Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:46:16 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_121223APB_FTO_363076
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-11-011-025-001/668
(KINJOLI) 		3311011000NRG24121220230571853 12/12/2023 RIBAJI BHADRE 3311011WL064842 RIBAJI BHADRE 00045 BARB0JAGDAL 1326 1326 Processed 22/02/2024 0661916055 RIBJI BHADRE BANK OF BARODA(606985)
2 Bakawand CH-11-011-025-001/693
(KINJOLI) 		3311011000NRG24121220230571854 12/12/2023 JAGNATH 3311011WL064842 JAGNATH 00045 BARB0JAGDAL 1326 1326 Processed 22/02/2024 0661916056 JAGNATH KASHYAP BANK OF BARODA(606985)
SubTotal 2652 2652
3 Bakawand CH-11-011-058-001/103
(ULNAR) 		3311011000NRG24121220230571314 12/12/2023 AASAMAN YADAV 3311011WL064788 AASAMAN YADAV 00048 BKID0009042 1326 1326 Processed 22/02/2024 0661916175 AASMAN YADAV BANK OF INDIA(508505)
4 Bakawand CH-11-011-058-001/103
(ULNAR) 		3311011000NRG24121220230571315 12/12/2023 SUBARI YADAV 3311011WL064788 SUBARI YADAV 00048 BKID0009042 1326 1326 Processed 22/02/2024 0661916174 SUMARI YADAV BANK OF INDIA(508505)
5 Bakawand CH-11-011-058-001/339
(ULNAR) 		3311011000NRG24121220230571280 12/12/2023 gupto 3311011WL064784 gupto 00048 BKID0009042 1326 1326 Processed 22/02/2024 0661916146 Gupto Ram Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 Bakawand CH-11-011-020-001/608
(JHARUMARGAON) 		3311011000NRG24121220230571201 12/12/2023 BASANTI 3311011WL064781 BASANTI 00078 CNRB0015266 1326 1326 Processed 22/02/2024 0661916142 BASANTI CANARA BANK(508532)
SubTotal 1326 1326
7 Bakawand CH-11-011-020-001/608
(JHARUMARGAON) 		3311011000NRG24121220230571202 12/12/2023 budan 3311011WL064781 budan 00078 CNRB0017716 1326 1326 Processed 22/02/2024 0661916145 Budan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
8 Bakawand CH-11-011-019-003/14
(JAITGIRY) 		3311011000NRG24121220230571833 12/12/2023 RAIBARI 3311011WL064837 RAIBARI 00093 CRGB0001111 1326 1326 Processed 22/02/2024 0661916176 MRS RAIBARI NAG STATE BANK OF INDIA(508548)
9 Bakawand CH-11-011-019-003/53
(JAITGIRY) 		3311011000NRG24121220230571839 12/12/2023 MANBOD 3311011WL064837 MANBOD 00093 CRGB0001111 1326 1326 Processed 22/02/2024 0661916144 Mr. MANBODH YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Bakawand CH-11-011-049-001/249
(SANDHKARMARI) 		3311011000NRG24121220230569862 12/12/2023 SAHADEW 3311011WL064608 SAHADEW 00093 CRGB0001111 221 221 Processed 22/02/2024 0661916141 SAHADEV BAGHEL INDIAN OVERSEAS BANK(508541)
11 Bakawand CH-11-011-049-001/517
(SANDHKARMARI) 		3311011000NRG24121220230569863 12/12/2023 BUDHU 3311011WL064608 BUDHU 00093 CRGB0001111 221 221 Processed 22/02/2024 0661916143 Mr. BUDRAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3094 3094
12 Bakawand CH-11-011-020-001/606
(JHARUMARGAON) 		3311011000NRG24121220230571199 12/12/2023 GUNAMATI 3311011WL064781 GUNAMATI 00165 IBKL0002101 1326 1326 Processed 22/02/2024 0661916076 GUNAMATI IDBI BANK(607095)
13 Bakawand CH-11-011-020-001/606
(JHARUMARGAON) 		3311011000NRG24121220230571200 12/12/2023 MANGALRAM 3311011WL064781 MANGALRAM 00165 IBKL0002101 1326 1326 Processed 22/02/2024 0661916075 MR MANGALRAM BAGHEL STATE BANK OF INDIA(508548)
14 Bakawand CH-11-011-058-001/248
(ULNAR) 		3311011000NRG24121220230571288 12/12/2023 GURBARI 3311011WL064785 GURBARI 00165 IBKL0002101 1326 1326 Processed 22/02/2024 0661916072 Gurbari Baghre FINO PAYMENTS BANK LTD(608001)
15 Bakawand CH-11-011-058-001/252
(ULNAR) 		3311011000NRG24121220230571289 12/12/2023 CHAMPA 3311011WL064785 CHAMPA 00165 IBKL0002101 1326 1326 Processed 22/02/2024 0661916070 Champa Bai FINO PAYMENTS BANK LTD(608001)
16 Bakawand CH-11-011-058-001/259
