Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:23:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_311023APB_FTO_316345
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 Darbha CH-11-014-049-001/42
(DHODREPAL-) 		3311014000NRG24301020230516231 31/10/2023 BHAGCHAND 3311014WL055553 BHAGCHAND 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363939228 BHAKTACHANDRA BAKADE BANK OF BARODA(606985)
2 Darbha CH-11-014-049-001/69
(DHODREPAL-) 		3311014000NRG24301020230516232 31/10/2023 Shalik 3311014WL055553 Shalik 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7363939209 MR SALIK SALIK STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 Darbha CH-11-014-017-001/219
(Chitapur 2) 		3311014000NRG24311020230518398 31/10/2023 Indar 3311014WL055881 Indar 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7363939240 Indar Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
4 Darbha CH-11-014-024-003/1
(KELAUR-) 		3311014000NRG24311020230518508 31/10/2023 kade 3311014WL055887 kade 00045 BARB0DORBHA 1326 1326 Processed 11/11/2023 7363939244 KADE KASHYAP BANK OF BARODA(606985)
5 Darbha CH-11-014-038-002/102
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518460 31/10/2023 Somaru Kovasi 3311014WL055885 Somaru Kovasi 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939194 SOMARU KOVASI BANK OF BARODA(606985)
6 Darbha CH-11-014-038-002/108
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518461 31/10/2023 Sanko Kavasi 3311014WL055885 Sanko Kavasi 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939175 SANKO KAVASI BANK OF BARODA(606985)
7 Darbha CH-11-014-038-002/114
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518462 31/10/2023 mahadev 3311014WL055885 mahadev 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939235 MAHADEV VETTI BANK OF BARODA(606985)
8 Darbha CH-11-014-038-002/126
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518463 31/10/2023 Budhri Vetti 3311014WL055885 Budhri Vetti 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939242 Mrs. BUDHRI WO MADDA MADDA MADDA CHHATTISGARH GRAMIN BANK(607214)
9 Darbha CH-11-014-038-002/141
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518464 31/10/2023 Lakhma Vett 3311014WL055885 Lakhma Vett 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939181 LAKHMA VETT BANK OF BARODA(606985)
10 Darbha CH-11-014-038-002/144
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518465 31/10/2023 Sanko 3311014WL055885 Sanko 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939238 SANKO BANK OF BARODA(606985)
11 Darbha CH-11-014-038-002/15
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518466 31/10/2023 Sahadev Kavasi 3311014WL055885 Sahadev Kavasi 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939193 SAHADEV KAVASI BANK OF BARODA(606985)
12 Darbha CH-11-014-038-002/17
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518467 31/10/2023 komati 3311014WL055885 komati 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939185 Mr. KOMTI/KONDA . CHHATTISGARH GRAMIN BANK(607214)
13 Darbha CH-11-014-038-002/175
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518468 31/10/2023 Suklu Kovasi 3311014WL055885 Suklu Kovasi 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939192 Mrs. KUMMEN KAVASI CHHATTISGARH GRAMIN BANK(607214)
14 Darbha CH-11-014-038-002/179
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518469 31/10/2023 VIJO VATTI 3311014WL055885 VIJO VATTI 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939174 VIJO VETTI BANK OF BARODA(606985)
15 Darbha CH-11-014-038-002/18-A
