Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:53:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_090623APB_FTO_155429
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 Bastar CH-11-010-037-001/1000
(KUMHALI) 		3311010000NRG24090620230322982 09/06/2023 KESHAV KUMAR 3311010WL025354 KESHAV KUMAR 00045 BARB0JAGDAL 1326 1326 Processed 14/07/2023 3437627596 MR KESHAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Bastar CH-11-010-059-003/14
(ROTMA) 		3311010000NRG24090620230322759 09/06/2023 SUSHILA KASHYAP 3311010WL025332 SUSHILA KASHYAP 00045 BARB0MATHOT 1326 1326 Processed 14/07/2023 3437627654 SUSHILA KASHYAP BANK OF BARODA(606985)
3 Bastar CH-11-010-059-003/2070
(ROTMA) 		3311010000NRG24090620230322760 09/06/2023 SONU KASHYAP 3311010WL025332 SONU KASHYAP 00045 BARB0MATHOT 1326 1326 Processed 14/07/2023 3437627653 SONU KASHYAP BANK OF BARODA(606985)
SubTotal 2652 2652
4 Bastar CH-11-010-002-001/250
(BADE ALNAR) 		3311010000NRG24090620230320730 09/06/2023 KAMLA BAI 3311010WL025180 KAMLA BAI 00048 BKID0009044 2652 2652 Rejected 14/07/2023 3437627667 Aadhaar Number not Mapped to Account Number
5 Bastar CH-11-010-037-001/309
(KUMHALI) 		3311010000NRG24090620230322984 09/06/2023 SUKRI BAI BAGHEL 3311010WL025354 SUKRI BAI BAGHEL 00048 BKID0009044 1326 1326 Processed 14/07/2023 3437627665 Mrs. SUKARI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Bastar CH-11-010-055-002/141
(PIPLAVAND) 		3311010000NRG24090620230323176 09/06/2023 VIDHRAV KUMAR 3311010WL025377 VIDHRAV KUMAR 00048 BKID0009044 1326 1326 Processed 15/07/2023 3437627666 Mr. VIDHRAV KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-055-002/82
(PIPLAVAND) 		3311010000NRG24090620230323182 09/06/2023 RATNI 3311010WL025377 RATNI 00048 BKID0009044 1326 1326 Processed 14/07/2023 3437627668 MRS RATNI BAI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 Bastar CH-11-010-046-002/311
(MUNDAGAON) 		3311010000NRG24090620230319091 09/06/2023 Girdhar 3311010WL025040 Girdhar 00093 CRGB0001109 1105 1105 Processed 15/07/2023 3437627651 Mr. GIRDHAR S/O SUKLO CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-046-002/466
(MUNDAGAON) 		3311010000NRG24090620230319093 09/06/2023 suday 3311010WL025040 suday 00093 CRGB0001109 1105 1105 Processed 14/07/2023 3437627670 SUDAY VAIDH IDBI BANK(607095)
SubTotal 2210 2210
10 Bastar CH-11-010-055-002/141
(PIPLAVAND) 		3311010000NRG24090620230323175 09/06/2023 LALITA DRUW 3311010WL025377 LALITA DRUW 00093 CRGB0001126 1326 1326 Processed 15/07/2023 3437627656 Mrs. Lalita Dhruw INDIAN BANK(607105)
11 Bastar CH-11-010-055-002/468-A
(PIPLAVAND) 		3311010000NRG24090620230323177 09/06/2023 SUGO 3311010WL025377 SUGO 00093 CRGB0001126 1326 1326 Processed 15/07/2023 3437627662 Mrs. SUGO BAO WO SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-055-002/54
(PIPLAVAND) 		3311010000NRG24090620230323178 09/06/2023 CHAITAMANI KASHYAP 3311010WL025377 CHAITAMANI KASHYAP 00093 CRGB0001126 442 442 Processed 15/07/2023 3437627663 Mrs. CHAITAMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-055-002/82
(PIPLAVAND) 		3311010000NRG24090620230323181 09/06/2023 Madan 3311010WL025377 Madan 00093 CRGB0001126 1326 1326 Processed 15/07/2023 3437627652 Mr. MADAN S/O HADI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
14 Bastar CH-11-010-048-001/302
(NADISAGAR) 		3311010000NRG24090620230323213 09/06/2023 TARAKUMAR 3311010WL025381 TARAKUMAR 00093 CRGB0001130 1326 1326 Processed 15/07/2023 3437627660 Mr. TARAKUMAR / BUDARU CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-048-001/96