(ULNAR) 		3311011000NRG24121220230571291 12/12/2023 BUTKI 3311011WL064785 BUTKI 00165 IBKL0002101 1326 1326 Processed 22/02/2024 0661916071 Butki .. FINO PAYMENTS BANK LTD(608001)
17 Bakawand CH-11-011-058-001/6-A
(ULNAR) 		3311011000NRG24121220230571294 12/12/2023 KAMALA BAGHEL 3311011WL064785 KAMALA BAGHEL 00165 IBKL0002101 1326 1326 Processed 22/02/2024 0661916073 Kamla Baghel FINO PAYMENTS BANK LTD(608001)
18 Bakawand CH-11-011-058-001/630
(ULNAR) 		3311011000NRG24121220230571281 12/12/2023 Dayanidhi 3311011WL064784 Dayanidhi 00165 IBKL0002101 1326 1326 Processed 22/02/2024 0661916067 DAYANIDHI IDBI BANK(607095)
19 Bakawand CH-11-011-058-001/643
(ULNAR) 		3311011000NRG24121220230571282 12/12/2023 Baidhasing bharti 3311011WL064784 Baidhasing bharti 00165 IBKL0002101 1326 1326 Processed 22/02/2024 0661916069 Budhsingh Bharti FINO PAYMENTS BANK LTD(608001)
20 Bakawand CH-11-011-058-001/730
(ULNAR) 		3311011000NRG24121220230571295 12/12/2023 RAMDEV BAGHEL 3311011WL064785 RAMDEV BAGHEL 00165 IBKL0002101 1326 1326 Processed 22/02/2024 0661916066 Ramdev Baghel FINO PAYMENTS BANK LTD(608001)
21 Bakawand CH-11-011-058-001/744
(ULNAR) 		3311011000NRG24121220230571296 12/12/2023 PADAMAN KUMAR BHARTI 3311011WL064785 PADAMAN KUMAR BHARTI 00165 IBKL0002101 1326 1326 Processed 22/02/2024 0661916068 Padman Kumar Bharati FINO PAYMENTS BANK LTD(608001)
22 Bakawand CH-11-011-058-001/912
(ULNAR) 		3311011000NRG24121220230571300 12/12/2023 chigadu 3311011WL064785 chigadu 00165 IBKL0002101 1326 1326 Processed 22/02/2024 0661916074 CHINGDU RAM BAGHRE IDBI BANK(607095)
SubTotal 14586 14586
23 Bakawand CH-11-011-025-001/241
(KINJOLI) 		3311011000NRG24121220230571852 12/12/2023 NILU 3311011WL064842 NILU 00177 IOBA0003545 1326 1326 Processed 22/02/2024 0661916147 NILUNILU KASHYAP INDIAN OVERSEAS BANK(508541)
24 Bakawand CH-11-011-059-011/211
(BARDA) 		3311011000NRG24121220230571869 12/12/2023 DHANSI RAM 3311011WL064846 DHANSI RAM 00177 IOBA0003545 1326 1326 Processed 22/02/2024 0661916126 DHANSI RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bakawand CH-11-011-059-011/212
(BARDA) 		3311011000NRG24121220230571870 12/12/2023 HARDEV PATEL 3311011WL064846 HARDEV PATEL 00177 IOBA0003545 1326 1326 Processed 22/02/2024 0661916124 HARDEV PATEL INDIAN OVERSEAS BANK(508541)
26 Bakawand CH-11-011-059-011/218
(BARDA) 		3311011000NRG24121220230571871 12/12/2023 LAIKHAN 3311011WL064846 LAIKHAN 00177 IOBA0003545 1326 1326 Processed 22/02/2024 0661916125 LAIKHAN INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
27 Bakawand CH-11-011-005-001/130
(BEDAUMARGAON) 		3311011000NRG24121220230570869 12/12/2023 GURO 3311011WL064740 GURO 00354 PUNB0187510 1326 1326 Processed 22/02/2024 0661916057 GURO PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-005-001/130
(BEDAUMARGAON) 		3311011000NRG24121220230570870 12/12/2023 RAMESHWAR 3311011WL064740 RAMESHWAR 00354 PUNB0187510 1326 1326 Processed 22/02/2024 0661916058 RAMESAWAR KASHYAP PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG24121220230570872 12/12/2023 BAISAKHU 3311011WL064740 BAISAKHU 00354 PUNB0187510 1326 1326 Processed 22/02/2024 0661916172 BAISHAKU BAGHEL PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-005-001/34
(BEDAUMARGAON) 		3311011000NRG24121220230570865 12/12/2023 aasman 3311011WL064739 aasman 00354 PUNB0187510 1326 1326 Processed 22/02/2024 0661916060 ASAMAN PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-005-001/34
(BEDAUMARGAON) 		3311011000NRG24121220230570866 12/12/2023 rambati 3311011WL064739 rambati 00354 PUNB0187510 1326 1326 Processed 22/02/2024 0661916173 MRS RAMWATI STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-005-001/42
