Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:08:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_080923APB_FTO_262557
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-11-011-009-001/65-A
(CHINDGAON) 		3311011000NRG24080920230469059 08/09/2023 faras ram 3311011WL043191 faras ram 00045 BARB0JAGDAL 221 221 Processed 20/09/2023 5761963436 FARAS RAM BANK OF BARODA(606985)
2 Bakawand CH-11-011-020-002/680
(JHARUMARGAON) 		3311011000NRG24080920230469295 08/09/2023 ratanawati 3311011WL043248 ratanawati 00045 BARB0JAGDAL 221 221 Processed 20/09/2023 5761963435 RATNAVTI DAS BANK OF BARODA(606985)
3 Bakawand CH-11-011-049-001/71
(SANDHKARMARI) 		3311011000NRG24080920230469481 08/09/2023 GHENAY 3311011WL043299 GHENAY 00045 BARB0JAGDAL 221 221 Processed 20/09/2023 5761963434 GHENAY BANK OF BARODA(606985)
SubTotal 663 663
4 Bakawand CH-11-011-029-004/119
(KOLAWAL) 		3311011000NRG24060920230467350 08/09/2023 SONSHILA 3311011WL042855 SONSHILA 00045 BARB0MANGNA 1105 1105 Processed 20/09/2023 5761963390 Mrs. SONSHILA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Bakawand CH-11-011-029-004/21
(KOLAWAL) 		3311011000NRG24060920230467353 08/09/2023 ANJANA 3311011WL042855 ANJANA 00045 BARB0MANGNA 1105 1105 Processed 20/09/2023 5761963430 Mr. ANJANA BHATRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
6 Bakawand CH-11-011-004-001/237
(BANIYAGAON) 		3311011000NRG24080920230469439 08/09/2023 Prahlad 3311011WL043271 Prahlad 00045 BARB0TARBAS 221 221 Processed 20/09/2023 5761963398 Prahlad AIRTEL PAYMENTS BANK LIMITED(990288)
7 Bakawand CH-11-011-004-001/6-A
(BANIYAGAON) 		3311011000NRG24080920230469440 08/09/2023 Lambudhar Mauory 3311011WL043271 Lambudhar Mauory 00045 BARB0TARBAS 221 221 Processed 20/09/2023 5761963397 LAMBUDHAR MAUORY BANK OF BARODA(606985)
SubTotal 442 442
8 Bakawand CH-11-011-020-001/524
(JHARUMARGAON) 		3311011000NRG24080920230469304 08/09/2023 SUNDAR KHANDA 3311011WL043252 SUNDAR KHANDA 00048 BKID0009042 221 221 Processed 20/09/2023 5761963406 SUNDAR KHANDA CANARA BANK(508532)
SubTotal 221 221
9 Bakawand CH-11-011-020-001/574
(JHARUMARGAON) 		3311011000NRG24080920230469305 08/09/2023 BALRAM 3311011WL043252 BALRAM 00078 CNRB0015266 221 221 Processed 20/09/2023 5761963396 BALRAM KASER CANARA BANK(508532)
10 Bakawand CH-11-011-020-001/587
(JHARUMARGAON) 		3311011000NRG24080920230469306 08/09/2023 PILURAM 3311011WL043252 PILURAM 00078 CNRB0015266 221 221 Processed 20/09/2023 5761963395 PILURAM CANARA BANK(508532)
SubTotal 442 442
11 Bakawand CH-11-011-020-002/679
(JHARUMARGAON) 		3311011000NRG24080920230469279 08/09/2023 jaysan 3311011WL043240 jaysan 00078 CNRB0017716 221 221 Processed 20/09/2023 5761963402 JAISAN BAGHEL BAGHEL CANARA BANK(508532)
12 Bakawand CH-11-011-020-002/683
(JHARUMARGAON) 		3311011000NRG24080920230469281 08/09/2023 sukaman kashyap 3311011WL043240 sukaman kashyap 00078 CNRB0017716 221 221 Processed 20/09/2023 5761963403 SUKMAN KASHYAP KASHYAP CANARA BANK(508532)
13 Bakawand CH-11-011-020-002/685
(JHARUMARGAON) 		3311011000NRG24080920230469282 08/09/2023 mahadev 3311011WL043240 mahadev 00078 CNRB0017716 221 221 Processed 20/09/2023 5761963404 MAHADEV CANARA BANK(508532)
SubTotal 663 663
14 Bakawand CH-11-011-020-001/116
(JHARUMARGAON) 		3311011000NRG24080920230469450 08/09/2023 rupdhar 3311011WL043276 rupdhar 00078 CNRB0017774 221 221 Processed 20/09/2023 5761963405 RUPDHAR CANARA BANK(508532)
SubTotal 221 221
15 Bakawand CH-11-011-020-003/694
(JHARUMARGAON) 		3311011000NRG24080920230469297 08/09/2023 DEVRAJ 3311011WL043248 DEVRAJ 00089 CBIN0280807 221 221 Processed 20/09/2023 5761963439 Mr. DEORAJ SINGH s o GAJADHAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
16 Bakawand CH-11-011-006-001/380