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518470 31/10/2023 BULLU 3311014WL055885 BULLU 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939184 BUTLU KAVASI BANK OF BARODA(606985)
16 Darbha CH-11-014-038-002/180
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518471 31/10/2023 Palo 3311014WL055885 Palo 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939189 PALO KAWASI BANK OF BARODA(606985)
17 Darbha CH-11-014-038-002/181
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518472 31/10/2023 mangdu 3311014WL055885 mangdu 00045 BARB0DORBHA 221 221 Processed 10/11/2023 7363939173 Mangdu Kavasi FINO PAYMENTS BANK LTD(608001)
18 Darbha CH-11-014-038-002/185
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518473 31/10/2023 Chaitu Kavasi 3311014WL055885 Chaitu Kavasi 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939177 CHAITU KAVASI BANK OF BARODA(606985)
19 Darbha CH-11-014-038-002/190-A
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518474 31/10/2023 Hidmo 3311014WL055885 Hidmo 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939241 HIDMO KAVASI BANK OF BARODA(606985)
20 Darbha CH-11-014-038-002/193
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518475 31/10/2023 Budri Poyami 3311014WL055885 Budri Poyami 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939239 BUDRI POYAMI BANK OF BARODA(606985)
21 Darbha CH-11-014-038-002/197-A
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518476 31/10/2023 Hungi Kavasi 3311014WL055885 Hungi Kavasi 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939243 HUNGI KAVASI BANK OF BARODA(606985)
22 Darbha CH-11-014-038-002/21
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518478 31/10/2023 Raju Kavasi 3311014WL055885 Raju Kavasi 00045 BARB0DORBHA 442 442 Processed 11/11/2023 7363939190 RAJU KAVASI BANK OF BARODA(606985)
23 Darbha CH-11-014-038-002/230
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518479 31/10/2023 HIDME 3311014WL055885 HIDME 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939183 HIDME POYAMI BANK OF BARODA(606985)
24 Darbha CH-11-014-038-002/25
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518480 31/10/2023 Sangu ram Yadav 3311014WL055885 Sangu ram Yadav 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939195 SANGU RAM YADAV BANK OF BARODA(606985)
25 Darbha CH-11-014-038-002/27
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518481 31/10/2023 Budgari Vetti 3311014WL055885 Budgari Vetti 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939191 BUDHARI VETTI BANK OF BARODA(606985)
26 Darbha CH-11-014-038-002/282
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518482 31/10/2023 BUDHRAM 3311014WL055885 BUDHRAM 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939187 BUDHRAM KASHYAP BANK OF BARODA(606985)
27 Darbha CH-11-014-038-002/43
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518483 31/10/2023 Fagnu Kavasi 3311014WL055885 Fagnu Kavasi 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939237 FAGNU KAVASI BANK OF BARODA(606985)
28 Darbha CH-11-014-038-002/44
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518484 31/10/2023 Maso Kavasi 3311014WL055885 Maso Kavasi 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939180 MASO KAVASI BANK OF BARODA(606985)
29 Darbha CH-11-014-038-002/5
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518485 31/10/2023 lakhmo.. 3311014WL055885 lakhmo.. 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939186 LAKHMO KAWASI BANK OF BARODA(606985)
30 Darbha CH-11-014-038-002/50
