Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:39:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_061223APB_FTO_353169
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 Bastar CH-11-010-019-001/609
(CHOKAR) 		3311010000NRG24061220230558003 06/12/2023 Babita Kashyap 3311010WL062692 Babita Kashyap 00045 BARB0JAGDAL 1326 1326 Processed 22/02/2024 0660057046 BABITA KASHYAP BANK OF BARODA(606985)
2 Bastar CH-11-010-040-001/8
(LAMKER) 		3311010000NRG24061220230558796 06/12/2023 Pinki Baghel 3311010WL062804 Pinki Baghel 00045 BARB0JAGDAL 1326 1326 Processed 22/02/2024 0660057044 PINKI BAGHEL BANK OF BARODA(606985)
3 Bastar CH-11-010-066-002/226
(TIKRALOHANGA) 		3311010000NRG24061220230557956 06/12/2023 Sevati Bhadre 3311010WL062687 Sevati Bhadre 00045 BARB0JAGDAL 1105 1105 Processed 22/02/2024 0660057043 SEVATI BHADRE BANK OF BARODA(606985)
4 Bastar CH-11-010-066-002/71
(TIKRALOHANGA) 		3311010000NRG24061220230557963 06/12/2023 SURAJBAI 3311010WL062687 SURAJBAI 00045 BARB0JAGDAL 1105 1105 Processed 22/02/2024 0660057045 SURAJBAI BANK OF BARODA(606985)
SubTotal 4862 4862
5 Bastar CH-11-010-040-001/278
(LAMKER) 		3311010000NRG24061220230558787 06/12/2023 BASANTI BAGHEL 3311010WL062804 BASANTI BAGHEL 00048 BKID0009044 1326 1326 Processed 22/02/2024 0660057047 BASANTI BAGHEL W/O PHULDHAR BAGHEL BANK OF INDIA(508505)
SubTotal 1326 1326
6 Bastar CH-11-010-057-001/2352
(RATENGA) 		3311010000NRG24061220230557488 06/12/2023 Kamlbati Baghel 3311010WL062607 Kamlbati Baghel 00093 CRGB0001109 1105 1105 Processed 22/02/2024 0660057007 Mrs. KAMAL BATI CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-057-001/302
(Ratendga 2) 		3311010000NRG24061220230557489 06/12/2023 Ludari Kashyp 3311010WL062607 Ludari Kashyp 00093 CRGB0001109 1105 1105 Processed 22/02/2024 0660057010 Mrs. LUDARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-057-001/525
(Ratendga 2) 		3311010000NRG24061220230557492 06/12/2023 Antu 3311010WL062607 Antu 00093 CRGB0001109 1105 1105 Processed 22/02/2024 0660057016 Mr. ANTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
9 Bastar CH-11-010-070-001/167
(Sonarpal) 		3311010000NRG24061220230557442 06/12/2023 kamla 3311010WL062596 kamla 00093 CRGB0001126 884 884 Processed 22/02/2024 0660057028 Mrs. KAMLA NAAGE W/O SONA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-070-001/321
(Sonarpal) 		3311010000NRG24061220230557444 06/12/2023 budri 3311010WL062596 budri 00093 CRGB0001126 884 884 Processed 22/02/2024 0660057034 Mrs. BOODRI WF MR.NANDOO RAM CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-070-001/321
(Sonarpal) 		3311010000NRG24061220230557443 06/12/2023 NANDO 3311010WL062596 NANDO 00093 CRGB0001126 884 884 Processed 22/02/2024 0660057036 Mr. NANDO RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
12 Bastar CH-11-010-019-001/154
(CHOKAR) 		3311010000NRG24061220230557999 06/12/2023 arjuna 3311010WL062692 arjuna 00093 CRGB0001130 442 442 Processed 22/02/2024 0660057024 Mr. ARJUN BAGHEL S/O SUKHDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-019-001/249
(CHOKAR) 		3311010000NRG24061220230557872 06/12/2023 gopal 3311010WL062671 gopal 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0660057023 Mr. GOPAL MAURYA CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-019-001/249
