Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:29:49 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_131223APB_FTO_365230
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-11-011-048-001/785
(RAJNAGAR) 		3311011000NRG24131220230573475 13/12/2023 devdas joshi 3311011WL065009 devdas joshi 00045 BARB0MANGNA 221 221 Processed 01/03/2024 1158656633 DEVDAS JOSHI BANK OF BARODA(606985)
SubTotal 221 221
2 Bakawand CH-11-011-040-001/460
(NALAPAWAND) 		3311011000NRG24131220230575905 13/12/2023 KESHAV 3311011WL065229 KESHAV 00045 BARB0TARBAS 1326 1326 Processed 01/03/2024 1158656680 KESHAV BANK OF BARODA(606985)
SubTotal 1326 1326
3 Bakawand CH-11-011-058-002/16
(ULNAR) 		3311011000NRG24131220230573448 13/12/2023 jagnath 3311011WL065001 jagnath 00048 BKID0009042 1326 1326 Processed 01/03/2024 1158656684 JAGNATH NAVEENA BANK OF INDIA(508505)
SubTotal 1326 1326
4 Bakawand CH-11-011-001-001/208
(BADEDEWADA) 		3311011000NRG24131220230575553 13/12/2023 megnath 3311011WL065190 megnath 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158656688 Mr. MEGHNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-001-001/226
(BADEDEWADA) 		3311011000NRG24131220230575429 13/12/2023 RUPSHING 3311011WL065180 RUPSHING 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158656687 Mr. RUPSINGH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Bakawand CH-11-011-001-001/257
(BADEDEWADA) 		3311011000NRG24131220230575489 13/12/2023 DALPATI 3311011WL065186 DALPATI 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158656690 Mr. DALPATI S/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-001-001/258
(BADEDEWADA) 		3311011000NRG24131220230575490 13/12/2023 dalimchand 3311011WL065186 dalimchand 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158656677 Mr. DALIM CHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-001-001/97
(BADEDEWADA) 		3311011000NRG24131220230575450 13/12/2023 LAKHMI 3311011WL065184 LAKHMI 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158656678 LAKHMI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bakawand CH-11-011-001-001/97
(BADEDEWADA) 		3311011000NRG24131220230575449 13/12/2023 RAGHU 3311011WL065184 RAGHU 00093 CRGB0001111 1326 1326 Processed 01/03/2024 1158656679 Mr. RAGHU S/O BULKU CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-023-001/1
(karpawand) 		3311011000NRG24131220230573462 13/12/2023 JAYVANT 3311011WL065005 JAYVANT 00093 CRGB0001111 1105 1105 Processed 01/03/2024 1158656689 Mr. JASWANT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-023-001/134
(karpawand) 		3311011000NRG24131220230573463 13/12/2023 JAGDISH 3311011WL065005 JAGDISH 00093 CRGB0001111 1105 1105 Processed 01/03/2024 1158656683 Mr. JAGDISH S/O DASHAMU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-023-001/215
(karpawand) 		3311011000NRG24131220230573464 13/12/2023 gajendra 3311011WL065005 gajendra 00093 CRGB0001111 1105 1105 Processed 01/03/2024 1158656686 Mr. GAJENDRA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-045-002/269
(PATHARI) 		3311011000NRG24131220230573469 13/12/2023 BOLO 3311011WL065007 BOLO 00093 CRGB0001111 1105 1105 Processed 01/03/2024 1158656681 Mr. BOLO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-045-002/943
(PATHARI) 		3311011000NRG24131220230576510 13/12/2023 GUDDI 3311011WL065294 GUDDI 00093 CRGB0001111 221 221 Processed 01/03/2024 1158656682 Mrs. GUDDI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12597 12597
15 Bakawand CH-11-011-040-001/28-A
