Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:55:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050723APB_FTO_211433
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-11-011-022-004/159
(KARITGAON) 		3311011000NRG24050720230423647 05/07/2023 JUGDHAR 3311011WL034336 JUGDHAR 00048 BKID0009042 442 442 Processed 30/08/2023 4966198829 JUGDHAR KULDHAR BANK OF INDIA(508505)
2 Bakawand CH-11-011-022-004/17
(KARITGAON) 		3311011000NRG24050720230423650 05/07/2023 LAIKHAN 3311011WL034336 LAIKHAN 00048 BKID0009042 442 442 Processed 30/08/2023 4966198857 LAIKHAN BAGHEL BANK OF INDIA(508505)
3 Bakawand CH-11-011-022-004/211
(KARITGAON) 		3311011000NRG24050720230423654 05/07/2023 GUPTE 3311011WL034336 GUPTE 00048 BKID0009042 442 442 Processed 30/08/2023 4966198827 Mr. GUPTESHWAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Bakawand CH-11-011-022-004/24
(KARITGAON) 		3311011000NRG24050720230423656 05/07/2023 TULARAM 3311011WL034336 TULARAM 00048 BKID0009042 442 442 Processed 30/08/2023 4966198819 TULA RAM GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bakawand CH-11-011-022-004/357
(KARITGAON) 		3311011000NRG24050720230423660 05/07/2023 PARMILA 3311011WL034336 PARMILA 00048 BKID0009042 442 442 Processed 30/08/2023 4966198859 MISS PRAMILA RAWANA STATE BANK OF INDIA(508548)
6 Bakawand CH-11-011-022-004/45
(KARITGAON) 		3311011000NRG24050720230423662 05/07/2023 KOUDIRAM 3311011WL034336 KOUDIRAM 00048 BKID0009042 442 442 Processed 30/08/2023 4966198830 KAUDI TILURAM BANK OF INDIA(508505)
SubTotal 2652 2652
7 Bakawand CH-11-011-051-001/280
(sargipal) 		3311011000NRG24050720230423512 05/07/2023 ganga 3311011WL034323 ganga 00078 CNRB0017716 221 221 Processed 30/08/2023 4966198847 Mr. GANGADHAR SO KAMLOCHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Bakawand CH-11-011-051-001/280
(sargipal) 		3311011000NRG24050720230423513 05/07/2023 RAMWATI 3311011WL034323 RAMWATI 00078 CNRB0017716 221 221 Processed 30/08/2023 4966198846 RAMBATI CANARA BANK(508532)
9 Bakawand CH-11-011-051-001/300
(sargipal) 		3311011000NRG24050720230423514 05/07/2023 ANATRAM 3311011WL034323 ANATRAM 00078 CNRB0017716 221 221 Processed 30/08/2023 4966198855 ANANTRAM CANARA BANK(508532)
10 Bakawand CH-11-011-051-001/300
(sargipal) 		3311011000NRG24050720230423515 05/07/2023 SOMARI 3311011WL034323 SOMARI 00078 CNRB0017716 221 221 Processed 30/08/2023 4966198854 SOMARI NISHAD NISHAD CANARA BANK(508532)
11 Bakawand CH-11-011-051-001/70
(sargipal) 		3311011000NRG24050720230423516 05/07/2023 LAKHINATH 3311011WL034323 LAKHINATH 00078 CNRB0017716 221 221 Processed 30/08/2023 4966198848 LAKHINATH NISHAD CANARA BANK(508532)
12 Bakawand CH-11-011-051-001/70
(sargipal) 		3311011000NRG24050720230423517 05/07/2023 TARAMANI 3311011WL034323 TARAMANI 00078 CNRB0017716 221 221 Processed 30/08/2023 4966198849 TARAMNI NISHAD NISHAD CANARA BANK(508532)
SubTotal 1326 1326
13 Bakawand CH-11-011-022-004/158
(KARITGAON) 		3311011000NRG24050720230423646 05/07/2023 SHIVNATH 3311011WL034336 SHIVNATH 00165 IBKL0002101 442 442 Processed 30/08/2023 4966198780 SHIVNATH GOYAL STATE BANK OF INDIA(508548)
14 Bakawand CH-11-011-022-004/162
(KARITGAON) 		3311011000NRG24050720230423649 05/07/2023 RAMSAY 3311011WL034336 RAMSAY 00165 IBKL0002101 442 442 Processed 30/08/2023 4966198781 RAMSAAY IDBI BANK(607095)
15 Bakawand CH-11-011-022-004/47
(KARITGAON) 		3311011000NRG24050720230423666 05/07/2023 SHITALA BAGHEL 3311011WL034336 SHITALA BAGHEL 00165 IBKL0002101 442 442 Processed 30/08/2023 4966198778 SHITALA BAGHARE IDBI BANK(607095)
16 Bakawand CH-11-011-022-004/577
(KARITGAON) 		3311011000NRG24050720230423668 05/07/2023 JENARMA 3311011WL034336 JENARMA 00165 IBKL0002101 442 442 Processed 30/08/2023 4966198782 JENA BAGHEL IDBI BANK(607095)
17 Bakawand CH-11-011-058-001/931
(ULNAR) 		3311011000NRG24050720230423674 05/07/2023 DHANPATI 3311011WL034336 DHANPATI 00165 IBKL0002101 442 442 Processed 30/08/2023 4966198779 DHANPATI BHATRA IDBI BANK(607095)
SubTotal 2210 2210
18 Bakawand CH-11-011-022-004/62