(CHOKAR) 		3311010000NRG24061220230557873 06/12/2023 sukaru 3311010WL062671 sukaru 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0660057013 Mrs. SUKRI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Bastar CH-11-010-019-001/609
(CHOKAR) 		3311010000NRG24061220230558002 06/12/2023 SEETA RAM MOURYA 3311010WL062692 SEETA RAM MOURYA 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0660057021 Mr. SEETA RAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-019-001/73
(CHOKAR) 		3311010000NRG24061220230558004 06/12/2023 subo 3311010WL062692 subo 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0660057029 Mrs. SUBO KASHYAP W/O LACHHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-026-001/215
(JHARTARI) 		3311010000NRG24061220230558781 06/12/2023 SUDARAN SINGH YADAV 3311010WL062804 SUDARAN SINGH YADAV 00093 CRGB0001130 442 442 Processed 22/02/2024 0660057018 Mr. SUDARAN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-026-001/69
(JHARTARI) 		3311010000NRG24061220230558782 06/12/2023 SULDHAR 3311010WL062804 SULDHAR 00093 CRGB0001130 884 884 Processed 22/02/2024 0660057014 Mr. SULDHAR KASHYAP SO BALRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-040-001/152
(LAMKER) 		3311010000NRG24061220230558783 06/12/2023 ushavati 3311010WL062804 ushavati 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0660057033 Mrs. USHAVATI KASHYAP W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-040-001/159
(LAMKER) 		3311010000NRG24061220230558784 06/12/2023 sukram 3311010WL062804 sukram 00093 CRGB0001130 442 442 Processed 22/02/2024 0660057009 Mr. SUKHRAM S/O HIRMA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Bastar CH-11-010-040-001/341
(LAMKER) 		3311010000NRG24061220230558790 06/12/2023 BASANT KUMAR KASHYAP 3311010WL062804 BASANT KUMAR KASHYAP 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0660057003 Mr. BASANT KUMAR S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
22 Bastar CH-11-010-040-001/35-B
(LAMKER) 		3311010000NRG24061220230558791 06/12/2023 JAYTI KASHYAP 3311010WL062804 JAYTI KASHYAP 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0660057032 Mrs. JAYTI KASHYAP W/O HIRSINGH CHHATTISGARH GRAMIN BANK(607214)
23 Bastar CH-11-010-040-001/5
(LAMKER) 		3311010000NRG24061220230558793 06/12/2023 kailash 3311010WL062804 kailash 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0660057027 Mr. KAILASH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Bastar CH-11-010-040-001/65
(LAMKER) 		3311010000NRG24061220230558794 06/12/2023 ramdhar 3311010WL062804 ramdhar 00093 CRGB0001130 1326 1326 Processed 22/02/2024 0660057026 Mr. RAMDHAR SO BHURKUND CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-066-002/181
(TIKRALOHANGA) 		3311010000NRG24061220230557950 06/12/2023 maalti 3311010WL062687 maalti 00093 CRGB0001130 1105 1105 Processed 22/02/2024 0660057031 Mrs. MALTI W/O KANVAL CHHATTISGARH GRAMIN BANK(607214)
26 Bastar CH-11-010-066-002/189
(TIKRALOHANGA) 		3311010000NRG24061220230557952 06/12/2023 Susanta Baghel 3311010WL062687 Susanta Baghel 00093 CRGB0001130 1105 1105 Processed 22/02/2024 0660057048 Mrs. SUSANTA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-066-002/223
(TIKRALOHANGA) 		3311010000NRG24061220230557953 06/12/2023 Baliram Gautam 3311010WL062687 Baliram Gautam 00093 CRGB0001130 1105 1105 Processed 22/02/2024 0660057011 Mr. BALIRAM GAUTAM S/O NILKANTH GAUTAM CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-066-002/227
