Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:59:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_011223APB_FTO_347650
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-11-010-013-001/307
(BHOND) 		3311010000NRG24011220230551730 01/12/2023 baisakhu 3311010WL061542 baisakhu 00045 BARB0JAGDAL 1547 1547 Processed 22/02/2024 0662641014 BAISHAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bastar CH-11-010-013-001/318
(BHOND) 		3311010000NRG24011220230551731 01/12/2023 sukuldhar 3311010WL061543 sukuldhar 00045 BARB0JAGDAL 1547 1547 Processed 22/02/2024 0662641013 SUKULDHAR BANK OF BARODA(606985)
3 Bastar CH-11-010-022-001/634-B
(ECHHAPUR) 		3311010000NRG24011220230552571 01/12/2023 FHULO BAI 3311010WL061664 FHULO BAI 00045 BARB0JAGDAL 1105 1105 Processed 22/02/2024 0662641012 FHULOBAI BANK OF BARODA(606985)
SubTotal 4199 4199
4 Bastar CH-11-010-041-001/1140
(MADHOTA) 		3311010000NRG24011220230551123 01/12/2023 BASANTI THAKUR 3311010WL061426 BASANTI THAKUR 00045 BARB0MATHOT 1326 1326 Processed 22/02/2024 0662641039 BASANTI THAKUR BANK OF BARODA(606985)
5 Bastar CH-11-010-041-001/1289
(MADHOTA) 		3311010000NRG24011220230551131 01/12/2023 SHANTI MANJHI 3311010WL061429 SHANTI MANJHI 00045 BARB0MATHOT 3094 3094 Processed 22/02/2024 0662641038 Mrs. SHANTI W/O BHUVNESHVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
6 Bastar CH-11-010-068-001/48
(USRI) 		3311010000NRG24011220230551127 01/12/2023 NANKI 3311010WL061427 NANKI 00048 BKID0009044 1105 1105 Processed 22/02/2024 0662641072 NANKI BANK OF INDIA(508505)
7 Bastar CH-11-010-068-001/48
(USRI) 		3311010000NRG24011220230551126 01/12/2023 RATNI KASHYAP 3311010WL061427 RATNI KASHYAP 00048 BKID0009044 1105 1105 Processed 22/02/2024 0662641071 Mrs. RATNI KASHYAP WO ISHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
8 Bastar CH-11-010-010-001/142
(BHAISGAON) 		3311010000NRG24011220230551718 01/12/2023 TULSI 3311010WL061530 TULSI 00093 CRGB0001109 3094 3094 Processed 22/02/2024 0662641053 Mrs. TULASI BAI MOURYA W/O GOVRDHAN MOUR CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-010-001/173
(BHAISGAON) 		3311010000NRG24011220230551724 01/12/2023 GANI 3311010WL061536 GANI 00093 CRGB0001109 3094 3094 Processed 22/02/2024 0662641085 Mr. GANI S/O BUDHSAN CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-010-001/185
(BHAISGAON) 		3311010000NRG24011220230551723 01/12/2023 pilawati 3311010WL061535 pilawati 00093 CRGB0001109 3094 3094 Processed 22/02/2024 0662641079 Mrs. PILABATI NAG W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-010-001/2068
(BHAISGAON) 		3311010000NRG24011220230551722 01/12/2023 BUDRU RAM 3311010WL061534 BUDRU RAM 00093 CRGB0001109 3094 3094 Processed 22/02/2024 0662641026 Mr. BUDRU RAM BHAGHELS/O SAHDEO CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-010-001/3042
(BHAISGAON) 		3311010000NRG24011220230551721 01/12/2023 LAKHMU 3311010WL061533 LAKHMU 00093 CRGB0001109 3094 3094 Processed 22/02/2024 0662641030 Mr. LAKHMU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-010-001/337
(BHAISGAON) 		3311010000NRG24011220230551727 01/12/2023 ANANT 3311010WL061539 ANANT 00093 CRGB0001109 3094 3094 Processed 22/02/2024 0662641087 Mr. ANTA RAM CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-010-002/1
(BHAISGAON) 		3311010000NRG24011220230551725 01/12/2023 THANURAM 3311010WL061537 THANURAM 00093 CRGB0001109 3094 3094 Processed 22/02/2024 0662641081 MR THANURAM BAGHEL STATE BANK OF INDIA(508548)
