAMD NETAM 3311011WL021954 DEEPCHAMD NETAM 00045 BARB0JAGDAL 1326 1326 Processed 14/07/2023 3436380833 DEEPCHAMD NETAM ()
SubTotal 1326 1326
2 Bakawand CH-11-011-034-001/368
(mangnar) 		3311011000NRG24020620230285311 02/06/2023 sahadev 3311011WL022154 sahadev 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3436380834 sahadev ()
SubTotal 1326 1326
3 Bakawand CH-11-011-020-001/421
(JHARUMARGAON) 		3311011000NRG24020620230285898 02/06/2023 DHANURJAY 3311011WL022215 DHANURJAY 00048 BKID0009042 221 221 Processed 14/07/2023 3436380840 DHANURJAY ()
4 Bakawand CH-11-011-020-003/684
(JHARUMARGAON) 		3311011000NRG24020620230282764 02/06/2023 SUDHAR 3311011WL021952 SUDHAR 00048 BKID0009042 1326 1326 Processed 14/07/2023 3436380835 SUDHAR ()
5 Bakawand CH-11-011-028-001/279
(KOHKAPAL) 		3311011000NRG24020620230285548 02/06/2023 RAMNATH 3311011WL022175 RAMNATH 00048 BKID0009042 1326 1326 Processed 14/07/2023 3436380839 RAMNATH ()
6 Bakawand CH-11-011-028-001/306
(KOHKAPAL) 		3311011000NRG24020620230285517 02/06/2023 bansingh 3311011WL022172 bansingh 00048 BKID0009042 1326 1326 Processed 14/07/2023 3436380836 bansingh ()
7 Bakawand CH-11-011-028-001/307
(KOHKAPAL) 		3311011000NRG24020620230285519 02/06/2023 gursapti 3311011WL022172 gursapti 00048 BKID0009042 1326 1326 Processed 14/07/2023 3436380838 gursapti ()
8 Bakawand CH-11-011-028-001/307
(KOHKAPAL) 		3311011000NRG24020620230285518 02/06/2023 umeshwari 3311011WL022172 umeshwari 00048 BKID0009042 1326 1326 Processed 14/07/2023 3436380837 umeshwari ()
9 Bakawand CH-11-011-028-001/951
(KOHKAPAL) 		3311011000NRG24020620230285551 02/06/2023 KUMARI NAGESH 3311011WL022176 KUMARI NAGESH 00048 BKID0009042 1326 1326 Processed 14/07/2023 3436380841 KUMARI NAGESH ()
SubTotal 8177 8177
10 Bakawand CH-11-011-007-003/657
(BHEJRIPADAR) 		3311011000NRG24020620230287079 02/06/2023 RUKANI 3311011WL022300 RUKANI 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3436380848 RUKANI ()
11 Bakawand CH-11-011-020-002/54
(JHARUMARGAON) 		3311011000NRG24020620230282780 02/06/2023 MALATI THAKUR 3311011WL021954 MALATI THAKUR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3436380842 MALATI THAKUR ()
12 Bakawand CH-11-011-020-003/143
(JHARUMARGAON) 		3311011000NRG24020620230282753 02/06/2023 KAMALSINGH 3311011WL021952 KAMALSINGH 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3436380846 KAMALSINGH ()
13 Bakawand CH-11-011-020-003/180
(JHARUMARGAON) 		3311011000NRG24020620230282760 02/06/2023 KUSUM 3311011WL021952 KUSUM 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3436380844 KUSUM ()
14 Bakawand CH-11-011-020-003/266
(JHARUMARGAON) 		3311011000NRG24020620230282787 02/06/2023 DEGAMBAR 3311011WL021954 DEGAMBAR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3436380845 DEGAMBAR ()
15 Bakawand CH-11-011-020-003/312
(JHARUMARGAON) 		3311011000NRG24020620230282789 02/06/2023 BHARTI RATHOR 3311011WL021954 BHARTI RATHOR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3436380847 BHARTI RATHOR ()
16 Bakawand CH-11-011-020-003/684
(JHARUMARGAON) 		3311011000NRG24020620230282797 02/06/2023 MITTHU KASHYAP 3311011WL021954 MITTHU KASHYAP 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3436380843 MITTHU KASHYAP ()