(NALAPAWAND) 		3311011000NRG24131220230575901 13/12/2023 DUMAR BAGHEL 3311011WL065229 DUMAR BAGHEL 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1158656644 DUMAR BAGHEL IDBI BANK(607095)
16 Bakawand CH-11-011-040-001/280
(NALAPAWAND) 		3311011000NRG24131220230575902 13/12/2023 SADA 3311011WL065229 SADA 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1158656637 SADA KASHYAP IDBI BANK(607095)
17 Bakawand CH-11-011-040-001/300
(NALAPAWAND) 		3311011000NRG24131220230575903 13/12/2023 TOPI RAM KASHYAP 3311011WL065229 TOPI RAM KASHYAP 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1158656640 TOPI RAM KASHYAP IDBI BANK(607095)
18 Bakawand CH-11-011-040-001/82-A
(NALAPAWAND) 		3311011000NRG24131220230575912 13/12/2023 RATNA 3311011WL065229 RATNA 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1158656643 RATNA SETHIYA IDBI BANK(607095)
19 Bakawand CH-11-011-058-002/109-A
(ULNAR) 		3311011000NRG24131220230573443 13/12/2023 DHANURJAI 3311011WL065001 DHANURJAI 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1158656642 DHANURJAY SINHA IDBI BANK(607095)
20 Bakawand CH-11-011-058-002/602
(ULNAR) 		3311011000NRG24131220230573450 13/12/2023 AASMATI 3311011WL065001 AASMATI 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1158656638 AASMATI IDBI BANK(607095)
21 Bakawand CH-11-011-058-002/610
(ULNAR) 		3311011000NRG24131220230573451 13/12/2023 NARSINGH 3311011WL065001 NARSINGH 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1158656639 NARSINGH NAG BANK OF INDIA(508505)
22 Bakawand CH-11-011-058-002/80-A
(ULNAR) 		3311011000NRG24131220230573453 13/12/2023 GOPAL 3311011WL065001 GOPAL 00165 IBKL0002101 1326 1326 Processed 01/03/2024 1158656641 GOPAL IDBI BANK(607095)
SubTotal 10608 10608
23 Bakawand CH-11-011-008-001/103
(CHHINARY) 		3311011000NRG24131220230575336 13/12/2023 TOSHAN LAL 3311011WL065164 TOSHAN LAL 00177 IOBA0003545 663 663 Processed 01/03/2024 1158656694 Mr. TOSHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Bakawand CH-11-011-008-001/140
(CHHINARY) 		3311011000NRG24131220230575337 13/12/2023 MANIRAM 3311011WL065164 MANIRAM 00177 IOBA0003545 884 884 Processed 01/03/2024 1158656632 Mr. MANIRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Bakawand CH-11-011-008-001/17
(CHHINARY) 		3311011000NRG24131220230575342 13/12/2023 NARSING 3311011WL065166 NARSING 00177 IOBA0003545 884 884 Processed 01/03/2024 1158656693 NARSINGH NAGESH INDIAN OVERSEAS BANK(508541)
26 Bakawand CH-11-011-008-001/18
(CHHINARY) 		3311011000NRG24131220230575344 13/12/2023 MAGARU 3311011WL065166 MAGARU 00177 IOBA0003545 663 663 Processed 01/03/2024 1158656695 MANGROO INDIAN OVERSEAS BANK(508541)
27 Bakawand CH-11-011-008-001/184
(CHHINARY) 		3311011000NRG24131220230575345 13/12/2023 RAIBARI 3311011WL065166 RAIBARI 00177 IOBA0003545 884 884 Processed 01/03/2024 1158656699 RAIBARI KASHYAP INDIAN OVERSEAS BANK(508541)
28 Bakawand CH-11-011-008-001/191
(CHHINARY) 		3311011000NRG24131220230575338 13/12/2023 meghwati 3311011WL065164 meghwati 00177 IOBA0003545 884 884 Processed 01/03/2024 1158656696 MEGHVATI NAGESH INDIAN OVERSEAS BANK(508541)
29 Bakawand CH-11-011-008-001/20
(CHHINARY) 		3311011000NRG24131220230575346 13/12/2023 BHGAVATI 3311011WL065166 BHGAVATI 00177 IOBA0003545 442 442 Processed 01/03/2024 1158656698 BHAGVATI NAG INDIAN OVERSEAS BANK(508541)
30 Bakawand CH-11-011-008-001/3
(CHHINARY) 		3311011000NRG24131220230575339 13/12/2023 MONO 3311011WL065164 MONO 00177 IOBA0003545 884 884 Processed 01/03/2024 1158656697 MONO BAGHEL INDIAN OVERSEAS BANK(508541)
31 Bakawand CH-11-011-008-001/62