(NADISAGAR) 		3311010000NRG24090620230323214 09/06/2023 Paras Kumar Baghel 3311010WL025381 Paras Kumar Baghel 00093 CRGB0001130 1326 1326 Processed 14/07/2023 3437627664 MR PARAS KUMAR BAGHEL STATE BANK OF INDIA(508548)
16 Bastar CH-11-010-048-002/48
(NADISAGAR) 		3311010000NRG24090620230323215 09/06/2023 PARMANAND 3311010WL025381 PARMANAND 00093 CRGB0001130 1326 1326 Processed 14/07/2023 3437627655 MR PARMANAND PANDE STATE BANK OF INDIA(508548)
17 Bastar CH-11-010-076-001/106
(Salemeta-2) 		3311010000NRG24090620230323276 09/06/2023 sundri 3311010WL025383 sundri 00093 CRGB0001130 221 221 Processed 15/07/2023 3437627657 Mrs. SUNDARI W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
18 Bastar CH-11-010-003-001/192
(BADEAMABAL) 		3311010000NRG24090620230318687 09/06/2023 jayanti 3311010WL025005 jayanti 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3437627669 JAYANTI DIWAN IDBI BANK(607095)
19 Bastar CH-11-010-046-002/1089
(MUNDAGAON) 		3311010000NRG24090620230319088 09/06/2023 DAYO 3311010WL025040 DAYO 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437627658 Mrs. DAYO BAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-046-002/312
(MUNDAGAON) 		3311010000NRG24090620230319092 09/06/2023 mangli 3311010WL025040 mangli 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437627659 Mrs. MANGLI BAIDH CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-048-001/101
(NADISAGAR) 		3311010000NRG24090620230323209 09/06/2023 shivnath 3311010WL025381 shivnath 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437627661 Mr. SHIVNATH / KURASO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
22 Bastar CH-11-010-046-002/158
(MUNDAGAON) 		3311010000NRG24090620230319090 09/06/2023 SUNDARI NAG 3311010WL025040 SUNDARI NAG 00165 IBKL0002100 1105 1105 Processed 14/07/2023 3437627599 SUNDARI NAGESH IDBI BANK(607095)
SubTotal 1105 1105
23 Bastar CH-11-010-048-001/157
(NADISAGAR) 		3311010000NRG24090620230323211 09/06/2023 kamla 3311010WL025381 kamla 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3437627646 MRS KAMLA BAGHEL STATE BANK OF INDIA(508548)
24 Bastar CH-11-010-048-001/157
(NADISAGAR) 		3311010000NRG24090620230323210 09/06/2023 narsiha 3311010WL025381 narsiha 00415 SBIN0005467 221 221 Processed 14/07/2023 3437627606 Mr. NARSINGH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Bastar CH-11-010-049-001/460-A
(NANDPURA) 		3311010000NRG24090620230323069 09/06/2023 RATI RAM 3311010WL025367 RATI RAM 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3437627607 MR RATIRAM BAISH STATE BANK OF INDIA(508548)
26 Bastar CH-11-010-055-002/631
(PIPLAVAND) 		3311010000NRG24090620230323179 09/06/2023 Gendamani 3311010WL025377 Gendamani 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3437627636 MRS GEDAMANI KASHYAP STATE BANK OF INDIA(508548)
27 Bastar CH-11-010-055-002/71
(PIPLAVAND) 		3311010000NRG24090620230323180 09/06/2023 Sanju Kashyap 3311010WL025377 Sanju Kashyap 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3437627634 MISS SANJU KASHYAP STATE BANK OF INDIA(508548)
28 Bastar CH-11-010-071-001/117
(GHATLOHANGA) 		3311010000NRG24090620230321352 09/06/2023 SONI NAG 3311010WL025215 SONI NAG 00415 SBIN0005467 1326 1326 Processed 14/07/2023 3437627637 MRS SONI NAG STATE BANK OF INDIA(508548)
SubTotal 6851 6851
29 Bastar CH-11-010-046-002/1180