(KARITGAON) 		3311011000NRG24050720230423669 05/07/2023 KARTIK 3311011WL034336 KARTIK 00176 IDIB000J513 442 442 Processed 30/08/2023 4966198890 MR KARTIK RAM BAGHEL STATE BANK OF INDIA(508548)
SubTotal 442 442
19 Bakawand CH-11-011-009-001/250
(CHINDGAON) 		3311011000NRG24050720230423496 05/07/2023 GOVIND 3311011WL034321 GOVIND 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198804 GOVIND BAGHEL PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24050720230423497 05/07/2023 CHAITI 3311011WL034321 CHAITI 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198805 CHAITI BAGHEL PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24050720230423498 05/07/2023 LACHINDHAR 3311011WL034321 LACHINDHAR 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198808 LACHHINDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24050720230423500 05/07/2023 LACHORAM 3311011WL034321 LACHORAM 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198797 LACHORAM BAGHEL PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-009-001/251
(CHINDGAON) 		3311011000NRG24050720230423499 05/07/2023 mitki 3311011WL034321 mitki 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198798 MITKI BAGHEL PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-009-001/372
(CHINDGAON) 		3311011000NRG24050720230423502 05/07/2023 JAGBANDU 3311011WL034321 JAGBANDU 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198800 MR JAGBAMDHU BAGHEL STATE BANK OF INDIA(508548)
25 Bakawand CH-11-011-009-001/372
(CHINDGAON) 		3311011000NRG24050720230423501 05/07/2023 MAHADI 3311011WL034321 MAHADI 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198803 MAHADEI BAGHEL PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24050720230423503 05/07/2023 GAJO 3311011WL034321 GAJO 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198799 GAJO W/O LACHHU PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24050720230423504 05/07/2023 LACCHU 3311011WL034321 LACCHU 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198801 LACHHU S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-061-002/118
(Garenga) 		3311011000NRG24050720230423365 05/07/2023 pushbati 3311011WL034313 pushbati 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198839 MRS KUBHBATI BAGHEL STATE BANK OF INDIA(508548)
29 Bakawand CH-11-011-061-002/123
(Garenga) 		3311011000NRG24050720230423366 05/07/2023 CHAMPA 3311011WL034313 CHAMPA 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198828 CHAMPA W/O CHHAVINATH PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-061-002/147
(Garenga) 		3311011000NRG24050720230423368 05/07/2023 paro 3311011WL034313 paro 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198817 MRS PARO KASHYAP STATE BANK OF INDIA(508548)
31 Bakawand CH-11-011-061-002/156
(Garenga) 		3311011000NRG24050720230423369 05/07/2023 Nilendri 3311011WL034313 Nilendri 00354 PUNB0256600 884 884 Processed 30/08/2023 4966198841 NILANDRI WO RUPDHAR PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-061-002/157
(Garenga) 		3311011000NRG24050720230423370 05/07/2023 gomati 3311011WL034313 gomati 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198843 GOMTI W/O PHARSU PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-061-002/20
(Garenga) 		3311011000NRG24050720230423372 05/07/2023 KAMALI 3311011WL034313 KAMALI 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198792 KAMLI PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-061-002/20
(Garenga) 		3311011000NRG24050720230423371 05/07/2023 lacchandai 3311011WL034313 lacchandai 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198833 LACHHAN BHATRA W/O INDAR PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-061-002/37
(Garenga) 		3311011000NRG24050720230423376 05/07/2023 KEMRAJ MAURYA 3311011WL034313 KEMRAJ MAURYA 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198888 KEMRAJ MAURYA PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-061-002/37
(Garenga) 		3311011000NRG24050720230423375 05/07/2023 SONIBAI 3311011WL034313 SONIBAI 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198834 SONI PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-061-002/433