15 Bastar CH-11-010-018-001/128
(CHERAKUR) 		3311010000NRG24011220230552512 01/12/2023 Somnath 3311010WL061647 Somnath 00093 CRGB0001109 221 221 Processed 22/02/2024 0662641067 Mr. SOMNATH KASHYAP SO POHDOO RAM KASHYA CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-018-001/15
(CHERAKUR) 		3311010000NRG24011220230552513 01/12/2023 ludar 3311010WL061647 ludar 00093 CRGB0001109 221 221 Processed 22/02/2024 0662641076 Mr. LUDAR RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-018-001/194
(CHERAKUR) 		3311010000NRG24011220230552514 01/12/2023 Jaydev 3311010WL061647 Jaydev 00093 CRGB0001109 221 221 Processed 22/02/2024 0662641055 Mr. JAIDEV RAM NAG CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-018-001/58
(CHERAKUR) 		3311010000NRG24011220230552515 01/12/2023 aasman 3311010WL061647 aasman 00093 CRGB0001109 221 221 Processed 22/02/2024 0662641056 Mr. ASMAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-025-001/23
(GUNPUR) 		3311010000NRG24011220230550785 01/12/2023 asaman 3311010WL061340 asaman 00093 CRGB0001109 1326 1326 Processed 22/02/2024 0662641086 Mr. ASMAN S/O MANGTU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-025-001/331
(GUNPUR) 		3311010000NRG24011220230550786 01/12/2023 GHANSHYAM PANDEY 3311010WL061340 GHANSHYAM PANDEY 00093 CRGB0001109 1326 1326 Processed 22/02/2024 0662641028 Mr. GHANSHYAM PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Bastar CH-11-010-025-001/42
(GUNPUR) 		3311010000NRG24011220230550744 01/12/2023 jayshing 3311010WL061329 jayshing 00093 CRGB0001109 1326 1326 Processed 22/02/2024 0662641029 Mr. SHRI JAISINGH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Bastar CH-11-010-025-001/42
(GUNPUR) 		3311010000NRG24011220230550745 01/12/2023 shanti 3311010WL061329 shanti 00093 CRGB0001109 1326 1326 Processed 22/02/2024 0662641084 Mrs. SHANTI BAI W/O JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
23 Bastar CH-11-010-025-001/44
(GUNPUR) 		3311010000NRG24011220230550746 01/12/2023 syambati 3311010WL061329 syambati 00093 CRGB0001109 1326 1326 Processed 22/02/2024 0662641034 Mr. SHYAMBATI BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Bastar CH-11-010-025-001/49
(GUNPUR) 		3311010000NRG24011220230550787 01/12/2023 sonu 3311010WL061340 sonu 00093 CRGB0001109 1326 1326 Processed 22/02/2024 0662641082 Mr. SONU RAM S/O UDKUDI CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-029-001/124
(KAWADGAON) 		3311010000NRG24011220230552647 01/12/2023 SALIM RAM KASHYAP 3311010WL061677 SALIM RAM KASHYAP 00093 CRGB0001109 1326 1326 Processed 22/02/2024 0662641060 Master SALIM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Bastar CH-11-010-029-001/73
(KAWADGAON) 		3311010000NRG24011220230552650 01/12/2023 Gajabai baghel 3311010WL061677 Gajabai baghel 00093 CRGB0001109 1326 1326 Processed 22/02/2024 0662641047 Mrs. Gajabai Baghel Sukal baghel CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-039-003/120
(KURUSPAL) 		3311010000NRG24301120230550731 01/12/2023 SANTHOSH 3311010WL061325 SANTHOSH 00093 CRGB0001109 221 221 Processed 22/02/2024 0662641040 Mr. SANTOSH S/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-039-003/120
(KURUSPAL) 		3311010000NRG24301120230550730 01/12/2023 VISHWANATH 3311010WL061325 VISHWANATH 00093 CRGB0001109 221 221 Processed 22/02/2024 0662641035 Mr. VISHNATH/ARJUN . CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-039-003/39