(BELPUTI) 		3311011000NRG24060920230467445 08/09/2023 TEJSINGH 3311011WL042862 TEJSINGH 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5761963420 Mr. TEJSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-006-001/933
(BELPUTI) 		3311011000NRG24060920230467447 08/09/2023 shambati kashyap 3311011WL042862 shambati kashyap 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5761963401 SHAMBATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bakawand CH-11-011-006-001/992
(BELPUTI) 		3311011000NRG24060920230467448 08/09/2023 jamuna 3311011WL042862 jamuna 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5761963427 Mrs. JAMNA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-013-001/127
(CHIURGOAN) 		3311011000NRG24080920230469575 08/09/2023 chaitan 3311011WL043353 chaitan 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5761963419 Mr. CHAITAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Bakawand CH-11-011-013-001/179
(CHIURGOAN) 		3311011000NRG24080920230469576 08/09/2023 BIRSHIG 3311011WL043353 BIRSHIG 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5761963418 Mr. VIRSINGH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-013-001/308
(CHIURGOAN) 		3311011000NRG24080920230469580 08/09/2023 SUDRAM 3311011WL043354 SUDRAM 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5761963426 Mr. SUDHARAM . CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-013-001/48
(CHIURGOAN) 		3311011000NRG24080920230469581 08/09/2023 GEBIND 3311011WL043354 GEBIND 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5761963431 Mr. GOVIND BHARTI CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-013-001/78
(CHIURGOAN) 		3311011000NRG24080920230469579 08/09/2023 rupsing 3311011WL043353 rupsing 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5761963421 Mr. RUPSINGH S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-023-001/42
(karpawand) 		3311011000NRG24080920230469582 08/09/2023 syambati 3311011WL043354 syambati 00093 CRGB0001111 1105 1105 Processed 20/09/2023 5761963425 Mrs. SHYAMBATI DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Bakawand CH-11-011-029-001/58-D
(KOLAWAL) 		3311011000NRG24080920230469062 08/09/2023 GURBARU 3311011WL043193 GURBARU 00093 CRGB0001111 221 221 Processed 20/09/2023 5761963400 Mr. GURBARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-029-003/328
(KOLAWAL) 		3311011000NRG24060920230467357 08/09/2023 mugay 3311011WL042856 mugay 00093 CRGB0001111 1105 1105 Processed 20/09/2023 5761963422 Mrs. MUNGAY W/O PARISHRAM BESRA CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-029-003/329
(KOLAWAL) 		3311011000NRG24060920230467359 08/09/2023 RAIBARI 3311011WL042856 RAIBARI 00093 CRGB0001111 1105 1105 Processed 20/09/2023 5761963423 Mr. RAYBARI W/O PASRU . CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-029-003/59-A
(KOLAWAL) 		3311011000NRG24080920230469460 08/09/2023 DASHRATH 3311011WL043282 DASHRATH 00093 CRGB0001111 221 221 Processed 20/09/2023 5761963399 MR DASRATH BAGHEL STATE BANK OF INDIA(508548)
29 Bakawand CH-11-011-029-004/104
(KOLAWAL) 		3311011000NRG24060920230467349 08/09/2023 Domani 3311011WL042855 Domani 00093 CRGB0001111 1105 1105 Processed 20/09/2023 5761963428 Mrs. DOMNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-029-004/21
(KOLAWAL) 		3311011000NRG24060920230467352 08/09/2023 upasi 3311011WL042855 upasi 00093 CRGB0001111 1105 1105 Processed 20/09/2023 5761963424 Mrs. UPASI NETAM CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-034-001/92
(mangnar) 		3311011000NRG24080920230469584 08/09/2023 sahadai 3311011WL043354 sahadai 00093 CRGB0001111 1105 1105 Processed 20/09/2023 5761963391 MISS SAHDEI KASHYAP STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-093-001/132