(Garenga) 		3311011000NRG24050720230423381 05/07/2023 MANAKDAI 3311011WL034313 MANAKDAI 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198862 MANAKDAI W/O ROOPNATH PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-061-002/470
(Garenga) 		3311011000NRG24050720230423384 05/07/2023 KERTI VAS 3311011WL034313 KERTI VAS 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198793 KERTI VAS PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-061-002/61
(Garenga) 		3311011000NRG24050720230423386 05/07/2023 FARASH 3311011WL034313 FARASH 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198785 MR PHARAS BAGHEL STATE BANK OF INDIA(508548)
40 Bakawand CH-11-011-061-002/61
(Garenga) 		3311011000NRG24050720230423387 05/07/2023 koyali 3311011WL034313 koyali 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198788 KOYALI W/O FARSU PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-061-002/7
(Garenga) 		3311011000NRG24050720230423388 05/07/2023 PADMANI 3311011WL034313 PADMANI 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198838 MRS PADAMANI BAGHEL STATE BANK OF INDIA(508548)
42 Bakawand CH-11-011-061-002/85
(Garenga) 		3311011000NRG24050720230423389 05/07/2023 TRINATH 3311011WL034313 TRINATH 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198791 TIRNATH PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24050720230423483 05/07/2023 KARTIK 3311011WL034320 KARTIK 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198796 KARTIK KASHYAP PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24050720230423481 05/07/2023 KUMARI 3311011WL034320 KUMARI 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198787 KUMARI PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24050720230423482 05/07/2023 MANKU RAM 3311011WL034320 MANKU RAM 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198812 MANKURAM NETAM PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-063-001/1010
(JAIBEL) 		3311011000NRG24050720230423484 05/07/2023 DARARAM 3311011WL034320 DARARAM 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198794 DARA RAM PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG24050720230423485 05/07/2023 DAMARUDHAR 3311011WL034320 DAMARUDHAR 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198806 DAMARUDHAR DEWANGAN PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG24050720230423486 05/07/2023 RATANA 3311011WL034320 RATANA 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198807 RATANA DEWANGAN PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-063-001/210
(Jaibel 2) 		3311011000NRG24050720230423488 05/07/2023 CHAMPA 3311011WL034320 CHAMPA 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198893 CHAMPA PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-063-001/293-A
(Jaibel 2) 		3311011000NRG24050720230423538 05/07/2023 FULMATI 3311011WL034327 FULMATI 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198789 FULAMATI W/O KESHV PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-063-001/293-A
(Jaibel 2) 		3311011000NRG24050720230423537 05/07/2023 KESHAV 3311011WL034327 KESHAV 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198815 KESHAW PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-063-001/370-A
(JAIBEL) 		3311011000NRG24050720230423489 05/07/2023 LUDAR 3311011WL034320 LUDAR 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198795 LUDAR KASHYAP PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-063-001/372
(Jaibel 2) 		3311011000NRG24050720230423543 05/07/2023 SUKMANI 3311011WL034329 SUKMANI 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198786 SUKHBATI PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-063-001/423-A