(KURUSPAL) 		3311010000NRG24301120230550733 01/12/2023 VIJAY KUMAR NAG 3311010WL061325 VIJAY KUMAR NAG 00093 CRGB0001109 663 663 Processed 22/02/2024 0662641068 Mr. VIJAY KUMAR NAG S/O VUSHNU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-039-003/39
(KURUSPAL) 		3311010000NRG24301120230550732 01/12/2023 VISHNU RAM 3311010WL061325 VISHNU RAM 00093 CRGB0001109 663 663 Processed 22/02/2024 0662641036 Mr. VISHNU S/O BHIKARI CHHATTISGARH GRAMIN BANK(607214)
31 Bastar CH-11-010-044-001/146
(MANDLAPAL) 		3311010000NRG24011220230551132 01/12/2023 suldhear 3311010WL061430 suldhear 00093 CRGB0001109 1105 1105 Processed 22/02/2024 0662641075 Mr. SULDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Bastar CH-11-010-044-001/316
(MANDLAPAL) 		3311010000NRG24011220230551135 01/12/2023 koyli 3311010WL061430 koyli 00093 CRGB0001109 1105 1105 Processed 22/02/2024 0662641048 Koyli Korram FINO PAYMENTS BANK LTD(608001)
33 Bastar CH-11-010-044-001/316
(MANDLAPAL) 		3311010000NRG24011220230551134 01/12/2023 tangru 3311010WL061430 tangru 00093 CRGB0001109 1105 1105 Processed 22/02/2024 0662641057 Mr. TANGRA KORRAM S/O DHOYA KORRAM CHHATTISGARH GRAMIN BANK(607214)
34 Bastar CH-11-010-044-001/317
(MANDLAPAL) 		3311010000NRG24011220230551137 01/12/2023 muthli 3311010WL061430 muthli 00093 CRGB0001109 884 884 Processed 22/02/2024 0662641043 Muthli Korram FINO PAYMENTS BANK LTD(608001)
35 Bastar CH-11-010-044-001/317
(MANDLAPAL) 		3311010000NRG24011220230551136 01/12/2023 Roopdhar 3311010WL061430 Roopdhar 00093 CRGB0001109 1105 1105 Processed 22/02/2024 0662641074 MR RUPDHAR KORRAM STATE BANK OF INDIA(508548)
36 Bastar CH-11-010-044-001/61
(MANDLAPAL) 		3311010000NRG24011220230551138 01/12/2023 sukru 3311010WL061430 sukru 00093 CRGB0001109 1105 1105 Processed 22/02/2024 0662641066 Mr. SUKARU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Bastar CH-11-010-077-001/134
(Guriya) 		3311010000NRG24011220230552224 01/12/2023 rambati 3311010WL061611 rambati 00093 CRGB0001109 1547 1547 Processed 22/02/2024 0662641032 Mrs. RAMBATI W/O VISHNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42874 42874
38 Bastar CH-11-010-032-001/312
(KHORKHOSA) 		3311010000NRG24011220230552363 01/12/2023 SONSHIGH 3311010WL061637 SONSHIGH 00093 CRGB0001126 1326 1326 Processed 22/02/2024 0662641037 Mr. SONSING S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
39 Bastar CH-11-010-032-001/551
(KHORKHOSA) 		3311010000NRG24011220230552366 01/12/2023 MANKI KASHYAP 3311010WL061637 MANKI KASHYAP 00093 CRGB0001126 1326 1326 Processed 22/02/2024 0662641044 Mrs. MANKI WF MUNNA LAL CHHATTISGARH GRAMIN BANK(607214)
40 Bastar CH-11-010-054-002/200
(PHAPHANI) 		3311010000NRG24011220230551824 01/12/2023 JAYMANI KASHYAP 3311010WL061561 JAYMANI KASHYAP 00093 CRGB0001126 1326 1326 Processed 22/02/2024 0662641070 MRS JAYMANI KASHYAP STATE BANK OF INDIA(508548)
41 Bastar CH-11-010-054-002/65
(PHAPHANI) 		3311010000NRG24011220230551825 01/12/2023 CHAMPA NAG 3311010WL061561 CHAMPA NAG 00093 CRGB0001126 1326 1326 Processed 22/02/2024 0662641051 Mrs. CHAMPA NAG WO PILA RAM CHHATTISGARH GRAMIN BANK(607214)
42 Bastar CH-11-010-068-001/519
(USRI) 		3311010000NRG24011220230551129 01/12/2023 PARWATI MANDAVI 3311010WL061427 PARWATI MANDAVI 00093 CRGB0001126 1105 1105 Processed 22/02/2024 0662641069 PARWATI MANDAVI PUNJAB NATIONAL BANK(508568)
43 Bastar CH-11-010-068-002/49-A
