Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:03:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_110723APB_FTO_217529
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-11-011-048-001/926
(RAJNAGAR) 		3311011000NRG24110720230431487 11/07/2023 LACHAN 3311011WL035238 LACHAN 00045 BARB0JAGDAL 3315 3315 Processed 30/08/2023 4966289839 Lachan Takur BANK OF BARODA(606985)
SubTotal 3315 3315
2 Bakawand CH-11-011-050-004/3
(SAOTPUR) 		3311011000NRG24110720230431466 11/07/2023 DAULAT RAM 3311011WL035234 DAULAT RAM 00045 BARB0MANGNA 3315 3315 Processed 30/08/2023 4966289895 Mr. DAULAT RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
3 Bakawand CH-11-011-056-001/82
(TARAPUR) 		3311011000NRG24110720230431650 11/07/2023 MANIMA 3311011WL035274 MANIMA 00045 BARB0TARBAS 3315 3315 Processed 30/08/2023 4966289874 MANIMA KASHYAP BANK OF BARODA(606985)
SubTotal 3315 3315
4 Bakawand CH-11-011-020-001/207
(JHARUMARGAON) 		3311011000NRG24110720230432007 11/07/2023 Sitamani 3311011WL035316 Sitamani 00048 BKID0009042 1105 1105 Processed 30/08/2023 4966289887 Chitabali AIRTEL PAYMENTS BANK LIMITED(990288)
5 Bakawand CH-11-011-020-001/586
(JHARUMARGAON) 		3311011000NRG24110720230432011 11/07/2023 RAILA 3311011WL035316 RAILA 00048 BKID0009042 1105 1105 Processed 30/08/2023 4966289888 MRS RAILA NAG STATE BANK OF INDIA(508548)
6 Bakawand CH-11-011-058-002/2-A
(ULNAR) 		3311011000NRG24110720230431967 11/07/2023 SUKALDAS 3311011WL035314 SUKALDAS 00048 BKID0009042 1326 1326 Processed 30/08/2023 4966289886 MR SUKALDAS GOYAL STATE BANK OF INDIA(508548)
7 Bakawand CH-11-011-058-002/615
(ULNAR) 		3311011000NRG24110720230431970 11/07/2023 BANSING KASHYAP 3311011WL035314 BANSING KASHYAP 00048 BKID0009042 1326 1326 Processed 30/08/2023 4966289889 BANSINGH KASHYAP IDBI BANK(607095)
8 Bakawand CH-11-011-058-002/615
(ULNAR) 		3311011000NRG24110720230431969 11/07/2023 BANSING KASHYAP 3311011WL035314 BANSING KASHYAP 00048 BKID0009042 1326 1326 Processed 30/08/2023 4966289890 BANSINGH KASHYAP IDBI BANK(607095)
9 Bakawand CH-11-011-058-002/625
(ULNAR) 		3311011000NRG24110720230431981 11/07/2023 NILAMBAR 3311011WL035314 NILAMBAR 00048 BKID0009042 1326 1326 Processed 30/08/2023 4966289885 NILAMBAR GOYAL IDBI BANK(607095)
10 Bakawand CH-11-011-058-002/625
(ULNAR) 		3311011000NRG24110720230431979 11/07/2023 NILAMBAR 3311011WL035314 NILAMBAR 00048 BKID0009042 1326 1326 Processed 30/08/2023 4966289884 NILAMBAR GOYAL IDBI BANK(607095)
SubTotal 8840 8840
11 Bakawand CH-11-011-020-001/185
(JHARUMARGAON) 		3311011000NRG24110720230432004 11/07/2023 AABADU 3311011WL035316 AABADU 00078 CNRB0015266 1105 1105 Processed 30/08/2023 4966289871 ABADU RAM CANARA BANK(508532)
12 Bakawand CH-11-011-020-001/207
(JHARUMARGAON) 		3311011000NRG24110720230432006 11/07/2023 Saman 3311011WL035316 Saman 00078 CNRB0015266 1105 1105 Processed 30/08/2023 4966289872 SOMAN BAGHEL CANARA BANK(508532)
13 Bakawand CH-11-011-020-001/333
(JHARUMARGAON) 		3311011000NRG24110720230432009 11/07/2023 DASHARI 3311011WL035316 DASHARI 00078 CNRB0015266 1105 1105 Processed 30/08/2023 4966289873 MRS DASHARI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
14 Bakawand CH-11-011-051-002/138
(sargipal) 		3311011000NRG24110720230431572 11/07/2023 BUDHRAM 3311011WL035249 BUDHRAM 00078 CNRB0017716 3315 3315 Processed 30/08/2023 4966289892 BUDHRAM CANARA BANK(508532)