(KOLAWAL) 		3311011000NRG24060920230468272 08/09/2023 ULASA 3311011WL043024 ULASA 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5761963433 ULASA BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
33 Bakawand CH-11-011-013-001/304
(CHIURGOAN) 		3311011000NRG24080920230469578 08/09/2023 shanti 3311011WL043353 shanti 00177 IOBA0003545 1326 1326 Processed 20/09/2023 5761963448 SHANTI BHARTI INDIAN OVERSEAS BANK(508541)
34 Bakawand CH-11-011-032-002/93
(KUMHARAWAND) 		3311011000NRG24080920230469202 08/09/2023 fulmati 3311011WL043219 fulmati 00177 IOBA0003545 663 663 Processed 20/09/2023 5761963381 PHULO INDIAN OVERSEAS BANK(508541)
SubTotal 1989 1989
35 Bakawand CH-11-011-020-002/681
(JHARUMARGAON) 		3311011000NRG24080920230469280 08/09/2023 RAGHUNATH 3311011WL043240 RAGHUNATH 00354 PUNB0222500 221 221 Processed 20/09/2023 5761963441 RAGHUNATH KASHYAP S/O SUKMAN KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
36 Bakawand CH-11-011-009-001/175-A
(CHINDGAON) 		3311011000NRG24080920230469055 08/09/2023 baliram baghel 3311011WL043191 baliram baghel 00354 PUNB0256600 221 221 Processed 20/09/2023 5761963386 BALIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-009-001/338
(CHINDGAON) 		3311011000NRG24080920230469056 08/09/2023 mansingh 3311011WL043191 mansingh 00354 PUNB0256600 221 221 Processed 20/09/2023 5761963412 MANSINGH NETAM PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-009-001/390
(CHINDGAON) 		3311011000NRG24080920230469057 08/09/2023 sondhar kashyap 3311011WL043191 sondhar kashyap 00354 PUNB0256600 221 221 Processed 20/09/2023 5761963442 SONDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-009-001/402-A
(CHINDGAON) 		3311011000NRG24080920230469058 08/09/2023 dhanurjay 3311011WL043191 dhanurjay 00354 PUNB0256600 221 221 Processed 20/09/2023 5761963413 DHANURJAY BAGHEL PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-009-001/524
(CHINDGAON) 		3311011000NRG24080920230469254 08/09/2023 JAYTI 3311011WL043234 JAYTI 00354 PUNB0256600 221 221 Processed 20/09/2023 5761963389 JAYATI BAGHEL PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-029-001/123
(KOLAWAL) 		3311011000NRG24060920230468267 08/09/2023 KANAK 3311011WL043024 KANAK 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5761963384 KANAK BAGHEL WO SUBAS BAGHEL PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-029-001/124
(KOLAWAL) 		3311011000NRG24060920230468268 08/09/2023 DHANESHWARI 3311011WL043024 DHANESHWARI 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5761963378 DHANESWARI BAGHEL W/O DURASAY BAGHEL PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-029-001/34-D
(KOLAWAL) 		3311011000NRG24060920230468270 08/09/2023 SUBAS 3311011WL043024 SUBAS 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5761963444 SUBAS BAGHEL PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-029-001/8-A
(KOLAWAL) 		3311011000NRG24060920230468271 08/09/2023 DURSAY 3311011WL043024 DURSAY 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5761963443 DURSAY BAGHEL PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-029-003/328
(KOLAWAL) 		3311011000NRG24060920230467356 08/09/2023 paris ram 3311011WL042856 paris ram 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5761963382 FARIS RAM BESARA PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-029-003/329
(KOLAWAL) 		3311011000NRG24060920230467358 08/09/2023 PASARU 3311011WL042856 PASARU 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5761963446 PASARU RAM BESRA PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-029-003/58-A
(KOLAWAL) 		3311011000NRG24080920230469459 08/09/2023 SHOBHA 3311011WL043282 SHOBHA 00354 PUNB0256600 221 221 Processed 20/09/2023 5761963410 SHOBHAMANI W/O HARI PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-029-003/69-A
