Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:52:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_280423FTO_60466
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 Bastar CH-11-010-041-001/15-B
(Madhota 2) 		3311010000NRG24280420230099308 28/04/2023 Mangatu Kashyap 3311010WL007627 Mangatu Kashyap 00045 BARB0MATHOT 663 663 Processed 11/05/2023 1439715805 Mangatu Kashyap ()
2 Bastar CH-11-010-041-001/38-C
(Madhota 2) 		3311010000NRG24280420230099325 28/04/2023 Guddu Ram Baghel 3311010WL007627 Guddu Ram Baghel 00045 BARB0MATHOT 1105 1105 Processed 11/05/2023 1439715807 Guddu Ram Baghel ()
3 Bastar CH-11-010-041-001/548
(Madhota 2) 		3311010000NRG24280420230099331 28/04/2023 TULABATI MORY 3311010WL007627 TULABATI MORY 00045 BARB0MATHOT 1105 1105 Processed 11/05/2023 1439715804 TULABATI MORY ()
4 Bastar CH-11-010-048-001/3059
(NADISAGAR) 		3311010000NRG24280420230101221 28/04/2023 Guddu Ram Kashyap 3311010WL007749 Guddu Ram Kashyap 00045 BARB0MATHOT 1105 1105 Processed 11/05/2023 1439715806 Guddu Ram Kashyap ()
5 Bastar CH-11-010-059-003/330
(ROTMA) 		3311010000NRG24280420230099898 28/04/2023 OSHABATI 3311010WL007660 OSHABATI 00045 BARB0MATHOT 884 884 Processed 11/05/2023 1439715803 OSHABATI ()
SubTotal 4862 4862
6 Bastar CH-11-010-041-001/235-A
(Madhota 2) 		3311010000NRG24280420230099321 28/04/2023 SUKHDAS MOURYA 3311010WL007627 SUKHDAS MOURYA 00048 BKID0009044 1105 1105 Processed 11/05/2023 1439715812 SUKHDAS MOURYA ()
7 Bastar CH-11-010-055-001/165
(PIPLAVAND) 		3311010000NRG24280420230101883 28/04/2023 Mangaldai 3311010WL007806 Mangaldai 00048 BKID0009044 1105 1105 Processed 11/05/2023 1439715808 Mangaldai ()
8 Bastar CH-11-010-055-001/941
(PIPLAVAND) 		3311010000NRG24280420230101800 28/04/2023 SOMARI BAI BAGHEL 3311010WL007798 SOMARI BAI BAGHEL 00048 BKID0009044 1326 1326 Processed 11/05/2023 1439715809 SOMARI BAI BAGHEL ()
9 Bastar CH-11-010-069-001/3-A
(VISHRAMPURI) 		3311010000NRG24280420230101598 28/04/2023 DUTIBAI 3311010WL007783 DUTIBAI 00048 BKID0009044 1326 1326 Processed 11/05/2023 1439715811 DUTIBAI ()
10 Bastar CH-11-010-069-001/965
(VISHRAMPURI) 		3311010000NRG24280420230101603 28/04/2023 PADMAVATI BAGHEL 3311010WL007783 PADMAVATI BAGHEL 00048 BKID0009044 1326 1326 Processed 11/05/2023 1439715810 PADMAVATI BAGHEL ()
SubTotal 6188 6188
11 Bastar CH-11-010-010-001/105
(BHAISGAON) 		3311010000NRG24280420230096767 28/04/2023 MOTI LAL NAG 3311010WL007435 MOTI LAL NAG 00093 CRGB0001109 663 663 Processed 11/05/2023 1439715734 MOTI LAL NAG ()
12 Bastar CH-11-010-010-001/192-A
(BHAISGAON) 		3311010000NRG24280420230096777 28/04/2023 PANDRU 3311010WL007435 PANDRU 00093 CRGB0001109 884 884 Processed 11/05/2023 1439715819 PANDRU ()
13 Bastar CH-11-010-010-001/2066
(BHAISGAON) 		3311010000NRG24280420230096783 28/04/2023 BOMLA 3311010WL007435 BOMLA 00093 CRGB0001109 884 884 Processed 11/05/2023 1439715814 BOMLA ()
14 Bastar CH-11-010-010-001/335
(BHAISGAON) 		3311010000NRG24280420230096795 28/04/2023 PANCHMI 3311010WL007435 PANCHMI 00093 CRGB0001109 884 884 Processed 11/05/2023 1439715727 PANCHMI ()
15 Bastar CH-11-010-010-001/337