SubTotal 3315 3315
15 Bakawand CH-11-011-020-001/333
(JHARUMARGAON) 		3311011000NRG24110720230432008 11/07/2023 TRINATH 3311011WL035316 TRINATH 00078 CNRB0017774 1105 1105 Processed 30/08/2023 4966289891 TRINATH CANARA BANK(508532)
16 Bakawand CH-11-011-031-004/135
(kosmi) 		3311011000NRG24110720230431454 11/07/2023 MANIRAM 3311011WL035229 MANIRAM 00078 CNRB0017774 3315 3315 Processed 30/08/2023 4966289940 MANIRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bakawand CH-11-011-031-004/404
(kosmi) 		3311011000NRG24110720230431456 11/07/2023 MOHAN 3311011WL035229 MOHAN 00078 CNRB0017774 3315 3315 Processed 30/08/2023 4966289883 MOHAN KASHYAP CANARA BANK(508532)
18 Bakawand CH-11-011-031-004/69
(kosmi) 		3311011000NRG24110720230431457 11/07/2023 KAMLA 3311011WL035229 KAMLA 00078 CNRB0017774 3315 3315 Processed 30/08/2023 4966289882 MR KAMAL BHADRE STATE BANK OF INDIA(508548)
SubTotal 11050 11050
19 Bakawand CH-11-011-047-001/155
(potiyawand) 		3311011000NRG24110720230431506 11/07/2023 KAVNSULA 3311011WL035241 KAVNSULA 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289881 Miss. KOUSULYA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-047-001/159
(potiyawand) 		3311011000NRG24110720230431507 11/07/2023 balo 3311011WL035241 balo 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289869 Mr. BALO W/O SONARU CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-047-001/193
(potiyawand) 		3311011000NRG24110720230431569 11/07/2023 padmani 3311011WL035247 padmani 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289880 Miss. PADO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-047-001/210
(potiyawand) 		3311011000NRG24110720230431508 11/07/2023 BENIRAM 3311011WL035241 BENIRAM 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289894 Mr. BENIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-047-002/122
(potiyawand) 		3311011000NRG24110720230431482 11/07/2023 dasmu 3311011WL035237 dasmu 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289877 Mr. DASAMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-047-002/131
(potiyawand) 		3311011000NRG24110720230431477 11/07/2023 AASARAM 3311011WL035236 AASARAM 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289900 Mr. ASHARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-047-002/3
(potiyawand) 		3311011000NRG24110720230431478 11/07/2023 CHANDARU 3311011WL035236 CHANDARU 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289942 Mr. CHANDARU S/O SADA CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG24110720230431483 11/07/2023 buklu 3311011WL035237 buklu 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289899 Mr. BULKU S/O ANESHWAR CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-047-002/55
(potiyawand) 		3311011000NRG24110720230431484 11/07/2023 gangadhar 3311011WL035237 gangadhar 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289898 Mr. GANGADHAR NETAM CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-047-002/57
(potiyawand) 		3311011000NRG24110720230431485 11/07/2023 sonbaru 3311011WL035237 sonbaru 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289896 Mr. SONBARU S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-047-002/65