(Jaibel 2) 		3311011000NRG24050720230423490 05/07/2023 ALISA 3311011WL034320 ALISA 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198856 ALISA W/O JAY RAM PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24050720230423506 05/07/2023 DIPALI DEWANGAN 3311011WL034321 DIPALI DEWANGAN 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198813 DIPALI DEWANGAN PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24050720230423507 05/07/2023 DURJAN DEWANGAN 3311011WL034321 DURJAN DEWANGAN 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198783 Mr. DURJAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24050720230423491 05/07/2023 EELAVATI DEWANGAN 3311011WL034320 EELAVATI DEWANGAN 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198784 EELAVATI DEWANGAN PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24050720230423505 05/07/2023 NILMANI DEWANGAN 3311011WL034321 NILMANI DEWANGAN 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198809 NILMANI DEWANGAN PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24050720230423493 05/07/2023 JAMIR DEWANGAN 3311011WL034320 JAMIR DEWANGAN 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198810 JAMIR DEVANGAN PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24050720230423492 05/07/2023 MALTI DEWANGAN 3311011WL034320 MALTI DEWANGAN 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198811 MALTI DEVANGAN PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-063-001/599
(JAIBEL) 		3311011000NRG24050720230423494 05/07/2023 RAMBATI 3311011WL034320 RAMBATI 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198802 RAMBATI SORI PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-063-001/8
(JAIBEL) 		3311011000NRG24050720230423495 05/07/2023 LACHANDAI 3311011WL034320 LACHANDAI 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198790 LACHANDEI PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-064-002/112
(FARSARA) 		3311011000NRG24050720230423393 05/07/2023 Tileshwari kashyap 3311011WL034313 Tileshwari kashyap 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198816 MRS TILESWRI KASYHAP STATE BANK OF INDIA(508548)
64 Bakawand CH-11-011-064-002/19
(FARSARA) 		3311011000NRG24050720230423395 05/07/2023 JAGESAWRI 3311011WL034313 JAGESAWRI 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198814 MRS JAGESWRI NAIK STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-064-002/318
(FARSARA) 		3311011000NRG24050720230423406 05/07/2023 GULSAN 3311011WL034313 GULSAN 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198863 MASTER GULSAN SURAYAWANSHI STATE BANK OF INDIA(508548)
66 Bakawand CH-11-011-064-002/72
(FARSARA) 		3311011000NRG24050720230423415 05/07/2023 USHA 3311011WL034313 USHA 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966198882 USHA BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 63206 63206
67 Bakawand CH-11-011-063-001/816
(JAIBEL) 		3311011000NRG24050720230423550 05/07/2023 bhagwati 3311011WL034331 bhagwati 00415 SBIN0005505 221 221 Processed 30/08/2023 4966198861 BHAGAVATI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
68 Bakawand CH-11-011-022-004/11
(KARITGAON) 		3311011000NRG24050720230423645 05/07/2023 PARVATI 3311011WL034336 PARVATI 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198873 MRS PARWATI STATE BANK OF INDIA(508548)
69 Bakawand CH-11-011-022-004/11
(KARITGAON) 		3311011000NRG24050720230423644 05/07/2023 SUKHADAS 3311011WL034336 SUKHADAS 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198836 MR SUKHDAS BAGHEL STATE BANK OF INDIA(508548)
70 Bakawand CH-11-011-022-004/162
(KARITGAON) 		3311011000NRG24050720230423648 05/07/2023 KAMALA 3311011WL034336 KAMALA 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198851 MRS KAMLA BHARTI STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-022-004/192
(KARITGAON) 		3311011000NRG24050720230423653 05/07/2023 ASTHAMA 3311011WL034336 ASTHAMA 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198892 MISS ASTHAMA KASHYAP STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-022-004/192
(KARITGAON) 		3311011000NRG24050720230423652 05/07/2023 JEMA 3311011WL034336 JEMA 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198844 MRS JEMA KASHYAP STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-022-004/230
(KARITGAON) 		3311011000NRG24050720230423655 05/07/2023 DAMRU 3311011WL034336 DAMRU 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198774 DAMRU KASHYPA IDBI BANK(607095)
