Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:05:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_310124APB_FTO_450402
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-11-011-048-001/96
(RAJNAGAR) 		3311011000NRG24310120240793255 31/01/2024 CHANDRORAM 3311011WL087116 CHANDRORAM 00045 BARB0JAGDAL 1326 1326 Processed 02/02/2024 IB24033716985 CHANDRORAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bakawand CH-11-011-028-001/53-B
(KOHKAPAL) 		3311011000NRG24310120240790347 31/01/2024 SUKARU 3311011WL086661 SUKARU 00048 BKID0009042 884 884 Processed 02/02/2024 IB24033716964 SUKARU IDBI BANK(607095)
SubTotal 884 884
3 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24310120240793267 31/01/2024 SHAMBATI 3311011WL087117 SHAMBATI 00078 CNRB0015266 1326 1326 Processed 02/02/2024 IB24033716977 SHAMBATI CANARA BANK(508532)
SubTotal 1326 1326
4 Bakawand CH-11-011-051-001/237
(sargipal) 		3311011000NRG24310120240792356 31/01/2024 LAKHIRAM 3311011WL086997 LAKHIRAM 00078 CNRB0017716 1105 1105 Processed 02/02/2024 IB24033716968 LAKHIRAM CANARA BANK(508532)
5 Bakawand CH-11-011-051-001/237
(sargipal) 		3311011000NRG24310120240792357 31/01/2024 RAIMANI 3311011WL086997 RAIMANI 00078 CNRB0017716 1105 1105 Processed 02/02/2024 IB24033716967 RAIMANI CANARA BANK(508532)
6 Bakawand CH-11-011-051-001/280
(sargipal) 		3311011000NRG24310120240792358 31/01/2024 RAMWATI 3311011WL086997 RAMWATI 00078 CNRB0017716 442 442 Processed 02/02/2024 IB24033716952 RAMWATI CANARA BANK(508532)
7 Bakawand CH-11-011-051-001/70
(sargipal) 		3311011000NRG24310120240792360 31/01/2024 TARAMANI 3311011WL086997 TARAMANI 00078 CNRB0017716 442 442 Processed 02/02/2024 IB24033716951 TARAMANI CANARA BANK(508532)
SubTotal 3094 3094
8 Bakawand CH-11-011-057-001/50
(UDIYAPAL) 		3311011000NRG24310120240790298 31/01/2024 BAHNURAM 3311011WL086657 BAHNURAM 00078 CNRB0017774 1326 1326 Processed 02/02/2024 IB24033716978 BAHNURAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 Bakawand CH-11-011-001-001/277
(BADEDEWADA) 		3311011000NRG24310120240790540 31/01/2024 Rukhmani 3311011WL086687 Rukhmani 00093 CRGB0001111 1326 1326 Processed 02/02/2024 IB24033716987 Rukhmani CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-001-001/277
(BADEDEWADA) 		3311011000NRG24310120240790539 31/01/2024 shobha 3311011WL086687 shobha 00093 CRGB0001111 1326 1326 Processed 02/02/2024 IB24033716986 shobha CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-001-001/340
(BADEDEWADA) 		3311011000NRG24310120240790542 31/01/2024 Janka 3311011WL086687 Janka 00093 CRGB0001111 1326 1326 Processed 02/02/2024 IB24033716989 Janka CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-001-001/340
(BADEDEWADA) 		3311011000NRG24310120240790541 31/01/2024 kanai 3311011WL086687 kanai 00093 CRGB0001111 1326 1326 Processed 02/02/2024 IB24033716988 kanai CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-001-001/55
(BADEDEWADA) 		3311011000NRG24310120240790545 31/01/2024 budo 3311011WL086687 budo 00093 CRGB0001111 884 884 Processed 02/02/2024 IB24033716963 budo INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bakawand CH-11-011-001-001/55
(BADEDEWADA) 		3311011000NRG24310120240790544 31/01/2024 Ishwar 3311011WL086687 Ishwar 00093 CRGB0001111 663 663 Processed 02/02/2024 IB24033716953 Ishwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6851 6851
15 Bakawand CH-11-011-028-001/15
(KOHKAPAL) 		3311011000NRG24310120240790338 31/01/2024 SITARAM 3311011WL086661 SITARAM 00165 IBKL0002101 221 221 Processed 02/02/2024 IB24033716949 SITARAM CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-028-001/310
(KOHKAPAL) 		3311011000NRG24310120240790342 31/01/2024 tulawati 3311011WL086661 tulawati 00165 IBKL0002101 884 884 Processed 02/02/2024 IB24033716954 tulawati IDBI BANK(607095)
17 Bakawand CH-11-011-028-001/322-A