SubTotal 9282 9282
17 Bakawand CH-11-011-020-003/160
(JHARUMARGAON) 		3311011000NRG24020620230282755 02/06/2023 CHATI 3311011WL021952 CHATI 00078 CNRB0017716 1326 1326 Processed 14/07/2023 3436380850 CHATI ()
18 Bakawand CH-11-011-020-003/266
(JHARUMARGAON) 		3311011000NRG24020620230282788 02/06/2023 VINAY 3311011WL021954 VINAY 00078 CNRB0017716 1326 1326 Processed 14/07/2023 3436380849 VINAY ()
SubTotal 2652 2652
19 Bakawand CH-11-011-040-001/471
(NALAPAWAND) 		3311011000NRG24020620230286373 02/06/2023 BABURAM 3311011WL022246 BABURAM 00078 CNRB0017774 1105 1105 Processed 14/07/2023 3436380852 BABURAM ()
20 Bakawand CH-11-011-040-001/471
(NALAPAWAND) 		3311011000NRG24020620230286374 02/06/2023 BABURAM 3311011WL022246 BABURAM 00078 CNRB0017774 663 663 Processed 14/07/2023 3436380851 BABURAM ()
SubTotal 1768 1768
21 Bakawand CH-11-011-001-001/2
(BADEDEWADA) 		3311011000NRG24020620230286789 02/06/2023 jayram 3311011WL022278 jayram 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3436380861 jayram ()
22 Bakawand CH-11-011-001-001/26-A
(BADEDEWADA) 		3311011000NRG24020620230285875 02/06/2023 KHEMSAGAR 3311011WL022213 KHEMSAGAR 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3436380863 KHEMSAGAR ()
23 Bakawand CH-11-011-001-001/479
(BADEDEWADA) 		3311011000NRG24020620230285886 02/06/2023 VIGNESHWAR 3311011WL022213 VIGNESHWAR 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3436380855 VIGNESHWAR ()
24 Bakawand CH-11-011-020-003/683
(JHARUMARGAON) 		3311011000NRG24020620230282796 02/06/2023 AAYATURAM 3311011WL021954 AAYATURAM 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3436380859 AAYATURAM ()
25 Bakawand CH-11-011-034-001/129
(mangnar) 		3311011000NRG24020620230285264 02/06/2023 durwasan 3311011WL022150 durwasan 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3436380856 durwasan ()
26 Bakawand CH-11-011-034-001/172
(mangnar) 		3311011000NRG24020620230285267 02/06/2023 mansay 3311011WL022150 mansay 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3436380854 mansay ()
27 Bakawand CH-11-011-034-001/347
(mangnar) 		3311011000NRG24020620230285269 02/06/2023 GANPAT 3311011WL022150 GANPAT 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3436380862 GANPAT ()
28 Bakawand CH-11-011-034-001/347
(mangnar) 		3311011000NRG24020620230285271 02/06/2023 MANMATI KASHYAP 3311011WL022150 MANMATI KASHYAP 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3436380860 MANMATI KASHYAP ()
29 Bakawand CH-11-011-034-001/347
(mangnar) 		3311011000NRG24020620230285270 02/06/2023 SUMANI 3311011WL022150 SUMANI 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3436380864 SUMANI ()
30 Bakawand CH-11-011-036-002/78
(matnar) 		3311011000NRG24020620230285395 02/06/2023 bhagchand 3311011WL022160 bhagchand 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3436380853 bhagchand ()
31 Bakawand CH-11-011-036-002/79
(matnar) 		3311011000NRG24020620230285396 02/06/2023 AASMAN 3311011WL022160 AASMAN 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3436380857 AASMAN ()
32 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24020620230284820 02/06/2023 TEMBATI 3311011WL022124 TEMBATI 00093 CRGB0001111 442 442 Processed 14/07/2023 3436380858 TEMBATI ()
