Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:43:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_210324APB_FTO_545021
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-11-011-014-001/255
(CHOTEDEWDA) 		3311011000NRG24190320240947239 21/03/2024 SAMU 3311011WL109188 SAMU 00045 BARB0JAGDAL 3315 3315 Processed 22/03/2024 IB24082583321 SAMU BANK OF BARODA(606985)
SubTotal 3315 3315
2 Bakawand CH-11-011-033-001/251-A
(MALGAON) 		3311011000NRG24190320240946971 21/03/2024 KAMLI 3311011WL109141 KAMLI 00078 CNRB0015266 1326 1326 Processed 22/03/2024 IB24082583291 KAMLI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Bakawand CH-11-011-014-001/72
(CHOTEDEWDA) 		3311011000NRG24190320240947242 21/03/2024 ram lal nag 3311011WL109188 ram lal nag 00078 CNRB0017774 3315 3315 Processed 22/03/2024 IB24082583324 ram lal nag JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3315 3315
4 Bakawand CH-11-011-001-001/219
(BADEDEWADA) 		3311011000NRG24180320240943268 21/03/2024 MANMATI 3311011WL108468 MANMATI 00093 CRGB0001111 1326 1326 Processed 22/03/2024 IB24082583318 MANMATI CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-001-001/385
(BADEDEWADA) 		3311011000NRG24180320240943269 21/03/2024 ashmati 3311011WL108468 ashmati 00093 CRGB0001111 1326 1326 Processed 22/03/2024 IB24082583316 ashmati CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-001-001/385
(BADEDEWADA) 		3311011000NRG24180320240943270 21/03/2024 lachahn bai 3311011WL108468 lachahn bai 00093 CRGB0001111 1326 1326 Processed 22/03/2024 IB24082583319 lachahn bai PUNJAB NATIONAL BANK(508568)
7 Bakawand CH-11-011-029-004/104
(KOLAWAL) 		3311011000NRG24190320240948389 21/03/2024 Domani 3311011WL109388 Domani 00093 CRGB0001111 442 442 Processed 22/03/2024 IB24082583282 Domani CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-047-002/353
(potiyawand) 		3311011000NRG24190320240946943 21/03/2024 dharmo 3311011WL109134 dharmo 00093 CRGB0001111 1326 1326 Processed 22/03/2024 IB24082583317 dharmo CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-050-005/197
(SAOTPUR) 		3311011000NRG24180320240943248 21/03/2024 kavalsay 3311011WL108460 kavalsay 00093 CRGB0001111 442 442 Processed 22/03/2024 IB24082583281 kavalsay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
10 Bakawand CH-11-011-022-004/600
(KARITGAON) 		3311011000NRG24200320240950285 21/03/2024 SOMARU BHARTI 3311011WL109788 SOMARU BHARTI 00165 IBKL0002101 884 884 Processed 22/03/2024 IB24082583285 SOMARU BHARTI IDBI BANK(607095)
SubTotal 884 884
11 Bakawand CH-11-011-059-011/218
(BARDA) 		3311011000NRG24190320240948654 21/03/2024 LAIKHAN 3311011WL109419 LAIKHAN 00177 IOBA0003545 1326 1326 Processed 22/03/2024 IB24082583293 LAIKHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
12 Bakawand CH-11-011-029-004/104
(KOLAWAL) 		3311011000NRG24190320240948390 21/03/2024 budharam 3311011WL109388 budharam 00354 PUNB0222500 1326 1326 Processed 22/03/2024 IB24082583298 budharam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 Bakawand CH-11-011-011-001/127
(CHARGAON) 		3311011000NRG24180320240944441 21/03/2024 KALE 3311011WL108688 KALE 00354 PUNB0256600 1326 1326 Processed 22/03/2024 IB24082583306 KALE PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-011-001/260
(CHARGAON) 		3311011000NRG24180320240944452 21/03/2024 CHAMRA 3311011WL108688 CHAMRA 00354 PUNB0256600 1326 1326 Processed 22/03/2024 IB24082583308 CHAMRA PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-011-001/260
(CHARGAON) 		3311011000NRG24180320240944453 21/03/2024 NILA 3311011WL108688 NILA 00354 PUNB0256600 1326 1326 Processed 22/03/2024 IB24082583301 NILA PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-011-001/41
(CHARGAON) 		3311011000NRG24180320240944460 21/03/2024 HEMBATI NETAM 3311011WL108688 HEMBATI NETAM 00354 PUNB0256600 884 884 Processed 22/03/2024 IB24082583286 HEMBATI NETAM PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-017-001/121
