Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:11:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030523APB_FTO_70488
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-11-011-067-001/309
(Cholnar) 		3311011000NRG24030520230121933 03/05/2023 DHANSINGH 3311011WL009458 DHANSINGH 00045 BARB0DBJAGD 1326 1326 Processed 12/05/2023 1479378184 DHANSINGH BAGHEL S/O GANESH BAGHEL BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bakawand CH-11-011-067-001/360
(Cholnar) 		3311011000NRG24030520230121936 03/05/2023 LAKHMI 3311011WL009458 LAKHMI 00045 BARB0JAGDAL 1326 1326 Processed 12/05/2023 1479378183 Lakhmi Besra BANK OF BARODA(606985)
SubTotal 1326 1326
3 Bakawand CH-11-011-058-001/641
(ULNAR) 		3311011000NRG24030520230122953 03/05/2023 Keshbo kashyap 3311011WL009558 Keshbo kashyap 00048 BKID0009042 884 884 Processed 12/05/2023 1479378279 Keshbo Kashyap FINO PAYMENTS BANK LTD(608001)
4 Bakawand CH-11-011-058-001/650
(ULNAR) 		3311011000NRG24030520230122954 03/05/2023 Vidya 3311011WL009558 Vidya 00048 BKID0009042 884 884 Processed 12/05/2023 1479378280 Vidya .. FINO PAYMENTS BANK LTD(608001)
5 Bakawand CH-11-011-058-001/718
(ULNAR) 		3311011000NRG24030520230122956 03/05/2023 LAKHIRAM KASHYAP 3311011WL009558 LAKHIRAM KASHYAP 00048 BKID0009042 884 884 Processed 12/05/2023 1479378278 LAKHIRAM IDBI BANK(607095)
SubTotal 2652 2652
6 Bakawand CH-11-011-057-001/50
(UDIYAPAL) 		3311011000NRG24030520230120941 03/05/2023 BAHNURAM 3311011WL009383 BAHNURAM 00078 CNRB0017774 1326 1326 Processed 12/05/2023 1479378277 MR BHANURAM SO SAMANDU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 Bakawand CH-11-011-029-003/155
(KOLAWAL) 		3311011000NRG24030520230120728 03/05/2023 SUKRI 3311011WL009367 SUKRI 00093 CRGB0001111 1547 1547 Processed 12/05/2023 1479378270 Mrs. SUKRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-029-003/161
(KOLAWAL) 		3311011000NRG24030520230120730 03/05/2023 JAYMANI 3311011WL009367 JAYMANI 00093 CRGB0001111 1547 1547 Processed 12/05/2023 1479378269 JAYMANI KASHYAP PUNJAB NATIONAL BANK(508568)
9 Bakawand CH-11-011-029-003/257
(KOLAWAL) 		3311011000NRG24030520230120731 03/05/2023 DHANMATI 3311011WL009367 DHANMATI 00093 CRGB0001111 1547 1547 Processed 12/05/2023 1479378267 Mrs. DHANMATI W/O SOMARU . CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-029-003/257
(KOLAWAL) 		3311011000NRG24030520230120732 03/05/2023 SHRI SUKRU 3311011WL009367 SHRI SUKRU 00093 CRGB0001111 1547 1547 Processed 12/05/2023 1479378268 Mr. SUKRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-045-002/141
(PATHARI) 		3311011000NRG24030520230118744 03/05/2023 GURBANDU 3311011WL009191 GURBANDU 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1479378266 Mr. GURBANDHU AYATURAM CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-045-002/141
(PATHARI) 		3311011000NRG24030520230118745 03/05/2023 manay 3311011WL009191 manay 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1479378275 Mrs. MATAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-045-002/153
(PATHARI) 		3311011000NRG24030520230118746 03/05/2023 GANHESH 3311011WL009191 GANHESH 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1479378265 Mr. GANESH S/O AYATU CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-045-002/171
(PATHARI) 		3311011000NRG24030520230118748 03/05/2023 dipak KUMAR 3311011WL009191 dipak KUMAR 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1479378274 Mr. DIPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-045-002/307
(PATHARI) 		3311011000NRG24030520230118764 03/05/2023 SOMNATH 3311011WL009191 SOMNATH 00093 CRGB0001111 884 884 Processed 12/05/2023 1479378273 Mr. SOMNATH KORRAM CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-045-002/35