(CHHINARY) 		3311011000NRG24131220230575347 13/12/2023 AMRITA 3311011WL065166 AMRITA 00177 IOBA0003545 663 663 Processed 01/03/2024 1158656665 AMRITA BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 6851 6851
32 Bakawand CH-11-011-019-003/411
(JAITGIRY) 		3311011000NRG24131220230573461 13/12/2023 jaydev 3311011WL065004 jaydev 00354 PUNB0222500 3315 3315 Processed 02/03/2024 1158656645 JAYDEV BAGHEL SO BHAGLURAM PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
33 Bakawand CH-11-011-045-002/108
(PATHARI) 		3311011000NRG24131220230573471 13/12/2023 domni 3311011WL065008 domni 00354 PUNB0256600 1105 1105 Processed 02/03/2024 1158656652 DUMANI BAGHEL PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-045-002/178
(PATHARI) 		3311011000NRG24131220230573472 13/12/2023 PREMYADAV 3311011WL065008 PREMYADAV 00354 PUNB0256600 1105 1105 Processed 02/03/2024 1158656647 PREM YADAV PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-045-002/205
(PATHARI) 		3311011000NRG24131220230573473 13/12/2023 Lachhimdhar 3311011WL065008 Lachhimdhar 00354 PUNB0256600 1105 1105 Processed 02/03/2024 1158656710 LACHHINDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-045-002/25
(PATHARI) 		3311011000NRG24131220230576525 13/12/2023 AMARU 3311011WL065297 AMARU 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158656711 HAMRU RAM NETAM PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-045-002/25
(PATHARI) 		3311011000NRG24131220230576526 13/12/2023 JEMA 3311011WL065297 JEMA 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158656653 JEMA W/O AMRU PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-045-002/263
(PATHARI) 		3311011000NRG24131220230573474 13/12/2023 GUNDHAR 3311011WL065008 GUNDHAR 00354 PUNB0256600 1105 1105 Processed 02/03/2024 1158656654 GUNDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-045-002/70
(PATHARI) 		3311011000NRG24131220230573470 13/12/2023 DHARMU 3311011WL065007 DHARMU 00354 PUNB0256600 1105 1105 Processed 02/03/2024 1158656713 DHARMU RAM PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-052-001/1007
(SATOSHA) 		3311011000NRG24131220230575878 13/12/2023 MADHAV KASHYAP 3311011WL065224 MADHAV KASHYAP 00354 PUNB0256600 1326 1326 Processed 01/03/2024 1158656646 MADHAV KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bakawand CH-11-011-052-001/1020
(SATOSHA) 		3311011000NRG24131220230575880 13/12/2023 ARJUN 3311011WL065224 ARJUN 00354 PUNB0256600 1326 1326 Processed 01/03/2024 1158656650 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bakawand CH-11-011-052-001/557-A
(SATOSHA) 		3311011000NRG24131220230575881 13/12/2023 JAGAT 3311011WL065224 JAGAT 00354 PUNB0256600 1326 1326 Processed 01/03/2024 1158656712 Mr. JAGATRAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Bakawand CH-11-011-052-001/577-B
(SATOSHA) 		3311011000NRG24131220230575882 13/12/2023 UDBATI 3311011WL065224 UDBATI 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158656708 UDO KASHYAP W/O LAKHICHAND KASHYAP PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-052-001/614-C
(SATOSHA) 		3311011000NRG24131220230575883 13/12/2023 RAJESH 3311011WL065224 RAJESH 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158656706 RAJESH KASHYAP PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-052-001/987
(SATOSHA) 		3311011000NRG24131220230575884 13/12/2023 malipa 3311011WL065224 malipa 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158656651 MALIPA KASHYAP W/O NOHRU PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-052-001/993