(BHAISGAON) 		3311010000NRG24280420230096797 28/04/2023 BUKI. 3311010WL007435 BUKI. 00093 CRGB0001109 884 884 Processed 11/05/2023 1439715815 BUKI. ()
16 Bastar CH-11-010-039-004/212
(KURUSPAL) 		3311010000NRG24280420230096402 28/04/2023 AAYTI 3311010WL007398 AAYTI 00093 CRGB0001109 663 663 Processed 11/05/2023 1439715731 AAYTI ()
17 Bastar CH-11-010-039-004/212
(KURUSPAL) 		3311010000NRG24280420230096401 28/04/2023 KOYTU 3311010WL007398 KOYTU 00093 CRGB0001109 663 663 Processed 11/05/2023 1439715728 KOYTU ()
18 Bastar CH-11-010-039-004/213
(KURUSPAL) 		3311010000NRG24280420230096403 28/04/2023 HIRADAI 3311010WL007398 HIRADAI 00093 CRGB0001109 663 663 Processed 11/05/2023 1439715817 HIRADAI ()
19 Bastar CH-11-010-039-004/59
(KURUSPAL) 		3311010000NRG24280420230096405 28/04/2023 lachman 3311010WL007398 lachman 00093 CRGB0001109 663 663 Processed 11/05/2023 1439715818 lachman ()
20 Bastar CH-11-010-039-004/65
(KURUSPAL) 		3311010000NRG24280420230096406 28/04/2023 AAYATI 3311010WL007398 AAYATI 00093 CRGB0001109 663 663 Processed 11/05/2023 1439715813 AAYATI ()
21 Bastar CH-11-010-039-004/69
(KURUSPAL) 		3311010000NRG24280420230096407 28/04/2023 SUKU 3311010WL007398 SUKU 00093 CRGB0001109 663 663 Processed 11/05/2023 1439715820 SUKU ()
22 Bastar CH-11-010-039-004/96
(KURUSPAL) 		3311010000NRG24280420230096410 28/04/2023 GADARU 3311010WL007398 GADARU 00093 CRGB0001109 663 663 Processed 11/05/2023 1439715816 GADARU ()
23 Bastar CH-11-010-039-004/96
(KURUSPAL) 		3311010000NRG24280420230096411 28/04/2023 PANDRI KASHYAP 3311010WL007398 PANDRI KASHYAP 00093 CRGB0001109 663 663 Processed 11/05/2023 1439715733 PANDRI KASHYAP ()
24 Bastar CH-11-010-059-003/14
(ROTMA) 		3311010000NRG24280420230097621 28/04/2023 mangali 3311010WL007521 mangali 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1439715729 mangali ()
25 Bastar CH-11-010-059-003/225
(ROTMA) 		3311010000NRG24280420230099890 28/04/2023 GAJMATI 3311010WL007660 GAJMATI 00093 CRGB0001109 884 884 Processed 11/05/2023 1439715732 GAJMATI ()
26 Bastar CH-11-010-059-003/276
(ROTMA) 		3311010000NRG24280420230099896 28/04/2023 Rambati 3311010WL007660 Rambati 00093 CRGB0001109 884 884 Processed 11/05/2023 1439715735 Rambati ()
27 Bastar CH-11-010-059-003/276
(ROTMA) 		3311010000NRG24280420230099895 28/04/2023 ramnatha 3311010WL007660 ramnatha 00093 CRGB0001109 884 884 Processed 11/05/2023 1439715730 ramnatha ()
SubTotal 13481 13481
28 Bastar CH-11-010-020-001/241
(DAWEDA) 		3311010000NRG24280420230101165 28/04/2023 HARBATI 3311010WL007747 HARBATI 00093 CRGB0001126 442 442 Processed 11/05/2023 1439715742 HARBATI ()
29 Bastar CH-11-010-020-001/269
(DAWEDA) 		3311010000NRG24280420230101168 28/04/2023 FULMATI 3311010WL007747 FULMATI 00093 CRGB0001126 442 442 Processed 11/05/2023 1439715737 FULMATI ()
30 Bastar CH-11-010-020-001/269
(DAWEDA) 		3311010000NRG24280420230101167 28/04/2023 LAXMAN 3311010WL007747 LAXMAN 00093 CRGB0001126 442 442 Processed 11/05/2023 1439715738 LAXMAN ()
31 Bastar CH-11-010-020-001/714
(DAWEDA) 		3311010000NRG24280420230101181 28/04/2023 ANGAD 3311010WL007747 ANGAD 00093 CRGB0001126 442 442 Processed 11/05/2023 1439715736 ANGAD ()