(PATHARI) 		3311011000NRG24030520230118765 03/05/2023 Kunti 3311011WL009191 Kunti 00093 CRGB0001111 884 884 Processed 12/05/2023 1479378276 Mrs. KUNTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-045-002/943
(PATHARI) 		3311011000NRG24030520230118742 03/05/2023 MADAN NETAM 3311011WL009190 MADAN NETAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479378271 Mr. MADAN NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13702 13702
18 Bakawand CH-11-011-058-001/248
(ULNAR) 		3311011000NRG24030520230122941 03/05/2023 GURBARI 3311011WL009558 GURBARI 00165 IBKL0002101 884 884 Processed 12/05/2023 1479378191 Gurbari Baghre FINO PAYMENTS BANK LTD(608001)
19 Bakawand CH-11-011-058-001/260
(ULNAR) 		3311011000NRG24030520230122944 03/05/2023 DEVAKI 3311011WL009558 DEVAKI 00165 IBKL0002101 884 884 Processed 12/05/2023 1479378186 MRS DEVKI NAG STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-058-001/260
(ULNAR) 		3311011000NRG24030520230122943 03/05/2023 SONARAM 3311011WL009558 SONARAM 00165 IBKL0002101 884 884 Processed 12/05/2023 1479378190 SONADHAR NAG IDBI BANK(607095)
21 Bakawand CH-11-011-058-001/262
(ULNAR) 		3311011000NRG24030520230122945 03/05/2023 LAXMAN 3311011WL009558 LAXMAN 00165 IBKL0002101 884 884 Processed 12/05/2023 1479378189 LAKSHMAN BHARTI IDBI BANK(607095)
22 Bakawand CH-11-011-058-001/345-A
(ULNAR) 		3311011000NRG24030520230122949 03/05/2023 LACHMA 3311011WL009558 LACHMA 00165 IBKL0002101 884 884 Processed 12/05/2023 1479378187 LACHMA IDBI BANK(607095)
23 Bakawand CH-11-011-058-001/345-A
(ULNAR) 		3311011000NRG24030520230122950 03/05/2023 LALIT 3311011WL009558 LALIT 00165 IBKL0002101 884 884 Processed 12/05/2023 1479378188 Lalit Bharati FINO PAYMENTS BANK LTD(608001)
24 Bakawand CH-11-011-058-001/718
(ULNAR) 		3311011000NRG24030520230122957 03/05/2023 BHANO KASHYAP 3311011WL009558 BHANO KASHYAP 00165 IBKL0002101 884 884 Processed 12/05/2023 1479378192 BHANO KASHYAP IDBI BANK(607095)
SubTotal 6188 6188
25 Bakawand CH-11-011-067-001/240
(Cholnar) 		3311011000NRG24030520230121932 03/05/2023 basmati 3311011WL009458 basmati 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479378248 BASMATI KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
26 Bakawand CH-11-011-045-002/126
(PATHARI) 		3311011000NRG24030520230118743 03/05/2023 Punau 3311011WL009191 Punau 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479378196 PUNAU RAM NETAM S/O GANPAT PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-045-002/130-A
(PATHARI) 		3311011000NRG24030520230118732 03/05/2023 FULSHINH 3311011WL009190 FULSHINH 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479378203 FULSINGH NETAM PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-045-002/168
(PATHARI) 		3311011000NRG24030520230118747 03/05/2023 Jagnath 3311011WL009191 Jagnath 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479378208 JAGNATH KASHYAP PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-045-002/174
(PATHARI) 		3311011000NRG24030520230118735 03/05/2023 Budvari 3311011WL009190 Budvari 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479378198 BUDARI PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-045-002/191
(PATHARI) 		3311011000NRG24030520230118749 03/05/2023 Ramchand 3311011WL009191 Ramchand 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479378210 RAMCHAND KASHYAP PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-045-002/192