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518486 31/10/2023 Koya Kavasi 3311014WL055885 Koya Kavasi 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939179 KOYA KAVASI BANK OF BARODA(606985)
31 Darbha CH-11-014-038-002/60
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518487 31/10/2023 Lachman 3311014WL055885 Lachman 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939182 LACHMAN VETTI BANK OF BARODA(606985)
32 Darbha CH-11-014-038-002/70
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518488 31/10/2023 Sukhram Vetti 3311014WL055885 Sukhram Vetti 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939236 SUKHRAM VETTI BANK OF BARODA(606985)
33 Darbha CH-11-014-038-002/77
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518489 31/10/2023 torka 3311014WL055885 torka 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939188 TORKA KAWASI BANK OF BARODA(606985)
34 Darbha CH-11-014-038-002/78-A
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518490 31/10/2023 Madda Kovasi 3311014WL055885 Madda Kovasi 00045 BARB0DORBHA 221 221 Processed 11/11/2023 7363939176 MADDA KOVASI BANK OF BARODA(606985)
35 Darbha CH-11-014-042-002/237
(Pakhnar 3) 		3311014000NRG24301020230517403 31/10/2023 LAKHME 3311014WL055707 LAKHME 00045 BARB0DORBHA 2210 2210 Processed 11/11/2023 7363939172 LAKHME KOWASI BANK OF BARODA(606985)
36 Darbha CH-11-014-044-002/108-A
(TIRATHGARH-) 		3311014000NRG24301020230516981 31/10/2023 CHITU 3311014WL055675 CHITU 00045 BARB0DORBHA 1547 1547 Processed 11/11/2023 7363939178 Mr. CHITU NAG BUDHROO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
37 Darbha CH-11-014-022-001/133
(KAMANAR) 		3311014000NRG24311020230518746 31/10/2023 SHADEV 3311014WL055936 SHADEV 00045 BARB0TIRATH 663 663 Processed 11/11/2023 7363939234 DEVNATH F NG SAHADEV BANK OF BARODA(606985)
38 Darbha CH-11-014-022-001/561
(KAMANAR) 		3311014000NRG24311020230518747 31/10/2023 Vinod 3311014WL055936 Vinod 00045 BARB0TIRATH 663 663 Processed 11/11/2023 7363939200 VINOD KUMAR SOJALDEV BANK OF BARODA(606985)
39 Darbha CH-11-014-022-001/76
(KAMANAR) 		3311014000NRG24311020230518748 31/10/2023 JAYDEV 3311014WL055936 JAYDEV 00045 BARB0TIRATH 663 663 Processed 11/11/2023 7363939233 JAYDEV S O SUKRU BANK OF BARODA(606985)
40 Darbha CH-11-014-032-001/117
(LENDRA) 		3311014000NRG24301020230516758 31/10/2023 raju 3311014WL055641 raju 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363939201 RAJURAM BAGHEL SOLAK BANK OF BARODA(606985)
41 Darbha CH-11-014-032-001/175
(LENDRA) 		3311014000NRG24301020230516763 31/10/2023 mangtin 3311014WL055641 mangtin 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363939202 MANGTIN WO GONCHU BANK OF BARODA(606985)
42 Darbha CH-11-014-032-001/181
(LENDRA) 		3311014000NRG24301020230516765 31/10/2023 Mangali 3311014WL055641 Mangali 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363939198 MANGLI WO SITARAM BANK OF BARODA(606985)
43 Darbha CH-11-014-032-001/181
(LENDRA) 		3311014000NRG24301020230516766 31/10/2023 Raimati 3311014WL055641 Raimati 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363939199 RAYMATI WO MSAMLU BANK OF BARODA(606985)
44 Darbha CH-11-014-032-001/182
(LENDRA) 		3311014000NRG24301020230516767 31/10/2023 Shanti 3311014WL055641 Shanti 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363939197 SHANTHI W O LAKHMA BANK OF BARODA(606985)
45 Darbha CH-11-014-032-001/184-A
(LENDRA) 		3311014000NRG24301020230516769 31/10/2023 sushila 3311014WL055641 sushila 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363939231 SUSHILA LAKHMU RAM BANK OF BARODA(606985)
46 Darbha CH-11-014-032-001/222
