Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:41:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_140423APB_FTO_30543
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-11-010-040-001/345
(LAMKER) 		3311010000NRG24130420230026244 14/04/2023 Bimala Kashyap 3311010WL002180 Bimala Kashyap 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1437023693 Mrs. BIMLABAI KASHYAP W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
2 Bastar CH-11-010-045-002/9
(MAWLIGUDA) 		3311010000NRG24140420230027369 14/04/2023 JAYNATI KASHYAP 3311010WL002243 JAYNATI KASHYAP 00045 BARB0JAGDAL 442 442 Processed 11/05/2023 1437023694 Mrs. JAYANTI BAI BAGHEL INDIAN BANK(607105)
SubTotal 1768 1768
3 Bastar CH-11-010-012-001/1-C
(BHATPAL) 		3311010000NRG24140420230027216 14/04/2023 Amodar Kashyap 3311010WL002232 Amodar Kashyap 00078 CNRB0017773 221 221 Processed 11/05/2023 1437023695 Amodar Kashyap BANK OF BARODA(606985)
SubTotal 221 221
4 Bastar CH-11-010-010-001/100
(BHAISGAON) 		3311010000NRG24140420230027166 14/04/2023 JAYRAM 3311010WL002230 JAYRAM 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023790 Mr. JAI RAM S/O ADBAL CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-010-001/106
(BHAISGAON) 		3311010000NRG24140420230027192 14/04/2023 BHEDO 3311010WL002231 BHEDO 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023721 Mrs. BHEDO BAI W/O KANTHI RAM CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-010-001/106
(BHAISGAON) 		3311010000NRG24140420230027191 14/04/2023 KANTHI 3311010WL002231 KANTHI 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023728 Mr. KANTHI/ HIRU . CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-010-001/118
(BHAISGAON) 		3311010000NRG24140420230027193 14/04/2023 PILU 3311010WL002231 PILU 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023730 Mr. PILU S/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-010-001/118
(BHAISGAON) 		3311010000NRG24140420230027194 14/04/2023 SAMBATI MOURYA 3311010WL002231 SAMBATI MOURYA 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023767 Mrs. SHAMBATI MAURYA CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-010-001/128
(BHAISGAON) 		3311010000NRG24140420230027169 14/04/2023 samlu 3311010WL002230 samlu 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023731 Mr. SAMLU S/O BASDHAR CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-010-001/155
(BHAISGAON) 		3311010000NRG24140420230027170 14/04/2023 lachimnath 3311010WL002230 lachimnath 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023788 Mr. LACHINNATH MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Bastar CH-11-010-010-001/157
(BHAISGAON) 		3311010000NRG24140420230027171 14/04/2023 GANESH 3311010WL002230 GANESH 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023725 Mr. GANESH S/O ROOP CHAND CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-010-001/157
(BHAISGAON) 		3311010000NRG24140420230027172 14/04/2023 RAJU RAM SETHY 3311010WL002230 RAJU RAM SETHY 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023749 Mr. RAJU RAM SETHI CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-010-001/178
(BHAISGAON) 		3311010000NRG24140420230027174 14/04/2023 JIVNATH 3311010WL002230 JIVNATH 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023789 Mr. JIVNATH S/O SADHU CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-010-001/184