(MUNDAGAON) 		3311010000NRG24090620230319089 09/06/2023 KAMLOO NAGESH 3311010WL025040 KAMLOO NAGESH 00415 SBIN0006077 1105 1105 Processed 15/07/2023 3437627647 Mr. KAMLU RAM NAGESH S/O SUKTA NAGESH CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-069-001/115
(VISHRAMPURI) 		3311010000NRG24090620230323125 09/06/2023 ASANTI KASHYAP 3311010WL025373 ASANTI KASHYAP 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437627618 MRS ASANTI KASHYAP STATE BANK OF INDIA(508548)
31 Bastar CH-11-010-069-001/137-A
(VISHRAMPURI) 		3311010000NRG24090620230323126 09/06/2023 shankar 3311010WL025373 shankar 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437627642 MR SANKAR SANKAR STATE BANK OF INDIA(508548)
32 Bastar CH-11-010-069-001/138
(VISHRAMPURI) 		3311010000NRG24090620230323127 09/06/2023 fhulsigh 3311010WL025373 fhulsigh 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437627616 MRS FOOLSINGH NAYAK STATE BANK OF INDIA(508548)
33 Bastar CH-11-010-069-001/162
(VISHRAMPURI) 		3311010000NRG24090620230323128 09/06/2023 SHYAMCHAND KASHYAP 3311010WL025373 SHYAMCHAND KASHYAP 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437627649 MR SHYAMCHAND KASHYAP STATE BANK OF INDIA(508548)
34 Bastar CH-11-010-069-001/162
(VISHRAMPURI) 		3311010000NRG24090620230323129 09/06/2023 SUKHDAI KASHYAP 3311010WL025373 SUKHDAI KASHYAP 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437627624 MRS SUKHDAI KASHYAP STATE BANK OF INDIA(508548)
35 Bastar CH-11-010-069-001/180
(VISHRAMPURI) 		3311010000NRG24090620230323131 09/06/2023 LACHHURAM 3311010WL025373 LACHHURAM 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437627621 MR LCHHU RAM MARI STATE BANK OF INDIA(508548)
36 Bastar CH-11-010-069-001/278
(VISHRAMPURI) 		3311010000NRG24090620230323132 09/06/2023 RATANI BAGHEL 3311010WL025373 RATANI BAGHEL 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437627626 MRS RATANI BAGHEL STATE BANK OF INDIA(508548)
37 Bastar CH-11-010-069-001/43
(VISHRAMPURI) 		3311010000NRG24090620230323134 09/06/2023 BAISAKOORAM 3311010WL025373 BAISAKOORAM 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437627643 MRS BAISAKOORAM KASHYAP STATE BANK OF INDIA(508548)
38 Bastar CH-11-010-069-001/43
(VISHRAMPURI) 		3311010000NRG24090620230323135 09/06/2023 CHAMANRAM KASHYAP 3311010WL025373 CHAMANRAM KASHYAP 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437627617 MR CHAMANRAM KASHYAP STATE BANK OF INDIA(508548)
39 Bastar CH-11-010-069-001/977
(VISHRAMPURI) 		3311010000NRG24090620230323136 09/06/2023 KULDHARV 3311010WL025373 KULDHARV 00415 SBIN0006077 1326 1326 Processed 14/07/2023 3437627620 MR KULADHAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 14365 14365
40 Bastar CH-11-010-037-001/157-A
(KUMHALI) 		3311010000NRG24090620230322983 09/06/2023 SAMURAM 3311010WL025354 SAMURAM 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627639 MR SAMU RAM BAGHEL STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-037-001/689
(KUMHALI) 		3311010000NRG24090620230322985 09/06/2023 ESHWAR 3311010WL025354 ESHWAR 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627645 MR ISHWAR BAGHEL STATE BANK OF INDIA(508548)
42 Bastar CH-11-010-037-001/723
(KUMHALI) 		3311010000NRG24090620230322986 09/06/2023 HEMLATA KASHYAP 3311010WL025354 HEMLATA KASHYAP 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627674 MRS HEMLATA KASHYAP STATE BANK OF INDIA(508548)
43 Bastar CH-11-010-037-001/752
(KUMHALI) 		3311010000NRG24090620230322987 09/06/2023 HIMMAT LAL 3311010WL025354 HIMMAT LAL 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627635 MR HIMMTLAL KASHYAP STATE BANK OF INDIA(508548)