(potiyawand) 		3311011000NRG24110720230431479 11/07/2023 budhabari 3311011WL035236 budhabari 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289876 Mrs. BUDHWARI W/O DHARMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-047-002/85
(potiyawand) 		3311011000NRG24110720230431480 11/07/2023 MANGALU 3311011WL035236 MANGALU 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289897 Mr. MANGALU S/O DULABO CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-047-002/89
(potiyawand) 		3311011000NRG24110720230431486 11/07/2023 SHANKAR 3311011WL035237 SHANKAR 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289870 Mr. SHANKAR S/O BAGHEL S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-047-002/94
(potiyawand) 		3311011000NRG24110720230431481 11/07/2023 sumti 3311011WL035236 sumti 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289941 Mrs. SUMNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-050-004/10
(SAOTPUR) 		3311011000NRG24110720230431570 11/07/2023 DOMURAM 3311011WL035248 DOMURAM 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289879 Mr. DOMU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-050-005/272
(SAOTPUR) 		3311011000NRG24110720230431571 11/07/2023 KUMAR 3311011WL035248 KUMAR 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289875 Mr. KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-050-005/326
(SAOTPUR) 		3311011000NRG24110720230431465 11/07/2023 RATIRAM 3311011WL035233 RATIRAM 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4966289878 Mr. RATI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-059-011/43
(BARDA) 		3311011000NRG24110720230432290 11/07/2023 DAYAMATI 3311011WL035340 DAYAMATI 00093 CRGB0001111 1105 1105 Processed 30/08/2023 4966289893 Mrs. DAYMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57460 57460
37 Bakawand CH-11-011-020-001/606
(JHARUMARGAON) 		3311011000NRG24110720230432012 11/07/2023 GUNAMATI 3311011WL035316 GUNAMATI 00165 IBKL0002101 1105 1105 Processed 30/08/2023 4966289842 GUNAMATI IDBI BANK(607095)
38 Bakawand CH-11-011-020-001/606
(JHARUMARGAON) 		3311011000NRG24110720230432013 11/07/2023 MANGALRAM 3311011WL035316 MANGALRAM 00165 IBKL0002101 1105 1105 Processed 30/08/2023 4966289841 MR MANGALRAM BAGHEL STATE BANK OF INDIA(508548)
39 Bakawand CH-11-011-058-001/503
(ULNAR) 		3311011000NRG24110720230431621 11/07/2023 SONURAM 3311011WL035265 SONURAM 00165 IBKL0002101 3315 3315 Processed 30/08/2023 4966289840 SONURAM BAGHEL IDBI BANK(607095)
40 Bakawand CH-11-011-058-002/616
(ULNAR) 		3311011000NRG24110720230431973 11/07/2023 samadu 3311011WL035314 samadu 00165 IBKL0002101 1326 1326 Processed 30/08/2023 4966289937 SAMADU IDBI BANK(607095)
41 Bakawand CH-11-011-058-002/616
(ULNAR) 		3311011000NRG24110720230431971 11/07/2023 samadu 3311011WL035314 samadu 00165 IBKL0002101 1326 1326 Processed 30/08/2023 4966289938 SAMADU IDBI BANK(607095)
42 Bakawand CH-11-011-058-002/621
(ULNAR) 		3311011000NRG24110720230431975 11/07/2023 Asita 3311011WL035314 Asita 00165 IBKL0002101 1326 1326 Processed 30/08/2023 4966289936 MRS ASITA KASHYAP STATE BANK OF INDIA(508548)
43 Bakawand CH-11-011-058-002/621
(ULNAR) 		3311011000NRG24110720230431977 11/07/2023 Asita 3311011WL035314 Asita 00165 IBKL0002101 1326 1326 Processed 30/08/2023 4966289935 MRS ASITA KASHYAP STATE BANK OF INDIA(508548)
44 Bakawand CH-11-011-058-002/628