(USRI) 		3311010000NRG24011220230551117 01/12/2023 candrapal 3311010WL061422 candrapal 00093 CRGB0001126 221 221 Processed 22/02/2024 0662641080 CHANDRA PAL MANDAVI S/O JHULKU RAM MANDA BANK OF INDIA(508505)
44 Bastar CH-11-010-068-002/49-A
(USRI) 		3311010000NRG24011220230551118 01/12/2023 vipteshwar 3311010WL061422 vipteshwar 00093 CRGB0001126 221 221 Processed 22/02/2024 0662641073 Mr. VIPTESHWAR MANDAVI SO JHULKU RAM MAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6851 6851
45 Bastar CH-11-010-022-001/207
(ECHHAPUR) 		3311010000NRG24011220230552564 01/12/2023 bhagrathi 3311010WL061664 bhagrathi 00093 CRGB0001130 1105 1105 Processed 22/02/2024 0662641061 Mr. BHAGIRATHI SO TULA RAM CHHATTISGARH GRAMIN BANK(607214)
46 Bastar CH-11-010-022-001/207
(ECHHAPUR) 		3311010000NRG24011220230552563 01/12/2023 chameli 3311010WL061664 chameli 00093 CRGB0001130 1105 1105 Processed 22/02/2024 0662641046 Mrs. CHAMELI MORAY W/O BHAGRATHI MORAY CHHATTISGARH GRAMIN BANK(607214)
47 Bastar CH-11-010-022-001/209
(ECHHAPUR) 		3311010000NRG24011220230552565 01/12/2023 sonamani 3311010WL061664 sonamani 00093 CRGB0001130 1105 1105 Processed 22/02/2024 0662641052 Mrs. SONMATI W/O DHANUJAY CHHATTISGARH GRAMIN BANK(607214)
48 Bastar CH-11-010-032-001/336
(KHORKHOSA) 		3311010000NRG24011220230552365 01/12/2023 SUBALI 3311010WL061637 SUBALI 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0662641050 Mrs. SUBLI WO HARENDRA CHHATTISGARH GRAMIN BANK(607214)
49 Bastar CH-11-010-041-001/196-B
(Madhota 2) 		3311010000NRG24011220230551120 01/12/2023 viswanath 3311010WL061423 viswanath 00093 CRGB0001130 3094 3094 Processed 22/02/2024 0662641064 Mr. VISHWANATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
50 Bastar CH-11-010-041-001/206
(Madhota 2) 		3311010000NRG24011220230551122 01/12/2023 aayatu 3311010WL061425 aayatu 00093 CRGB0001130 3094 3094 Processed 22/02/2024 0662641063 Mr. AAYTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
51 Bastar CH-11-010-041-001/312-A
(MADHOTA) 		3311010000NRG24011220230551130 01/12/2023 nageshwari 3311010WL061428 nageshwari 00093 CRGB0001130 3094 3094 Processed 22/02/2024 0662641078 Mrs. NAGESHWARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
52 Bastar CH-11-010-041-001/748
(Madhota 2) 		3311010000NRG24011220230551116 01/12/2023 tulo 3311010WL061421 tulo 00093 CRGB0001130 3094 3094 Processed 22/02/2024 0662641045 Mrs. TULO W/O CHINGDU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
53 Bastar CH-11-010-029-001/115
(KAWADGAON) 		3311010000NRG24011220230552646 01/12/2023 sayatu 3311010WL061677 sayatu 00093 CRGB0001224 1326 1326 Processed 22/02/2024 0662641049 Mr. SAYATU RAM KASHYAP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Bastar CH-11-010-029-001/125
(KAWADGAON) 		3311010000NRG24011220230552648 01/12/2023 LAKHMU RAMU BHATRA 3311010WL061677 LAKHMU RAMU BHATRA 00093 CRGB0001224 1326 1326 Processed 22/02/2024 0662641041 Mr. LAKHMU RAMU BHATRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
55 Bastar CH-11-010-010-001/269
(BHAISGAON) 		3311010000NRG24011220230551728 01/12/2023 DASRATHI 3311010WL061540 DASRATHI 00093 SBIN0RRCHGB 3094 3094 Processed 22/02/2024 0662641027 Mr. DASRATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
56 Bastar CH-11-010-010-001/274
(BHAISGAON) 		3311010000NRG24011220230551720 01/12/2023 jagdev 3311010WL061532 jagdev 00093 SBIN0RRCHGB 3094 3094 Processed 22/02/2024 0662641059 Mr. JAGDEV BAGHEL S/O HARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