(TIKRALOHANGA) 		3311010000NRG24061220230557957 06/12/2023 Gangaay 3311010WL062687 Gangaay 00093 CRGB0001130 1105 1105 Processed 22/02/2024 0660057005 Mrs. GANGAY W/O SUDU CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-066-002/68
(TIKRALOHANGA) 		3311010000NRG24061220230557962 06/12/2023 Khirmani Kashyap 3311010WL062687 Khirmani Kashyap 00093 CRGB0001130 1105 1105 Processed 22/02/2024 0660057019 KHIREBATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bastar CH-11-010-066-002/68
(TIKRALOHANGA) 		3311010000NRG24061220230557961 06/12/2023 Ratan 3311010WL062687 Ratan 00093 CRGB0001130 1105 1105 Processed 22/02/2024 0660057015 Mr. RATAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Bastar CH-11-010-066-002/80
(TIKRALOHANGA) 		3311010000NRG24061220230557965 06/12/2023 MOTI BAI 3311010WL062687 MOTI BAI 00093 CRGB0001130 1105 1105 Processed 22/02/2024 0660057004 Mrs. MOTI BAI WO BAL SINGH CHHATTISGARH GRAMIN BANK(607214)
32 Bastar CH-11-010-066-002/89
(TIKRALOHANGA) 		3311010000NRG24061220230557967 06/12/2023 subhwati 3311010WL062687 subhwati 00093 CRGB0001130 1105 1105 Processed 22/02/2024 0660057035 Mrs. SUBTI KASHYAP W/O LAKHIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-066-002/89
(TIKRALOHANGA) 		3311010000NRG24061220230557966 06/12/2023 tulsi 3311010WL062687 tulsi 00093 CRGB0001130 1105 1105 Processed 22/02/2024 0660057049 Mrs. TULSI WO LACHIN CHHATTISGARH GRAMIN BANK(607214)
34 Bastar CH-11-010-071-001/104
(GHATLOHANGA) 		3311010000NRG24061220230557915 06/12/2023 Sukmani baghel 3311010WL062682 Sukmani baghel 00093 CRGB0001130 221 221 Processed 22/02/2024 0660057020 Mrs. SUKHMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24310 24310
35 Bastar CH-11-010-001-001/71-A
(ADAWAL) 		3311010000NRG24061220230557904 06/12/2023 MOTI BAGHEL 3311010WL062679 MOTI BAGHEL 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0660057012 MRS MOTI BAGHEL STATE BANK OF INDIA(508548)
36 Bastar CH-11-010-001-003/112
(ADAWAL) 		3311010000NRG24061220230557907 06/12/2023 subari 3311010WL062679 subari 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0660057022 Lieutenant SUBARI W/O ASMAN CHHATTISGARH GRAMIN BANK(607214)
37 Bastar CH-11-010-001-003/113
(ADAWAL) 		3311010000NRG24061220230557908 06/12/2023 daymati 3311010WL062679 daymati 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0660057025 Mrs. DAYMATI KASHYAP W/O SHANKAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Bastar CH-11-010-057-001/319
(Ratendga 2) 		3311010000NRG24061220230557490 06/12/2023 FAGNI 3311010WL062607 FAGNI 00093 SBIN0RRCHGB 1105 1105 Processed 22/02/2024 0660057030 Mrs. FAGANI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bastar CH-11-010-066-002/168
(TIKRALOHANGA) 		3311010000NRG24061220230557947 06/12/2023 PILU 3311010WL062687 PILU 00093 SBIN0RRCHGB 1105 1105 Processed 22/02/2024 0660057017 Mr. PILURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Bastar CH-11-010-066-002/180-A
(TIKRALOHANGA) 		3311010000NRG24061220230557948 06/12/2023 BAIDRAM BAGHEL 3311010WL062687 BAIDRAM BAGHEL 00093 SBIN0RRCHGB 1105 1105 Processed 22/02/2024 0660057001 Mr. BAIDRAM BAGHEL S/O REAGA BAGHEL RE CHHATTISGARH GRAMIN BANK(607214)
41 Bastar CH-11-010-066-002/180-A