(SATOSHA) 		3311011000NRG24131220230575885 13/12/2023 DEVENDRA 3311011WL065224 DEVENDRA 00354 PUNB0256600 1326 1326 Processed 02/03/2024 1158656707 DEVENDRA KASHYAP PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-064-002/336
(FARSARA) 		3311011000NRG24131220230573454 13/12/2023 MOHAN 3311011WL065002 MOHAN 00354 PUNB0256600 1105 1105 Processed 02/03/2024 1158656648 MOHAN BAGHEL PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-064-002/4
(FARSARA) 		3311011000NRG24131220230573457 13/12/2023 babulal 3311011WL065002 babulal 00354 PUNB0256600 1105 1105 Processed 02/03/2024 1158656709 BABULAL KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
49 Bakawand CH-11-011-045-002/286
(PATHARI) 		3311011000NRG24131220230576509 13/12/2023 BHAGVATI NETAM 3311011WL065293 BHAGVATI NETAM 00354 PUNB0973700 1326 1326 Processed 01/03/2024 1158656714 Mrs. BHAGVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-052-001/1008
(SATOSHA) 		3311011000NRG24131220230575879 13/12/2023 JANAKI 3311011WL065224 JANAKI 00354 PUNB0973700 1326 1326 Processed 02/03/2024 1158656685 JANAKI YADAV PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-052-001/999
(SATOSHA) 		3311011000NRG24131220230575886 13/12/2023 SHIVLAL 3311011WL065224 SHIVLAL 00354 PUNB0973700 1326 1326 Processed 02/03/2024 1158656649 SHIVLAL KASHYAP SO MADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
52 Bakawand CH-11-011-001-001/208
(BADEDEWADA) 		3311011000NRG24131220230575554 13/12/2023 ravindra 3311011WL065190 ravindra 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1158656657 RAVINDRA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bakawand CH-11-011-008-001/17
(CHHINARY) 		3311011000NRG24131220230575343 13/12/2023 jaymani 3311011WL065166 jaymani 00415 SBIN0005505 663 663 Processed 01/03/2024 1158656692 MRS JAYMANI NAGESH STATE BANK OF INDIA(508548)
54 Bakawand CH-11-011-008-001/57
(CHHINARY) 		3311011000NRG24131220230575340 13/12/2023 LACHINDHAR 3311011WL065164 LACHINDHAR 00415 SBIN0005505 884 884 Processed 01/03/2024 1158656634 Mr. LACHINDAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Bakawand CH-11-011-023-001/637
(karpawand) 		3311011000NRG24131220230573465 13/12/2023 SUSHIL KUMAR DAS 3311011WL065005 SUSHIL KUMAR DAS 00415 SBIN0005505 1105 1105 Processed 01/03/2024 1158656667 MR SUSHIL KUMAR DAS STATE BANK OF INDIA(508548)
56 Bakawand CH-11-011-026-001/24-A
(KODAWAND) 		3311011000NRG24131220230576491 13/12/2023 DALIMI 3311011WL065290 DALIMI 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1158656670 MRS DALMI BAGHEL STATE BANK OF INDIA(508548)
57 Bakawand CH-11-011-026-001/24-A
(KODAWAND) 		3311011000NRG24131220230576490 13/12/2023 MANGALRAM 3311011WL065290 MANGALRAM 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1158656691 MR MANGAL BAGHEL STATE BANK OF INDIA(508548)
58 Bakawand CH-11-011-026-001/315
(KODAWAND) 		3311011000NRG24131220230576492 13/12/2023 RAMESHWAR 3311011WL065290 RAMESHWAR 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1158656705 MR RAMESHWAR PANARA STATE BANK OF INDIA(508548)
59 Bakawand CH-11-011-026-001/318
(KODAWAND) 		3311011000NRG24131220230576493 13/12/2023 GHASHIRAM 3311011WL065290 GHASHIRAM 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1158656703 MR GHASIRAM PANARA MEGHNATH STATE BANK OF INDIA(508548)
60 Bakawand CH-11-011-026-001/4
(KODAWAND) 		3311011000NRG24131220230576495 13/12/2023 manish 3311011WL065290 manish 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1158656659 MR MANISH KUMAR BAKDE STATE BANK OF INDIA(508548)
61 Bakawand CH-11-011-026-001/46