44 Bastar CH-11-010-037-001/752
(KUMHALI) 		3311010000NRG24090620230322988 09/06/2023 RAJENDRA 3311010WL025354 RAJENDRA 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627641 MR RAJENDAR PRASAD STATE BANK OF INDIA(508548)
45 Bastar CH-11-010-037-001/909
(KUMHALI) 		3311010000NRG24090620230322989 09/06/2023 Arjun 3311010WL025354 Arjun 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627671 MR ARJUN MAURYA STATE BANK OF INDIA(508548)
46 Bastar CH-11-010-049-001/170
(NANDPURA) 		3311010000NRG24090620230323067 09/06/2023 dhansay 3311010WL025367 dhansay 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627619 MR DHANSAY BAGHEL STATE BANK OF INDIA(508548)
47 Bastar CH-11-010-049-001/233
(NANDPURA) 		3311010000NRG24090620230323065 09/06/2023 bhushan baghel 3311010WL025366 bhushan baghel 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627640 MR BHUSHAN BAGHEL STATE BANK OF INDIA(508548)
48 Bastar CH-11-010-049-001/292
(NANDPURA) 		3311010000NRG24090620230323068 09/06/2023 ramli 3311010WL025367 ramli 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627627 MRS RAMLI NAG STATE BANK OF INDIA(508548)
49 Bastar CH-11-010-049-001/413
(NANDPURA) 		3311010000NRG24090620230323078 09/06/2023 gurbari baghel 3311010WL025369 gurbari baghel 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627622 MRS GURBARI BAGHEL STATE BANK OF INDIA(508548)
50 Bastar CH-11-010-049-001/413
(NANDPURA) 		3311010000NRG24090620230323079 09/06/2023 rukmani baghel 3311010WL025369 rukmani baghel 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627628 MISS RUKHAMANI BAGHEL STATE BANK OF INDIA(508548)
51 Bastar CH-11-010-049-001/460
(NANDPURA) 		3311010000NRG24090620230323066 09/06/2023 kashiram 3311010WL025366 kashiram 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627613 MR KASHI RAM BAIS STATE BANK OF INDIA(508548)
52 Bastar CH-11-010-049-001/553
(NANDPURA) 		3311010000NRG24090620230323070 09/06/2023 PREM MOURYA 3311010WL025367 PREM MOURYA 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627638 MRS PREM MAURYA STATE BANK OF INDIA(508548)
53 Bastar CH-11-010-049-001/594
(NANDPURA) 		3311010000NRG24090620230323071 09/06/2023 RAMESH KUMAR BAGHEL 3311010WL025367 RAMESH KUMAR BAGHEL 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627605 MR RAMESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
54 Bastar CH-11-010-049-001/594
(NANDPURA) 		3311010000NRG24090620230323072 09/06/2023 savitri baghel 3311010WL025367 savitri baghel 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627614 MRS SAVITRI BAGHEL STATE BANK OF INDIA(508548)
55 Bastar CH-11-010-049-001/636
(NANDPURA) 		3311010000NRG24090620230323064 09/06/2023 RUKHO BAGHEL 3311010WL025365 RUKHO BAGHEL 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627650 MRS RUKHO BAGHEL STATE BANK OF INDIA(508548)
56 Bastar CH-11-010-049-001/745
(NANDPURA) 		3311010000NRG24090620230323074 09/06/2023 Sewati Kashyap 3311010WL025367 Sewati Kashyap 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627615 MRS SEVTI KASHYAP STATE BANK OF INDIA(508548)
57 Bastar CH-11-010-060-002/118
(SALEMETA-1) 		3311010000NRG24090620230323082 09/06/2023 lebo ram 3311010WL025371 lebo ram 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627601 MR LEBO RAM BAGHEL STATE BANK OF INDIA(508548)
58 Bastar CH-11-010-060-002/119