(PATHARI) 		3311011000NRG24030520230118750 03/05/2023 RAILA 3311011WL009191 RAILA 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479378181 AHILYA NETAM W/O SONSAI PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-045-002/213
(PATHARI) 		3311011000NRG24030520230118752 03/05/2023 Hiran 3311011WL009191 Hiran 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479378213 HIRAN DEI PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-045-002/213
(PATHARI) 		3311011000NRG24030520230118751 03/05/2023 Somaru 3311011WL009191 Somaru 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479378207 SOMARU YADAV S/O KOTLU PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-045-002/214
(PATHARI) 		3311011000NRG24030520230118754 03/05/2023 Ayati 3311011WL009191 Ayati 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479378211 AAYTI PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-045-002/214
(PATHARI) 		3311011000NRG24030520230118756 03/05/2023 CHAITAN 3311011WL009191 CHAITAN 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479378209 CHAITAN PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-045-002/214
(PATHARI) 		3311011000NRG24030520230118755 03/05/2023 Dashami 3311011WL009191 Dashami 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479378212 DASHAMI PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-045-002/214
(PATHARI) 		3311011000NRG24030520230118753 03/05/2023 GURBANDHU 3311011WL009191 GURBANDHU 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479378214 GURBANDHU PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-045-002/217
(PATHARI) 		3311011000NRG24030520230118758 03/05/2023 KUMARI 3311011WL009191 KUMARI 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479378193 KUMARI PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-045-002/234
(PATHARI) 		3311011000NRG24030520230118759 03/05/2023 samdu 3311011WL009191 samdu 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479378182 SAMADU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-045-002/245
(PATHARI) 		3311011000NRG24030520230118760 03/05/2023 Mahangu 3311011WL009191 Mahangu 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479378205 MAHANGU BHATRA BANK OF BARODA(606985)
41 Bakawand CH-11-011-045-002/252
(PATHARI) 		3311011000NRG24030520230118761 03/05/2023 HEMSAGAR 3311011WL009191 HEMSAGAR 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479378204 HEMSAGAR PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-045-002/284
(PATHARI) 		3311011000NRG24030520230118736 03/05/2023 Malti 3311011WL009190 Malti 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479378199 MALATI PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-045-002/289
(PATHARI) 		3311011000NRG24030520230118737 03/05/2023 Jugsai 3311011WL009190 Jugsai 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479378201 JUGASAY KASHYAP PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-045-002/289
(PATHARI) 		3311011000NRG24030520230118738 03/05/2023 Sukali 3311011WL009190 Sukali 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479378200 SUKALI KASHYAP PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-045-002/292
(PATHARI) 		3311011000NRG24030520230118763 03/05/2023 DEVENDRA 3311011WL009191 DEVENDRA 00354 PUNB0256600 884 884 Processed 12/05/2023 1479378195 DEVENDRA PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-045-002/294
(PATHARI) 		3311011000NRG24030520230118739 03/05/2023 Bhagchand 3311011WL009190 Bhagchand 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479378197 BHAKCHAND PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-045-002/382