(BEDAUMARGAON) 		3311011000NRG24121220230570873 12/12/2023 SAKALDEV 3311011WL064740 SAKALDEV 00354 PUNB0187510 1326 1326 Processed 22/02/2024 0661916059 SAKALDEV KASHYAP PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-005-001/45
(BEDAUMARGAON) 		3311011000NRG24121220230570867 12/12/2023 mangalu 3311011WL064739 mangalu 00354 PUNB0187510 1326 1326 Processed 22/02/2024 0661916062 MANGALU PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-005-001/79
(BEDAUMARGAON) 		3311011000NRG24121220230570868 12/12/2023 maniram 3311011WL064739 maniram 00354 PUNB0187510 1326 1326 Processed 22/02/2024 0661916061 MANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
35 Bakawand CH-11-011-017-001/123
(DIMRAPAL) 		3311011000NRG24121220230572642 12/12/2023 HERURAM 3311011WL064918 HERURAM 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916086 HENURAM PATEL PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-017-001/123
(DIMRAPAL) 		3311011000NRG24121220230572641 12/12/2023 KUDI 3311011WL064918 KUDI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916091 KUDI PATEL PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-017-001/130
(DIMRAPAL) 		3311011000NRG24121220230572644 12/12/2023 DHANAY 3311011WL064918 DHANAY 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916165 DHANAI BAI BAGHEL W/O DINARAM PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-017-001/130
(DIMRAPAL) 		3311011000NRG24121220230572643 12/12/2023 dinaram 3311011WL064918 dinaram 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916080 MR DINA BAGHEL STATE BANK OF INDIA(508548)
39 Bakawand CH-11-011-017-001/131
(DIMRAPAL) 		3311011000NRG24121220230572645 12/12/2023 SHANTI 3311011WL064918 SHANTI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916094 SAHANTI PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-017-001/134
(DIMRAPAL) 		3311011000NRG24121220230572647 12/12/2023 DHARMDAS 3311011WL064918 DHARMDAS 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916167 DHARAM DAS S/O JETHURAM PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-017-001/134
(DIMRAPAL) 		3311011000NRG24121220230572646 12/12/2023 JHEDURAM 3311011WL064918 JHEDURAM 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916096 JETHU RAM PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-017-001/16
(DIMRAPAL) 		3311011000NRG24121220230572648 12/12/2023 DEVAKI 3311011WL064918 DEVAKI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916082 DEVKI KASHYAP W/O DHANSAY KASHYAP PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-017-001/178
(DIMRAPAL) 		3311011000NRG24121220230572649 12/12/2023 sambati 3311011WL064918 sambati 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916098 SAMBATI BAGHEL PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-017-001/18-A
(DIMRAPAL) 		3311011000NRG24121220230572650 12/12/2023 RUKMANI 3311011WL064918 RUKMANI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916160 RUKMANI BAGHEL PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-017-001/19
(DIMRAPAL) 		3311011000NRG24121220230572651 12/12/2023 SUKHDHAR 3311011WL064918 SUKHDHAR 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916164 SUKDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-017-001/20-A
(DIMRAPAL) 		3311011000NRG24121220230572652 12/12/2023 KAMLA 3311011WL064918 KAMLA 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916166 KAMLABAI VISHWAKARMA W/O MEHTU RAM PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-017-001/230
(DIMRAPAL) 		3311011000NRG24121220230572653 12/12/2023 Devvar 3311011WL064918 Devvar 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916159 BEDVAR PATEL PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-017-001/230