(BHAISGAON) 		3311010000NRG24140420230027196 14/04/2023 BHADRU 3311010WL002231 BHADRU 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023763 Mr. BHANDU S/O BHAGTU CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-010-001/184
(BHAISGAON) 		3311010000NRG24140420230027195 14/04/2023 BHANDU 3311010WL002231 BHANDU 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023794 Mr. BHANDU S/O BHAGTU CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-010-001/184
(BHAISGAON) 		3311010000NRG24140420230027197 14/04/2023 JAYMANI 3311010WL002231 JAYMANI 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023754 Mrs. JAI MANI KASHYAP W/O CHANDRU RAM K CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-010-001/191
(BHAISGAON) 		3311010000NRG24140420230027175 14/04/2023 LAKHMU KASHYAP 3311010WL002230 LAKHMU KASHYAP 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023729 Mr. LAKHMU S/O SUKDEO CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-010-001/192-A
(BHAISGAON) 		3311010000NRG24140420230027199 14/04/2023 FULO 3311010WL002231 FULO 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023723 Mrs. PHULO MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Bastar CH-11-010-010-001/195-A
(BHAISGAON) 		3311010000NRG24140420230027200 14/04/2023 LALIT KUMAR 3311010WL002231 LALIT KUMAR 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023787 Mr. LALIT KUMAR BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Bastar CH-11-010-010-001/195-A
(BHAISGAON) 		3311010000NRG24140420230027201 14/04/2023 SOMARI 3311010WL002231 SOMARI 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023784 Mrs. SOMARI W/O LALI CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-010-001/208
(BHAISGAON) 		3311010000NRG24140420230027176 14/04/2023 GABADOO 3311010WL002230 GABADOO 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023724 Mr. GABDUS/OGOVIND . CHHATTISGARH GRAMIN BANK(607214)
22 Bastar CH-11-010-010-001/3029
(BHAISGAON) 		3311010000NRG24140420230027205 14/04/2023 JAYRAM BAGHEL 3311010WL002231 JAYRAM BAGHEL 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023766 Mr. JAYRAM BAGHEL S/O JAYSINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Bastar CH-11-010-010-001/3029
(BHAISGAON) 		3311010000NRG24140420230027206 14/04/2023 MANTI BAGHEL 3311010WL002231 MANTI BAGHEL 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023777 Mrs. MANTI BAI W/O JAIRAM CHHATTISGARH GRAMIN BANK(607214)
24 Bastar CH-11-010-010-001/335
(BHAISGAON) 		3311010000NRG24140420230027207 14/04/2023 MANU 3311010WL002231 MANU 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023786 Mr. MANNU S/O MAHADEO CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-010-001/337
(BHAISGAON) 		3311010000NRG24140420230027209 14/04/2023 ANANT 3311010WL002231 ANANT 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023796 Mr. ANAT /AANDI . CHHATTISGARH GRAMIN BANK(607214)
26 Bastar CH-11-010-010-001/47
(BHAISGAON) 		3311010000NRG24140420230027185 14/04/2023 sarita 3311010WL002230 sarita 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023765 Mrs. SARITA BAGHEL W/O INDER BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-010-001/76
(BHAISGAON) 		3311010000NRG24140420230027215 14/04/2023 bimla 3311010WL002231 bimla 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023793 Mr. BIMALA /DINU . CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-010-001/76