(PATHARI) 		3311011000NRG24030520230118741 03/05/2023 SONAMANI 3311011WL009190 SONAMANI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479378202 SONAMANI PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-045-002/915
(PATHARI) 		3311011000NRG24030520230118767 03/05/2023 TULSI 3311011WL009191 TULSI 00354 PUNB0256600 884 884 Processed 12/05/2023 1479378206 TULSIRAM S/O SUBARDHAN PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-045-002/941
(PATHARI) 		3311011000NRG24030520230118768 03/05/2023 GURBARU 3311011WL009191 GURBARU 00354 PUNB0256600 884 884 Processed 12/05/2023 1479378194 GURBARU KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
50 Bakawand CH-11-011-045-002/130-A
(PATHARI) 		3311011000NRG24030520230118733 03/05/2023 VIMALA 3311011WL009190 VIMALA 00354 PUNB0973700 1326 1326 Processed 12/05/2023 1479378281 BIMALA NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 Bakawand CH-11-011-045-002/171
(PATHARI) 		3311011000NRG24030520230118734 03/05/2023 PADAMAWATI 3311011WL009190 PADAMAWATI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378217 MRS PADMA KASHYAP STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-045-002/262
(PATHARI) 		3311011000NRG24030520230118762 03/05/2023 MAHESH KASHYAP 3311011WL009191 MAHESH KASHYAP 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1479378243 MR MAHESH KASHYAP STATE BANK OF INDIA(508548)
53 Bakawand CH-11-011-045-002/914
(PATHARI) 		3311011000NRG24030520230118766 03/05/2023 KHAGESHWAR 3311011WL009191 KHAGESHWAR 00415 SBIN0005505 884 884 Processed 12/05/2023 1479378264 KHAGESHWAR KASHYAP PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-057-001/118
(UDIYAPAL) 		3311011000NRG24030520230120915 03/05/2023 BHEEMSEN 3311011WL009378 BHEEMSEN 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378232 MR BHIM KASHYAP STATE BANK OF INDIA(508548)
55 Bakawand CH-11-011-057-001/118
(UDIYAPAL) 		3311011000NRG24030520230120916 03/05/2023 VIMALA 3311011WL009378 VIMALA 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378257 MRS VIMLA KASHYAP STATE BANK OF INDIA(508548)
56 Bakawand CH-11-011-057-001/12
(UDIYAPAL) 		3311011000NRG24030520230120917 03/05/2023 BHAGWATI 3311011WL009378 BHAGWATI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378228 MRS BAGWATI KASHYAP STATE BANK OF INDIA(508548)
57 Bakawand CH-11-011-057-001/121
(UDIYAPAL) 		3311011000NRG24030520230120934 03/05/2023 LACHANDEI 3311011WL009381 LACHANDEI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378229 MRS LACHANDEI KASHYAP STATE BANK OF INDIA(508548)
58 Bakawand CH-11-011-057-001/121
(UDIYAPAL) 		3311011000NRG24030520230120933 03/05/2023 LILAN 3311011WL009381 LILAN 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378247 MR NILAM KASHYAP STATE BANK OF INDIA(508548)
59 Bakawand CH-11-011-057-001/147
(UDIYAPAL) 		3311011000NRG24030520230120921 03/05/2023 RAYO 3311011WL009379 RAYO 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378230 Mrs. RAYMATI W/O MANSINGH . CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-057-001/153
(UDIYAPAL) 		3311011000NRG24030520230120938 03/05/2023 GURBANDHU 3311011WL009383 GURBANDHU 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378222 MR GURBANDHU BAGHEL STATE BANK OF INDIA(508548)
61 Bakawand CH-11-011-057-001/157
(UDIYAPAL) 		3311011000NRG24030520230120999 03/05/2023 CHUMKI 3311011WL009388 CHUMKI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378224 MRS CHUMKI PATEL STATE BANK OF INDIA(508548)
62 Bakawand CH-11-011-057-001/157
(UDIYAPAL) 		3311011000NRG24030520230120998 03/05/2023 KAILASH 3311011WL009388 KAILASH 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378225 MR KAILASH PATEL STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-057-001/16