(DIMRAPAL) 		3311011000NRG24121220230572654 12/12/2023 SONAI PATEL 3311011WL064918 SONAI PATEL 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916081 SONAI PATEL PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-017-001/24-A
(DIMRAPAL) 		3311011000NRG24121220230572655 12/12/2023 DHANMATI 3311011WL064918 DHANMATI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916092 DHANMATI BAGHELW/O JAI SINGH BAGHEL PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-017-001/25-A
(DIMRAPAL) 		3311011000NRG24121220230572657 12/12/2023 ratan baghel 3311011WL064918 ratan baghel 00354 PUNB0256600 1105 1105 Processed 22/02/2024 0661916084 RATAN BAGHEL PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-017-001/25-A
(DIMRAPAL) 		3311011000NRG24121220230572656 12/12/2023 SUKMATI 3311011WL064918 SUKMATI 00354 PUNB0256600 1105 1105 Processed 22/02/2024 0661916099 SUKMATI BAGHEL PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-017-001/26
(DIMRAPAL) 		3311011000NRG24121220230572658 12/12/2023 JAYMANI 3311011WL064918 JAYMANI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916104 JAIMANI BAGHEL W/O GHASIRAM PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-017-001/26
(DIMRAPAL) 		3311011000NRG24121220230572659 12/12/2023 KUSNU 3311011WL064918 KUSNU 00354 PUNB0256600 1105 1105 Processed 22/02/2024 0661916162 KUSNU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-017-001/26
(DIMRAPAL) 		3311011000NRG24121220230572660 12/12/2023 VIMLA 3311011WL064918 VIMLA 00354 PUNB0256600 1105 1105 Processed 22/02/2024 0661916163 BIMLA BAGHEL W/O KUSHNURAM PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-017-001/262
(DIMRAPAL) 		3311011000NRG24121220230572661 12/12/2023 Arjun 3311011WL064918 Arjun 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916100 ARJUN KASHYAP PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-017-001/30
(DIMRAPAL) 		3311011000NRG24121220230572663 12/12/2023 ghansyam 3311011WL064918 ghansyam 00354 PUNB0256600 1105 1105 Processed 22/02/2024 0661916161 GHANSHYAM BAGHEL PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-017-001/320
(DIMRAPAL) 		3311011000NRG24121220230572664 12/12/2023 NIRMANI BAGHEL 3311011WL064918 NIRMANI BAGHEL 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916088 NIRMANI BAGHEL PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-017-001/33
(DIMRAPAL) 		3311011000NRG24121220230572666 12/12/2023 SMADI 3311011WL064918 SMADI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916087 SMADI BAGHEL PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-017-001/34-A
(DIMRAPAL) 		3311011000NRG24121220230572667 12/12/2023 HEMVATI 3311011WL064918 HEMVATI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916093 HEMBATI BAGHEL W/O LALMAN PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-017-001/532
(DIMRAPAL) 		3311011000NRG24121220230572668 12/12/2023 ISHWARI 3311011WL064918 ISHWARI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916103 ISHVARIY PATEL PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-017-001/533
(DIMRAPAL) 		3311011000NRG24121220230572670 12/12/2023 CHUNULAL 3311011WL064918 CHUNULAL 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916095 CHUNNILAL PATEL S/O AMIRNATH PATEL PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-017-001/533
(DIMRAPAL) 		3311011000NRG24121220230572669 12/12/2023 Revti 3311011WL064918 Revti 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916169 KHETI PATEL PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-017-001/66-A
(DIMRAPAL) 		3311011000NRG24121220230572671 12/12/2023 KUSHBATI 3311011WL064918 KUSHBATI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916078 KUSHWATI KASHYAP W/O JAYMAN KASHYAP PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-017-001/720