(BHAISGAON) 		3311010000NRG24140420230027214 14/04/2023 dinu 3311010WL002231 dinu 00093 CRGB0001109 221 221 Processed 11/05/2023 1437023791 Mr. DINU /MAGLU . CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-064-003/131
(SUDHAPAL) 		3311010000NRG24140420230027263 14/04/2023 GONCHI 3311010WL002235 GONCHI 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1437023726 Mrs. GONCHIW/O SUKRAM . CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-064-003/136
(SUDHAPAL) 		3311010000NRG24140420230027264 14/04/2023 sudri 3311010WL002235 sudri 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1437023752 Mrs. SUDRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Bastar CH-11-010-064-003/139
(SUDHAPAL) 		3311010000NRG24140420230027267 14/04/2023 Sukhalal 3311010WL002236 Sukhalal 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1437023783 SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bastar CH-11-010-064-003/186
(SUDHAPAL) 		3311010000NRG24140420230027268 14/04/2023 ludu 3311010WL002236 ludu 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1437023748 Mr. LUNDU RAM S/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-064-003/186
(SUDHAPAL) 		3311010000NRG24140420230027269 14/04/2023 Ushavati 3311010WL002236 Ushavati 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1437023751 Mr. USHAWATI W/O LUNDU CHHATTISGARH GRAMIN BANK(607214)
34 Bastar CH-11-010-064-003/7
(SUDHAPAL) 		3311010000NRG24140420230027271 14/04/2023 FULMATI 3311010WL002237 FULMATI 00093 CRGB0001109 663 663 Processed 11/05/2023 1437023722 Mrs. FOOL MATI W/O GOYANDA CHHATTISGARH GRAMIN BANK(607214)
35 Bastar CH-11-010-064-003/7
(SUDHAPAL) 		3311010000NRG24140420230027270 14/04/2023 GOYNDA 3311010WL002237 GOYNDA 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1437023727 Mr. GOYANDA S/O LACHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14144 14144
36 Bastar CH-11-010-016-002/105
(CHAMIYA) 		3311010000NRG24140420230027082 14/04/2023 BENURAM KASHYAP 3311010WL002227 BENURAM KASHYAP 00093 CRGB0001126 221 221 Processed 11/05/2023 1437023735 Mr. BENU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Bastar CH-11-010-016-002/17
(CHAMIYA) 		3311010000NRG24140420230027085 14/04/2023 jagtu 3311010WL002227 jagtu 00093 CRGB0001126 221 221 Processed 11/05/2023 1437023781 JAGTU KASHYAP IDBI BANK(607095)
38 Bastar CH-11-010-016-002/17
(CHAMIYA) 		3311010000NRG24140420230027086 14/04/2023 sonai 3311010WL002227 sonai 00093 CRGB0001126 221 221 Processed 11/05/2023 1437023779 Mrs. SONAI BAI W/O JAGTU RAM CHHATTISGARH GRAMIN BANK(607214)
39 Bastar CH-11-010-016-002/191
(CHAMIYA) 		3311010000NRG24140420230027088 14/04/2023 Dalshay 3311010WL002228 Dalshay 00093 CRGB0001126 221 221 Processed 11/05/2023 1437023736 Mr. DAL SAY CHHATTISGARH GRAMIN BANK(607214)
40 Bastar CH-11-010-016-002/191
(CHAMIYA) 		3311010000NRG24140420230027089 14/04/2023 dharmibai 3311010WL002228 dharmibai 00093 CRGB0001126 221 221 Processed 11/05/2023 1437023737 Mrs. DHARMI BAI W/O MANDHAR CHHATTISGARH GRAMIN BANK(607214)
41 Bastar CH-11-010-016-002/191
(CHAMIYA) 		3311010000NRG24140420230027090 14/04/2023 mandhear 3311010WL002228 mandhear 00093 CRGB0001126 221 221 Processed 11/05/2023 1437023743 Mr. MANDHAR RAM DALSAY CHHATTISGARH GRAMIN BANK(607214)
42 Bastar CH-11-010-016-002/2
(CHAMIYA) 		3311010000NRG24140420230027091 14/04/2023 mula 3311010WL002228 mula 00093 CRGB0001126 221 221 Processed 11/05/2023 1437023744 MR MULA RAM STATE BANK OF INDIA(508548)