SubTotal 14586 14586
33 Bakawand CH-11-011-028-001/163
(KOHKAPAL) 		3311011000NRG24020620230285544 02/06/2023 VASHUDEV 3311011WL022175 VASHUDEV 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3436380868 VASHUDEV ()
34 Bakawand CH-11-011-028-001/50-A
(KOHKAPAL) 		3311011000NRG24020620230285524 02/06/2023 simanchal 3311011WL022172 simanchal 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3436380867 simanchal ()
35 Bakawand CH-11-011-040-001/473
(NALAPAWAND) 		3311011000NRG24020620230286378 02/06/2023 ANIL SETHIYA 3311011WL022246 ANIL SETHIYA 00165 IBKL0002101 1105 1105 Processed 14/07/2023 3436380865 ANIL SETHIYA ()
36 Bakawand CH-11-011-040-001/473
(NALAPAWAND) 		3311011000NRG24020620230286380 02/06/2023 ANIL SETHIYA 3311011WL022246 ANIL SETHIYA 00165 IBKL0002101 663 663 Processed 14/07/2023 3436380866 ANIL SETHIYA ()
SubTotal 4420 4420
37 Bakawand CH-11-011-020-003/675
(JHARUMARGAON) 		3311011000NRG24020620230282795 02/06/2023 BENIRAM 3311011WL021954 BENIRAM 00176 IDIB000J513 1326 1326 Processed 14/07/2023 3436380869 BENIRAM ()
38 Bakawand CH-11-011-069-002/58
(GUMDEL) 		3311011000NRG24020620230285166 02/06/2023 JALAN 3311011WL022145 JALAN 00176 IDIB000J513 1326 1326 Processed 14/07/2023 3436380870 JALAN ()
SubTotal 2652 2652
39 Bakawand CH-11-011-072-001/272
(BORIGAON) 		3311011000NRG24020620230285945 02/06/2023 raghunath kashyap 3311011WL022220 raghunath kashyap 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3436380871 raghunath kashyap ()
SubTotal 1326 1326
40 Bakawand CH-11-011-020-003/166
(JHARUMARGAON) 		3311011000NRG24020620230282756 02/06/2023 HADAMA 3311011WL021952 HADAMA 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3436380874 HADAMA ()
41 Bakawand CH-11-011-020-003/166
(JHARUMARGAON) 		3311011000NRG24020620230282757 02/06/2023 MANGALDAI 3311011WL021952 MANGALDAI 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3436380873 MANGALDAI ()
42 Bakawand CH-11-011-020-003/312
(JHARUMARGAON) 		3311011000NRG24020620230282790 02/06/2023 JAYSHWARI 3311011WL021954 JAYSHWARI 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3436380872 JAYSHWARI ()
SubTotal 3978 3978
43 Bakawand CH-11-011-009-001/111
(CHINDGAON) 		3311011000NRG24020620230288834 02/06/2023 BAISHAKHU 3311011WL022450 BAISHAKHU 00354 PUNB0256600 1105 1105 Rejected 14/07/2023 3436380875 No Such Account
44 Bakawand CH-11-011-009-001/142
(Chindgaon 2) 		3311011000NRG24020620230289112 02/06/2023 MANMATI 3311011WL022467 MANMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436380880 MANMATI ()
45 Bakawand CH-11-011-009-001/340-A
(CHINDGAON) 		3311011000NRG24020620230289230 02/06/2023 SONSING 3311011WL022473 SONSING 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436380882 SONSING ()
46 Bakawand CH-11-011-009-001/395
(CHINDGAON) 		3311011000NRG24020620230288881 02/06/2023 FARASU BAGHEL 3311011WL022450 FARASU BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436380881 FARASU BAGHEL ()
47 Bakawand CH-11-011-009-001/73
(CHINDGAON) 		3311011000NRG24020620230288894 02/06/2023 BANSHING 3311011WL022450 BANSHING 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436380885 BANSHING ()
48 Bakawand CH-11-011-017-001/148-A