(TIKRALOHANGA) 		3311010000NRG24061220230557949 06/12/2023 HIRAMANI 3311010WL062687 HIRAMANI 00093 SBIN0RRCHGB 1105 1105 Processed 22/02/2024 0660057002 Mrs. HIRAMANI W/O BAIDRAM CHHATTISGARH GRAMIN BANK(607214)
42 Bastar CH-11-010-066-002/94-A
(TIKRALOHANGA) 		3311010000NRG24061220230557968 06/12/2023 RATNI 3311010WL062687 RATNI 00093 SBIN0RRCHGB 1105 1105 Processed 22/02/2024 0660057008 Mrs. RATNI W/O MANGALSAY CHHATTISGARH GRAMIN BANK(607214)
43 Bastar CH-11-010-070-001/81
(Sonarpal) 		3311010000NRG24061220230557445 06/12/2023 RAMESH 3311010WL062596 RAMESH 00093 SBIN0RRCHGB 884 884 Processed 22/02/2024 0660057006 Mr. RAMESH SO LT.SHDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
44 Bastar CH-11-010-001-002/93-A
(ADAWAL) 		3311010000NRG24061220230557906 06/12/2023 MAGAL 3311010WL062679 MAGAL 00415 SBIN0005467 1326 1326 Processed 22/02/2024 0660057050 MR MANGAL KASHYAP STATE BANK OF INDIA(508548)
45 Bastar CH-11-010-001-003/8
(ADAWAL) 		3311010000NRG24061220230557909 06/12/2023 VIMLA BAGHEL 3311010WL062679 VIMLA BAGHEL 00415 SBIN0005467 1326 1326 Processed 22/02/2024 0660056979 Mrs. VIMLA THAKUR CHHATTISGARH GRAMIN BANK(607214)
46 Bastar CH-11-010-005-001/460
(BAGMOHLAI) 		3311010000NRG24051220230557103 06/12/2023 SANTOSHI 3311010WL062544 SANTOSHI 00415 SBIN0005467 221 221 Processed 22/02/2024 0660056991 MRS SANTOSHI KASHYAP STATE BANK OF INDIA(508548)
47 Bastar CH-11-010-066-002/103
(TIKRALOHANGA) 		3311010000NRG24061220230557944 06/12/2023 GUNO BAGHEL 3311010WL062687 GUNO BAGHEL 00415 SBIN0005467 1105 1105 Processed 22/02/2024 0660056989 MRS GUNO BAGHEL STATE BANK OF INDIA(508548)
48 Bastar CH-11-010-066-002/108
(TIKRALOHANGA) 		3311010000NRG24061220230557945 06/12/2023 tekeshwari 3311010WL062687 tekeshwari 00415 SBIN0005467 1105 1105 Processed 22/02/2024 0660056994 MRS TANKESHWARI MOURYA STATE BANK OF INDIA(508548)
49 Bastar CH-11-010-066-002/188
(TIKRALOHANGA) 		3311010000NRG24061220230557951 06/12/2023 Jitendra 3311010WL062687 Jitendra 00415 SBIN0005467 1105 1105 Processed 22/02/2024 0660057037 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bastar CH-11-010-066-002/224
(TIKRALOHANGA) 		3311010000NRG24061220230557954 06/12/2023 Gajmati 3311010WL062687 Gajmati 00415 SBIN0005467 1105 1105 Processed 22/02/2024 0660056978 MRS GAJMATI GAUTAM STATE BANK OF INDIA(508548)
51 Bastar CH-11-010-066-002/225
(TIKRALOHANGA) 		3311010000NRG24061220230557955 06/12/2023 Dileshwari Baghel 3311010WL062687 Dileshwari Baghel 00415 SBIN0005467 1105 1105 Processed 22/02/2024 0660056993 MRS DILESHWARI BAGHEL STATE BANK OF INDIA(508548)
52 Bastar CH-11-010-066-002/228
(TIKRALOHANGA) 		3311010000NRG24061220230557958 06/12/2023 Laxmi Kashyap 3311010WL062687 Laxmi Kashyap 00415 SBIN0005467 1105 1105 Processed 22/02/2024 0660056995 MRS LAXMI KASHYAP STATE BANK OF INDIA(508548)
53 Bastar CH-11-010-066-002/395
(TIKRALOHANGA) 		3311010000NRG24061220230557959 06/12/2023 Sonmati 3311010WL062687 Sonmati 00415 SBIN0005467 1105 1105 Processed 22/02/2024 0660056999 Mrs. SONMATI GAUTAM CHHATTISGARH GRAMIN BANK(607214)
54 Bastar CH-11-010-066-002/400
(TIKRALOHANGA) 		3311010000NRG24061220230557960 06/12/2023 BUDANTI 3311010WL062687 BUDANTI 00415 SBIN0005467 1105 1105 Processed 22/02/2024 0660056980 MRS BUDANTI KASHYAP STATE BANK OF INDIA(508548)
55 Bastar CH-11-010-071-001/124
(GHATLOHANGA) 		3311010000NRG24061220230557916 06/12/2023 abram baghel 3311010WL062682 abram baghel 00415 SBIN0005467 221 221 Processed 22/02/2024 0660057000 MR ABRAM BAGHEL STATE BANK OF INDIA(508548)