43 Bastar CH-11-010-016-002/2
(CHAMIYA) 		3311010000NRG24140420230027093 14/04/2023 Ranti Baghel 3311010WL002228 Ranti Baghel 00093 CRGB0001126 221 221 Processed 11/05/2023 1437023756 Mrs. RANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
44 Bastar CH-11-010-016-002/62
(CHAMIYA) 		3311010000NRG24140420230027096 14/04/2023 fagnu 3311010WL002228 fagnu 00093 CRGB0001126 221 221 Processed 11/05/2023 1437023738 Mr. FAGNU S/O KORJU CHHATTISGARH GRAMIN BANK(607214)
45 Bastar CH-11-010-016-002/72
(CHAMIYA) 		3311010000NRG24140420230027098 14/04/2023 MALATI 3311010WL002228 MALATI 00093 CRGB0001126 221 221 Processed 11/05/2023 1437023742 Mrs. MALTI BAI W/O SUDRU RAM CHHATTISGARH GRAMIN BANK(607214)
46 Bastar CH-11-010-016-002/72
(CHAMIYA) 		3311010000NRG24140420230027099 14/04/2023 sudru 3311010WL002228 sudru 00093 CRGB0001126 221 221 Processed 11/05/2023 1437023741 Mr. SUDAR S/O LEBO RAM CHHATTISGARH GRAMIN BANK(607214)
47 Bastar CH-11-010-016-002/78
(CHAMIYA) 		3311010000NRG24140420230027100 14/04/2023 sukalu 3311010WL002228 sukalu 00093 CRGB0001126 221 221 Processed 11/05/2023 1437023746 Mr. SUKALU S/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
48 Bastar CH-11-010-016-002/99
(CHAMIYA) 		3311010000NRG24140420230027103 14/04/2023 Pohlad 3311010WL002228 Pohlad 00093 CRGB0001126 221 221 Processed 11/05/2023 1437023757 Mr. POHLAD S/O BUTU RAM CHHATTISGARH GRAMIN BANK(607214)
49 Bastar CH-11-010-054-002/42
(PHAPHANI) 		3311010000NRG24140420230026871 14/04/2023 benudhar 3311010WL002219 benudhar 00093 CRGB0001126 221 221 Processed 11/05/2023 1437023782 BENUDHAR SETHIYA CANARA BANK(508532)
50 Bastar CH-11-010-054-002/717
(PHAPHANI) 		3311010000NRG24140420230026872 14/04/2023 JAYMANI KASHYAP 3311010WL002219 JAYMANI KASHYAP 00093 CRGB0001126 221 221 Processed 11/05/2023 1437023771 Mrs. JAYMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Bastar CH-11-010-061-001/267
(SEONI) 		3311010000NRG24140420230026827 14/04/2023 sudari baghel 3311010WL002216 sudari baghel 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1437023769 Mrs. SUDARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
52 Bastar CH-11-010-061-001/270
(SEONI) 		3311010000NRG24140420230026828 14/04/2023 Kuldhar Kashyap 3311010WL002216 Kuldhar Kashyap 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1437023770 MR KULDHAR KASHYAP STATE BANK OF INDIA(508548)
53 Bastar CH-11-010-061-001/300
(SEONI) 		3311010000NRG24140420230026829 14/04/2023 PREM 3311010WL002216 PREM 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1437023780 Mr. PREM S/O SAKRU CHHATTISGARH GRAMIN BANK(607214)
54 Bastar CH-11-010-061-001/418
(SEONI) 		3311010000NRG24140420230026831 14/04/2023 sukhlal 3311010WL002216 sukhlal 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1437023753 Mr. SUKLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
55 Bastar CH-11-010-061-001/643
(SEONI) 		3311010000NRG24140420230026832 14/04/2023 raymati 3311010WL002216 raymati 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1437023774 Mrs. RAYTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
56 Bastar CH-11-010-061-001/650
(SEONI) 		3311010000NRG24140420230026833 14/04/2023 laxman 3311010WL002216 laxman 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1437023740 Mr. LAXMAN S/O GUD RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