(DIMRAPAL) 		3311011000NRG24121220230572672 12/12/2023 TARA 3311011WL064918 TARA 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916083 TARA W/O MANBAHAR PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-017-001/778
(DIMRAPAL) 		3311011000NRG24121220230572673 12/12/2023 DASARU RAM 3311011WL064918 DASARU RAM 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916085 DASRU RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bakawand CH-11-011-017-001/778
(DIMRAPAL) 		3311011000NRG24121220230572674 12/12/2023 HILABATI 3311011WL064918 HILABATI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916089 HILABATI PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-017-001/801
(DIMRAPAL) 		3311011000NRG24121220230572675 12/12/2023 ILAVATI 3311011WL064918 ILAVATI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916101 ILAWATI PATEL W/O BASU PATEL PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-037-003/482
(MOHLAI) 		3311011000NRG24121220230570698 12/12/2023 JHIMAY 3311011WL064727 JHIMAY 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916097 JHIMAY KORAM W/O JAYSINGH PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-037-003/56
(MOHLAI) 		3311011000NRG24121220230570699 12/12/2023 CHITANAND 3311011WL064727 CHITANAND 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916170 CHITANAND BANCHR PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-037-003/64
(MOHLAI) 		3311011000NRG24121220230570700 12/12/2023 JASODA 3311011WL064727 JASODA 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916105 DASHO KORRAM PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-037-003/95
(MOHLAI) 		3311011000NRG24121220230570703 12/12/2023 DEVAKI 3311011WL064727 DEVAKI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916090 DEVKI KORRAM DO JASH KUVAR KORRAM PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-037-003/95
(MOHLAI) 		3311011000NRG24121220230570702 12/12/2023 RINKI 3311011WL064727 RINKI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916106 RINKKY PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-037-004/148
(MOHLAI) 		3311011000NRG24121220230569864 12/12/2023 LAKHAMI 3311011WL064609 LAKHAMI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916079 LAKHAMI KASHYAP PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-061-001/219
(Garenga) 		3311011000NRG24121220230571116 12/12/2023 BHAGVATI 3311011WL064773 BHAGVATI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916157 BHAGBATI BAGHEL W/O MAHESH PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-061-001/271
(Garenga) 		3311011000NRG24121220230571117 12/12/2023 Munnibai 3311011WL064773 Munnibai 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916158 MUNNI BAI W/O CHAITAN BAGHEL PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-061-001/280
(Garenga) 		3311011000NRG24121220230571118 12/12/2023 kadambati 3311011WL064773 kadambati 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916102 KADAM BAI KASHYAP W/O KULDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-061-001/280
(Garenga) 		3311011000NRG24121220230571119 12/12/2023 kawalsay 3311011WL064773 kawalsay 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916107 KANVALSAYA KASHYAP PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-061-001/57
(Garenga) 		3311011000NRG24121220230571127 12/12/2023 BAIDEI 3311011WL064775 BAIDEI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916077 BAIDEHI BAGHEL PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-061-001/57
(Garenga) 		3311011000NRG24121220230571126 12/12/2023 BUDHWARI 3311011WL064775 BUDHWARI 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916168 BUDBARI BAGHEL D/O KARTIK BAGHEL PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-061-001/58
