Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:53:44 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030423APB_FTO_7010
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-11-011-053-002/1
(SAWARA) 		3311011000NRG23010420231087793 03/04/2023 JAGBANDHU 3311011WL080220 JAGBANDHU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795055 Mr. JAGBANDHU .. CHHATTISGARH GRAMIN BANK(607214)
2 Bakawand CH-11-011-053-002/1
(SAWARA) 		3311011000NRG23010420231087794 03/04/2023 JAGBANDHU 3311011WL080220 JAGBANDHU 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795054 Mr. JAGBANDHU .. CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-053-002/111
(SAWARA) 		3311011000NRG23010420231087752 03/04/2023 LAKHMU 3311011WL080215 LAKHMU 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795039 MR LAKHMU KARMA STATE BANK OF INDIA(508548)
4 Bakawand CH-11-011-053-002/111
(SAWARA) 		3311011000NRG23010420231087750 03/04/2023 LAKHMU 3311011WL080215 LAKHMU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795038 MR LAKHMU KARMA STATE BANK OF INDIA(508548)
5 Bakawand CH-11-011-053-002/111
(SAWARA) 		3311011000NRG23010420231087795 03/04/2023 RAJKUMARI KARMA 3311011WL080220 RAJKUMARI KARMA 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795044 Miss. RAJKUMARI KARMA CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-053-002/111
(SAWARA) 		3311011000NRG23010420231087796 03/04/2023 RAJKUMARI KARMA 3311011WL080220 RAJKUMARI KARMA 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795045 Miss. RAJKUMARI KARMA CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-053-002/112
(SAWARA) 		3311011000NRG23010420231087797 03/04/2023 manglu 3311011WL080220 manglu 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795059 Mr. MANGALU S/O NADU CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-053-002/112
(SAWARA) 		3311011000NRG23010420231087799 03/04/2023 manglu 3311011WL080220 manglu 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795058 Mr. MANGALU S/O NADU CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-053-002/112
(SAWARA) 		3311011000NRG23010420231087800 03/04/2023 TIRNATH 3311011WL080220 TIRNATH 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795052 Mr. TRINATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-053-002/112
(SAWARA) 		3311011000NRG23010420231087798 03/04/2023 TIRNATH 3311011WL080220 TIRNATH 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795053 Mr. TRINATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-053-002/250
(SAWARA) 		3311011000NRG23010420231087757 03/04/2023 MANGALDEI 3311011WL080215 MANGALDEI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795036 Mrs. MANGALDEI W/O JANGALU CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-053-002/250
(SAWARA) 		3311011000NRG23010420231087759 03/04/2023 MANGALDEI 3311011WL080215 MANGALDEI 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795037 Mrs. MANGALDEI W/O JANGALU CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-053-002/260-A
(SAWARA) 		3311011000NRG23010420231087801 03/04/2023 KUSTO 3311011WL080220 KUSTO 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795050 Mr. KUSTORAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-053-002/260-A
(SAWARA) 		3311011000NRG23010420231087802 03/04/2023 KUSTO 3311011WL080220 KUSTO 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795051 Mr. KUSTORAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-053-002/274
(SAWARA) 		3311011000NRG23010420231087811 03/04/2023 FHOOLCHAND 3311011WL080220 FHOOLCHAND 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795033 Mr. FULCHAND .. CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-053-002/274
(SAWARA) 		3311011000NRG23010420231087809 03/04/2023 FHOOLCHAND 3311011WL080220 FHOOLCHAND 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795032 Mr. FULCHAND .. CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-053-002/274
(SAWARA) 		3311011000NRG23010420231087810 03/04/2023 KULDYE 3311011WL080220 KULDYE 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795035 Mrs. KULDAI .. CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-053-002/274
(SAWARA) 		3311011000NRG23010420231087812 03/04/2023 KULDYE 3311011WL080220 KULDYE 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795034 Mrs. KULDAI .. CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-053-002/29