(ULNAR) 		3311011000NRG24110720230431984 11/07/2023 DHANSINGH GOYAL 3311011WL035314 DHANSINGH GOYAL 00165 IBKL0002101 1326 1326 Processed 30/08/2023 4966289933 DHANSINGH GOYAL IDBI BANK(607095)
45 Bakawand CH-11-011-058-002/628
(ULNAR) 		3311011000NRG24110720230431983 11/07/2023 DHANSINGH GOYAL 3311011WL035314 DHANSINGH GOYAL 00165 IBKL0002101 1326 1326 Processed 30/08/2023 4966289934 DHANSINGH GOYAL IDBI BANK(607095)
46 Bakawand CH-11-011-058-002/927
(ULNAR) 		3311011000NRG24110720230431987 11/07/2023 DASMURAM 3311011WL035314 DASMURAM 00165 IBKL0002101 1326 1326 Processed 30/08/2023 4966289931 Mr. DASHMURAM GOYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Bakawand CH-11-011-058-002/927
(ULNAR) 		3311011000NRG24110720230431986 11/07/2023 DASMURAM 3311011WL035314 DASMURAM 00165 IBKL0002101 1105 1105 Processed 30/08/2023 4966289932 Mr. DASHMURAM GOYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 15912 15912
48 Bakawand CH-11-011-039-001/30-A
(MULI) 		3311011000NRG24110720230431458 11/07/2023 JAGANATH 3311011WL035230 JAGANATH 00177 IOBA0003545 3315 3315 Processed 30/08/2023 4966289853 JAGANNATH INDIAN OVERSEAS BANK(508541)
49 Bakawand CH-11-011-039-001/606
(MULI) 		3311011000NRG24110720230431459 11/07/2023 MANGLA 3311011WL035230 MANGLA 00177 IOBA0003545 3315 3315 Processed 30/08/2023 4966289850 MANGAL BATI BAGHEL INDIAN OVERSEAS BANK(508541)
50 Bakawand CH-11-011-039-001/72
(MULI) 		3311011000NRG24110720230431460 11/07/2023 GOVERDHAN 3311011WL035230 GOVERDHAN 00177 IOBA0003545 3315 3315 Processed 30/08/2023 4966289944 GOVARDHAN INDIAN OVERSEAS BANK(508541)
51 Bakawand CH-11-011-059-011/101
(BARDA) 		3311011000NRG24110720230432283 11/07/2023 baldev thakur 3311011WL035340 baldev thakur 00177 IOBA0003545 1105 1105 Processed 30/08/2023 4966289914 BALDEV THAKUR INDIAN OVERSEAS BANK(508541)
52 Bakawand CH-11-011-059-011/201
(BARDA) 		3311011000NRG24110720230432284 11/07/2023 PADMA 3311011WL035340 PADMA 00177 IOBA0003545 1105 1105 Processed 30/08/2023 4966289908 PADMA MAURYA INDIAN OVERSEAS BANK(508541)
53 Bakawand CH-11-011-059-011/207
(BARDA) 		3311011000NRG24110720230432300 11/07/2023 LAXMAN 3311011WL035343 LAXMAN 00177 IOBA0003545 1105 1105 Processed 30/08/2023 4966289851 LAXMAN KASHYAP INDIAN OVERSEAS BANK(508541)
54 Bakawand CH-11-011-059-011/218
(BARDA) 		3311011000NRG24110720230432285 11/07/2023 LAIKHAN 3311011WL035340 LAIKHAN 00177 IOBA0003545 1105 1105 Processed 30/08/2023 4966289918 LAIKHAN INDIAN OVERSEAS BANK(508541)
55 Bakawand CH-11-011-059-011/222
(BARDA) 		3311011000NRG24110720230432286 11/07/2023 BALRAM 3311011WL035340 BALRAM 00177 IOBA0003545 1105 1105 Processed 30/08/2023 4966289916 BALRAM THAKUR INDIAN OVERSEAS BANK(508541)
56 Bakawand CH-11-011-059-011/222
(BARDA) 		3311011000NRG24110720230432287 11/07/2023 NIRO 3311011WL035340 NIRO 00177 IOBA0003545 1105 1105 Processed 30/08/2023 4966289915 NEERO THAKUR INDIAN OVERSEAS BANK(508541)
57 Bakawand CH-11-011-059-011/227
(BARDA) 		3311011000NRG24110720230432289 11/07/2023 MAHENDRA RATHOR 3311011WL035340 MAHENDRA RATHOR 00177 IOBA0003545 1105 1105 Processed 30/08/2023 4966289913 MAHENDRA RATHAUR INDIAN OVERSEAS BANK(508541)
58 Bakawand CH-11-011-059-011/30
(BARDA) 		3311011000NRG24110720230432301 11/07/2023 Dayamati 3311011WL035343 Dayamati 00177 IOBA0003545 1105 1105 Processed 30/08/2023 4966289909 DAYAMATI KASHYAP INDIAN OVERSEAS BANK(508541)