32 Bastar CH-11-010-020-001/729
(DAWEDA) 		3311010000NRG24280420230101182 28/04/2023 BALDEV RAM MOURYA 3311010WL007747 BALDEV RAM MOURYA 00093 CRGB0001126 442 442 Processed 11/05/2023 1439715743 BALDEV RAM MOURYA ()
33 Bastar CH-11-010-020-001/737
(DAWEDA) 		3311010000NRG24280420230101186 28/04/2023 AYTI NAG 3311010WL007747 AYTI NAG 00093 CRGB0001126 442 442 Processed 11/05/2023 1439715739 AYTI NAG ()
34 Bastar CH-11-010-020-001/82
(DAWEDA) 		3311010000NRG24280420230101195 28/04/2023 Omseela Sethiya 3311010WL007747 Omseela Sethiya 00093 CRGB0001126 442 442 Processed 11/05/2023 1439715741 Omseela Sethiya ()
35 Bastar CH-11-010-055-001/12
(PIPLAVAND) 		3311010000NRG24280420230101882 28/04/2023 RAITAMATI KASHYAP 3311010WL007806 RAITAMATI KASHYAP 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1439715745 RAITAMATI KASHYAP ()
36 Bastar CH-11-010-069-001/78
(VISHRAMPURI) 		3311010000NRG24280420230101601 28/04/2023 damaru 3311010WL007783 damaru 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1439715740 damaru ()
37 Bastar CH-11-010-074-001/156
(JAMGAON) 		3311010000NRG24280420230101695 28/04/2023 yogesh kumar 3311010WL007789 yogesh kumar 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1439715744 yogesh kumar ()
SubTotal 6851 6851
38 Bastar CH-11-010-005-001/376
(BAGMOHLAI) 		3311010000NRG24280420230097739 28/04/2023 shyambati 3311010WL007526 shyambati 00093 CRGB0001130 1326 1326 Rejected 11/05/2023 1439715797 No Such Account
39 Bastar CH-11-010-005-001/429
(BAGMOHLAI) 		3311010000NRG24280420230097766 28/04/2023 chintu 3311010WL007526 chintu 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1439715749 chintu ()
40 Bastar CH-11-010-019-001/209
(CHOKAR) 		3311010000NRG24280420230096588 28/04/2023 bode 3311010WL007411 bode 00093 CRGB0001130 663 663 Processed 11/05/2023 1439715747 bode ()
41 Bastar CH-11-010-041-001/220
(Madhota 2) 		3311010000NRG24280420230099319 28/04/2023 hiruram 3311010WL007627 hiruram 00093 CRGB0001130 1105 1105 Processed 11/05/2023 1439715753 hiruram ()
42 Bastar CH-11-010-041-001/220
(Madhota 2) 		3311010000NRG24280420230099320 28/04/2023 jugari 3311010WL007627 jugari 00093 CRGB0001130 1105 1105 Processed 11/05/2023 1439715748 jugari ()
43 Bastar CH-11-010-048-001/16
(NADISAGAR) 		3311010000NRG24280420230101216 28/04/2023 sukru 3311010WL007749 sukru 00093 CRGB0001130 1105 1105 Processed 11/05/2023 1439715751 sukru ()
44 Bastar CH-11-010-048-001/302
(NADISAGAR) 		3311010000NRG24280420230101219 28/04/2023 DAIMATI BAGHEL 3311010WL007749 DAIMATI BAGHEL 00093 CRGB0001130 1105 1105 Processed 11/05/2023 1439715767 DAIMATI BAGHEL ()
45 Bastar CH-11-010-048-001/4
(NADISAGAR) 		3311010000NRG24280420230101224 28/04/2023 geeta 3311010WL007749 geeta 00093 CRGB0001130 221 221 Processed 11/05/2023 1439715773 geeta ()
46 Bastar CH-11-010-048-001/45
(NADISAGAR) 		3311010000NRG24280420230101225 28/04/2023 ramvati 3311010WL007749 ramvati 00093 CRGB0001130 1105 1105 Processed 11/05/2023 1439715761 ramvati ()
47 Bastar CH-11-010-048-001/54-A