(KOHKAPAL) 		3311011000NRG24310120240790343 31/01/2024 RAJIM 3311011WL086661 RAJIM 00165 IBKL0002101 221 221 Processed 02/02/2024 IB24033716948 RAJIM IDBI BANK(607095)
SubTotal 1326 1326
18 Bakawand CH-11-011-029-003/359
(KOLAWAL) 		3311011000NRG24310120240790283 31/01/2024 jamuna 3311011WL086654 jamuna 00354 PUNB0256600 1326 1326 Processed 02/02/2024 IB24033716984 jamuna STATE BANK OF INDIA(508548)
19 Bakawand CH-11-011-037-003/41
(MOHLAI) 		3311011000NRG24310120240791022 31/01/2024 JANAK 3311011WL086752 JANAK 00354 PUNB0256600 3315 3315 Processed 02/02/2024 IB24033716993 JANAK PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-045-002/382
(PATHARI) 		3311011000NRG24310120240790604 31/01/2024 SANMATI BAGHEL 3311011WL086697 SANMATI BAGHEL 00354 PUNB0256600 1326 1326 Processed 02/02/2024 IB24033716970 SANMATI BAGHEL PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-062-001/117
(VANKOMAR) 		3311011000NRG24310120240791135 31/01/2024 DALPATI 3311011WL086782 DALPATI 00354 PUNB0256600 3315 3315 Processed 02/02/2024 IB24033716992 DALPATI PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-062-001/148
(VANKOMAR) 		3311011000NRG24310120240790274 31/01/2024 BUDRU 3311011WL086652 BUDRU 00354 PUNB0256600 1326 1326 Processed 02/02/2024 IB24033716969 BUDRU PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-063-001/599
(JAIBEL) 		3311011000NRG24310120240790867 31/01/2024 VINOD SORI 3311011WL086740 VINOD SORI 00354 PUNB0256600 2873 2873 Processed 02/02/2024 IB24033716991 VINOD SORI PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
24 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24310120240793266 31/01/2024 LAIKHAN 3311011WL087117 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 02/02/2024 IB24033716982 LAIKHAN STATE BANK OF INDIA(508548)
25 Bakawand CH-11-011-026-001/128
(KODAWAND) 		3311011000NRG24310120240790320 31/01/2024 BHARAT 3311011WL086660 BHARAT 00415 SBIN0005505 1105 1105 Processed 02/02/2024 IB24033716966 BHARAT STATE BANK OF INDIA(508548)
26 Bakawand CH-11-011-026-001/128
(KODAWAND) 		3311011000NRG24310120240790321 31/01/2024 BUDANTI 3311011WL086660 BUDANTI 00415 SBIN0005505 1105 1105 Processed 02/02/2024 IB24033716965 BUDANTI STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-048-001/877
(RAJNAGAR) 		3311011000NRG24310120240793227 31/01/2024 DULARI 3311011WL087114 DULARI 00415 SBIN0005505 1326 1326 Processed 02/02/2024 IB24033716974 DULARI STATE BANK OF INDIA(508548)
28 Bakawand CH-11-011-048-001/877
(RAJNAGAR) 		3311011000NRG24310120240793226 31/01/2024 JAGANNATH 3311011WL087114 JAGANNATH 00415 SBIN0005505 1326 1326 Rejected 01/02/2024 IB24033716975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Bakawand CH-11-011-048-001/95
(RAJNAGAR) 		3311011000NRG24310120240793254 31/01/2024 CHMELI 3311011WL087116 CHMELI 00415 SBIN0005505 1326 1326 Processed 02/02/2024 IB24033716990 CHMELI STATE BANK OF INDIA(508548)
30 Bakawand CH-11-011-048-001/95
(RAJNAGAR) 		3311011000NRG24310120240793253 31/01/2024 SARADURAM 3311011WL087116 SARADURAM 00415 SBIN0005505 1326 1326 Processed 02/02/2024 IB24033716976 SARADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bakawand CH-11-011-048-001/96
(RAJNAGAR) 		3311011000NRG24310120240793256 31/01/2024 NEELAM 3311011WL087116 NEELAM 00415 SBIN0005505 1326 1326 Processed 02/02/2024 IB24033716980 NEELAM STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-057-001/118
(UDIYAPAL) 		3311011000NRG24310120240790288 31/01/2024 BHEEMSEN 3311011WL086657 BHEEMSEN 00415 SBIN0005505 1326 1326 Processed 02/02/2024 IB24033716981 BHEEMSEN STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-057-001/118
(UDIYAPAL) 		3311011000NRG24310120240790289 31/01/2024 VIMALA 3311011WL086657 VIMALA 00415 SBIN0005505 1326 1326 Processed 02/02/2024 IB24033716979 VIMALA STATE BANK OF INDIA(508548)
34 Bakawand CH-11-011-057-001/50