(SAWARA) 		3311011000NRG23010420231087727 03/04/2023 HIRAN 3311011WL080212 HIRAN 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795017 Mr. HIRAN W/O CHINTARAM CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-053-002/29
(SAWARA) 		3311011000NRG23010420231087728 03/04/2023 HIRAN 3311011WL080212 HIRAN 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795018 Mr. HIRAN W/O CHINTARAM CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-053-002/35
(SAWARA) 		3311011000NRG23010420231087760 03/04/2023 MADYA 3311011WL080215 MADYA 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795023 MANDIYA W/O KANHAI BAGHEL PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-053-002/35
(SAWARA) 		3311011000NRG23010420231087761 03/04/2023 MADYA 3311011WL080215 MADYA 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795024 MANDIYA W/O KANHAI BAGHEL PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-053-002/4
(SAWARA) 		3311011000NRG23010420231087813 03/04/2023 DHANAI 3311011WL080220 DHANAI 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795040 Mrs. DHANAI W/O RAGHUNATH .. CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-053-002/4
(SAWARA) 		3311011000NRG23010420231087814 03/04/2023 DHANAI 3311011WL080220 DHANAI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795041 Mrs. DHANAI W/O RAGHUNATH .. CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-053-002/41
(SAWARA) 		3311011000NRG23010420231087729 03/04/2023 murali 3311011WL080212 murali 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795027 Mr. MURLI BHARTI CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-053-002/41
(SAWARA) 		3311011000NRG23010420231087730 03/04/2023 murali 3311011WL080212 murali 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795028 Mr. MURLI BHARTI CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-053-002/45
(SAWARA) 		3311011000NRG23010420231087762 03/04/2023 jhitaroo 3311011WL080215 jhitaroo 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795019 Mr. JHITARU S/O BONDAKA CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-053-002/45
(SAWARA) 		3311011000NRG23010420231087763 03/04/2023 jhitaroo 3311011WL080215 jhitaroo 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795020 Mr. JHITARU S/O BONDAKA CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-053-002/50
(SAWARA) 		3311011000NRG23010420231087766 03/04/2023 chain 3311011WL080215 chain 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795013 MR CHAINSINGH BAGHEL STATE BANK OF INDIA(508548)
30 Bakawand CH-11-011-053-002/50
(SAWARA) 		3311011000NRG23010420231087767 03/04/2023 chain 3311011WL080215 chain 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795014 MR CHAINSINGH BAGHEL STATE BANK OF INDIA(508548)
31 Bakawand CH-11-011-053-002/53
(SAWARA) 		3311011000NRG23010420231087768 03/04/2023 raghu 3311011WL080215 raghu 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795029 Mr. RAGHU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-053-002/54
(SAWARA) 		3311011000NRG23010420231087769 03/04/2023 sampat 3311011WL080215 sampat 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795030 Mr. SAMPAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-053-002/54
(SAWARA) 		3311011000NRG23010420231087771 03/04/2023 sampat 3311011WL080215 sampat 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795031 Mr. SAMPAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-053-002/57
(SAWARA) 		3311011000NRG23010420231087735 03/04/2023 danay 3311011WL080212 danay 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795015 Mr. DHANAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-053-002/57
(SAWARA) 		3311011000NRG23010420231087737 03/04/2023 danay 3311011WL080212 danay 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795016 Mr. DHANAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-053-002/57
(SAWARA) 		3311011000NRG23010420231087738 03/04/2023 makund 3311011WL080212 makund 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795026 Mr. MAKUND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-053-002/57
(SAWARA) 		3311011000NRG23010420231087736 03/04/2023 makund 3311011WL080212 makund 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795025 Mr. MAKUND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-053-002/62
(SAWARA) 		3311011000NRG23010420231087773 03/04/2023 gurbari 3311011WL080215 gurbari 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795043 Mr. GURBARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-053-002/62