(NADISAGAR) 		3311010000NRG24280420230101226 28/04/2023 benmati 3311010WL007749 benmati 00093 CRGB0001130 1105 1105 Processed 11/05/2023 1439715765 benmati ()
48 Bastar CH-11-010-048-001/93
(NADISAGAR) 		3311010000NRG24280420230101227 28/04/2023 ramchand 3311010WL007749 ramchand 00093 CRGB0001130 1105 1105 Processed 11/05/2023 1439715750 ramchand ()
49 Bastar CH-11-010-055-001/8
(PIPLAVAND) 		3311010000NRG24280420230101890 28/04/2023 bhutnath 3311010WL007806 bhutnath 00093 CRGB0001130 1105 1105 Processed 11/05/2023 1439715746 bhutnath ()
SubTotal 12376 12376
50 Bastar CH-11-010-005-001/329
(BAGMOHLAI) 		3311010000NRG24280420230097730 28/04/2023 chamaru 3311010WL007526 chamaru 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439715756 chamaru ()
51 Bastar CH-11-010-028-001/157
(KARMARI) 		3311010000NRG24280420230096476 28/04/2023 MOHAN MOURYA 3311010WL007402 MOHAN MOURYA 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1439715795 MOHAN MOURYA ()
52 Bastar CH-11-010-028-001/157
(KARMARI) 		3311010000NRG24280420230096477 28/04/2023 sukmati 3311010WL007402 sukmati 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1439715755 sukmati ()
53 Bastar CH-11-010-059-003/190
(ROTMA) 		3311010000NRG24280420230099885 28/04/2023 JAMBATI 3311010WL007660 JAMBATI 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1439715779 JAMBATI ()
54 Bastar CH-11-010-059-003/190
(ROTMA) 		3311010000NRG24280420230099884 28/04/2023 shanti 3311010WL007660 shanti 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1439715764 shanti ()
55 Bastar CH-11-010-059-003/268
(ROTMA) 		3311010000NRG24280420230099891 28/04/2023 bali 3311010WL007660 bali 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1439715757 bali ()
56 Bastar CH-11-010-059-003/268
(ROTMA) 		3311010000NRG24280420230099892 28/04/2023 RAYBARI KASHYAP 3311010WL007660 RAYBARI KASHYAP 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1439715784 RAYBARI KASHYAP ()
SubTotal 5967 5967
57 Bastar CH-11-010-045-002/843
(MAWLIGUDA) 		3311010000NRG24280420230101896 28/04/2023 BABLU SINGH KASHYAP 3311010WL007807 BABLU SINGH KASHYAP 00176 IDIB000I501 1326 1326 Processed 11/05/2023 1439715770 BABLU SINGH KASHYAP ()
58 Bastar CH-11-010-055-001/944
(PIPLAVAND) 		3311010000NRG24280420230101892 28/04/2023 SONBARI BAGHEL 3311010WL007806 SONBARI BAGHEL 00176 IDIB000I501 1105 1105 Processed 11/05/2023 1439715786 SONBARI BAGHEL ()
SubTotal 2431 2431
59 Bastar CH-11-010-005-001/312
(BAGMOHLAI) 		3311010000NRG24280420230097728 28/04/2023 Baldev 3311010WL007526 Baldev 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1439715794 MR BALDEV KASHYAP ()
60 Bastar CH-11-010-005-001/344
(BAGMOHLAI) 		3311010000NRG24280420230097731 28/04/2023 chandrabati 3311010WL007526 chandrabati 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1439715758 MRS CHANDRAWATI BAGHEL ()
61 Bastar CH-11-010-005-001/344
(BAGMOHLAI) 		3311010000NRG24280420230097732 28/04/2023 nilmbar 3311010WL007526 nilmbar 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1439715781 MR NILAMBAR BAGHEL ()
62 Bastar CH-11-010-005-001/431