57 Bastar CH-11-010-012-001/101-A
(BHATPAL) 		3311010000NRG24140420230027217 14/04/2023 NARMDA 3311010WL002232 NARMDA 00093 CRGB0001130 221 221 Processed 11/05/2023 1437023775 Mrs. NARMDA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
58 Bastar CH-11-010-012-001/55
(BHATPAL) 		3311010000NRG24140420230027222 14/04/2023 CHITAMAI 3311010WL002232 CHITAMAI 00093 CRGB0001130 221 221 Processed 11/05/2023 1437023776 Mrs. CHITAMNI W/O DHURJAYA CHHATTISGARH GRAMIN BANK(607214)
59 Bastar CH-11-010-040-001/202
(LAMKER) 		3311010000NRG24130420230026241 14/04/2023 Kunti 3311010WL002180 Kunti 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1437023773 Mrs. KUNTI MORYA CHHATTISGARH GRAMIN BANK(607214)
60 Bastar CH-11-010-040-001/311
(LAMKER) 		3311010000NRG24130420230026242 14/04/2023 LACHANI MOURY 3311010WL002180 LACHANI MOURY 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1437023764 Mrs. LACHANI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
61 Bastar CH-11-010-010-001/211
(BHAISGAON) 		3311010000NRG24140420230027177 14/04/2023 SULDHAR 3311010WL002230 SULDHAR 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023733 Mr. SULDHAR S/O MUKUND CHHATTISGARH GRAMIN BANK(607214)
62 Bastar CH-11-010-010-001/214
(BHAISGAON) 		3311010000NRG24140420230027181 14/04/2023 POONAM 3311010WL002230 POONAM 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023772 Mrs. PUNAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
63 Bastar CH-11-010-010-001/214
(BHAISGAON) 		3311010000NRG24140420230027180 14/04/2023 PREMNATH 3311010WL002230 PREMNATH 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023768 Mr. PREMNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
64 Bastar CH-11-010-010-001/214
(BHAISGAON) 		3311010000NRG24140420230027179 14/04/2023 SUKMATI 3311010WL002230 SUKMATI 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023732 Mrs. SUKHMANI W/O RAIMAN CHHATTISGARH GRAMIN BANK(607214)
65 Bastar CH-11-010-010-001/229
(BHAISGAON) 		3311010000NRG24140420230027183 14/04/2023 TULAWATI 3311010WL002230 TULAWATI 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023734 Mr. TULABATI /BHAGAT . CHHATTISGARH GRAMIN BANK(607214)
66 Bastar CH-11-010-010-001/250
(BHAISGAON) 		3311010000NRG24140420230027203 14/04/2023 NARSU 3311010WL002231 NARSU 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023750 Mr. NARSU S/O NADGU CHHATTISGARH GRAMIN BANK(607214)
67 Bastar CH-11-010-010-001/250
(BHAISGAON) 		3311010000NRG24140420230027204 14/04/2023 SONAMANI 3311010WL002231 SONAMANI 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023778 Mr. SONA DAI W/O NARSU CHHATTISGARH GRAMIN BANK(607214)
68 Bastar CH-11-010-010-001/386
(BHAISGAON) 		3311010000NRG24140420230027212 14/04/2023 fulmati 3311010WL002231 fulmati 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023762 Mrs. PHULMATI NAG W/O MITHAN NAG CHHATTISGARH GRAMIN BANK(607214)
69 Bastar CH-11-010-010-001/386
(BHAISGAON) 		3311010000NRG24140420230027211 14/04/2023 MITHAN 3311010WL002231 MITHAN 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023785 Mr. MITHAN S/O BIRJU CHHATTISGARH GRAMIN BANK(607214)
70 Bastar CH-11-010-010-001/447
(BHAISGAON) 		3311010000NRG24140420230027213 14/04/2023 ayati 3311010WL002231 ayati 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023755 Mr. AYATI /GHENVA . CHHATTISGARH GRAMIN BANK(607214)
71 Bastar CH-11-010-010-001/46