(Garenga) 		3311011000NRG24121220230571129 12/12/2023 KARTIK 3311011WL064775 KARTIK 00354 PUNB0256600 1326 1326 Processed 22/02/2024 0661916171 KARTIK S/O DANURAM PUNJAB NATIONAL BANK(508568)
SubTotal 59891 59891
81 Bakawand CH-11-011-005-001/287
(BEDAUMARGAON) 		3311011000NRG24121220230570864 12/12/2023 KUMARI 3311011WL064739 KUMARI 00415 SBIN0005505 1326 1326 Processed 22/02/2024 0661916132 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-005-001/297
(BEDAUMARGAON) 		3311011000NRG24121220230570871 12/12/2023 AASO 3311011WL064740 AASO 00415 SBIN0005505 1326 1326 Processed 22/02/2024 0661916120 MRS AASO NAG STATE BANK OF INDIA(508548)
83 Bakawand CH-11-011-005-001/54
(BEDAUMARGAON) 		3311011000NRG24121220230570874 12/12/2023 MANGALI 3311011WL064740 MANGALI 00415 SBIN0005505 1326 1326 Processed 22/02/2024 0661916112 MRS MANGLI KASHYAP WO VISHWANATH STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-019-003/180
(JAITGIRY) 		3311011000NRG24121220230571834 12/12/2023 BHAGAVATI 3311011WL064837 BHAGAVATI 00415 SBIN0005505 1326 1326 Processed 22/02/2024 0661916130 MRS BHAGWATI YADAV STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-019-003/208
(JAITGIRY) 		3311011000NRG24121220230571835 12/12/2023 MOHAN 3311011WL064837 MOHAN 00415 SBIN0005505 1326 1326 Processed 22/02/2024 0661916119 MOHAN MANIKPURI S/O AJAB PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-019-003/221-A
(JAITGIRY) 		3311011000NRG24121220230571836 12/12/2023 PHOOLO 3311011WL064837 PHOOLO 00415 SBIN0005505 1326 1326 Processed 22/02/2024 0661916133 MRS PHOOLO BAGHEL STATE BANK OF INDIA(508548)
87 Bakawand CH-11-011-019-003/33
(JAITGIRY) 		3311011000NRG24121220230571837 12/12/2023 pursotam 3311011WL064837 pursotam 00415 SBIN0005505 1326 1326 Processed 22/02/2024 0661916137 Mr. PURSOTTM BHARTI CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-019-003/402
(JAITGIRY) 		3311011000NRG24121220230571838 12/12/2023 ESVAR 3311011WL064837 ESVAR 00415 SBIN0005505 1326 1326 Processed 22/02/2024 0661916117 ISHVAR GAGDA PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-020-001/407
(JHARUMARGAON) 		3311011000NRG24121220230571198 12/12/2023 KULNA 3311011WL064781 KULNA 00415 SBIN0005505 1326 1326 Processed 22/02/2024 0661916149 MRS KULNA BAI STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-058-001/273
(ULNAR) 		3311011000NRG24121220230571278 12/12/2023 Radha 3311011WL064784 Radha 00415 SBIN0005505 1326 1326 Processed 22/02/2024 0661916109 Rada Nag FINO PAYMENTS BANK LTD(608001)
91 Bakawand CH-11-011-058-001/503
(ULNAR) 		3311011000NRG24121220230571320 12/12/2023 GURBANDHU 3311011WL064788 GURBANDHU 00415 SBIN0005505 1326 1326 Processed 22/02/2024 0661916110 Gurubandhu .. FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
92 Bakawand CH-11-011-004-001/239
(BANIYAGAON) 		3311011000NRG24121220230571301 12/12/2023 PARO 3311011WL064786 PARO 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916151 MRS PARO STATE BANK OF INDIA(508548)
93 Bakawand CH-11-011-004-001/240
(BANIYAGAON) 		3311011000NRG24121220230571302 12/12/2023 DASHODA 3311011WL064786 DASHODA 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916121 MRS DASHODA DHRUV STATE BANK OF INDIA(508548)
94 Bakawand CH-11-011-004-001/241
(BANIYAGAON) 		3311011000NRG24121220230571303 12/12/2023 THABIR SINHA 3311011WL064786 THABIR SINHA 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916131 MR THABIR SINHA STATE BANK OF INDIA(508548)
95 Bakawand CH-11-011-004-001/308
(BANIYAGAON) 		3311011000NRG24121220230571305 12/12/2023 LALKHIRAM 3311011WL064786 LALKHIRAM 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916128 SHRI LAKHIRAM KASHYAP STATE BANK OF INDIA(508548)
96 Bakawand CH-11-011-004-001/506