(DIMRAPAL) 		3311011000NRG24190320240946009 21/03/2024 Astibai 3311011WL108923 Astibai 00354 PUNB0256600 1326 1326 Processed 22/03/2024 IB24082583296 Astibai PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-017-001/121
(DIMRAPAL) 		3311011000NRG24190320240946008 21/03/2024 DAYMAN 3311011WL108923 DAYMAN 00354 PUNB0256600 1326 1326 Processed 22/03/2024 IB24082583302 DAYMAN PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-017-001/128
(DIMRAPAL) 		3311011000NRG24190320240945986 21/03/2024 matibai 3311011WL108921 matibai 00354 PUNB0256600 1326 1326 Processed 22/03/2024 IB24082583297 matibai PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-017-001/128
(DIMRAPAL) 		3311011000NRG24190320240945985 21/03/2024 SAMPAT 3311011WL108921 SAMPAT 00354 PUNB0256600 1326 1326 Processed 22/03/2024 IB24082583303 SAMPAT PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-017-001/23
(DIMRAPAL) 		3311011000NRG24190320240945979 21/03/2024 AASO 3311011WL108918 AASO 00354 PUNB0256600 663 663 Processed 22/03/2024 IB24082583284 AASO PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-017-001/80-A
(DIMRAPAL) 		3311011000NRG24190320240946006 21/03/2024 PANCHAM 3311011WL108922 PANCHAM 00354 PUNB0256600 1326 1326 Processed 22/03/2024 IB24082583305 PANCHAM PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-017-001/801
(DIMRAPAL) 		3311011000NRG24190320240946013 21/03/2024 ILAVATI 3311011WL108923 ILAVATI 00354 PUNB0256600 1326 1326 Processed 22/03/2024 IB24082583295 ILAVATI PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-035-003/703
(maretha) 		3311011000NRG24190320240947002 21/03/2024 lemanti 3311011WL109145 lemanti 00354 PUNB0256600 1326 1326 Processed 22/03/2024 IB24082583300 lemanti PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-037-003/107
(MOHLAI) 		3311011000NRG24180320240945101 21/03/2024 JAIMATI 3311011WL108761 JAIMATI 00354 PUNB0256600 1326 1326 Processed 22/03/2024 IB24082583307 JAIMATI PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-061-002/137
(Garenga) 		3311011000NRG24190320240946608 21/03/2024 KAMALSING 3311011WL109078 KAMALSING 00354 PUNB0256600 1326 1326 Processed 22/03/2024 IB24082583299 KAMALSING PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-061-002/26
(Garenga) 		3311011000NRG24190320240946609 21/03/2024 PAROBAI 3311011WL109078 PAROBAI 00354 PUNB0256600 1326 1326 Processed 22/03/2024 IB24082583294 PAROBAI PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-062-001/52
(VANKOMAR) 		3311011000NRG24190320240946739 21/03/2024 RAMPA 3311011WL109096 RAMPA 00354 PUNB0256600 1326 1326 Processed 22/03/2024 IB24082583304 RAMPA PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-063-001/95
(JAIBEL) 		3311011000NRG24210320240951703 21/03/2024 bondaku ram 3311011WL110022 bondaku ram 00354 PUNB0256600 3315 3315 Processed 22/03/2024 IB24082583322 bondaku ram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 23426 23426
30 Bakawand CH-11-011-014-001/659
(CHOTEDEWDA) 		3311011000NRG24190320240947334 21/03/2024 Mangaldei 3311011WL109219 Mangaldei 00415 SBIN0005505 3315 3315 Processed 22/03/2024 IB24082583323 Mangaldei STATE BANK OF INDIA(508548)
31 Bakawand CH-11-011-018-001/187
(farsigaon) 		3311011000NRG24190320240947031 21/03/2024 NARESH 3311011WL109151 NARESH 00415 SBIN0005505 1326 1326 Processed 22/03/2024 IB24082583309 NARESH STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-018-001/198
(farsigaon) 		3311011000NRG24190320240947025 21/03/2024 KACHRA 3311011WL109149 KACHRA 00415 SBIN0005505 1326 1326 Processed 22/03/2024 IB24082583311 KACHRA STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-018-001/198
(farsigaon) 		3311011000NRG24190320240947024 21/03/2024 MANGALSAY 3311011WL109149 MANGALSAY 00415 SBIN0005505 1326 1326 Processed 22/03/2024 IB24082583312 MANGALSAY STATE BANK OF INDIA(508548)
34 Bakawand CH-11-011-022-003/639