(BAGMOHLAI) 		3311010000NRG24280420230097767 28/04/2023 Sukaldhar Baghel 3311010WL007526 Sukaldhar Baghel 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1439715798 MR SUKULDHAR BAGHEL ()
63 Bastar CH-11-010-020-001/192
(DAWEDA) 		3311010000NRG24280420230101160 28/04/2023 SHYAMLAL 3311010WL007747 SHYAMLAL 00415 SBIN0005467 442 442 Processed 11/05/2023 1439715792 MR SAMLAL MOURYA ()
64 Bastar CH-11-010-028-001/159
(KARMARI) 		3311010000NRG24280420230096481 28/04/2023 Fulmati Mourya 3311010WL007402 Fulmati Mourya 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1439715789 MRS PHULMATI MOURYA ()
65 Bastar CH-11-010-039-004/85
(KURUSPAL) 		3311010000NRG24280420230096409 28/04/2023 Vishnu 3311010WL007398 Vishnu 00415 SBIN0005467 663 663 Processed 11/05/2023 1439715752 MR VISHANU VISHANU ()
66 Bastar CH-11-010-041-001/698-A
(Madhota 2) 		3311010000NRG24280420230099333 28/04/2023 narsu 3311010WL007627 narsu 00415 SBIN0005467 1105 1105 Processed 11/05/2023 1439715759 MR NARSU MOURYA ()
67 Bastar CH-11-010-048-001/119
(NADISAGAR) 		3311010000NRG24280420230101212 28/04/2023 Raghunath Baghel 3311010WL007749 Raghunath Baghel 00415 SBIN0005467 1105 1105 Processed 11/05/2023 1439715793 MR RAGHUNATH BAGHEL ()
68 Bastar CH-11-010-059-003/193
(ROTMA) 		3311010000NRG24280420230099886 28/04/2023 boti 3311010WL007660 boti 00415 SBIN0005467 884 884 Processed 11/05/2023 1439715762 MR GOVIND MOURYA ()
69 Bastar CH-11-010-059-003/214-A
(ROTMA) 		3311010000NRG24280420230099888 28/04/2023 FARSU 3311010WL007660 FARSU 00415 SBIN0005467 884 884 Processed 11/05/2023 1439715772 MR FARSU RAM MAURY ()
70 Bastar CH-11-010-059-003/929
(ROTMA) 		3311010000NRG24280420230097628 28/04/2023 GHASIRAM 3311010WL007521 GHASIRAM 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1439715785 MR GHASIRAM GHASIRAM ()
71 Bastar CH-11-010-069-001/118
(VISHRAMPURI) 		3311010000NRG24280420230101590 28/04/2023 KHAGESHWAR BAIDH 3311010WL007783 KHAGESHWAR BAIDH 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1439715787 MR KHAGESHWAR BAIDH ()
72 Bastar CH-11-010-076-001/104
(Salemeta-2) 		3311010000NRG24280420230101341 28/04/2023 SONADHAR 3311010WL007754 SONADHAR 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1439715775 MR SONADHAR BAGHEL ()
SubTotal 15691 15691
73 Bastar CH-11-010-059-003/225
(ROTMA) 		3311010000NRG24280420230099889 28/04/2023 DAMUDHAR 3311010WL007660 DAMUDHAR 00415 SBIN0006068 884 884 Processed 11/05/2023 1439715801 MR DAMUDHAR THAKUR ()
74 Bastar CH-11-010-059-003/330
(ROTMA) 		3311010000NRG24280420230099897 28/04/2023 TULA 3311010WL007660 TULA 00415 SBIN0006068 884 884 Processed 11/05/2023 1439715777 MR TULA RAM THAKUR ()
SubTotal 1768 1768
75 Bastar CH-11-010-011-001/114
(BHANPURI) 		3311010000NRG24280420230101032 28/04/2023 JAYMANI 3311010WL007736 JAYMANI 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1439715788 MISS JAYMANI KORRAM ()
76 Bastar CH-11-010-011-001/124
(BHANPURI) 		3311010000NRG24280420230101036 28/04/2023 bhartibai 3311010WL007736 bhartibai 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1439715771 MRS BHARTI BANDYOR ()
77 Bastar CH-11-010-011-001/593