(BHAISGAON) 		3311010000NRG24140420230027184 14/04/2023 chaitan 3311010WL002230 chaitan 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023792 Mr. CHETAN RAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
72 Bastar CH-11-010-010-002/348
(BHAISGAON) 		3311010000NRG24140420230027188 14/04/2023 sonsaye 3311010WL002230 sonsaye 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023760 Mr. SONSAY BAGHEL S/O ARKHIT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
73 Bastar CH-11-010-010-002/38
(BHAISGAON) 		3311010000NRG24140420230027189 14/04/2023 bajo 3311010WL002230 bajo 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023795 Mr. BAJU S /O KOLA CHHATTISGARH GRAMIN BANK(607214)
74 Bastar CH-11-010-010-002/380
(BHAISGAON) 		3311010000NRG24140420230027190 14/04/2023 GELMANI 3311010WL002230 GELMANI 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023761 Mrs. GELMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
75 Bastar CH-11-010-012-001/37
(BHATPAL) 		3311010000NRG24140420230027218 14/04/2023 basanti 3311010WL002232 basanti 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023758 Mrs. BASNTI W/O CHAANSINGH CHHATTISGARH GRAMIN BANK(607214)
76 Bastar CH-11-010-012-001/40
(BHATPAL) 		3311010000NRG24140420230027219 14/04/2023 bambati 3311010WL002232 bambati 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023759 Mrs. BOMBATI BAGHEL W/O MAHADEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
77 Bastar CH-11-010-054-002/34
(PHAPHANI) 		3311010000NRG24140420230026869 14/04/2023 gurulal 3311010WL002219 gurulal 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023739 Mr. GURU LAL SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 Bastar CH-11-010-054-002/34
(PHAPHANI) 		3311010000NRG24140420230026870 14/04/2023 rambati 3311010WL002219 rambati 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1437023745 Mrs. RAMBATI W/O GURULAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
79 Bastar CH-11-010-016-002/2
(CHAMIYA) 		3311010000NRG24140420230027092 14/04/2023 Padmani Baghel 3311010WL002228 Padmani Baghel 00165 IBKL0002100 221 221 Processed 11/05/2023 1437023700 PADMANI BAGHEL IDBI BANK(607095)
80 Bastar CH-11-010-016-002/66
(CHAMIYA) 		3311010000NRG24140420230027097 14/04/2023 BUDHI 3311010WL002228 BUDHI 00165 IBKL0002100 221 221 Processed 11/05/2023 1437023701 MRS BUDHANI BHATRA STATE BANK OF INDIA(508548)
81 Bastar CH-11-010-016-002/94
(CHAMIYA) 		3311010000NRG24140420230027102 14/04/2023 BATI BAGHEL 3311010WL002228 BATI BAGHEL 00165 IBKL0002100 221 221 Processed 11/05/2023 1437023699 BATI BAGHEL IDBI BANK(607095)
SubTotal 663 663
82 Bastar CH-11-010-045-002/869
(MAWLIGUDA) 		3311010000NRG24140420230027366 14/04/2023 KAIBATI BAGHEL 3311010WL002243 KAIBATI BAGHEL 00176 IDIB000I501 442 442 Processed 11/05/2023 1437023747 MRS KAIWATI BAI STATE BANK OF INDIA(508548)
SubTotal 442 442
83 Bastar CH-11-010-012-001/41
(BHATPAL) 		3311010000NRG24140420230027220 14/04/2023 hirdayi 3311010WL002232 hirdayi 00415 SBIN0005467 221 221 Processed 11/05/2023 1437023706 MRS HIRDAI BAGHEL STATE BANK OF INDIA(508548)
84 Bastar CH-11-010-012-001/418
(BHATPAL) 		3311010000NRG24140420230027221 14/04/2023 jainti 3311010WL002232 jainti 00415 SBIN0005467 221 221 Processed 11/05/2023 1437023704 MRS JAYANTI KASHYAP STATE BANK OF INDIA(508548)
85 Bastar CH-11-010-012-001/59