56 Bastar CH-11-010-071-001/326
(GHATLOHANGA) 		3311010000NRG24061220230557917 06/12/2023 KANAK BATI NAG 3311010WL062682 KANAK BATI NAG 00415 SBIN0005467 221 221 Processed 22/02/2024 0660057038 MRS KANAK BATI NAG STATE BANK OF INDIA(508548)
57 Bastar CH-11-010-071-001/43
(GHATLOHANGA) 		3311010000NRG24061220230557918 06/12/2023 LALMANI BAGHEL 3311010WL062682 LALMANI BAGHEL 00415 SBIN0005467 221 221 Processed 22/02/2024 0660056976 MRS LALMANI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 12376 12376
58 Bastar CH-11-010-088-001/10
(Ratendga 2) 		3311010000NRG24061220230557493 06/12/2023 SAMLU RAMKASHYAP 3311010WL062607 SAMLU RAMKASHYAP 00415 SBIN0006068 1105 1105 Processed 22/02/2024 0660056981 MR SAMALU RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 Bastar CH-11-010-011-001/196
(BHANPURI) 		3311010000NRG24061220230557668 06/12/2023 sanau 3311010WL062632 sanau 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0660056982 MR SANAU NAG STATE BANK OF INDIA(508548)
60 Bastar CH-11-010-011-001/197
(BHANPURI) 		3311010000NRG24061220230557828 06/12/2023 Shivcharn 3311010WL062665 Shivcharn 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0660056985 MR SHIV CHARAN STATE BANK OF INDIA(508548)
61 Bastar CH-11-010-011-001/201
(BHANPURI) 		3311010000NRG24061220230557817 06/12/2023 gajjo nag 3311010WL062663 gajjo nag 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0660057039 MRS GAJO NAG STATE BANK OF INDIA(508548)
62 Bastar CH-11-010-011-001/287
(BHANPURI) 		3311010000NRG24061220230557818 06/12/2023 sonabai 3311010WL062663 sonabai 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0660057040 MRS SONAI BAGHEL STATE BANK OF INDIA(508548)
63 Bastar CH-11-010-011-001/340
(BHANPURI) 		3311010000NRG24061220230557819 06/12/2023 samnath 3311010WL062663 samnath 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0660057041 MR SAMNATH DIVAN STATE BANK OF INDIA(508548)
64 Bastar CH-11-010-011-001/368
(BHANPURI) 		3311010000NRG24061220230557820 06/12/2023 Devlal 3311010WL062663 Devlal 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0660056990 MR DEVLAL SINHA STATE BANK OF INDIA(508548)
65 Bastar CH-11-010-011-001/373
(BHANPURI) 		3311010000NRG24061220230557829 06/12/2023 jambati 3311010WL062665 jambati 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0660056987 MRS JAMABATI NAG STATE BANK OF INDIA(508548)
66 Bastar CH-11-010-011-001/397
(BHANPURI) 		3311010000NRG24061220230557821 06/12/2023 Malti 3311010WL062663 Malti 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0660056984 MRS MALTI NAIK STATE BANK OF INDIA(508548)
67 Bastar CH-11-010-011-001/428
(BHANPURI) 		3311010000NRG24061220230557669 06/12/2023 rambati 3311010WL062632 rambati 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0660056996 MRS RAMBTI BHOI STATE BANK OF INDIA(508548)
68 Bastar CH-11-010-011-001/544
(BHANPURI) 		3311010000NRG24061220230557663 06/12/2023 banuram 3311010WL062631 banuram 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0660056986 MRS BANU NAG STATE BANK OF INDIA(508548)
69 Bastar CH-11-010-011-001/799
(BHANPURI) 		3311010000NRG24061220230557664 06/12/2023 nameshwari 3311010WL062631 nameshwari 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0660057042 Mrs. NAMESHWARI DEEWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