(BHANPURI) 		3311010000NRG24280420230101054 28/04/2023 Narendra Kashyap 3311010WL007736 Narendra Kashyap 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1439715824 MR NARENDRA KASHYAP ()
78 Bastar CH-11-010-011-001/822
(BHANPURI) 		3311010000NRG24280420230101058 28/04/2023 Keshav Kashyap 3311010WL007736 Keshav Kashyap 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1439715821 MR KESHAV KASHYAP ()
79 Bastar CH-11-010-011-001/99
(BHANPURI) 		3311010000NRG24280420230101062 28/04/2023 dhanaibai 3311010WL007736 dhanaibai 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1439715754 MRS MANAI KASHYAP ()
80 Bastar CH-11-010-069-001/134
(VISHRAMPURI) 		3311010000NRG24280420230101916 28/04/2023 CHAITU RAM BAIDH 3311010WL007809 CHAITU RAM BAIDH 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1439715790 MR CHAITU RAM BAIDH ()
81 Bastar CH-11-010-069-001/14
(VISHRAMPURI) 		3311010000NRG24280420230101591 28/04/2023 MANI RAM 3311010WL007783 MANI RAM 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1439715796 MRS MANI RAM JANIRAM ()
82 Bastar CH-11-010-069-001/181
(VISHRAMPURI) 		3311010000NRG24280420230101592 28/04/2023 PILARAM BAGHEL 3311010WL007783 PILARAM BAGHEL 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1439715799 MR PILARAM BAGHEL ()
83 Bastar CH-11-010-069-001/192
(VISHRAMPURI) 		3311010000NRG24280420230101920 28/04/2023 budaman 3311010WL007809 budaman 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1439715776 MR BUDMAN BAGHEL ()
84 Bastar CH-11-010-069-001/240
(VISHRAMPURI) 		3311010000NRG24280420230101595 28/04/2023 Balram 3311010WL007783 Balram 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1439715769 MR BALRAM BAGHEL ()
85 Bastar CH-11-010-069-001/77
(VISHRAMPURI) 		3311010000NRG24280420230101600 28/04/2023 ragshi 3311010WL007783 ragshi 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1439715768 MRS RANGSI BAI ()
86 Bastar CH-11-010-069-001/87
(VISHRAMPURI) 		3311010000NRG24280420230101602 28/04/2023 mataru 3311010WL007783 mataru 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1439715763 MR MATRU RAM NAYAK ()
87 Bastar CH-11-010-074-001/48
(JAMGAON) 		3311010000NRG24280420230101699 28/04/2023 RUKMANI 3311010WL007789 RUKMANI 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1439715774 MRS RUKMANI YADAV ()
88 Bastar CH-11-010-075-001/293
(Bodanpal-1) 		3311010000NRG24280420230099054 28/04/2023 chintamani 3311010WL007606 chintamani 00415 SBIN0006077 1105 1105 Processed 11/05/2023 1439715766 MRS CHITA BAGHEL ()
89 Bastar CH-11-010-075-002/297
(Bodanpal-1) 		3311010000NRG24280420230099086 28/04/2023 Santoshi Nishad 3311010WL007606 Santoshi Nishad 00415 SBIN0006077 1105 1105 Processed 11/05/2023 1439715802 MRS SANTOSHI NISHAD ()
90 Bastar CH-11-010-075-002/40
(Bodanpal-1) 		3311010000NRG24280420230099092 28/04/2023 Shyamsundar 3311010WL007606 Shyamsundar 00415 SBIN0006077 1105 1105 Processed 11/05/2023 1439715822 MR SHYAMSUNDAR KASHYAP ()
91 Bastar CH-11-010-075-002/48-A
(Bodanpal-1) 		3311010000NRG24280420230099101 28/04/2023 Lila Mourya 3311010WL007606 Lila Mourya 00415 SBIN0006077 1105 1105 Processed 11/05/2023 1439715823 MISS LILA MOURYA ()