(UDIYAPAL) 		3311011000NRG24310120240790299 31/01/2024 pursati 3311011WL086657 pursati 00415 SBIN0005505 1326 1326 Processed 02/02/2024 IB24033716983 pursati STATE BANK OF INDIA(508548)
SubTotal 14144 14144
35 Bakawand CH-11-011-004-001/762
(BANIYAGAON) 		3311011000NRG24310120240790485 31/01/2024 HIRAMANI 3311011WL086682 HIRAMANI 00415 SBIN0009101 1326 1326 Processed 02/02/2024 IB24033716971 HIRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Bakawand CH-11-011-028-001/12-A
(KOHKAPAL) 		3311011000NRG24310120240790334 31/01/2024 MANGAL 3311011WL086661 MANGAL 00415 SBIN0009101 884 884 Processed 02/02/2024 IB24033716959 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bakawand CH-11-011-028-001/12-A
(KOHKAPAL) 		3311011000NRG24310120240790336 31/01/2024 padama baghel 3311011WL086661 padama baghel 00415 SBIN0009101 884 884 Processed 02/02/2024 IB24033716961 padama baghel STATE BANK OF INDIA(508548)
38 Bakawand CH-11-011-028-001/12-A
(KOHKAPAL) 		3311011000NRG24310120240790335 31/01/2024 SEVATI 3311011WL086661 SEVATI 00415 SBIN0009101 884 884 Processed 02/02/2024 IB24033716962 SEVATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bakawand CH-11-011-028-001/310
(KOHKAPAL) 		3311011000NRG24310120240790341 31/01/2024 SHOBHA 3311011WL086661 SHOBHA 00415 SBIN0009101 884 884 Processed 02/02/2024 IB24033716960 SHOBHA STATE BANK OF INDIA(508548)
40 Bakawand CH-11-011-028-001/310
(KOHKAPAL) 		3311011000NRG24310120240790340 31/01/2024 TEKASBATI 3311011WL086661 TEKASBATI 00415 SBIN0009101 884 884 Processed 02/02/2024 IB24033716958 TEKASBATI STATE BANK OF INDIA(508548)
41 Bakawand CH-11-011-028-001/326-A
(KOHKAPAL) 		3311011000NRG24310120240790344 31/01/2024 MANGALDEI 3311011WL086661 MANGALDEI 00415 SBIN0009101 221 221 Processed 02/02/2024 IB24033716950 MANGALDEI STATE BANK OF INDIA(508548)
42 Bakawand CH-11-011-028-001/52-A
(KOHKAPAL) 		3311011000NRG24310120240790346 31/01/2024 BADRINATH 3311011WL086661 BADRINATH 00415 SBIN0009101 884 884 Processed 02/02/2024 IB24033716955 BADRINATH STATE BANK OF INDIA(508548)
43 Bakawand CH-11-011-028-001/886
(KOHKAPAL) 		3311011000NRG24310120240790351 31/01/2024 SAHADAI 3311011WL086661 SAHADAI 00415 SBIN0009101 884 884 Processed 02/02/2024 IB24033716957 SAHADAI STATE BANK OF INDIA(508548)
44 Bakawand CH-11-011-028-001/9
(KOHKAPAL) 		3311011000NRG24310120240790352 31/01/2024 LADMATI BAGHEL 3311011WL086661 LADMATI BAGHEL 00415 SBIN0009101 884 884 Processed 02/02/2024 IB24033716956 LADMATI BAGHEL STATE BANK OF INDIA(508548)
45 Bakawand CH-11-011-058-002/700
(ULNAR) 		3311011000NRG24310120240790494 31/01/2024 BALDHAR 3311011WL086682 BALDHAR 00415 SBIN0009101 1326 1326 Processed 02/02/2024 IB24033716973 BALDHAR STATE BANK OF INDIA(508548)
46 Bakawand CH-11-011-058-002/700
(ULNAR) 		3311011000NRG24310120240790493 31/01/2024 DALESHWARI 3311011WL086682 DALESHWARI 00415 SBIN0009101 1326 1326 Processed 02/02/2024 IB24033716972 DALESHWARI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_310124APB_FTO_450402 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_310124APB_FTO_450402 Bank of India BKID0009042 JAGDALPUR 884
3 Bakawand CH3311011_310124APB_FTO_450402 Canara Bank CNRB0015266 Canara Bank Aasana 1326
4 Bakawand CH3311011_310124APB_FTO_450402 Canara Bank CNRB0017716 Jagdalpur II 3094
5 Bakawand CH3311011_310124APB_FTO_450402 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
6 Bakawand CH3311011_310124APB_FTO_450402 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 6851
7 Bakawand CH3311011_310124APB_FTO_450402 I.D.B.I.BANK IBKL0002101 Ulnaar 1326
8 Bakawand CH3311011_310124APB_FTO_450402 Punjab National Bank PUNB0256600 JAIBAL 13481
9 Bakawand CH3311011_310124APB_FTO_450402 State Bank of India SBIN0005505 BAKAWAND 14144
10 Bakawand CH3311011_310124APB_FTO_450402 State Bank of India SBIN0009101 BAJAWAND 11271

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