(SAWARA) 		3311011000NRG23010420231087775 03/04/2023 gurbari 3311011WL080215 gurbari 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795042 Mr. GURBARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-053-002/62
(SAWARA) 		3311011000NRG23010420231087776 03/04/2023 kapur 3311011WL080215 kapur 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795022 Mr. KAPOOR S/O KAMLU CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-053-002/62
(SAWARA) 		3311011000NRG23010420231087774 03/04/2023 kapur 3311011WL080215 kapur 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795021 Mr. KAPOOR S/O KAMLU CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-053-002/63
(SAWARA) 		3311011000NRG23010420231087777 03/04/2023 lakshman 3311011WL080215 lakshman 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795046 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-053-002/63
(SAWARA) 		3311011000NRG23010420231087779 03/04/2023 lakshman 3311011WL080215 lakshman 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795047 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-053-002/63
(SAWARA) 		3311011000NRG23010420231087780 03/04/2023 NIRBATI 3311011WL080215 NIRBATI 00093 CRGB0001111 816 816 Processed 04/05/2023 1203795048 Mr. NIRBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-053-002/63
(SAWARA) 		3311011000NRG23010420231087778 03/04/2023 NIRBATI 3311011WL080215 NIRBATI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1203795049 Mr. NIRBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46104 46104
46 Bakawand CH-11-011-053-002/42
(SAWARA) 		3311011000NRG23010420231087731 03/04/2023 sadhu 3311011WL080212 sadhu 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1203795057 Mr. SADHURAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-053-002/42
(SAWARA) 		3311011000NRG23010420231087732 03/04/2023 sadhu 3311011WL080212 sadhu 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1203795056 Mr. SADHURAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
48 Bakawand CH-11-011-035-003/102-B
(maretha) 		3311011000NRG23010420231089226 03/04/2023 LAKHESHWAR 3311011WL080341 LAKHESHWAR 00354 PUNB0256600 816 816 Processed 04/05/2023 1203794970 LAKHESHWAR BAGHEL S/O GHINAKA PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-035-003/102-B
(maretha) 		3311011000NRG23010420231089225 03/04/2023 LAKHESHWAR 3311011WL080341 LAKHESHWAR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203794969 LAKHESHWAR BAGHEL S/O GHINAKA PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-035-003/12
(maretha) 		3311011000NRG23010420231089228 03/04/2023 RAM 3311011WL080341 RAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203794992 RAM BAGHEL AXIS BANK(607153)
51 Bakawand CH-11-011-035-003/12
(maretha) 		3311011000NRG23010420231089227 03/04/2023 RAM 3311011WL080341 RAM 00354 PUNB0256600 816 816 Processed 04/05/2023 1203794991 RAM BAGHEL AXIS BANK(607153)
52 Bakawand CH-11-011-035-003/169
(maretha) 		3311011000NRG23010420231089232 03/04/2023 Rewati Naik 3311011WL080341 Rewati Naik 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203794998 REVTI NAIKE PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-035-003/169
(maretha) 		3311011000NRG23010420231089231 03/04/2023 Rewati Naik 3311011WL080341 Rewati Naik 00354 PUNB0256600 816 816 Processed 04/05/2023 1203794997 REVTI NAIKE PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-035-003/24-A
(maretha) 		3311011000NRG23010420231089234 03/04/2023 MANDAI 3311011WL080341 MANDAI 00354 PUNB0256600 816 816 Processed 05/05/2023 1203794990 Mandee .. FINO PAYMENTS BANK LTD(608001)
55 Bakawand CH-11-011-035-003/24-A
(maretha) 		3311011000NRG23010420231089233 03/04/2023 MANDAI 3311011WL080341 MANDAI 00354 PUNB0256600 1224 1224 Processed 05/05/2023 1203794989 Mandee .. FINO PAYMENTS BANK LTD(608001)
56 Bakawand CH-11-011-035-003/273
(maretha) 		3311011000NRG23010420231089236 03/04/2023 RAIBARI 3311011WL080341 RAIBARI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203794976 RAIBARI BAI BAGHEL PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-035-003/273
(maretha) 		3311011000NRG23010420231089235 03/04/2023 RAIBARI 3311011WL080341 RAIBARI 00354 PUNB0256600 816 816 Processed 04/05/2023 1203794975 RAIBARI BAI BAGHEL PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-035-003/4
(maretha) 		3311011000NRG23010420231089238 03/04/2023 sormu 3311011WL080341 sormu 00354 PUNB0256600 816 816 Processed 04/05/2023 1203794996 MASTER SORMURAM BHELKU STATE BANK OF INDIA(508548)