(DIMRAPAL) 		3311011000NRG24020620230285682 02/06/2023 SUNDARIBAI 3311011WL022189 SUNDARIBAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436380886 SUNDARIBAI ()
49 Bakawand CH-11-011-017-001/163-A
(DIMRAPAL) 		3311011000NRG24020620230285683 02/06/2023 TULESHWAR 3311011WL022189 TULESHWAR 00354 PUNB0256600 884 884 Processed 14/07/2023 3436380876 TULESHWAR ()
50 Bakawand CH-11-011-017-001/818
(DIMRAPAL) 		3311011000NRG24020620230285684 02/06/2023 JANDAI 3311011WL022189 JANDAI 00354 PUNB0256600 884 884 Processed 14/07/2023 3436380884 JANDAI ()
51 Bakawand CH-11-011-063-001/294
(Jaibel 2) 		3311011000NRG24020620230289312 02/06/2023 BALO 3311011WL022485 BALO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436380877 BALO ()
52 Bakawand CH-11-011-063-001/294
(Jaibel 2) 		3311011000NRG24020620230289311 02/06/2023 PAWAN 3311011WL022485 PAWAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436380883 PAWAN ()
53 Bakawand CH-11-011-063-001/294
(Jaibel 2) 		3311011000NRG24020620230289310 02/06/2023 sukchand 3311011WL022485 sukchand 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436380879 sukchand ()
54 Bakawand CH-11-011-065-001/350
(Tongkongera) 		3311011000NRG24020620230284824 02/06/2023 FULMATI 3311011WL022125 FULMATI 00354 PUNB0256600 442 442 Processed 14/07/2023 3436380878 FULMATI ()
SubTotal 13481 13481
55 Bakawand CH-11-011-003-001/818
(BAKAWAND) 		3311011000NRG24020620230285377 02/06/2023 RAMBATI KASHYAP 3311011WL022159 RAMBATI KASHYAP 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436380887 MRS RAMBATI KASHYAP ()
56 Bakawand CH-11-011-009-001/781
(CHINDGAON) 		3311011000NRG24020620230288902 02/06/2023 PARVATI BAGHEL 3311011WL022450 PARVATI BAGHEL 00415 SBIN0005505 1105 1105 Processed 14/07/2023 3436380890 MISS PARVATI BAGHEL ()
57 Bakawand CH-11-011-020-003/202
(JHARUMARGAON) 		3311011000NRG24020620230282762 02/06/2023 SUKALDEI 3311011WL021952 SUKALDEI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436380889 MRS SUKALDEI BAGHEL ()
58 Bakawand CH-11-011-048-001/195-A
(RAJNAGAR) 		3311011000NRG24020620230285636 02/06/2023 LAIKHAN 3311011WL022183 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436380888 MR LAIKHAN BAGHEL ()
SubTotal 5083 5083
59 Bakawand CH-11-011-020-002/54
(JHARUMARGAON) 		3311011000NRG24020620230282781 02/06/2023 RAMESH SINGH THAKUR 3311011WL021954 RAMESH SINGH THAKUR 00415 SBIN0008119 1326 1326 Processed 14/07/2023 3436380891 MR RAMESH SINGH THAKUR ()
SubTotal 1326 1326
60 Bakawand CH-11-011-002-001/409
(BAJAWAND) 		3311011000NRG24020620230287041 02/06/2023 SUKALDHAR 3311011WL022296 SUKALDHAR 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436380895 MR SUKALDHAR KASHYAP ()
61 Bakawand CH-11-011-002-001/788
(BAJAWAND) 		3311011000NRG24020620230287043 02/06/2023 RAJMANI 3311011WL022296 RAJMANI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436380894 MISS RAJAMANI PUJARI ()
62 Bakawand CH-11-011-028-001/1-A
(KOHKAPAL) 		3311011000NRG24020620230285512 02/06/2023 DAYAMATI 3311011WL022170 DAYAMATI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436380896 MRS DAYMATI KASHYAP ()
63 Bakawand CH-11-011-040-001/60-A
(NALAPAWAND) 		3311011000NRG24020620230286395 02/06/2023 SABHDARI 3311011WL022246 SABHDARI 00415 SBIN0009101 663 663 Processed 14/07/2023 3436380892 MRS SAVITRI PUJARI ()