59 Bakawand CH-11-011-059-011/30
(BARDA) 		3311011000NRG24110720230432302 11/07/2023 SIRO 3311011WL035343 SIRO 00177 IOBA0003545 1105 1105 Processed 30/08/2023 4966289910 SHIRO KASHYAP INDIAN OVERSEAS BANK(508541)
60 Bakawand CH-11-011-059-011/43
(BARDA) 		3311011000NRG24110720230432303 11/07/2023 Baidai 3311011WL035343 Baidai 00177 IOBA0003545 1105 1105 Processed 30/08/2023 4966289945 BAIDAEE INDIAN OVERSEAS BANK(508541)
61 Bakawand CH-11-011-059-011/60
(BARDA) 		3311011000NRG24110720230432291 11/07/2023 TULASI 3311011WL035340 TULASI 00177 IOBA0003545 1105 1105 Processed 30/08/2023 4966289917 TULSI KASHYAP INDIAN OVERSEAS BANK(508541)
62 Bakawand CH-11-011-059-011/66
(BARDA) 		3311011000NRG24110720230432305 11/07/2023 ANO 3311011WL035343 ANO 00177 IOBA0003545 1105 1105 Processed 30/08/2023 4966289920 HANO KASHYAP INDIAN OVERSEAS BANK(508541)
63 Bakawand CH-11-011-059-011/66
(BARDA) 		3311011000NRG24110720230432304 11/07/2023 BALDEV 3311011WL035343 BALDEV 00177 IOBA0003545 1105 1105 Processed 30/08/2023 4966289919 BALDEV KASHYAP INDIAN OVERSEAS BANK(508541)
64 Bakawand CH-11-011-059-011/69
(BARDA) 		3311011000NRG24110720230432307 11/07/2023 MANMATI 3311011WL035343 MANMATI 00177 IOBA0003545 1105 1105 Processed 30/08/2023 4966289911 MANMATI KASHYAP INDIAN OVERSEAS BANK(508541)
65 Bakawand CH-11-011-059-011/69
(BARDA) 		3311011000NRG24110720230432306 11/07/2023 SUKARU KASHAYP 3311011WL035343 SUKARU KASHAYP 00177 IOBA0003545 1105 1105 Processed 30/08/2023 4966289912 SUKRU KASHYAP INDIAN OVERSEAS BANK(508541)
66 Bakawand CH-11-011-059-011/83
(BARDA) 		3311011000NRG24110720230432308 11/07/2023 THAHU 3311011WL035343 THAHU 00177 IOBA0003545 1105 1105 Processed 30/08/2023 4966289852 THAU INDIAN OVERSEAS BANK(508541)
SubTotal 27625 27625
67 Bakawand CH-11-011-047-003/23
(potiyawand) 		3311011000NRG24110720230431509 11/07/2023 BHGAVATI 3311011WL035241 BHGAVATI 00354 PUNB0256600 3315 3315 Processed 30/08/2023 4966289946 BHAGAVATI SETHIYA W/O TULA RAM SETHIYA PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-061-001/281-A
(Garenga) 		3311011000NRG24110720230431663 11/07/2023 BARANSINGH 3311011WL035276 BARANSINGH 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966289930 DR BARAN SETHIYA STATE BANK OF INDIA(508548)
69 Bakawand CH-11-011-061-002/118
(Garenga) 		3311011000NRG24110720230431665 11/07/2023 pushbati 3311011WL035276 pushbati 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966289928 MRS KUBHBATI BAGHEL STATE BANK OF INDIA(508548)
70 Bakawand CH-11-011-061-002/20
(Garenga) 		3311011000NRG24110720230431667 11/07/2023 lacchandai 3311011WL035276 lacchandai 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966289929 LACHHAN BHATRA W/O INDAR PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-064-002/318
(FARSARA) 		3311011000NRG24110720230431677 11/07/2023 GULSAN 3311011WL035276 GULSAN 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966289843 MASTER GULSAN SURAYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
72 Bakawand CH-11-011-014-001/437
(CHOTEDEWDA) 		3311011000NRG24110720230431648 11/07/2023 BALI 3311011WL035273 BALI 00415 SBIN0005505 3315 3315 Processed 30/08/2023 4966289859 MR BALI STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-020-001/188