70 Bastar CH-11-010-011-001/858
(BHANPURI) 		3311010000NRG24061220230557665 06/12/2023 SUKARI 3311010WL062631 SUKARI 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0660056997 MR SUKARI BAGHEL STATE BANK OF INDIA(508548)
71 Bastar CH-11-010-011-001/897
(BHANPURI) 		3311010000NRG24061220230557666 06/12/2023 JAGESHEAR 3311010WL062631 JAGESHEAR 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0660056983 MR JAGESHVAR PANT STATE BANK OF INDIA(508548)
72 Bastar CH-11-010-011-001/905
(BHANPURI) 		3311010000NRG24061220230557667 06/12/2023 NATOORAM NAG 3311010WL062631 NATOORAM NAG 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0660056977 MR NATOORAM NAG STATE BANK OF INDIA(508548)
73 Bastar CH-11-010-011-001/911
(BHANPURI) 		3311010000NRG24061220230557830 06/12/2023 NIRBATI BAGHEL 3311010WL062665 NIRBATI BAGHEL 00415 SBIN0006077 1326 1326 Processed 22/02/2024 0660056988 MRS NIRBATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
74 Bastar CH-11-010-008-001/798
(BANIYAGAON) 		3311010000NRG24061220230558681 06/12/2023 RAIMATI KASHYAP 3311010WL062769 RAIMATI KASHYAP 00415 SBIN0009423 1326 1326 Processed 22/02/2024 0660056992 MRS RAIMATI KASHYAP PUSHPENDRAKASHYAP STATE BANK OF INDIA(508548)
75 Bastar CH-11-010-008-001/903
(BANIYAGAON) 		3311010000NRG24061220230558685 06/12/2023 DAMRU BAGHEL 3311010WL062769 DAMRU BAGHEL 00415 SBIN0009423 1105 1105 Processed 22/02/2024 0660056998 MR DAMARU RAM BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
76 Bastar CH-11-010-088-001/10
(Ratendga 2) 		3311010000NRG24061220230557494 06/12/2023 TILO BAI 3311010WL062607 TILO BAI 00688 FINO0001001 1105 1105 Processed 22/02/2024 0660056974 Tilo .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
77 Bastar CH-11-010-008-001/914
(BANIYAGAON) 		3311010000NRG24061220230558687 06/12/2023 RAMSINGH 3311010WL062769 RAMSINGH 00688 FINO0001553 1326 1326 Processed 22/02/2024 0660056975 Ramsingh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_061223APB_FTO_353169 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 4862
2 Bastar CH3311010_061223APB_FTO_353169 Bank of India BKID0009044 Balenga 1326
3 Bastar CH3311010_061223APB_FTO_353169 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 3315
4 Bastar CH3311010_061223APB_FTO_353169 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 2652
5 Bastar CH3311010_061223APB_FTO_353169 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 24310
6 Bastar CH3311010_061223APB_FTO_353169 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 6188
7 Bastar CH3311010_061223APB_FTO_353169 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 1105
8 Bastar CH3311010_061223APB_FTO_353169 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 3094
9 Bastar CH3311010_061223APB_FTO_353169 State Bank of India SBIN0005467 BASTAR 12376
10 Bastar CH3311010_061223APB_FTO_353169 State Bank of India SBIN0006068 LOHANDIGUDA 1105
11 Bastar CH3311010_061223APB_FTO_353169 State Bank of India SBIN0006077 BHANPURI 19890
12 Bastar CH3311010_061223APB_FTO_353169 State Bank of India SBIN0009423 KESHARPAL 2431
13 Bastar CH3311010_061223APB_FTO_353169 Fino Payments Bank Ltd FINO0001001 sativali 1105
14 Bastar CH3311010_061223APB_FTO_353169 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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