(KODAWAND) 		3311011000NRG24131220230576496 13/12/2023 DEVAN 3311011WL065290 DEVAN 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1158656655 Mr. DEWAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
62 Bakawand CH-11-011-026-001/5
(KODAWAND) 		3311011000NRG24131220230576497 13/12/2023 TULARAM BHARTI 3311011WL065290 TULARAM BHARTI 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1158656704 Mr. TULARAM BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
63 Bakawand CH-11-011-026-001/594
(KODAWAND) 		3311011000NRG24131220230576498 13/12/2023 KAIKAI 3311011WL065290 KAIKAI 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1158656676 MRS KAIKAI PATEL STATE BANK OF INDIA(508548)
64 Bakawand CH-11-011-026-001/94
(KODAWAND) 		3311011000NRG24131220230576499 13/12/2023 Kailash 3311011WL065290 Kailash 00415 SBIN0005505 1326 1326 Processed 01/03/2024 1158656656 MR KAILASH BHATRA STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-048-001/355
(RAJNAGAR) 		3311011000NRG24131220230573480 13/12/2023 CHUNNI 3311011WL065010 CHUNNI 00415 SBIN0005505 221 221 Processed 01/03/2024 1158656660 MRS CHHUNNI BAI STATE BANK OF INDIA(508548)
66 Bakawand CH-11-011-048-001/787
(RAJNAGAR) 		3311011000NRG24131220230573476 13/12/2023 sonmati joshi 3311011WL065009 sonmati joshi 00415 SBIN0005505 221 221 Processed 01/03/2024 1158656671 MRS SONMATI JOSHI STATE BANK OF INDIA(508548)
67 Bakawand CH-11-011-048-001/788
(RAJNAGAR) 		3311011000NRG24131220230573477 13/12/2023 manmati kashyap 3311011WL065009 manmati kashyap 00415 SBIN0005505 221 221 Processed 01/03/2024 1158656675 MRS MANMATI KASHYAP STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-048-001/815
(RAJNAGAR) 		3311011000NRG24131220230573478 13/12/2023 LACHANI KASHYAP 3311011WL065009 LACHANI KASHYAP 00415 SBIN0005505 221 221 Processed 01/03/2024 1158656668 MRS LACHHNI KASHYAP STATE BANK OF INDIA(508548)
69 Bakawand CH-11-011-048-001/816
(RAJNAGAR) 		3311011000NRG24131220230573481 13/12/2023 aasmati bhadre 3311011WL065010 aasmati bhadre 00415 SBIN0005505 221 221 Processed 01/03/2024 1158656672 MRS ASMATI BHADRE STATE BANK OF INDIA(508548)
70 Bakawand CH-11-011-048-001/825
(RAJNAGAR) 		3311011000NRG24131220230573479 13/12/2023 KUNTI BAGHEL 3311011WL065009 KUNTI BAGHEL 00415 SBIN0005505 221 221 Processed 01/03/2024 1158656673 MRS KUNTI BAGHEL STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-064-002/78
(FARSARA) 		3311011000NRG24131220230573458 13/12/2023 RAMAWATI 3311011WL065002 RAMAWATI 00415 SBIN0005505 1105 1105 Processed 01/03/2024 1158656664 MISS RAMAVATI BHARTI STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-070-001/3786
(BADLAWAND) 		3311011000NRG24131220230573482 13/12/2023 nadu 3311011WL065011 nadu 00415 SBIN0005505 221 221 Processed 01/03/2024 1158656631 MR NADU MANGAL STATE BANK OF INDIA(508548)
SubTotal 18564 18564
73 Bakawand CH-11-011-040-001/260
(NALAPAWAND) 		3311011000NRG24131220230575900 13/12/2023 JALANDHAR 3311011WL065229 JALANDHAR 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1158656702 JALANDHAR BAGHEL UNION BANK OF INDIA(508500)
74 Bakawand CH-11-011-040-001/447
(NALAPAWAND) 		3311011000NRG24131220230575904 13/12/2023 MAHESH 3311011WL065229 MAHESH 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1158656663 MAHESH BAGHEL UNION BANK OF INDIA(508500)
75 Bakawand CH-11-011-040-001/495
(NALAPAWAND) 		3311011000NRG24131220230575906 13/12/2023 LIMBATI BAGHEL 3311011WL065229 LIMBATI BAGHEL 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1158656674 LIMBATI BAGHEL IDBI BANK(607095)