(JHARUMARGAON) 		3311011000NRG24110720230432005 11/07/2023 Mitaki 3311011WL035316 Mitaki 00415 SBIN0005505 1105 1105 Processed 30/08/2023 4966289926 MRS MITAKI MAURYA STATE BANK OF INDIA(508548)
74 Bakawand CH-11-011-031-004/130
(kosmi) 		3311011000NRG24110720230431453 11/07/2023 RUPSINGH 3311011WL035229 RUPSINGH 00415 SBIN0005505 3315 3315 Processed 30/08/2023 4966289844 MR ROOP SINGH AYATU STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-031-004/256
(kosmi) 		3311011000NRG24110720230431455 11/07/2023 SITARAM 3311011WL035229 SITARAM 00415 SBIN0005505 3315 3315 Processed 30/08/2023 4966289925 MR SITARAM BAGHEL STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-057-001/10
(UDIYAPAL) 		3311011000NRG24110720230431586 11/07/2023 RAGHUNATH 3311011WL035260 RAGHUNATH 00415 SBIN0005505 3315 3315 Processed 30/08/2023 4966289927 MR RAGHUNATH BAGHEL STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-057-001/142
(UDIYAPAL) 		3311011000NRG24110720230431619 11/07/2023 sirpati 3311011WL035264 sirpati 00415 SBIN0005505 3315 3315 Processed 30/08/2023 4966289865 MR SIR PATI NAG STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-057-001/16
(UDIYAPAL) 		3311011000NRG24110720230431587 11/07/2023 dhansingh 3311011WL035260 dhansingh 00415 SBIN0005505 3315 3315 Processed 30/08/2023 4966289922 MR DHANSINGH LAUHAR STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-057-001/94
(UDIYAPAL) 		3311011000NRG24110720230431620 11/07/2023 raydhar 3311011WL035264 raydhar 00415 SBIN0005505 3315 3315 Processed 30/08/2023 4966289868 MR RAYDHAR BAGHEL STATE BANK OF INDIA(508548)
80 Bakawand CH-11-011-059-011/225
(BARDA) 		3311011000NRG24110720230432288 11/07/2023 ROOKMANI KAS 3311011WL035340 ROOKMANI KAS 00415 SBIN0005505 1105 1105 Processed 30/08/2023 4966289864 MRS ROOKMANI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 25415 25415
81 Bakawand CH-11-011-040-002/471
(NALAPAWAND) 		3311011000NRG24110720230431461 11/07/2023 REGUN 3311011WL035231 REGUN 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4966289847 REGUN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bakawand CH-11-011-056-001/1159
(TARAPUR) 		3311011000NRG24110720230431585 11/07/2023 BALMATI 3311011WL035259 BALMATI 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4966289848 MRS BALMATI BHATRA STATE BANK OF INDIA(508548)
83 Bakawand CH-11-011-056-001/155
(TARAPUR) 		3311011000NRG24110720230431580 11/07/2023 TULARAM 3311011WL035257 TULARAM 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4966289906 SHRI TULARAM NAG STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-056-001/404
(TARAPUR) 		3311011000NRG24110720230431649 11/07/2023 SADAN 3311011WL035274 SADAN 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4966289855 SHRI SADAN BHARTI STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-058-002/2-A
(ULNAR) 		3311011000NRG24110720230431968 11/07/2023 URMILA 3311011WL035314 URMILA 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4966289856 MRS URMILA GOYAL STATE BANK OF INDIA(508548)
86 Bakawand CH-11-011-058-002/616
(ULNAR) 		3311011000NRG24110720230431974 11/07/2023 RAIYTI 3311011WL035314 RAIYTI 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4966289924 MRS RAIYATI BAGHEL STATE BANK OF INDIA(508548)
87 Bakawand CH-11-011-058-002/616