(KOLAWAL) 		3311011000NRG24080920230469461 08/09/2023 RATURAM 3311011WL043282 RATURAM 00354 PUNB0256600 221 221 Processed 20/09/2023 5761963445 RATU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-029-004/148
(KOLAWAL) 		3311011000NRG24060920230467351 08/09/2023 DHANO RAM 3311011WL042855 DHANO RAM 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5761963379 DHANO RAM PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-035-003/137-A
(maretha) 		3311011000NRG24060920230468894 08/09/2023 dayabati 3311011WL043156 dayabati 00354 PUNB0256600 221 221 Processed 20/09/2023 5761963388 DAYAMATI BAI SONBANI W/O SUKULSAY PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-035-003/139
(maretha) 		3311011000NRG24060920230468895 08/09/2023 chamesh 3311011WL043156 chamesh 00354 PUNB0256600 221 221 Processed 20/09/2023 5761963411 CHAMESH PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-035-003/64
(maretha) 		3311011000NRG24060920230468896 08/09/2023 baishakhu 3311011WL043156 baishakhu 00354 PUNB0256600 221 221 Processed 20/09/2023 5761963387 BAISAKHU RAM HASHYAP S/O BUDHANTA PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-060-001/213
(CHOKNAR) 		3311011000NRG24060920230468891 08/09/2023 SAHADEV NETAM 3311011WL043155 SAHADEV NETAM 00354 PUNB0256600 221 221 Processed 20/09/2023 5761963409 SAHADEV NETAM PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-060-001/42
(CHOKNAR) 		3311011000NRG24060920230468892 08/09/2023 SUKAL BAGHEL 3311011WL043155 SUKAL BAGHEL 00354 PUNB0256600 221 221 Processed 20/09/2023 5761963408 SUKAL W/O LAKHMU PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-060-001/81
(CHOKNAR) 		3311011000NRG24060920230468913 08/09/2023 CHAIYATI 3311011WL043159 CHAIYATI 00354 PUNB0256600 221 221 Processed 20/09/2023 5761963383 CHAIYATI PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-060-001/89
(CHOKNAR) 		3311011000NRG24060920230468893 08/09/2023 BAISHAKU KASHYAP 3311011WL043155 BAISHAKU KASHYAP 00354 PUNB0256600 221 221 Processed 20/09/2023 5761963407 BAISAKU S/O THADGA PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-063-001/123
(JAIBEL) 		3311011000NRG24080920230469051 08/09/2023 bhagrathi 3311011WL043189 bhagrathi 00354 PUNB0256600 221 221 Processed 20/09/2023 5761963380 BHAGIRTHI PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-086-001/151
(Chindgaon 2) 		3311011000NRG24080920230469255 08/09/2023 chameli baghel 3311011WL043234 chameli baghel 00354 PUNB0256600 221 221 Processed 20/09/2023 5761963385 CHAMELI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
59 Bakawand CH-11-011-029-001/149
(KOLAWAL) 		3311011000NRG24060920230468269 08/09/2023 DHANESHWAR BAGHEL 3311011WL043024 DHANESHWAR BAGHEL 00354 PUNB0973700 1326 1326 Processed 20/09/2023 5761963432 DHANESHWAR BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 Bakawand CH-11-011-006-001/39
(BELPUTI) 		3311011000NRG24060920230467446 08/09/2023 KAVITA 3311011WL042862 KAVITA 00415 SBIN0005505 1326 1326 Processed 20/09/2023 5761963429 MRS KAVITA PATEL STATE BANK OF INDIA(508548)
61 Bakawand CH-11-011-013-001/195
(CHIURGOAN) 		3311011000NRG24080920230469577 08/09/2023 GANESH 3311011WL043353 GANESH 00415 SBIN0005505 1326 1326 Processed 20/09/2023 5761963447 Mr. GANESH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
62 Bakawand CH-11-011-020-001/574
(JHARUMARGAON) 		3311011000NRG24080920230469451 08/09/2023 bati bai 3311011WL043276 bati bai 00415 SBIN0005505 221 221 Processed 20/09/2023 5761963414 MRS BATI KASER STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-020-002/289
(JHARUMARGAON) 		3311011000NRG24080920230469452 08/09/2023 Devnath 3311011WL043276 Devnath 00415 SBIN0005505 221 221 Processed 20/09/2023 5761963415 MR DEVNATH BESRA STATE BANK OF INDIA(508548)
64 Bakawand CH-11-011-020-002/687