(SALEMETA-1) 		3311010000NRG24090620230323083 09/06/2023 Itwarin 3311010WL025371 Itwarin 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627608 MRS ITVARIN BAI KASHYAP W O SANTOSH STATE BANK OF INDIA(508548)
59 Bastar CH-11-010-060-002/266
(SALEMETA-1) 		3311010000NRG24090620230323084 09/06/2023 sonsing 3311010WL025371 sonsing 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627602 MR SON SINGH STATE BANK OF INDIA(508548)
60 Bastar CH-11-010-060-002/271
(SALEMETA-1) 		3311010000NRG24090620230323085 09/06/2023 Shivkumar 3311010WL025371 Shivkumar 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627603 MR SHIV KORRAM STATE BANK OF INDIA(508548)
61 Bastar CH-11-010-060-002/272
(SALEMETA-1) 		3311010000NRG24090620230323086 09/06/2023 gajbati 3311010WL025371 gajbati 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627612 MRS GAJAMATI WO DUKARU RAM STATE BANK OF INDIA(508548)
62 Bastar CH-11-010-060-002/272
(SALEMETA-1) 		3311010000NRG24090620230323087 09/06/2023 sano 3311010WL025371 sano 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627672 MRS SANAMATI WO SUKRAM STATE BANK OF INDIA(508548)
63 Bastar CH-11-010-060-002/275-A
(SALEMETA-1) 		3311010000NRG24090620230323088 09/06/2023 chandan 3311010WL025371 chandan 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627597 CHANDAN RAM NETAM S O BUDESWAR STATE BANK OF INDIA(508548)
64 Bastar CH-11-010-060-002/275-A
(SALEMETA-1) 		3311010000NRG24090620230323089 09/06/2023 durpan 3311010WL025371 durpan 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627633 MISS DURPTI KASHYAP STATE BANK OF INDIA(508548)
65 Bastar CH-11-010-060-002/276-A
(SALEMETA-1) 		3311010000NRG24090620230323090 09/06/2023 JANITA BAGHEL 3311010WL025371 JANITA BAGHEL 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627632 MISS JANITA BAGHEL STATE BANK OF INDIA(508548)
66 Bastar CH-11-010-060-002/280
(SALEMETA-1) 		3311010000NRG24090620230323091 09/06/2023 CHANDER 3311010WL025371 CHANDER 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627676 CHANDER RAM BHATRA STATE BANK OF INDIA(508548)
67 Bastar CH-11-010-060-002/391
(SALEMETA-1) 		3311010000NRG24090620230323092 09/06/2023 Dhansay 3311010WL025371 Dhansay 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627629 MR DHANSAY KORRAM STATE BANK OF INDIA(508548)
68 Bastar CH-11-010-060-002/452
(SALEMETA-1) 		3311010000NRG24090620230323093 09/06/2023 Belodai 3311010WL025371 Belodai 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627610 MRS BELO BAI W O KASHI RAM STATE BANK OF INDIA(508548)
69 Bastar CH-11-010-060-002/455
(SALEMETA-1) 		3311010000NRG24090620230323094 09/06/2023 pilobai 3311010WL025371 pilobai 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627609 MRS PILO BAI BAGHEL W O SUKHDAS STATE BANK OF INDIA(508548)
70 Bastar CH-11-010-060-002/459
(SALEMETA-1) 		3311010000NRG24090620230323095 09/06/2023 Kamlochan 3311010WL025371 Kamlochan 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627604 MR KAMALOCHAN DHAKAD STATE BANK OF INDIA(508548)
71 Bastar CH-11-010-060-002/549-A
(SALEMETA-1) 		3311010000NRG24090620230323096 09/06/2023 Yashoda Baghel 3311010WL025371 Yashoda Baghel 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627631 MISS YASHODA BAGHEL STATE BANK OF INDIA(508548)
72 Bastar CH-11-010-060-002/59-A
(SALEMETA-1) 		3311010000NRG24090620230323097 09/06/2023 BHAGO BAI 3311010WL025371 BHAGO BAI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627611 MRS BHAGWATI BAI W O BHARAT STATE BANK OF INDIA(508548)
73 Bastar CH-11-010-060-002/6