76 Bakawand CH-11-011-040-001/61
(NALAPAWAND) 		3311011000NRG24131220230575908 13/12/2023 jogeshwari 3311011WL065229 jogeshwari 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1158656636 MRS JOGESHWARI SETHIYA STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-040-001/61
(NALAPAWAND) 		3311011000NRG24131220230575907 13/12/2023 SUMITRA 3311011WL065229 SUMITRA 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1158656658 MRS SUMITRA BAGHEL STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-040-001/62-A
(NALAPAWAND) 		3311011000NRG24131220230575909 13/12/2023 LOKNATH 3311011WL065229 LOKNATH 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1158656662 MR LOKNATH KASHYAP STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-040-001/65-A
(NALAPAWAND) 		3311011000NRG24131220230575910 13/12/2023 RADHAMOHAN 3311011WL065229 RADHAMOHAN 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1158656635 MR RADHA MOHAN BAGHEL STATE BANK OF INDIA(508548)
80 Bakawand CH-11-011-040-001/72-A
(NALAPAWAND) 		3311011000NRG24131220230575911 13/12/2023 PADLAM 3311011WL065229 PADLAM 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1158656669 MR PADLAM KASHYAP STATE BANK OF INDIA(508548)
81 Bakawand CH-11-011-058-002/15-A
(ULNAR) 		3311011000NRG24131220230573447 13/12/2023 DASHMI 3311011WL065001 DASHMI 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1158656701 MRS DASHAMI BESHARA STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-058-002/502
(ULNAR) 		3311011000NRG24131220230573449 13/12/2023 BUDARI 3311011WL065001 BUDARI 00415 SBIN0009101 1326 1326 Processed 01/03/2024 1158656661 MRS BUDRI NAG STATE BANK OF INDIA(508548)
SubTotal 13260 13260
83 Bakawand CH-11-011-061-002/466
(Garenga) 		3311011000NRG24131220230573459 13/12/2023 SITALDAI 3311011WL065003 SITALDAI 00415 SBIN0009423 221 221 Processed 01/03/2024 1158656630 MRS CHIKALDAL PURAN STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-064-002/338
(FARSARA) 		3311011000NRG24131220230573455 13/12/2023 BODE BAI 3311011WL065002 BODE BAI 00415 SBIN0009423 1105 1105 Processed 01/03/2024 1158656666 MR BODEBAI BHAGHTRAM STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-064-002/4
(FARSARA) 		3311011000NRG24131220230573456 13/12/2023 HEMVATI 3311011WL065002 HEMVATI 00415 SBIN0009423 1105 1105 Processed 01/03/2024 1158656700 MRS HEMBATI KASHYA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 94146 94146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_131223APB_FTO_365230 Bank of Baroda BARB0MANGNA MANGNAR 221
2 Bakawand CH3311011_131223APB_FTO_365230 Bank of Baroda BARB0TARBAS Tarapur 1326
3 Bakawand CH3311011_131223APB_FTO_365230 Bank of India BKID0009042 JAGDALPUR 1326
4 Bakawand CH3311011_131223APB_FTO_365230 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 12597
5 Bakawand CH3311011_131223APB_FTO_365230 I.D.B.I.BANK IBKL0002101 Ulnaar 10608
6 Bakawand CH3311011_131223APB_FTO_365230 Indian Overseas Bank IOBA0003545 MULI 6851
7 Bakawand CH3311011_131223APB_FTO_365230 Punjab National Bank PUNB0222500 JAGDALPUR 3315
8 Bakawand CH3311011_131223APB_FTO_365230 Punjab National Bank PUNB0256600 JAIBAL 19669
9 Bakawand CH3311011_131223APB_FTO_365230 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 3978
10 Bakawand CH3311011_131223APB_FTO_365230 State Bank of India SBIN0005505 BAKAWAND 18564
11 Bakawand CH3311011_131223APB_FTO_365230 State Bank of India SBIN0009101 BAJAWAND 13260
12 Bakawand CH3311011_131223APB_FTO_365230 State Bank of India SBIN0009423 KESHARPAL 2431

Download In Excel