(BANIYAGAON) 		3311011000NRG24121220230571306 12/12/2023 SUBHDRA 3311011WL064786 SUBHDRA 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916135 MRS SUBHADRA BAGHEL STATE BANK OF INDIA(508548)
97 Bakawand CH-11-011-004-001/64
(BANIYAGAON) 		3311011000NRG24121220230571307 12/12/2023 BALRAM 3311011WL064786 BALRAM 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916148 MR BALRAM DHRUW STATE BANK OF INDIA(508548)
98 Bakawand CH-11-011-004-001/677
(BANIYAGAON) 		3311011000NRG24121220230571308 12/12/2023 DIPANJALI 3311011WL064786 DIPANJALI 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916118 MISS DIPANJALI STATE BANK OF INDIA(508548)
99 Bakawand CH-11-011-004-001/765
(BANIYAGAON) 		3311011000NRG24121220230571310 12/12/2023 GUDDI PATEL 3311011WL064786 GUDDI PATEL 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916150 GUDDI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bakawand CH-11-011-004-001/803
(BANIYAGAON) 		3311011000NRG24121220230571311 12/12/2023 LALITA 3311011WL064786 LALITA 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916123 MISS LALITA BAGHEL STATE BANK OF INDIA(508548)
101 Bakawand CH-11-011-058-001/19
(ULNAR) 		3311011000NRG24121220230571316 12/12/2023 CHANDRAVATI 3311011WL064788 CHANDRAVATI 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916116 Chandravati Bharti FINO PAYMENTS BANK LTD(608001)
102 Bakawand CH-11-011-058-001/2
(ULNAR) 		3311011000NRG24121220230571317 12/12/2023 MANDIYA 3311011WL064788 MANDIYA 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916154 Mandiya Ram Baghel FINO PAYMENTS BANK LTD(608001)
103 Bakawand CH-11-011-058-001/2
(ULNAR) 		3311011000NRG24121220230571318 12/12/2023 PAKALU 3311011WL064788 PAKALU 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916156 Paklu Besra FINO PAYMENTS BANK LTD(608001)
104 Bakawand CH-11-011-058-001/222
(ULNAR) 		3311011000NRG24121220230571284 12/12/2023 LAKHIRAM 3311011WL064785 LAKHIRAM 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916111 Lakhiram .. FINO PAYMENTS BANK LTD(608001)
105 Bakawand CH-11-011-058-001/224-A
(ULNAR) 		3311011000NRG24121220230571285 12/12/2023 FULO 3311011WL064785 FULO 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916155 Fulo Bai FINO PAYMENTS BANK LTD(608001)
106 Bakawand CH-11-011-058-001/239
(ULNAR) 		3311011000NRG24121220230571286 12/12/2023 GURO 3311011WL064785 GURO 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916108 Guro .. FINO PAYMENTS BANK LTD(608001)
107 Bakawand CH-11-011-058-001/248
(ULNAR) 		3311011000NRG24121220230571287 12/12/2023 FULSINGH 3311011WL064785 FULSINGH 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916127 Fulsingh Baghre FINO PAYMENTS BANK LTD(608001)
108 Bakawand CH-11-011-058-001/259
(ULNAR) 		3311011000NRG24121220230571290 12/12/2023 RAMDEV 3311011WL064785 RAMDEV 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916129 Ramdev Baghel FINO PAYMENTS BANK LTD(608001)
109 Bakawand CH-11-011-058-001/323
(ULNAR) 		3311011000NRG24121220230571292 12/12/2023 SONSAI 3311011WL064785 SONSAI 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916153 Sonsay Goyal FINO PAYMENTS BANK LTD(608001)
110 Bakawand CH-11-011-058-001/324
(ULNAR) 		3311011000NRG24121220230571293 12/12/2023 AAYATI 3311011WL064785 AAYATI 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916113 Ayti Nag FINO PAYMENTS BANK LTD(608001)
111 Bakawand CH-11-011-058-001/339
(ULNAR) 		3311011000NRG24121220230571279 12/12/2023 SEVATI 3311011WL064784 SEVATI 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916114 MRS SEVATI KARAN STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-058-001/4
(ULNAR) 		3311011000NRG24121220230571319 12/12/2023 DOMU 3311011WL064788 DOMU 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916152 Domu Ram Baghel FINO PAYMENTS BANK LTD(608001)