57 Bastar CH-11-010-010-002/380
(BHAISGAON) 		3311010000NRG24011220230551719 01/12/2023 GELMANI 3311010WL061531 GELMANI 00093 SBIN0RRCHGB 3094 3094 Processed 22/02/2024 0662641077 Mrs. GELMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
58 Bastar CH-11-010-010-002/46
(BHAISGAON) 		3311010000NRG24011220230551726 01/12/2023 libru 3311010WL061538 libru 00093 SBIN0RRCHGB 3094 3094 Processed 22/02/2024 0662641031 Mr. LIBRU /MAGALU . CHHATTISGARH GRAMIN BANK(607214)
59 Bastar CH-11-010-018-001/108
(CHERAKUR) 		3311010000NRG24011220230552511 01/12/2023 sufal 3311010WL061647 sufal 00093 SBIN0RRCHGB 221 221 Processed 22/02/2024 0662641042 Mr. SUPAL RAM S O SUKATA RAM CHHATTISGARH GRAMIN BANK(607214)
60 Bastar CH-11-010-022-001/226
(ECHHAPUR) 		3311010000NRG24011220230552566 01/12/2023 budhman 3311010WL061664 budhman 00093 SBIN0RRCHGB 1105 1105 Processed 22/02/2024 0662641062 Mr. BUDHMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Bastar CH-11-010-022-001/226
(ECHHAPUR) 		3311010000NRG24011220230552567 01/12/2023 SONMATI KASHYAP 3311010WL061664 SONMATI KASHYAP 00093 SBIN0RRCHGB 1105 1105 Processed 22/02/2024 0662641065 Mrs. SONMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
62 Bastar CH-11-010-032-001/336
(KHORKHOSA) 		3311010000NRG24011220230552364 01/12/2023 harendra 3311010WL061637 harendra 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0662641054 Mr. HARENDRA KASHYAP SO BHADU RAM CHHATTISGARH GRAMIN BANK(607214)
63 Bastar CH-11-010-077-001/153
(Guriya) 		3311010000NRG24011220230552223 01/12/2023 sonsay 3311010WL061610 sonsay 00093 SBIN0RRCHGB 1547 1547 Processed 22/02/2024 0662641083 Mr. SONSAY SONSAY CHHATTISGARH GRAMIN BANK(607214)
64 Bastar CH-11-010-077-001/709
(Guriya) 		3311010000NRG24011220230552225 01/12/2023 SHAMU SINGH 3311010WL061612 SHAMU SINGH 00093 SBIN0RRCHGB 1547 1547 Processed 22/02/2024 0662641033 Mr. SHAMU SING S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
65 Bastar CH-11-010-077-001/8
(Guriya) 		3311010000NRG24011220230552222 01/12/2023 puleshwari 3311010WL061609 puleshwari 00093 SBIN0RRCHGB 1547 1547 Processed 22/02/2024 0662641058 Mr. FULESHWARI CHAOHAN W/O SUBAS RAM CHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20774 20774
66 Bastar CH-11-010-029-001/68
(KAWADGAON) 		3311010000NRG24011220230552649 01/12/2023 MUNNA RAM MOUYA 3311010WL061677 MUNNA RAM MOUYA 00165 IBKL0002100 1326 1326 Processed 22/02/2024 0662641016 Mr. MUNNA RAM S/O SEVLU CHHATTISGARH GRAMIN BANK(607214)
67 Bastar CH-11-010-044-001/233
(MANDLAPAL) 		3311010000NRG24011220230551133 01/12/2023 SANTU BAGHEL 3311010WL061430 SANTU BAGHEL 00165 IBKL0002100 1105 1105 Processed 22/02/2024 0662641015 SANTU BAGHEL IDBI BANK(607095)
SubTotal 2431 2431
68 Bastar CH-11-010-016-001/52
(CHAMIYA) 		3311010000NRG24011220230552631 01/12/2023 padamni 3311010WL061674 padamni 00415 SBIN0005467 1326 1326 Processed 22/02/2024 0662641020 Mrs. PADMANI W/O AASMAN CHHATTISGARH GRAMIN BANK(607214)
69 Bastar CH-11-010-022-001/318
(ECHHAPUR) 		3311010000NRG24011220230552570 01/12/2023 Dulo 3311010WL061664 Dulo 00415 SBIN0005467 1105 1105 Processed 22/02/2024 0662641025 MRS DULO MOURYA STATE BANK OF INDIA(508548)
70 Bastar CH-11-010-041-001/214
(Madhota 2) 		3311010000NRG24011220230551121 01/12/2023 budaru 3311010WL061424 budaru 00415 SBIN0005467 3094 3094 Processed 22/02/2024 0662641017 MR BUDARU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