(UDIYAPAL) 		3311011000NRG24030520230120935 03/05/2023 PILASINGH 3311011WL009381 PILASINGH 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378245 MR PILASINGH LAUHAR STATE BANK OF INDIA(508548)
64 Bakawand CH-11-011-057-001/161
(UDIYAPAL) 		3311011000NRG24030520230120939 03/05/2023 GANGADHAR 3311011WL009383 GANGADHAR 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378221 MR GANGA BAGHEL STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-057-001/161
(UDIYAPAL) 		3311011000NRG24030520230120940 03/05/2023 janka 3311011WL009383 janka 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378258 MRS JHANKA BAGHEL STATE BANK OF INDIA(508548)
66 Bakawand CH-11-011-057-001/167
(UDIYAPAL) 		3311011000NRG24030520230121002 03/05/2023 CHAMPI 3311011WL009388 CHAMPI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378261 MRS CHAMPI KASHYAP STATE BANK OF INDIA(508548)
67 Bakawand CH-11-011-057-001/167
(UDIYAPAL) 		3311011000NRG24030520230121001 03/05/2023 PARO 3311011WL009388 PARO 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378259 MRS PARO BAGHEL STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-057-001/167
(UDIYAPAL) 		3311011000NRG24030520230121000 03/05/2023 vishramsinh 3311011WL009388 vishramsinh 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378262 MR VISHRAM SINGH BAGHEL STATE BANK OF INDIA(508548)
69 Bakawand CH-11-011-057-001/179
(UDIYAPAL) 		3311011000NRG24030520230121003 03/05/2023 DOMAY 3311011WL009388 DOMAY 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378239 MRS DOMAY BHARTI STATE BANK OF INDIA(508548)
70 Bakawand CH-11-011-057-001/181
(UDIYAPAL) 		3311011000NRG24030520230121004 03/05/2023 NANAK 3311011WL009388 NANAK 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378249 MR NANKURAM KASHYAP STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-057-001/183
(UDIYAPAL) 		3311011000NRG24030520230121005 03/05/2023 damu 3311011WL009388 damu 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378263 Mr. DAMU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
72 Bakawand CH-11-011-057-001/183
(UDIYAPAL) 		3311011000NRG24030520230121006 03/05/2023 NABRI 3311011WL009388 NABRI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378226 MRS NAVARI STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-057-001/198
(UDIYAPAL) 		3311011000NRG24030520230120980 03/05/2023 CHITABAI 3311011WL009385 CHITABAI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378272 MRS CHITABAI BHADRE STATE BANK OF INDIA(508548)
74 Bakawand CH-11-011-057-001/200
(UDIYAPAL) 		3311011000NRG24030520230120981 03/05/2023 mohan 3311011WL009385 mohan 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378246 MR MOHAN BAGHEL STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-057-001/208
(UDIYAPAL) 		3311011000NRG24030520230120984 03/05/2023 Asmani maurya 3311011WL009385 Asmani maurya 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378253 MISS ASMANI MAURYA STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-057-001/208
(UDIYAPAL) 		3311011000NRG24030520230120983 03/05/2023 dharmu 3311011WL009385 dharmu 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378240 MR DHARMU MOURYA STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-057-001/208
(UDIYAPAL) 		3311011000NRG24030520230120985 03/05/2023 Shankar baghel 3311011WL009385 Shankar baghel 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378242 MR SHANKAR BAGHEL STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-057-001/4