(BHATPAL) 		3311010000NRG24140420230027223 14/04/2023 lakhmi 3311010WL002232 lakhmi 00415 SBIN0005467 221 221 Processed 11/05/2023 1437023703 MRS LACHMANI STATE BANK OF INDIA(508548)
86 Bastar CH-11-010-012-001/74
(BHATPAL) 		3311010000NRG24140420230027225 14/04/2023 Laxmi 3311010WL002232 Laxmi 00415 SBIN0005467 221 221 Processed 11/05/2023 1437023705 MRS LAXMI KASHYAP STATE BANK OF INDIA(508548)
87 Bastar CH-11-010-012-001/74
(BHATPAL) 		3311010000NRG24140420230027224 14/04/2023 SUMAN 3311010WL002232 SUMAN 00415 SBIN0005467 221 221 Processed 11/05/2023 1437023702 MR SUMAN KASHYAP STATE BANK OF INDIA(508548)
88 Bastar CH-11-010-016-002/15
(CHAMIYA) 		3311010000NRG24140420230027084 14/04/2023 GAREEMA BAGHEL 3311010WL002227 GAREEMA BAGHEL 00415 SBIN0005467 221 221 Processed 11/05/2023 1437023692 MISS GARIMA KASHYAP STATE BANK OF INDIA(508548)
89 Bastar CH-11-010-040-001/345
(LAMKER) 		3311010000NRG24130420230026243 14/04/2023 BAL RAM 3311010WL002180 BAL RAM 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1437023698 Mr. BAL RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
90 Bastar CH-11-010-045-002/200
(MAWLIGUDA) 		3311010000NRG24140420230027360 14/04/2023 panchkoidhi 3311010WL002243 panchkoidhi 00415 SBIN0005467 442 442 Processed 11/05/2023 1437023712 MR PANCH KOUDI STATE BANK OF INDIA(508548)
91 Bastar CH-11-010-045-002/82
(MAWLIGUDA) 		3311010000NRG24140420230027364 14/04/2023 Lakhan 3311010WL002243 Lakhan 00415 SBIN0005467 442 442 Processed 11/05/2023 1437023717 MR LAKHAN BAGHEL STATE BANK OF INDIA(508548)
92 Bastar CH-11-010-045-002/83
(MAWLIGUDA) 		3311010000NRG24140420230027365 14/04/2023 sonmati 3311010WL002243 sonmati 00415 SBIN0005467 442 442 Processed 11/05/2023 1437023797 MRS SONMATI BAGHEL STATE BANK OF INDIA(508548)
93 Bastar CH-11-010-045-002/890
(MAWLIGUDA) 		3311010000NRG24140420230027367 14/04/2023 GAYTRI DHRUV 3311010WL002243 GAYTRI DHRUV 00415 SBIN0005467 442 442 Processed 11/05/2023 1437023696 MRS GAYATRI DHRUV STATE BANK OF INDIA(508548)
SubTotal 4420 4420
94 Bastar CH-11-010-016-002/105
(CHAMIYA) 		3311010000NRG24140420230027083 14/04/2023 BUDNI KASHYAP 3311010WL002227 BUDNI KASHYAP 00415 SBIN0006077 221 221 Processed 11/05/2023 1437023711 MRS BUDNI KASHYAP STATE BANK OF INDIA(508548)
95 Bastar CH-11-010-016-002/117
(CHAMIYA) 		3311010000NRG24140420230027087 14/04/2023 GOVIND 3311010WL002228 GOVIND 00415 SBIN0006077 221 221 Processed 11/05/2023 1437023716 MR GOVIND RAM KASHYAP STATE BANK OF INDIA(508548)
96 Bastar CH-11-010-016-002/521
(CHAMIYA) 		3311010000NRG24140420230027094 14/04/2023 JAYANTI 3311010WL002228 JAYANTI 00415 SBIN0006077 221 221 Processed 11/05/2023 1437023707 MRS JAYATI BAGHEL STATE BANK OF INDIA(508548)
97 Bastar CH-11-010-016-002/521
(CHAMIYA) 		3311010000NRG24140420230027095 14/04/2023 NEELBATI 3311010WL002228 NEELBATI 00415 SBIN0006077 221 221 Processed 11/05/2023 1437023718 MISS NEELBATI BAGHEL STATE BANK OF INDIA(508548)
98 Bastar CH-11-010-016-002/78
(CHAMIYA) 		3311010000NRG24140420230027101 14/04/2023 PURNI BAGHEL 3311010WL002228 PURNI BAGHEL 00415 SBIN0006077 221 221 Processed 11/05/2023 1437023720 MISS PURNI BAGHEL STATE BANK OF INDIA(508548)
99 Bastar CH-11-010-027-002/138
(KARANDOLA) 		3311010000NRG24140420230026860 14/04/2023 RUKHMANI KASHYAP 3311010WL002218 RUKHMANI KASHYAP 00415 SBIN0006077 221 221 Processed 11/05/2023 1437023690 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
100 Bastar CH-11-010-027-002/160