59 Bakawand CH-11-011-035-003/4
(maretha) 		3311011000NRG23010420231089237 03/04/2023 sormu 3311011WL080341 sormu 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203794995 MASTER SORMURAM BHELKU STATE BANK OF INDIA(508548)
60 Bakawand CH-11-011-035-003/46
(maretha) 		3311011000NRG23010420231089240 03/04/2023 DHARM 3311011WL080341 DHARM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203794984 DHARAM BHOYR PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-035-003/46
(maretha) 		3311011000NRG23010420231089239 03/04/2023 DHARM 3311011WL080341 DHARM 00354 PUNB0256600 816 816 Processed 04/05/2023 1203794983 DHARAM BHOYR PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-035-003/50
(maretha) 		3311011000NRG23010420231089242 03/04/2023 VINOD 3311011WL080341 VINOD 00354 PUNB0256600 816 816 Processed 04/05/2023 1203794994 Mr. VINOD KUMAR NAIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
63 Bakawand CH-11-011-035-003/50
(maretha) 		3311011000NRG23010420231089241 03/04/2023 VINOD 3311011WL080341 VINOD 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203794993 Mr. VINOD KUMAR NAIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 Bakawand CH-11-011-035-003/517
(maretha) 		3311011000NRG23010420231089244 03/04/2023 RAIBARI 3311011WL080341 RAIBARI 00354 PUNB0256600 816 816 Processed 04/05/2023 1203794971 RAIBARI BAI W/O SHAKARU BAGHEL PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-035-003/517
(maretha) 		3311011000NRG23010420231089246 03/04/2023 RAIBARI 3311011WL080341 RAIBARI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203794972 RAIBARI BAI W/O SHAKARU BAGHEL PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-035-003/517
(maretha) 		3311011000NRG23010420231089243 03/04/2023 SAKROO RAM 3311011WL080341 SAKROO RAM 00354 PUNB0256600 816 816 Processed 04/05/2023 1203794982 SAKROO RAM PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-035-003/517
(maretha) 		3311011000NRG23010420231089245 03/04/2023 SAKROO RAM 3311011WL080341 SAKROO RAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203794981 SAKROO RAM PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-035-003/560
(maretha) 		3311011000NRG23010420231089248 03/04/2023 SUGRIM 3311011WL080341 SUGRIM 00354 PUNB0256600 816 816 Processed 04/05/2023 1203794980 Mr. SUGRIV BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 Bakawand CH-11-011-035-003/560
(maretha) 		3311011000NRG23010420231089247 03/04/2023 SUGRIM 3311011WL080341 SUGRIM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203794979 Mr. SUGRIV BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
70 Bakawand CH-11-011-035-003/84-D
(maretha) 		3311011000NRG23010420231089251 03/04/2023 BUDNI 3311011WL080341 BUDNI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203794988 BUDNI BAI W/O DASHMAT PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-035-003/84-D
(maretha) 		3311011000NRG23010420231089253 03/04/2023 BUDNI 3311011WL080341 BUDNI 00354 PUNB0256600 816 816 Processed 04/05/2023 1203794987 BUDNI BAI W/O DASHMAT PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-035-003/84-D
(maretha) 		3311011000NRG23010420231089250 03/04/2023 DASMAT 3311011WL080341 DASMAT 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203794985 DASMAT PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-035-003/84-D
(maretha) 		3311011000NRG23010420231089252 03/04/2023 DASMAT 3311011WL080341 DASMAT 00354 PUNB0256600 816 816 Processed 04/05/2023 1203794986 DASMAT PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-035-003/89
(maretha) 		3311011000NRG23010420231089147 03/04/2023 NAKACHADI 3311011WL080336 NAKACHADI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203794978 MR NAKCHHEDI BAGHEL STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-035-003/89
(maretha) 		3311011000NRG23010420231089146 03/04/2023 NAKACHADI 3311011WL080336 NAKACHADI 00354 PUNB0256600 816 816 Processed 04/05/2023 1203794977 MR NAKCHHEDI BAGHEL STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-053-002/111
(SAWARA) 		3311011000NRG23010420231087753 03/04/2023 KUMARI 3311011WL080215 KUMARI 00354 PUNB0256600 816 816 Processed 04/05/2023 1203795000 KUMARI KASHYAP PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-053-002/111
(SAWARA) 		3311011000NRG23010420231087751 03/04/2023 KUMARI 3311011WL080215 KUMARI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203794999 KUMARI KASHYAP PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-053-002/202