(LENDRA) 		3311014000NRG24301020230516771 31/10/2023 Sevati 3311014WL055641 Sevati 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363939205 Sevati AIRTEL PAYMENTS BANK LIMITED(990288)
47 Darbha CH-11-014-032-001/222
(LENDRA) 		3311014000NRG24301020230516770 31/10/2023 SOMARU 3311014WL055641 SOMARU 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363939196 Somaru AIRTEL PAYMENTS BANK LIMITED(990288)
48 Darbha CH-11-014-032-001/248
(LENDRA) 		3311014000NRG24301020230516772 31/10/2023 goribai 3311014WL055641 goribai 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363939232 GORA BAI W O SAMNATH BANK OF BARODA(606985)
49 Darbha CH-11-014-032-001/257
(LENDRA) 		3311014000NRG24301020230516773 31/10/2023 SONAI 3311014WL055641 SONAI 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363939204 SONAI WO LINGU BANK OF BARODA(606985)
50 Darbha CH-11-014-032-001/605
(LENDRA) 		3311014000NRG24301020230516774 31/10/2023 MEHATTAR 3311014WL055641 MEHATTAR 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363939230 MEHATTAR BANK OF BARODA(606985)
51 Darbha CH-11-014-032-001/955
(LENDRA) 		3311014000NRG24301020230516776 31/10/2023 champa 3311014WL055641 champa 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363939203 CHAMPA WO MAHADEV BANK OF BARODA(606985)
52 Darbha CH-11-014-032-001/955
(LENDRA) 		3311014000NRG24301020230516775 31/10/2023 Tularam 3311014WL055641 Tularam 00045 BARB0TIRATH 1547 1547 Processed 11/11/2023 7363939206 TULARAM BANK OF BARODA(606985)
SubTotal 22100 22100
53 Darbha CH-11-014-038-002/2
(NEELEGONDI BODENAR) 		3311014000NRG24311020230518477 31/10/2023 Dulgi 3311014WL055885 Dulgi 00093 CRGB0001108 221 221 Processed 11/11/2023 7363939224 DULGI POYAMI BANK OF BARODA(606985)
54 Darbha CH-11-014-044-002/1005
(TIRATHGARH-) 		3311014000NRG24311020230518399 31/10/2023 Lakhiram 3311014WL055881 Lakhiram 00093 CRGB0001108 1326 1326 Processed 11/11/2023 7363939219 Mr. LAKHIRAM SUKALU CHHATTISGARH GRAMIN BANK(607214)
55 Darbha CH-11-014-044-002/104
(TIRATHGARH-) 		3311014000NRG24311020230518400 31/10/2023 Radmani 3311014WL055881 Radmani 00093 CRGB0001108 1326 1326 Processed 11/11/2023 7363939210 Mrs. RADAMANI NAG CHHATTISGARH GRAMIN BANK(607214)
56 Darbha CH-11-014-044-002/127-A
(TIRATHGARH-) 		3311014000NRG24301020230516975 31/10/2023 Hastina 3311014WL055673 Hastina 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363939216 Miss. HASTINA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
57 Darbha CH-11-014-044-002/133
(TIRATHGARH-) 		3311014000NRG24301020230516976 31/10/2023 chuman lal 3311014WL055673 chuman lal 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363939220 CHUMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Darbha CH-11-014-044-002/151
(TIRATHGARH-) 		3311014000NRG24301020230516977 31/10/2023 MANGLU 3311014WL055673 MANGLU 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363939213 Mr. MANGLU . CHHATTISGARH GRAMIN BANK(607214)
59 Darbha CH-11-014-044-002/151
(TIRATHGARH-) 		3311014000NRG24301020230516978 31/10/2023 Manish 3311014WL055673 Manish 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363939217 MANISH BANK OF BARODA(606985)
60 Darbha CH-11-014-044-002/185
(TIRATHGARH-) 		3311014000NRG24311020230518414 31/10/2023 sumitra 3311014WL055883 sumitra 00093 CRGB0001108 1326 1326 Processed 11/11/2023 7363939212 Mrs. SUMITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Darbha CH-11-014-044-002/219-A
(TIRATHGARH-) 		3311014000NRG24301020230516982 31/10/2023 Budhsihan Thakur 3311014WL055675 Budhsihan Thakur 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363939218 Mr. BUDH SINGH CHHATTISGARH GRAMIN BANK(607214)