(UDIYAPAL) 		3311011000NRG24030520230120918 03/05/2023 KAILASH KASHYAP 3311011WL009378 KAILASH KASHYAP 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378254 MR KAILASH KASHYAP STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-057-001/5
(UDIYAPAL) 		3311011000NRG24030520230120920 03/05/2023 KAMLI 3311011WL009378 KAMLI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378233 MRS KAMLEE STATE BANK OF INDIA(508548)
80 Bakawand CH-11-011-057-001/5
(UDIYAPAL) 		3311011000NRG24030520230120919 03/05/2023 sukhman 3311011WL009378 sukhman 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378220 MR SUKHMAN BAGHEL STATE BANK OF INDIA(508548)
81 Bakawand CH-11-011-057-001/66
(UDIYAPAL) 		3311011000NRG24030520230120923 03/05/2023 pilabai 3311011WL009379 pilabai 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378260 MRS PILABAI KASHYAP STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-057-001/66
(UDIYAPAL) 		3311011000NRG24030520230120922 03/05/2023 PILURAM 3311011WL009379 PILURAM 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378227 MR PILUSINGH KASHYAP STATE BANK OF INDIA(508548)
83 Bakawand CH-11-011-057-001/69
(UDIYAPAL) 		3311011000NRG24030520230120936 03/05/2023 HEMLAL 3311011WL009382 HEMLAL 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378251 MR HEMLAL KASHYAP STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-057-001/69
(UDIYAPAL) 		3311011000NRG24030520230120937 03/05/2023 NEELA 3311011WL009382 NEELA 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378252 MRS NILAVATI KASHYAP STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-058-001/503
(ULNAR) 		3311011000NRG24030520230122952 03/05/2023 GURBANDHU 3311011WL009558 GURBANDHU 00415 SBIN0005505 884 884 Processed 12/05/2023 1479378216 Gurubandhu .. FINO PAYMENTS BANK LTD(608001)
86 Bakawand CH-11-011-067-001/346
(Cholnar) 		3311011000NRG24030520230121934 03/05/2023 JABANDHUG 3311011WL009458 JABANDHUG 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378235 MR JAGBANDHU KASHYAP STATE BANK OF INDIA(508548)
87 Bakawand CH-11-011-067-001/359
(Cholnar) 		3311011000NRG24030520230121935 03/05/2023 KALA 3311011WL009458 KALA 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378237 MRS KALA BHARTI STATE BANK OF INDIA(508548)
88 Bakawand CH-11-011-067-001/388
(Cholnar) 		3311011000NRG24030520230121937 03/05/2023 BUDHMANI 3311011WL009458 BUDHMANI 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378179 BUDHMANI BAGHEL CANARA BANK(508532)
89 Bakawand CH-11-011-067-001/40
(Cholnar) 		3311011000NRG24030520230121938 03/05/2023 chandravati 3311011WL009458 chandravati 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479378180 MRS CHANDRA BAGHEL STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-070-001/311
(BADLAWAND) 		3311011000NRG24030520230122784 03/05/2023 UMESH KASHYAP 3311011WL009546 UMESH KASHYAP 00415 SBIN0005505 884 884 Processed 12/05/2023 1479378244 MS UMESH KASHYAP STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-070-001/46
(BADLAWAND) 		3311011000NRG24030520230122785 03/05/2023 sonamani 3311011WL009546 sonamani 00415 SBIN0005505 884 884 Processed 12/05/2023 1479378223 MRS SONMATI WO SAHADEV STATE BANK OF INDIA(508548)
92 Bakawand CH-11-011-070-001/62
(BADLAWAND) 		3311011000NRG24030520230122786 03/05/2023 NEELA 3311011WL009546 NEELA 00415 SBIN0005505 884 884 Processed 12/05/2023 1479378238 MRS NEELA KASHYAP STATE BANK OF INDIA(508548)
93 Bakawand CH-11-011-070-001/82
(BADLAWAND) 		3311011000NRG24030520230122788 03/05/2023 KHELO 3311011WL009546 KHELO 00415 SBIN0005505 884 884 Processed 12/05/2023 1479378241 MRS GELO BHADRE STATE BANK OF INDIA(508548)
94 Bakawand CH-11-011-070-001/82