(JHARUMARGAON) 		3311011000NRG24080920230469283 08/09/2023 fuddi 3311011WL043240 fuddi 00415 SBIN0005505 221 221 Processed 20/09/2023 5761963416 MRS PHUNDI KASHYAP STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-023-001/8
(karpawand) 		3311011000NRG24080920230469583 08/09/2023 TULAWATI 3311011WL043354 TULAWATI 00415 SBIN0005505 1326 1326 Processed 20/09/2023 5761963449 MRS TULAWATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4641 4641
66 Bakawand CH-11-011-004-001/138
(BANIYAGAON) 		3311011000NRG24080920230469425 08/09/2023 Phulsingh 3311011WL043265 Phulsingh 00415 SBIN0009101 221 221 Processed 20/09/2023 5761963438 Mr. PHULSINGH S O CHIGADU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Bakawand CH-11-011-004-001/557
(BANIYAGAON) 		3311011000NRG24080920230469426 08/09/2023 shobharam 3311011WL043265 shobharam 00415 SBIN0009101 221 221 Processed 20/09/2023 5761963392 SHRI SHOBHARAM NAG STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-004-001/56-B
(BANIYAGAON) 		3311011000NRG24080920230469427 08/09/2023 Damuram Nag 3311011WL043265 Damuram Nag 00415 SBIN0009101 221 221 Processed 20/09/2023 5761963394 MR DAMURAM NAG STATE BANK OF INDIA(508548)
69 Bakawand CH-11-011-004-001/611
(BANIYAGAON) 		3311011000NRG24080920230469428 08/09/2023 Cherkadi Baghel 3311011WL043265 Cherkadi Baghel 00415 SBIN0009101 221 221 Processed 20/09/2023 5761963417 MR CHERKADI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 884 884
70 Bakawand CH-11-011-035-003/115-A
(maretha) 		3311011000NRG24080920230469512 08/09/2023 SUKHCHAND 3311011WL043312 SUKHCHAND 00415 SBIN0009423 221 221 Processed 20/09/2023 5761963437 Mr. SUKCHAND . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
71 Bakawand CH-11-011-061-002/439
(Garenga) 		3311011000NRG24080920230469406 08/09/2023 LUPTESHWAR 3311011WL043258 LUPTESHWAR 00415 SBIN0009423 221 221 Processed 20/09/2023 5761963393 MR LUPTESHVAR JOSHI STATE BANK OF INDIA(508548)
SubTotal 442 442
72 Bakawand CH-11-011-020-003/679
(JHARUMARGAON) 		3311011000NRG24080920230469296 08/09/2023 YOGENDRA 3311011WL043248 YOGENDRA 00553 INDB0000212 221 221 Processed 20/09/2023 5761963440 YOGENDRA SINGH THAKUR INDUSIND BANK(607189)
SubTotal 221 221
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_080923APB_FTO_262557 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 663
2 Bakawand CH3311011_080923APB_FTO_262557 Bank of Baroda BARB0MANGNA MANGNAR 2210
3 Bakawand CH3311011_080923APB_FTO_262557 Bank of Baroda BARB0TARBAS Tarapur 442
4 Bakawand CH3311011_080923APB_FTO_262557 Bank of India BKID0009042 JAGDALPUR 221
5 Bakawand CH3311011_080923APB_FTO_262557 Canara Bank CNRB0015266 Canara Bank Aasana 442
6 Bakawand CH3311011_080923APB_FTO_262557 Canara Bank CNRB0017716 Jagdalpur II 663
7 Bakawand CH3311011_080923APB_FTO_262557 Canara Bank CNRB0017774 Canara Bank Sargipal 221
8 Bakawand CH3311011_080923APB_FTO_262557 Central Bank Of India CBIN0280807 JAGDALPUR 221
9 Bakawand CH3311011_080923APB_FTO_262557 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 19006
10 Bakawand CH3311011_080923APB_FTO_262557 Indian Overseas Bank IOBA0003545 MULI 1989
11 Bakawand CH3311011_080923APB_FTO_262557 Punjab National Bank PUNB0222500 JAGDALPUR 221
12 Bakawand CH3311011_080923APB_FTO_262557 Punjab National Bank PUNB0256600 JAIBAL 12155
13 Bakawand CH3311011_080923APB_FTO_262557 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
14 Bakawand CH3311011_080923APB_FTO_262557 State Bank of India SBIN0005505 BAKAWAND 4641
15 Bakawand CH3311011_080923APB_FTO_262557 State Bank of India SBIN0009101 BAJAWAND 884
16 Bakawand CH3311011_080923APB_FTO_262557 State Bank of India SBIN0009423 KESHARPAL 442
17 Bakawand CH3311011_080923APB_FTO_262557 IndusInd Bank Ltd. INDB0000212 JAGDALPUR 221

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