(SAWARA) 		3311011000NRG23010420231087754 03/04/2023 TILBATI 3311011WL080215 TILBATI 00354 PUNB0256600 816 816 Processed 04/05/2023 1203794973 TILBATI SONWANI WO NARENDRA KUMAR SONWAN PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-053-002/202
(SAWARA) 		3311011000NRG23010420231087755 03/04/2023 TILBATI 3311011WL080215 TILBATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203794974 TILBATI SONWANI WO NARENDRA KUMAR SONWAN PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-053-002/264
(SAWARA) 		3311011000NRG23010420231087803 03/04/2023 DASMU BAGHEL 3311011WL080220 DASMU BAGHEL 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1203795001 DASMU BAGHEL PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-053-002/264
(SAWARA) 		3311011000NRG23010420231087804 03/04/2023 DASMU BAGHEL 3311011WL080220 DASMU BAGHEL 00354 PUNB0256600 816 816 Processed 04/05/2023 1203795002 DASMU BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 34680 34680
82 Bakawand CH-11-011-030-002/6
(KORTA) 		3311011000NRG23010420231087860 03/04/2023 SUBHADRA 3311011WL080229 SUBHADRA 00415 SBIN0005505 204 204 Processed 04/05/2023 1203795008 MRS SUBHADRA BAGHEL STATE BANK OF INDIA(508548)
83 Bakawand CH-11-011-030-002/67
(KORTA) 		3311011000NRG23010420231087861 03/04/2023 GHASIRAM 3311011WL080229 GHASIRAM 00415 SBIN0005505 204 204 Processed 04/05/2023 1203795003 MR GHASI RAM STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-053-002/52
(SAWARA) 		3311011000NRG23010420231087733 03/04/2023 motiram 3311011WL080212 motiram 00415 SBIN0005505 816 816 Processed 04/05/2023 1203795009 Mr. MOTIRAM S/O BIRCHAND CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-053-002/52
(SAWARA) 		3311011000NRG23010420231087734 03/04/2023 motiram 3311011WL080212 motiram 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1203795010 Mr. MOTIRAM S/O BIRCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
86 Bakawand CH-11-011-030-002/31
(KORTA) 		3311011000NRG23010420231087857 03/04/2023 PADMANI 3311011WL080229 PADMANI 00415 SBIN0009101 204 204 Processed 04/05/2023 1203795005 MRS PADMANI STATE BANK OF INDIA(508548)
87 Bakawand CH-11-011-030-002/35
(KORTA) 		3311011000NRG23010420231087858 03/04/2023 BHANO 3311011WL080229 BHANO 00415 SBIN0009101 204 204 Processed 04/05/2023 1203795007 MRS BANO KASHYAP STATE BANK OF INDIA(508548)
88 Bakawand CH-11-011-030-002/6
(KORTA) 		3311011000NRG23010420231087859 03/04/2023 CHANDAR 3311011WL080229 CHANDAR 00415 SBIN0009101 204 204 Processed 04/05/2023 1203795006 MR CHANDR WO JITRU STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-030-002/67
(KORTA) 		3311011000NRG23010420231087862 03/04/2023 LALITA 3311011WL080229 LALITA 00415 SBIN0009101 204 204 Processed 04/05/2023 1203795004 MRS LALITA WO DAYARAM STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-040-001/459
(NALAPAWAND) 		3311011000NRG23010420231087863 03/04/2023 LAKHIM 3311011WL080229 LAKHIM 00415 SBIN0009101 204 204 Processed 04/05/2023 1203795061 MR LAKHIM KASHYAP STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-040-001/459
(NALAPAWAND) 		3311011000NRG23010420231087864 03/04/2023 PARESHWAR 3311011WL080229 PARESHWAR 00415 SBIN0009101 204 204 Processed 04/05/2023 1203795060 Mr. PARESWAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1224 1224
92 Bakawand CH-11-011-035-003/126
(maretha) 		3311011000NRG23010420231089145 03/04/2023 Ganesh 3311011WL080336 Ganesh 00415 SBIN0009423 816 816 Processed 04/05/2023 1203795012 GANESH YADAV PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-035-003/126
(maretha) 		3311011000NRG23010420231089144 03/04/2023 Ganesh 3311011WL080336 Ganesh 00415 SBIN0009423 1224 1224 Processed 04/05/2023 1203795011 GANESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
Total 88536 88536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030423APB_FTO_7010 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 46104
2 Bakawand CH3311011_030423APB_FTO_7010 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 2040
3 Bakawand CH3311011_030423APB_FTO_7010 Punjab National Bank PUNB0256600 JAIBAL 34680
4 Bakawand CH3311011_030423APB_FTO_7010 State Bank of India SBIN0005505 BAKAWAND 2448
5 Bakawand CH3311011_030423APB_FTO_7010 State Bank of India SBIN0009101 BAJAWAND 1224
6 Bakawand CH3311011_030423APB_FTO_7010 State Bank of India SBIN0009423 KESHARPAL 2040

Download In Excel