(ULNAR) 		3311011000NRG24110720230431972 11/07/2023 RAIYTI 3311011WL035314 RAIYTI 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4966289923 MRS RAIYATI BAGHEL STATE BANK OF INDIA(508548)
88 Bakawand CH-11-011-058-002/621
(ULNAR) 		3311011000NRG24110720230431976 11/07/2023 KUSHTO 3311011WL035314 KUSHTO 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4966289858 MASTER KUSHTO STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-058-002/621
(ULNAR) 		3311011000NRG24110720230431978 11/07/2023 KUSHTO 3311011WL035314 KUSHTO 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4966289857 MASTER KUSHTO STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-058-002/625
(ULNAR) 		3311011000NRG24110720230431982 11/07/2023 BHAGWATI 3311011WL035314 BHAGWATI 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4966289862 MRS BHAGWATI KASHYAP STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-058-002/625
(ULNAR) 		3311011000NRG24110720230431980 11/07/2023 BHAGWATI 3311011WL035314 BHAGWATI 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4966289863 MRS BHAGWATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 22542 22542
92 Bakawand CH-11-011-061-002/113
(Garenga) 		3311011000NRG24110720230431664 11/07/2023 IKALU 3311011WL035276 IKALU 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966289903 MR DUKALU MAURYA STATE BANK OF INDIA(508548)
93 Bakawand CH-11-011-061-002/14
(Garenga) 		3311011000NRG24110720230431666 11/07/2023 VASUDEV 3311011WL035276 VASUDEV 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966289867 VASUDEV BAGHEL PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-061-002/28
(Garenga) 		3311011000NRG24110720230431668 11/07/2023 MANMOTI KASHYAP 3311011WL035276 MANMOTI KASHYAP 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966289849 MS MANMATI KASHYAP STATE BANK OF INDIA(508548)
95 Bakawand CH-11-011-061-002/414
(Garenga) 		3311011000NRG24110720230431669 11/07/2023 INDHAR 3311011WL035276 INDHAR 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966289861 MR INDAR BAGHEL STATE BANK OF INDIA(508548)
96 Bakawand CH-11-011-061-002/420
(Garenga) 		3311011000NRG24110720230431670 11/07/2023 TIKARAM 3311011WL035276 TIKARAM 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966289860 DR TIEARAM MAHADAV STATE BANK OF INDIA(508548)
97 Bakawand CH-11-011-061-002/429
(Garenga) 		3311011000NRG24110720230431671 11/07/2023 RAIMATI KASHYAP 3311011WL035276 RAIMATI KASHYAP 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966289846 MISS RAIMATI KASHYAP KASHYAP STATE BANK OF INDIA(508548)
98 Bakawand CH-11-011-061-002/463
(Garenga) 		3311011000NRG24110720230431672 11/07/2023 JAYSHING 3311011WL035276 JAYSHING 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966289904 MR JAYSINGH BAGHEL STATE BANK OF INDIA(508548)
99 Bakawand CH-11-011-062-001/114
(VANKOMAR) 		3311011000NRG24110720230431622 11/07/2023 JADURAM 3311011WL035266 JADURAM 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4966289845 JADU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-064-002/207
(FARSARA) 		3311011000NRG24110720230431673 11/07/2023 gitanjali 3311011WL035276 gitanjali 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966289866 GITANJALI SURYAVANSHI D/O AMRITLAL PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-064-002/30-A