71 Bastar CH-11-010-027-002/106-A
(KARANDOLA) 		3311010000NRG24011220230551822 01/12/2023 urmila 3311010WL061560 urmila 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0662641024 MISS URMILA NAG STATE BANK OF INDIA(508548)
72 Bastar CH-11-010-027-002/136
(KARANDOLA) 		3311010000NRG24011220230551823 01/12/2023 asmati 3311010WL061560 asmati 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0662641019 MRS ASMATI MAHRA STATE BANK OF INDIA(508548)
73 Bastar CH-11-010-044-001/99
(MANDLAPAL) 		3311010000NRG24011220230551148 01/12/2023 pitambar 3311010WL061432 pitambar 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0662641089 MR PITHAL PITHAL STATE BANK OF INDIA(508548)
74 Bastar CH-11-010-075-001/123-A
(Bodanpal-1) 		3311010000NRG24011220230552593 01/12/2023 lachanbati 3311010WL061668 lachanbati 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0662641090 MRS LACHCHHANVATI KASHYAP STATE BANK OF INDIA(508548)
75 Bastar CH-11-010-075-001/123-A
(Bodanpal-1) 		3311010000NRG24011220230552592 01/12/2023 manku 3311010WL061668 manku 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0662641021 MR MANKU KASHYAP STATE BANK OF INDIA(508548)
76 Bastar CH-11-010-075-001/595
(Bodanpal-1) 		3311010000NRG24011220230552595 01/12/2023 KAVITA BAGHEL 3311010WL061669 KAVITA BAGHEL 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0662641088 MRS KABITA KABITA STATE BANK OF INDIA(508548)
77 Bastar CH-11-010-075-001/603
(Bodanpal-1) 		3311010000NRG24011220230552594 01/12/2023 LOKNATH KASHYAP 3311010WL061668 LOKNATH KASHYAP 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0662641023 MS LOKNATH KASHYAP STATE BANK OF INDIA(508548)
78 Bastar CH-11-010-075-001/61-A
(Bodanpal-1) 		3311010000NRG24011220230552596 01/12/2023 mahadai 3311010WL061669 mahadai 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0662641018 MRS MAHADAEE STATE BANK OF INDIA(508548)
79 Bastar CH-11-010-075-001/63-A
(Bodanpal-1) 		3311010000NRG24011220230552598 01/12/2023 sunita 3311010WL061669 sunita 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0662641022 MISS SUNITA BGAHEL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_011223APB_FTO_347650 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 4199
2 Bastar CH3311010_011223APB_FTO_347650 Bank of Baroda BARB0MATHOT Madhota 4420
3 Bastar CH3311010_011223APB_FTO_347650 Bank of India BKID0009044 Balenga 2210
4 Bastar CH3311010_011223APB_FTO_347650 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 42874
5 Bastar CH3311010_011223APB_FTO_347650 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 6851
6 Bastar CH3311010_011223APB_FTO_347650 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 17017
7 Bastar CH3311010_011223APB_FTO_347650 CHHATISGARH GRAMIN BANK CRGB0001224 KAWADGAON 2652
8 Bastar CH3311010_011223APB_FTO_347650 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 5304
9 Bastar CH3311010_011223APB_FTO_347650 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 14144
10 Bastar CH3311010_011223APB_FTO_347650 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 1326
11 Bastar CH3311010_011223APB_FTO_347650 I.D.B.I.BANK IBKL0002100 Mundagaon 2431
12 Bastar CH3311010_011223APB_FTO_347650 State Bank of India SBIN0005467 BASTAR 5525
13 Bastar CH3311010_011223APB_FTO_347650 State Bank of India SBIN0006077 BHANPURI 11934

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