74 Bakawand CH-11-011-022-004/24
(KARITGAON) 		3311011000NRG24050720230423657 05/07/2023 LAYABATI 3311011WL034336 LAYABATI 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198818 MRS LAYA GOYAL STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-022-004/25
(KARITGAON) 		3311011000NRG24050720230423658 05/07/2023 TULASHIRAM 3311011WL034336 TULASHIRAM 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198850 MR TULSI RAM GOYAL STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-022-004/25
(KARITGAON) 		3311011000NRG24050720230423659 05/07/2023 TULAVATI 3311011WL034336 TULAVATI 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198876 MRS TULAVATI GOYAL STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-022-004/44
(KARITGAON) 		3311011000NRG24050720230423661 05/07/2023 SADARAM 3311011WL034336 SADARAM 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198837 MRS SADA KASHYAP STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-022-004/45
(KARITGAON) 		3311011000NRG24050720230423663 05/07/2023 KAMALWATI 3311011WL034336 KAMALWATI 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198858 MRS KAMALVATI STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-022-004/47
(KARITGAON) 		3311011000NRG24050720230423664 05/07/2023 GUNDHAR 3311011WL034336 GUNDHAR 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198775 MR GUNDHAR STATE BANK OF INDIA(508548)
80 Bakawand CH-11-011-022-004/571
(KARITGAON) 		3311011000NRG24050720230423667 05/07/2023 Sumitra 3311011WL034336 Sumitra 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198773 MRS SUMITRA BAGHEL STATE BANK OF INDIA(508548)
81 Bakawand CH-11-011-022-004/62
(KARITGAON) 		3311011000NRG24050720230423670 05/07/2023 KUSUM 3311011WL034336 KUSUM 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198826 MRS KUSUM KHALKHO STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-022-004/68
(KARITGAON) 		3311011000NRG24050720230423671 05/07/2023 SUBHADRA 3311011WL034336 SUBHADRA 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198860 MS SUBHDRA GOYAL STATE BANK OF INDIA(508548)
83 Bakawand CH-11-011-022-004/70
(KARITGAON) 		3311011000NRG24050720230423672 05/07/2023 UDHAV 3311011WL034336 UDHAV 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198831 UDADANAND BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Bakawand CH-11-011-022-004/75
(KARITGAON) 		3311011000NRG24050720230423673 05/07/2023 CHAITIBAI 3311011WL034336 CHAITIBAI 00415 SBIN0009101 442 442 Processed 30/08/2023 4966198853 MRS CHAITI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 7514 7514
85 Bakawand CH-11-011-061-002/113
(Garenga) 		3311011000NRG24050720230423364 05/07/2023 IKALU 3311011WL034313 IKALU 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198880 MR DUKALU MAURYA STATE BANK OF INDIA(508548)
86 Bakawand CH-11-011-061-002/14
(Garenga) 		3311011000NRG24050720230423367 05/07/2023 VASUDEV 3311011WL034313 VASUDEV 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198867 VASUDEV BAGHEL PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-061-002/28
(Garenga) 		3311011000NRG24050720230423373 05/07/2023 MANMOTI KASHYAP 3311011WL034313 MANMOTI KASHYAP 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198889 MS MANMATI KASHYAP STATE BANK OF INDIA(508548)
88 Bakawand CH-11-011-061-002/414
(Garenga) 		3311011000NRG24050720230423377 05/07/2023 INDHAR 3311011WL034313 INDHAR 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198886 MR INDAR BAGHEL STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-061-002/420
(Garenga) 		3311011000NRG24050720230423378 05/07/2023 TIKARAM 3311011WL034313 TIKARAM 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198885 DR TIEARAM MAHADAV STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-061-002/429
(Garenga) 		3311011000NRG24050720230423379 05/07/2023 RAIMATI KASHYAP 3311011WL034313 RAIMATI KASHYAP 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198864 MISS RAIMATI KASHYAP KASHYAP STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-061-002/430