(FARSARA) 		3311011000NRG24110720230431674 11/07/2023 LOKESH 3311011WL035276 LOKESH 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966289939 MR LOKESH KUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
102 Bakawand CH-11-011-064-002/30-A
(FARSARA) 		3311011000NRG24110720230431675 11/07/2023 SONAM 3311011WL035276 SONAM 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966289905 MASTER SONAMSURAYAWANSHI SURAYAWANSHI STATE BANK OF INDIA(508548)
103 Bakawand CH-11-011-064-002/308
(FARSARA) 		3311011000NRG24110720230431676 11/07/2023 NILENDRI SURYAVANSHI 3311011WL035276 NILENDRI SURYAVANSHI 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966289902 NILENDRI SURYAVANSHI D/O PHARAS RAM SURY PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-064-002/5
(FARSARA) 		3311011000NRG24110720230431679 11/07/2023 BALDAI 3311011WL035276 BALDAI 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966289921 MRS BALMATI KASYAP WO KABILAL STATE BANK OF INDIA(508548)
105 Bakawand CH-11-011-064-002/5
(FARSARA) 		3311011000NRG24110720230431678 11/07/2023 KABHILAL 3311011WL035276 KABHILAL 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966289854 MR KABILAL KASHAYP STATE BANK OF INDIA(508548)
106 Bakawand CH-11-011-064-002/56
(FARSARA) 		3311011000NRG24110720230431681 11/07/2023 CETURAM 3311011WL035276 CETURAM 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966289943 MRS CAITURAM DIWAN STATE BANK OF INDIA(508548)
107 Bakawand CH-11-011-064-002/56
(FARSARA) 		3311011000NRG24110720230431680 11/07/2023 TILBATI 3311011WL035276 TILBATI 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966289907 MRS TILABATI BAID STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-064-002/83
(FARSARA) 		3311011000NRG24110720230431682 11/07/2023 AMIR RAM 3311011WL035276 AMIR RAM 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966289901 MR AMIRNATH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 24531 24531
Total 218569 218569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_110723APB_FTO_217529 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3315
2 Bakawand CH3311011_110723APB_FTO_217529 Bank of Baroda BARB0MANGNA MANGNAR 3315
3 Bakawand CH3311011_110723APB_FTO_217529 Bank of Baroda BARB0TARBAS Tarapur 3315
4 Bakawand CH3311011_110723APB_FTO_217529 Bank of India BKID0009042 JAGDALPUR 8840
5 Bakawand CH3311011_110723APB_FTO_217529 Canara Bank CNRB0015266 Canara Bank Aasana 3315
6 Bakawand CH3311011_110723APB_FTO_217529 Canara Bank CNRB0017716 Jagdalpur II 3315
7 Bakawand CH3311011_110723APB_FTO_217529 Canara Bank CNRB0017774 Canara Bank Sargipal 11050
8 Bakawand CH3311011_110723APB_FTO_217529 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 57460
9 Bakawand CH3311011_110723APB_FTO_217529 I.D.B.I.BANK IBKL0002101 Ulnaar 15912
10 Bakawand CH3311011_110723APB_FTO_217529 Indian Overseas Bank IOBA0003545 MULI 27625
11 Bakawand CH3311011_110723APB_FTO_217529 Punjab National Bank PUNB0256600 JAIBAL 8619
12 Bakawand CH3311011_110723APB_FTO_217529 State Bank of India SBIN0005505 BAKAWAND 25415
13 Bakawand CH3311011_110723APB_FTO_217529 State Bank of India SBIN0009101 BAJAWAND 22542
14 Bakawand CH3311011_110723APB_FTO_217529 State Bank of India SBIN0009423 KESHARPAL 24531

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