62 Darbha CH-11-014-044-002/221
(TIRATHGARH-) 		3311014000NRG24301020230516979 31/10/2023 SHUNITA 3311014WL055673 SHUNITA 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363939221 Mrs. SUNITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
63 Darbha CH-11-014-044-002/242
(TIRATHGARH-) 		3311014000NRG24311020230518415 31/10/2023 Bhagyvthi 3311014WL055883 Bhagyvthi 00093 CRGB0001108 1326 1326 Processed 11/11/2023 7363939211 Mrs. BHAGAYBATI BAGHEL AMALNATH CHHATTISGARH GRAMIN BANK(607214)
64 Darbha CH-11-014-044-002/68
(TIRATHGARH-) 		3311014000NRG24301020230516988 31/10/2023 RANJU 3311014WL055677 RANJU 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363939223 MRS RANJU NAG STATE BANK OF INDIA(508548)
65 Darbha CH-11-014-044-002/68
(TIRATHGARH-) 		3311014000NRG24301020230516987 31/10/2023 Subhash 3311014WL055677 Subhash 00093 CRGB0001108 221 221 Processed 11/11/2023 7363939214 Mr. SUBAS NAG SAMDOO CHHATTISGARH GRAMIN BANK(607214)
66 Darbha CH-11-014-044-002/73
(TIRATHGARH-) 		3311014000NRG24301020230516984 31/10/2023 pandu 3311014WL055675 pandu 00093 CRGB0001108 1547 1547 Processed 11/11/2023 7363939229 Mr. PANDU RAJU CHHATTISGARH GRAMIN BANK(607214)
67 Darbha CH-11-014-044-002/97
(TIRATHGARH-) 		3311014000NRG24311020230518417 31/10/2023 Neelabati 3311014WL055883 Neelabati 00093 CRGB0001108 1326 1326 Processed 11/11/2023 7363939215 NEEMBATI DO JALDEV BANK OF BARODA(606985)
68 Darbha CH-11-014-067-001/50
(Pakhnar 2) 		3311014000NRG24301020230517405 31/10/2023 Sanno Kavasi 3311014WL055709 Sanno Kavasi 00093 CRGB0001108 2210 2210 Processed 11/11/2023 7363939227 SANNO KAVASI BANK OF BARODA(606985)
SubTotal 21658 21658
69 Darbha CH-11-014-044-002/1010
(TIRATHGARH-) 		3311014000NRG24311020230518412 31/10/2023 RAMDHAR 3311014WL055883 RAMDHAR 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7363939226 Mr. RAMDHAR NANIRAM CHHATTISGARH GRAMIN BANK(607214)
70 Darbha CH-11-014-044-002/131
(TIRATHGARH-) 		3311014000NRG24311020230518413 31/10/2023 jalni 3311014WL055883 jalni 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7363939225 Mrs. JALNI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
71 Darbha CH-11-014-044-002/72
(TIRATHGARH-) 		3311014000NRG24301020230516983 31/10/2023 sahadev 3311014WL055675 sahadev 00093 SBIN0RRCHGB 1547 1547 Processed 11/11/2023 7363939222 SHADEV NAG SO DASMU BANK OF BARODA(606985)
SubTotal 4199 4199
72 Darbha CH-11-014-058-001/3643
(Toynar) 		3311014000NRG24301020230517367 31/10/2023 Budhram Markami 3311014WL055702 Budhram Markami 00415 SBIN0005516 2210 2210 Processed 11/11/2023 7363939208 BUDHRAM MARKAMI BANK OF BARODA(606985)
73 Darbha CH-11-014-058-001/624
(Toynar) 		3311014000NRG24301020230517366 31/10/2023 Joga Marakam 3311014WL055701 Joga Marakam 00415 SBIN0005516 2210 2210 Processed 11/11/2023 7363939207 JOGA MARAKAM BANK OF BARODA(606985)
SubTotal 4420 4420
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_311023APB_FTO_316345 Bank of Baroda BARB0DILMIL DILMILI 3094
2 Darbha CH3311014_311023APB_FTO_316345 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 13260
3 Darbha CH3311014_311023APB_FTO_316345 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 22100
4 Darbha CH3311014_311023APB_FTO_316345 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 21658
5 Darbha CH3311014_311023APB_FTO_316345 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 4199
6 Darbha CH3311014_311023APB_FTO_316345 State Bank of India SBIN0005516 TOKAPAL 4420

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