113 Bakawand CH-11-011-058-001/811
(ULNAR) 		3311011000NRG24121220230571283 12/12/2023 BUDHU NAG 3311011WL064784 BUDHU NAG 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916115 Budhu Nag FINO PAYMENTS BANK LTD(608001)
114 Bakawand CH-11-011-058-002/700
(ULNAR) 		3311011000NRG24121220230571312 12/12/2023 DALESHWARI 3311011WL064787 DALESHWARI 00415 SBIN0009101 1326 1326 Processed 22/02/2024 0661916122 MISS DALESHVARI PATEL STATE BANK OF INDIA(508548)
SubTotal 30498 30498
115 Bakawand CH-11-011-017-001/102-B
(DIMRAPAL) 		3311011000NRG24121220230572639 12/12/2023 FAGANI 3311011WL064918 FAGANI 00415 SBIN0009423 1326 1326 Processed 22/02/2024 0661916139 FAGNI KASHYAP W/O MOHANLAL KASHYAP PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-017-001/12-A
(DIMRAPAL) 		3311011000NRG24121220230572640 12/12/2023 SITABATI 3311011WL064918 SITABATI 00415 SBIN0009423 1326 1326 Processed 22/02/2024 0661916138 SITABATI KASHYAP PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-017-001/262
(DIMRAPAL) 		3311011000NRG24121220230572662 12/12/2023 DALO 3311011WL064918 DALO 00415 SBIN0009423 1326 1326 Processed 22/02/2024 0661916140 MR DALO KASHYAP STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-061-001/56
(Garenga) 		3311011000NRG24121220230571120 12/12/2023 PRIYANKA 3311011WL064773 PRIYANKA 00415 SBIN0009423 1326 1326 Processed 22/02/2024 0661916134 MS PRIYANKA YADAV STATE BANK OF INDIA(508548)
119 Bakawand CH-11-011-061-001/57
(Garenga) 		3311011000NRG24121220230571128 12/12/2023 RAMESHWAR 3311011WL064775 RAMESHWAR 00415 SBIN0009423 1326 1326 Processed 22/02/2024 0661916136 RAMESHWAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
120 Bakawand CH-11-011-058-001/783
(ULNAR) 		3311011000NRG24121220230571297 12/12/2023 MANBODH BAGHEL 3311011WL064785 MANBODH BAGHEL 00688 FINO0001001 1326 1326 Processed 22/02/2024 0661916063 Manbodh Baghel FINO PAYMENTS BANK LTD(608001)
121 Bakawand CH-11-011-058-001/883-B
(ULNAR) 		3311011000NRG24121220230571298 12/12/2023 GUNSINGH BHARTI 3311011WL064785 GUNSINGH BHARTI 00688 FINO0001001 1326 1326 Processed 22/02/2024 0661916065 Gunsingh Bharti FINO PAYMENTS BANK LTD(608001)
122 Bakawand CH-11-011-058-001/912
(ULNAR) 		3311011000NRG24121220230571299 12/12/2023 sewati 3311011WL064785 sewati 00688 FINO0001001 1326 1326 Processed 22/02/2024 0661916064 Sevati Baghre FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 158457 158457

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_121223APB_FTO_363076 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2652
2 Bakawand CH3311011_121223APB_FTO_363076 Bank of India BKID0009042 JAGDALPUR 3978
3 Bakawand CH3311011_121223APB_FTO_363076 Canara Bank CNRB0015266 Canara Bank Aasana 1326
4 Bakawand CH3311011_121223APB_FTO_363076 Canara Bank CNRB0017716 Jagdalpur II 1326
5 Bakawand CH3311011_121223APB_FTO_363076 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 3094
6 Bakawand CH3311011_121223APB_FTO_363076 I.D.B.I.BANK IBKL0002101 Ulnaar 14586
7 Bakawand CH3311011_121223APB_FTO_363076 Indian Overseas Bank IOBA0003545 MULI 5304
8 Bakawand CH3311011_121223APB_FTO_363076 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 10608
9 Bakawand CH3311011_121223APB_FTO_363076 Punjab National Bank PUNB0256600 JAIBAL 59891
10 Bakawand CH3311011_121223APB_FTO_363076 State Bank of India SBIN0005505 BAKAWAND 14586
11 Bakawand CH3311011_121223APB_FTO_363076 State Bank of India SBIN0009101 BAJAWAND 30498
12 Bakawand CH3311011_121223APB_FTO_363076 State Bank of India SBIN0009423 KESHARPAL 6630
13 Bakawand CH3311011_121223APB_FTO_363076 Fino Payments Bank Ltd FINO0001001 sativali 3978

Download In Excel