(BADLAWAND) 		3311011000NRG24030520230122787 03/05/2023 pitam 3311011WL009546 pitam 00415 SBIN0005505 884 884 Processed 12/05/2023 1479378256 MR PITAM BHADRE STATE BANK OF INDIA(508548)
SubTotal 55029 55029
95 Bakawand CH-11-011-057-001/106
(UDIYAPAL) 		3311011000NRG24030520230120997 03/05/2023 MANMATI 3311011WL009388 MANMATI 00415 SBIN0005506 1326 1326 Processed 12/05/2023 1479378231 MRS MANMATI SETHIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 Bakawand CH-11-011-058-001/248
(ULNAR) 		3311011000NRG24030520230122940 03/05/2023 FULSINGH 3311011WL009558 FULSINGH 00415 SBIN0009101 884 884 Processed 12/05/2023 1479378250 Fulsingh Baghre FINO PAYMENTS BANK LTD(608001)
97 Bakawand CH-11-011-058-001/254
(ULNAR) 		3311011000NRG24030520230122942 03/05/2023 DOMANI KASHYAP 3311011WL009558 DOMANI KASHYAP 00415 SBIN0009101 884 884 Processed 12/05/2023 1479378255 MISS DOMANI KASHYAP STATE BANK OF INDIA(508548)
98 Bakawand CH-11-011-058-001/262
(ULNAR) 		3311011000NRG24030520230122946 03/05/2023 BISHUNATH 3311011WL009558 BISHUNATH 00415 SBIN0009101 884 884 Processed 12/05/2023 1479378215 BISU BHARTI IDBI BANK(607095)
99 Bakawand CH-11-011-058-001/262
(ULNAR) 		3311011000NRG24030520230122947 03/05/2023 GANGAY 3311011WL009558 GANGAY 00415 SBIN0009101 884 884 Processed 12/05/2023 1479378234 GangayBharti FINCARE SMALL FINANCE BANK LTD(608304)
100 Bakawand CH-11-011-058-001/267
(ULNAR) 		3311011000NRG24030520230122948 03/05/2023 KAMLI 3311011WL009558 KAMLI 00415 SBIN0009101 884 884 Processed 12/05/2023 1479378218 Kamli Bharti FINO PAYMENTS BANK LTD(608001)
101 Bakawand CH-11-011-058-001/4
(ULNAR) 		3311011000NRG24030520230122951 03/05/2023 DOMU 3311011WL009558 DOMU 00415 SBIN0009101 884 884 Processed 12/05/2023 1479378219 Domu Ram Baghel FINO PAYMENTS BANK LTD(608001)
102 Bakawand CH-11-011-067-001/97
(Cholnar) 		3311011000NRG24030520230121939 03/05/2023 DHANAY 3311011WL009458 DHANAY 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479378236 MRS DHANAYA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 6630 6630
103 Bakawand CH-11-011-058-001/652
(ULNAR) 		3311011000NRG24030520230122955 03/05/2023 RAMSINGH KASHYAP 3311011WL009558 RAMSINGH KASHYAP 00688 FINO0001001 884 884 Processed 12/05/2023 1479378185 Ramsingh Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 120445 120445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030523APB_FTO_70488 Bank of Baroda BARB0DBJAGD Jagdalpur 1326
2 Bakawand CH3311011_030523APB_FTO_70488 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
3 Bakawand CH3311011_030523APB_FTO_70488 Bank of India BKID0009042 JAGDALPUR 2652
4 Bakawand CH3311011_030523APB_FTO_70488 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
5 Bakawand CH3311011_030523APB_FTO_70488 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 13702
6 Bakawand CH3311011_030523APB_FTO_70488 I.D.B.I.BANK IBKL0002101 Ulnaar 6188
7 Bakawand CH3311011_030523APB_FTO_70488 Indian Overseas Bank IOBA0003545 MULI 1326
8 Bakawand CH3311011_030523APB_FTO_70488 Punjab National Bank PUNB0256600 JAIBAL 27404
9 Bakawand CH3311011_030523APB_FTO_70488 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
10 Bakawand CH3311011_030523APB_FTO_70488 State Bank of India SBIN0005505 BAKAWAND 55029
11 Bakawand CH3311011_030523APB_FTO_70488 State Bank of India SBIN0005506 BHAIYATHAN 1326
12 Bakawand CH3311011_030523APB_FTO_70488 State Bank of India SBIN0009101 BAJAWAND 5746
13 Bakawand CH3311011_030523APB_FTO_70488 State Bank of India SBIN0009101 ULNAR 884
14 Bakawand CH3311011_030523APB_FTO_70488 Fino Payments Bank Ltd FINO0001001 sativali 884

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