(Garenga) 		3311011000NRG24050720230423380 05/07/2023 DHANURJAY 3311011WL034313 DHANURJAY 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198891 MASTER DHANURJAY DHANURJAY STATE BANK OF INDIA(508548)
92 Bakawand CH-11-011-061-002/463
(Garenga) 		3311011000NRG24050720230423382 05/07/2023 JAYSHING 3311011WL034313 JAYSHING 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198877 MR JAYSINGH BAGHEL STATE BANK OF INDIA(508548)
93 Bakawand CH-11-011-061-002/470
(Garenga) 		3311011000NRG24050720230423383 05/07/2023 KAMLOCHAN 3311011WL034313 KAMLOCHAN 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198878 MASTER KAMLOCHAN CHAKAR STATE BANK OF INDIA(508548)
94 Bakawand CH-11-011-061-002/56
(Garenga) 		3311011000NRG24050720230423385 05/07/2023 budram 3311011WL034313 budram 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198879 MR BUDRAM BAGHEL STATE BANK OF INDIA(508548)
95 Bakawand CH-11-011-064-002/102-A
(FARSARA) 		3311011000NRG24050720230423390 05/07/2023 LACHANI 3311011WL034313 LACHANI 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198835 MRS LACCHNI KASHYAP STATE BANK OF INDIA(508548)
96 Bakawand CH-11-011-064-002/110
(FARSARA) 		3311011000NRG24050720230423391 05/07/2023 AMIKA 3311011WL034313 AMIKA 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198822 MRS AMIKA SURAYWANSHI STATE BANK OF INDIA(508548)
97 Bakawand CH-11-011-064-002/110
(FARSARA) 		3311011000NRG24050720230423392 05/07/2023 BRIJLAL 3311011WL034313 BRIJLAL 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198887 BRIJLAL SURYAVANSHI S/O HIRALAL PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-064-002/125
(FARSARA) 		3311011000NRG24050720230423394 05/07/2023 PAEWATI 3311011WL034313 PAEWATI 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198883 MRS PAEWATI KASYHAP STATE BANK OF INDIA(508548)
99 Bakawand CH-11-011-064-002/192-A
(FARSARA) 		3311011000NRG24050720230423397 05/07/2023 BUTAKI 3311011WL034313 BUTAKI 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198868 MRS BUTAKI KASHYAP STATE BANK OF INDIA(508548)
100 Bakawand CH-11-011-064-002/192-A
(FARSARA) 		3311011000NRG24050720230423396 05/07/2023 LAKSHMAN 3311011WL034313 LAKSHMAN 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198869 MR LAKSHMAN KASHYAP STATE BANK OF INDIA(508548)
101 Bakawand CH-11-011-064-002/207
(FARSARA) 		3311011000NRG24050720230423398 05/07/2023 gitanjali 3311011WL034313 gitanjali 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198866 GITANJALI SURYAVANSHI D/O AMRITLAL PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-064-002/208-A
(FARSARA) 		3311011000NRG24050720230423400 05/07/2023 BUDARI 3311011WL034313 BUDARI 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198871 MRS BUDARI BAGHEL STATE BANK OF INDIA(508548)
103 Bakawand CH-11-011-064-002/208-A
(FARSARA) 		3311011000NRG24050720230423399 05/07/2023 NARSINGH 3311011WL034313 NARSINGH 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198842 MR NARSINH BHARTI STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-064-002/299
(FARSARA) 		3311011000NRG24050720230423401 05/07/2023 MADAN 3311011WL034313 MADAN 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198875 MRS MADAN KASYHAP STATE BANK OF INDIA(508548)
105 Bakawand CH-11-011-064-002/3
(FARSARA) 		3311011000NRG24050720230423402 05/07/2023 SUKALI 3311011WL034313 SUKALI 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198865 MRS SUKALI KASYHAP STATE BANK OF INDIA(508548)
106 Bakawand CH-11-011-064-002/30-A
(FARSARA) 		3311011000NRG24050720230423403 05/07/2023 LOKESH 3311011WL034313 LOKESH 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198777 MR LOKESH KUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
107 Bakawand CH-11-011-064-002/30-A
(FARSARA) 		3311011000NRG24050720230423404 05/07/2023 SONAM 3311011WL034313 SONAM 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198884 MASTER SONAMSURAYAWANSHI SURAYAWANSHI STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-064-002/308