SubTotal 21658 21658
92 Bastar CH-11-010-060-001/634
(SALEMETA-1) 		3311010000NRG24280420230101676 28/04/2023 SAVITRI POYAM 3311010WL007787 SAVITRI POYAM 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1439715780 MISS SAVITRI POYAM ()
SubTotal 1326 1326
93 Bastar CH-11-010-060-001/258
(SALEMETA-1) 		3311010000NRG24280420230101650 28/04/2023 Paratu ram 3311010WL007787 Paratu ram 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1439715760 MR PARATUSALAM SO BANU RAM SALAM ()
94 Bastar CH-11-010-060-001/349
(SALEMETA-1) 		3311010000NRG24280420230101652 28/04/2023 DHANIRAM 3311010WL007787 DHANIRAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1439715778 MR DHANI RAM POYAM ()
95 Bastar CH-11-010-060-001/634
(SALEMETA-1) 		3311010000NRG24280420230101677 28/04/2023 PUSHPA POYAM 3311010WL007787 PUSHPA POYAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1439715783 MS PUSHPA POYAM ()
SubTotal 3978 3978
96 Bastar CH-11-010-048-001/119
(NADISAGAR) 		3311010000NRG24280420230101211 28/04/2023 LACHHAMANI 3311010WL007749 LACHHAMANI 00415 SBIN0018683 1105 1105 Processed 11/05/2023 1439715782 MISS LACHHMANI MOURYA ()
SubTotal 1105 1105
97 Bastar CH-11-010-020-001/176
(DAWEDA) 		3311010000NRG24280420230101158 28/04/2023 Mangaldai Kashyap 3311010WL007747 Mangaldai Kashyap 00688 FINO0001001 442 442 Processed 11/05/2023 1439715791 Mangaldai Kashyap ()
SubTotal 442 442
98 Bastar CH-11-010-075-002/54-A
(Bodanpal-1) 		3311010000NRG24280420230099109 28/04/2023 bimal 3311010WL007606 bimal 00688 FINO0001553 1105 1105 Processed 11/05/2023 1439715800 bimal ()
SubTotal 1105 1105
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_280423FTO_60466 Bank of Baroda BARB0MATHOT Madhota 4862
2 Bastar CH3311010_280423FTO_60466 Bank of India BKID0009044 Balenga 6188
3 Bastar CH3311010_280423FTO_60466 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 13481
4 Bastar CH3311010_280423FTO_60466 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 6851
5 Bastar CH3311010_280423FTO_60466 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 12376
6 Bastar CH3311010_280423FTO_60466 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 2431
7 Bastar CH3311010_280423FTO_60466 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 3536
8 Bastar CH3311010_280423FTO_60466 Indian Bank IDIB000I501 ICCHAPUR 2431
9 Bastar CH3311010_280423FTO_60466 State Bank of India SBIN0005467 BASTAR 15691
10 Bastar CH3311010_280423FTO_60466 State Bank of India SBIN0006068 LOHANDIGUDA 1768
11 Bastar CH3311010_280423FTO_60466 State Bank of India SBIN0006077 BHANPURI 21658
12 Bastar CH3311010_280423FTO_60466 State Bank of India SBIN0009101 BAJAWAND 1326
13 Bastar CH3311010_280423FTO_60466 State Bank of India SBIN0009423 KESHARPAL 3978
14 Bastar CH3311010_280423FTO_60466 State Bank of India SBIN0018683 PANDRIPANI 1105
15 Bastar CH3311010_280423FTO_60466 Fino Payments Bank Ltd FINO0001001 sativali 442
16 Bastar CH3311010_280423FTO_60466 Fino Payments Bank Ltd FINO0001553 byron bazar 1105

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