(KARANDOLA) 		3311010000NRG24140420230026861 14/04/2023 geeta 3311010WL002218 geeta 00415 SBIN0006077 221 221 Processed 11/05/2023 1437023708 MRS GEETA KASHYAP STATE BANK OF INDIA(508548)
101 Bastar CH-11-010-027-002/162
(KARANDOLA) 		3311010000NRG24140420230026862 14/04/2023 sumitra kasshayp 3311010WL002218 sumitra kasshayp 00415 SBIN0006077 221 221 Processed 11/05/2023 1437023714 MRS SUMITRA KASHYAP STATE BANK OF INDIA(508548)
102 Bastar CH-11-010-027-002/286-A
(KARANDOLA) 		3311010000NRG24140420230026864 14/04/2023 HEMLATA PANDEY 3311010WL002218 HEMLATA PANDEY 00415 SBIN0006077 221 221 Processed 11/05/2023 1437023719 MRS HEMLATA DIWAN STATE BANK OF INDIA(508548)
103 Bastar CH-11-010-027-002/587
(KARANDOLA) 		3311010000NRG24140420230026865 14/04/2023 ayti bai 3311010WL002218 ayti bai 00415 SBIN0006077 221 221 Processed 11/05/2023 1437023713 MRS AAYTI GANEE STATE BANK OF INDIA(508548)
104 Bastar CH-11-010-027-002/716
(KARANDOLA) 		3311010000NRG24140420230026867 14/04/2023 Genvati Nagesh 3311010WL002218 Genvati Nagesh 00415 SBIN0006077 221 221 Processed 11/05/2023 1437023715 MRS GENDABTI NAGESH STATE BANK OF INDIA(508548)
105 Bastar CH-11-010-061-001/267
(SEONI) 		3311010000NRG24140420230026826 14/04/2023 nilu 3311010WL002216 nilu 00415 SBIN0006077 1105 1105 Processed 11/05/2023 1437023689 MR NILURAM BAGHEL STATE BANK OF INDIA(508548)
106 Bastar CH-11-010-075-001/137-A
(Bodanpal-1) 		3311010000NRG24140420230026895 14/04/2023 budaru 3311010WL002222 budaru 00415 SBIN0006077 221 221 Processed 11/05/2023 1437023697 NO NAME STATE BANK OF INDIA(508548)
107 Bastar CH-11-010-075-001/137-A
(Bodanpal-1) 		3311010000NRG24140420230026896 14/04/2023 dali 3311010WL002222 dali 00415 SBIN0006077 221 221 Processed 11/05/2023 1437023709 MRS DALI MOURYA STATE BANK OF INDIA(508548)
108 Bastar CH-11-010-075-001/171-A
(Bodanpal-1) 		3311010000NRG24140420230026873 14/04/2023 kandri 3311010WL002220 kandri 00415 SBIN0006077 221 221 Processed 11/05/2023 1437023691 MRS KANDRI KASHYAP STATE BANK OF INDIA(508548)
109 Bastar CH-11-010-075-001/171-A
(Bodanpal-1) 		3311010000NRG24140420230026874 14/04/2023 sondai 3311010WL002220 sondai 00415 SBIN0006077 221 221 Processed 11/05/2023 1437023710 MRS SONDAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_140423APB_FTO_30543 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1768
2 Bastar CH3311010_140423APB_FTO_30543 Canara Bank CNRB0017773 GHATPADMUR 221
3 Bastar CH3311010_140423APB_FTO_30543 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 14144
4 Bastar CH3311010_140423APB_FTO_30543 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 10387
5 Bastar CH3311010_140423APB_FTO_30543 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 3094
6 Bastar CH3311010_140423APB_FTO_30543 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 442
7 Bastar CH3311010_140423APB_FTO_30543 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 3094
8 Bastar CH3311010_140423APB_FTO_30543 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 442
9 Bastar CH3311010_140423APB_FTO_30543 I.D.B.I.BANK IBKL0002100 Mundagaon 663
10 Bastar CH3311010_140423APB_FTO_30543 Indian Bank IDIB000I501 ICCHAPUR 442
11 Bastar CH3311010_140423APB_FTO_30543 State Bank of India SBIN0005467 BASTAR 4420
12 Bastar CH3311010_140423APB_FTO_30543 State Bank of India SBIN0006077 BHANPURI 4420

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