(FARSARA) 		3311011000NRG24050720230423405 05/07/2023 NILENDRI SURYAVANSHI 3311011WL034313 NILENDRI SURYAVANSHI 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198881 NILENDRI SURYAVANSHI D/O PHARAS RAM SURY PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-064-002/35
(FARSARA) 		3311011000NRG24050720230423407 05/07/2023 tularam 3311011WL034313 tularam 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198870 MR TULARAM KASYHAP STATE BANK OF INDIA(508548)
110 Bakawand CH-11-011-064-002/46
(FARSARA) 		3311011000NRG24050720230423408 05/07/2023 BODEBAI 3311011WL034313 BODEBAI 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198821 MRS BODEBAI KASYHAP STATE BANK OF INDIA(508548)
111 Bakawand CH-11-011-064-002/5
(FARSARA) 		3311011000NRG24050720230423410 05/07/2023 BALDAI 3311011WL034313 BALDAI 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198824 MRS BALMATI KASYAP WO KABILAL STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-064-002/5
(FARSARA) 		3311011000NRG24050720230423409 05/07/2023 KABHILAL 3311011WL034313 KABHILAL 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198825 MR KABILAL KASHAYP STATE BANK OF INDIA(508548)
113 Bakawand CH-11-011-064-002/54
(FARSARA) 		3311011000NRG24050720230423411 05/07/2023 HIRAMATI 3311011WL034313 HIRAMATI 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198823 MRS HIRAMATI KASYHAP STATE BANK OF INDIA(508548)
114 Bakawand CH-11-011-064-002/54
(FARSARA) 		3311011000NRG24050720230423412 05/07/2023 TULARAM. 3311011WL034313 TULARAM. 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198820 MR TULARAM KASYHAP STATE BANK OF INDIA(508548)
115 Bakawand CH-11-011-064-002/56
(FARSARA) 		3311011000NRG24050720230423414 05/07/2023 CETURAM 3311011WL034313 CETURAM 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198840 MRS CAITURAM DIWAN STATE BANK OF INDIA(508548)
116 Bakawand CH-11-011-064-002/56
(FARSARA) 		3311011000NRG24050720230423413 05/07/2023 TILBATI 3311011WL034313 TILBATI 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198832 MRS TILABATI BAID STATE BANK OF INDIA(508548)
117 Bakawand CH-11-011-064-002/79-A
(FARSARA) 		3311011000NRG24050720230423416 05/07/2023 shivlal 3311011WL034313 shivlal 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198852 MR SHIVLAL SURYAWANSHI STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-064-002/83
(FARSARA) 		3311011000NRG24050720230423417 05/07/2023 AMIR RAM 3311011WL034313 AMIR RAM 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198872 MR AMIRNATH KASHYAP STATE BANK OF INDIA(508548)
119 Bakawand CH-11-011-064-002/90
(FARSARA) 		3311011000NRG24050720230423418 05/07/2023 KESAB 3311011WL034313 KESAB 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198874 MR KESAB KASHYAP STATE BANK OF INDIA(508548)
120 Bakawand CH-11-011-064-002/92
(FARSARA) 		3311011000NRG24050720230423419 05/07/2023 SAMBATI 3311011WL034313 SAMBATI 00415 SBIN0009423 1326 1326 Processed 30/08/2023 4966198845 MRS SAMBATI KASYHAP STATE BANK OF INDIA(508548)
SubTotal 47736 47736
121 Bakawand CH-11-011-061-002/31
(Garenga) 		3311011000NRG24050720230423374 05/07/2023 jagrathi 3311011WL034313 jagrathi 00688 FINO0001001 1326 1326 Processed 30/08/2023 4966198776 Jagrathi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 126633 126633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050723APB_FTO_211433 Bank of India BKID0009042 JAGDALPUR 2652
2 Bakawand CH3311011_050723APB_FTO_211433 Canara Bank CNRB0017716 Jagdalpur II 1326
3 Bakawand CH3311011_050723APB_FTO_211433 I.D.B.I.BANK IBKL0002101 Ulnaar 2210
4 Bakawand CH3311011_050723APB_FTO_211433 Indian Bank IDIB000J513 Jagdalpur 442
5 Bakawand CH3311011_050723APB_FTO_211433 Punjab National Bank PUNB0256600 JAIBAL 63206
6 Bakawand CH3311011_050723APB_FTO_211433 State Bank of India SBIN0005505 BAKAWAND 221
7 Bakawand CH3311011_050723APB_FTO_211433 State Bank of India SBIN0009101 BAJAWAND 7514
8 Bakawand CH3311011_050723APB_FTO_211433 State Bank of India SBIN0009423 KESHARPAL 47736
9 Bakawand CH3311011_050723APB_FTO_211433 Fino Payments Bank Ltd FINO0001001 sativali 1326

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