(SALEMETA-1) 		3311010000NRG24090620230323099 09/06/2023 rambati 3311010WL025371 rambati 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627673 MRS RAMBATI WO SANAT RAM STATE BANK OF INDIA(508548)
74 Bastar CH-11-010-060-002/6
(SALEMETA-1) 		3311010000NRG24090620230323098 09/06/2023 sanatram 3311010WL025371 sanatram 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627600 MR SANATRAM BHATRA STATE BANK OF INDIA(508548)
75 Bastar CH-11-010-060-002/674
(SALEMETA-1) 		3311010000NRG24090620230323100 09/06/2023 REKHA BAGHEL 3311010WL025371 REKHA BAGHEL 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627648 MRS REKHA BAGHEL STATE BANK OF INDIA(508548)
76 Bastar CH-11-010-060-002/675
(SALEMETA-1) 		3311010000NRG24090620230323102 09/06/2023 GOMATI NETAM 3311010WL025371 GOMATI NETAM 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627630 MISS GOMATI NETAM STATE BANK OF INDIA(508548)
77 Bastar CH-11-010-060-002/678
(SALEMETA-1) 		3311010000NRG24090620230323103 09/06/2023 SUMAN LAL KASHYAP 3311010WL025371 SUMAN LAL KASHYAP 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627644 MR SUMAN LAL KASHYAP STATE BANK OF INDIA(508548)
78 Bastar CH-11-010-069-001/165
(VISHRAMPURI) 		3311010000NRG24090620230323130 09/06/2023 SOMARI 3311010WL025373 SOMARI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627625 MRS SONARI KASHYAP STATE BANK OF INDIA(508548)
79 Bastar CH-11-010-069-001/291
(VISHRAMPURI) 		3311010000NRG24090620230323133 09/06/2023 KESHO 3311010WL025373 KESHO 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3437627623 MRS KESABTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 53040 53040
80 Bastar CH-11-010-049-001/615
(NANDPURA) 		3311010000NRG24090620230323073 09/06/2023 RANJIT KUMAR KASHYAP 3311010WL025367 RANJIT KUMAR KASHYAP 00688 FINO0001001 1326 1326 Processed 14/07/2023 3437627598 Ranjit Kumar Kashyap FINO PAYMENTS BANK LTD(608001)
81 Bastar CH-11-010-049-001/760
(NANDPURA) 		3311010000NRG24090620230323080 09/06/2023 SUBAR BAISH 3311010WL025369 SUBAR BAISH 00688 FINO0001001 1326 1326 Processed 14/07/2023 3437627675 Subar Baish FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_090623APB_FTO_155429 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bastar CH3311010_090623APB_FTO_155429 Bank of Baroda BARB0MATHOT Madhota 2652
3 Bastar CH3311010_090623APB_FTO_155429 Bank of India BKID0009044 Balenga 6630
4 Bastar CH3311010_090623APB_FTO_155429 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 2210
5 Bastar CH3311010_090623APB_FTO_155429 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 4420
6 Bastar CH3311010_090623APB_FTO_155429 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 4199
7 Bastar CH3311010_090623APB_FTO_155429 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 1326
8 Bastar CH3311010_090623APB_FTO_155429 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 2652
9 Bastar CH3311010_090623APB_FTO_155429 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 1105
10 Bastar CH3311010_090623APB_FTO_155429 I.D.B.I.BANK IBKL0002100 Mundagaon 1105
11 Bastar CH3311010_090623APB_FTO_155429 State Bank of India SBIN0005467 BASTAR 6851
12 Bastar CH3311010_090623APB_FTO_155429 State Bank of India SBIN0006077 BHANPURI 14365
13 Bastar CH3311010_090623APB_FTO_155429 State Bank of India SBIN0009423 KESHARPAL 53040
14 Bastar CH3311010_090623APB_FTO_155429 Fino Payments Bank Ltd FINO0001001 sativali 2652

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