64 Bakawand CH-11-011-040-001/60-A
(NALAPAWAND) 		3311011000NRG24020620230286397 02/06/2023 SABHDARI 3311011WL022246 SABHDARI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3436380893 MRS SAVITRI PUJARI ()
65 Bakawand CH-11-011-048-001/345
(RAJNAGAR) 		3311011000NRG24020620230285618 02/06/2023 Manoj pujari 3311011WL022181 Manoj pujari 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436380897 MR MANOJ PUJARI ()
SubTotal 7072 7072
66 Bakawand CH-11-011-017-001/801
(DIMRAPAL) 		3311011000NRG24020620230285494 02/06/2023 BASU PATEL 3311011WL022166 BASU PATEL 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3436380899 MR BASU PATEL ()
67 Bakawand CH-11-011-061-001/57
(Garenga) 		3311011000NRG24020620230285814 02/06/2023 RAMESHWAR 3311011WL022205 RAMESHWAR 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3436380898 MR RAMESHWAR BAGHEL ()
SubTotal 2652 2652
68 Bakawand CH-11-011-020-002/54
(JHARUMARGAON) 		3311011000NRG24020620230282779 02/06/2023 KAMAL SINGH THAKUR 3311011WL021954 KAMAL SINGH THAKUR 00415 SBIN0030406 1326 1326 Processed 14/07/2023 3436380900 MR KAMAL THAKUR ()
SubTotal 1326 1326
69 Bakawand CH-11-011-020-003/253
(JHARUMARGAON) 		3311011000NRG24020620230282786 02/06/2023 KAMAL YADAV 3311011WL021954 KAMAL YADAV 00468 UBIN0824976 1326 1326 Processed 14/07/2023 3436380902 KAMAL YADAV ()
70 Bakawand CH-11-011-020-003/693
(JHARUMARGAON) 		3311011000NRG24020620230282765 02/06/2023 GOVIND 3311011WL021952 GOVIND 00468 UBIN0824976 1326 1326 Processed 14/07/2023 3436380901 GOVIND ()
SubTotal 2652 2652
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_020623FTO_138591 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_020623FTO_138591 Bank of Baroda BARB0MANGNA MANGNAR 1326
3 Bakawand CH3311011_020623FTO_138591 Bank of India BKID0009042 JAGDALPUR 8177
4 Bakawand CH3311011_020623FTO_138591 Canara Bank CNRB0015266 Canara Bank Aasana 9282
5 Bakawand CH3311011_020623FTO_138591 Canara Bank CNRB0017716 Jagdalpur II 2652
6 Bakawand CH3311011_020623FTO_138591 Canara Bank CNRB0017774 Canara Bank Sargipal 1768
7 Bakawand CH3311011_020623FTO_138591 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 14586
8 Bakawand CH3311011_020623FTO_138591 I.D.B.I.BANK IBKL0002101 Ulnaar 4420
9 Bakawand CH3311011_020623FTO_138591 Indian Bank IDIB000J513 Jagdalpur 2652
10 Bakawand CH3311011_020623FTO_138591 Indian Overseas Bank IOBA0003545 MULI 1326
11 Bakawand CH3311011_020623FTO_138591 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 3978
12 Bakawand CH3311011_020623FTO_138591 Punjab National Bank PUNB0256600 JAIBAL 13481
13 Bakawand CH3311011_020623FTO_138591 State Bank of India SBIN0005505 BAKAWAND 5083
14 Bakawand CH3311011_020623FTO_138591 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1326
15 Bakawand CH3311011_020623FTO_138591 State Bank of India SBIN0009101 BAJAWAND 7072
16 Bakawand CH3311011_020623FTO_138591 State Bank of India SBIN0009423 KESHARPAL 2652
17 Bakawand CH3311011_020623FTO_138591 State Bank of India SBIN0030406 THAKUR ROAD,JAGDALPUR 1326
18 Bakawand CH3311011_020623FTO_138591 Union Bank of India UBIN0824976 JAGDALPUR 2652

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