(KARITGAON) 		3311011000NRG24200320240950274 21/03/2024 BUDARU NAGESH 3311011WL109788 BUDARU NAGESH 00415 SBIN0005505 884 884 Processed 22/03/2024 IB24082583288 BUDARU NAGESH STATE BANK OF INDIA(508548)
35 Bakawand CH-11-011-026-001/145
(KODAWAND) 		3311011000NRG24180320240942973 21/03/2024 SUMANI 3311011WL108388 SUMANI 00415 SBIN0005505 3536 3536 Processed 22/03/2024 IB24082583325 SUMANI STATE BANK OF INDIA(508548)
SubTotal 11713 11713
36 Bakawand CH-11-011-012-002/165-A
(CHITALOOR) 		3311011000NRG24190320240946030 21/03/2024 RAMA 3311011WL108927 RAMA 00415 SBIN0009101 1326 1326 Processed 22/03/2024 IB24082583310 RAMA IDBI BANK(607095)
37 Bakawand CH-11-011-022-003/644
(KARITGAON) 		3311011000NRG24200320240950275 21/03/2024 PADMA KASHYAP 3311011WL109788 PADMA KASHYAP 00415 SBIN0009101 884 884 Processed 22/03/2024 IB24082583289 PADMA KASHYAP STATE BANK OF INDIA(508548)
38 Bakawand CH-11-011-022-003/69
(KARITGAON) 		3311011000NRG24200320240950280 21/03/2024 parmanand 3311011WL109788 parmanand 00415 SBIN0009101 884 884 Processed 22/03/2024 IB24082583290 parmanand STATE BANK OF INDIA(508548)
39 Bakawand CH-11-011-022-003/69
(KARITGAON) 		3311011000NRG24200320240950279 21/03/2024 RAIMATI 3311011WL109788 RAIMATI 00415 SBIN0009101 884 884 Processed 22/03/2024 IB24082583287 RAIMATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 Bakawand CH-11-011-011-001/250
(CHARGAON) 		3311011000NRG24180320240944450 21/03/2024 RAIPAL 3311011WL108688 RAIPAL 00415 SBIN0009423 1326 1326 Processed 22/03/2024 IB24082583292 RAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bakawand CH-11-011-017-001/801
(DIMRAPAL) 		3311011000NRG24190320240946012 21/03/2024 BASU PATEL 3311011WL108923 BASU PATEL 00415 SBIN0009423 1326 1326 Processed 22/03/2024 IB24082583313 BASU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bakawand CH-11-011-017-001/807
(DIMRAPAL) 		3311011000NRG24190320240945981 21/03/2024 LAKHAMU 3311011WL108918 LAKHAMU 00415 SBIN0009423 663 663 Processed 22/03/2024 IB24082583283 LAKHAMU STATE BANK OF INDIA(508548)
43 Bakawand CH-11-011-035-003/703
(maretha) 		3311011000NRG24190320240947001 21/03/2024 bileshwar 3311011WL109145 bileshwar 00415 SBIN0009423 1326 1326 Processed 22/03/2024 IB24082583315 bileshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Bakawand CH-11-011-035-003/703
(maretha) 		3311011000NRG24190320240947003 21/03/2024 dhanraj 3311011WL109145 dhanraj 00415 SBIN0009423 1326 1326 Processed 22/03/2024 IB24082583314 dhanraj STATE BANK OF INDIA(508548)
SubTotal 5967 5967
45 Bakawand CH-11-011-014-001/19-A
(CHOTEDEWDA) 		3311011000NRG24210320240951844 21/03/2024 sukhlal 3311011WL110049 sukhlal 00691 IPOS0000001 1768 1768 Processed 22/03/2024 IB24082583320 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_210324APB_FTO_545021 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3315
2 Bakawand CH3311011_210324APB_FTO_545021 Canara Bank CNRB0015266 Canara Bank Aasana 1326
3 Bakawand CH3311011_210324APB_FTO_545021 Canara Bank CNRB0017774 Canara Bank Sargipal 3315
4 Bakawand CH3311011_210324APB_FTO_545021 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 6188
5 Bakawand CH3311011_210324APB_FTO_545021 I.D.B.I.BANK IBKL0002101 Ulnaar 884
6 Bakawand CH3311011_210324APB_FTO_545021 Indian Overseas Bank IOBA0003545 MULI 1326
7 Bakawand CH3311011_210324APB_FTO_545021 Punjab National Bank PUNB0222500 JAGDALPUR 1326
8 Bakawand CH3311011_210324APB_FTO_545021 Punjab National Bank PUNB0256600 JAIBAL 23426
9 Bakawand CH3311011_210324APB_FTO_545021 State Bank of India SBIN0005505 BAKAWAND 11713
10 Bakawand CH3311011_210324APB_FTO_545021 State Bank of India SBIN0009101 BAJAWAND 3978
11 Bakawand CH3311011_210324APB_FTO_545021 State Bank of India SBIN0009423 KESHARPAL 5967
12 Bakawand CH3311011_210324APB_FTO_545021 India Post Payments Bank IPOS0000001 JAGDALPUR 1768

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