Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:35:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_110923APB_FTO_264447
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-11-011-015-001/126
(DHANPUR) 		3311011000NRG24110920230470874 11/09/2023 Lakhmani 3311011WL043690 Lakhmani 00045 BARB0JAGDAL 1547 1547 Processed 21/09/2023 5784522125 LAKHMANI BANK OF BARODA(606985)
2 Bakawand CH-11-011-047-003/264
(potiyawand) 		3311011000NRG24110920230470544 11/09/2023 gurbari 3311011WL043546 gurbari 00045 BARB0JAGDAL 1547 1547 Processed 21/09/2023 5784522118 GURUBARI SETHIYA BANK OF BARODA(606985)
SubTotal 3094 3094
3 Bakawand CH-11-011-020-002/313
(JHARUMARGAON) 		3311011000NRG24110920230470428 11/09/2023 SUMRANA 3311011WL043519 SUMRANA 00078 CNRB0017716 3315 3315 Processed 21/09/2023 5784522093 SUBRNA KASHYAP CANARA BANK(508532)
SubTotal 3315 3315
4 Bakawand CH-11-011-001-001/104
(BADEDEWADA) 		3311011000NRG24110920230470597 11/09/2023 SHANTI 3311011WL043568 SHANTI 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522087 SHANTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bakawand CH-11-011-001-001/432
(BADEDEWADA) 		3311011000NRG24110920230470645 11/09/2023 MANGALDEI 3311011WL043600 MANGALDEI 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522062 Mrs. MANGALDAI WO CHANDAR CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-001-001/75
(BADEDEWADA) 		3311011000NRG24110920230470598 11/09/2023 NILKANTA 3311011WL043568 NILKANTA 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522061 NILKANTH SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bakawand CH-11-011-013-001/118
(CHIURGOAN) 		3311011000NRG24110920230470313 11/09/2023 RAYDHAR 3311011WL043498 RAYDHAR 00093 CRGB0001111 3315 3315 Processed 21/09/2023 5784522058 Mr. RAYDHAR S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-013-001/13
(CHIURGOAN) 		3311011000NRG24110920230470524 11/09/2023 GANGAAY 3311011WL043538 GANGAAY 00093 CRGB0001111 3315 3315 Processed 21/09/2023 5784522106 Mr. GANGAY W/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-013-001/170
(CHIURGOAN) 		3311011000NRG24110920230470525 11/09/2023 lalsaay 3311011WL043538 lalsaay 00093 CRGB0001111 3315 3315 Processed 21/09/2023 5784522104 Mr. LALSAY S/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-013-001/189
(CHIURGOAN) 		3311011000NRG24110920230470526 11/09/2023 godru 3311011WL043538 godru 00093 CRGB0001111 3315 3315 Processed 21/09/2023 5784522105 Mr. GODARU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-013-001/19
(CHIURGOAN) 		3311011000NRG24110920230470527 11/09/2023 mansira 3311011WL043538 mansira 00093 CRGB0001111 3315 3315 Processed 21/09/2023 5784522056 Mr. MANSIRA W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-013-001/211
(CHIURGOAN) 		3311011000NRG24110920230470314 11/09/2023 BUDRAM 3311011WL043498 BUDRAM 00093 CRGB0001111 3315 3315 Processed 21/09/2023 5784522107 Mr. BUDHRAM NAG CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-013-001/47
(CHIURGOAN) 		3311011000NRG24110920230470315 11/09/2023 DURJAN 3311011WL043498 DURJAN 00093 CRGB0001111 3315 3315 Processed 21/09/2023 5784522054 Mr. DURJAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-015-001/173
(DHANPUR) 		3311011000NRG24110920230470875 11/09/2023 Sushila Patel 3311011WL043690 Sushila Patel 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522075 Mrs. SUSHILA PATEL CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-015-001/536
(DHANPUR) 		3311011000NRG24110920230470876 11/09/2023 Tuleshwari Patel 3311011WL043690 Tuleshwari Patel 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522088 Mrs. TULESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-015-001/74
(DHANPUR) 		3311011000NRG24110920230470541 11/09/2023 TILCHAND 3311011WL043544 TILCHAND 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522103 Mr. TILAK CHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-015-001/84
(DHANPUR) 		3311011000NRG24110920230470877 11/09/2023 PRAHLAD 3311011WL043690 PRAHLAD 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522057 Mr. PRAHLAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-023-001/172
(karpawand) 		3311011000NRG24110920230470473 11/09/2023 balo bai 3311011WL043524 balo bai 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522068 Mrs. BALO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-023-001/210
(karpawand) 		3311011000NRG24110920230470474 11/09/2023 budhu 3311011WL043524 budhu 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522071 Mr. BUDHU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-023-001/68
(karpawand) 		3311011000NRG24110920230470477 11/09/2023 harichand kashyap 3311011WL043524 harichand kashyap 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522070 HARICHAND KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bakawand CH-11-011-029-003/1503
(KOLAWAL) 		3311011000NRG24110920230470483 11/09/2023 subari kashyap 3311011WL043526 subari kashyap 00093 CRGB0001111 3094 3094 Processed 21/09/2023 5784522064 SUBARI KASHYAP PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-029-003/1504
(KOLAWAL) 		3311011000NRG24110920230470478 11/09/2023 sanjay kumar 3311011WL043525 sanjay kumar 00093 CRGB0001111 3094 3094 Processed 21/09/2023 5784522059 Mr. SANJAY KUMAR HIRA CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-029-003/174
(KOLAWAL) 		3311011000NRG24110920230470488 11/09/2023 RAMSING 3311011WL043527 RAMSING 00093 CRGB0001111 3094 3094 Processed 21/09/2023 5784522065 Mr. RAMSINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-029-003/257
(KOLAWAL) 		3311011000NRG24110920230470485 11/09/2023 SHRI SUKRU 3311011WL043526 SHRI SUKRU 00093 CRGB0001111 3094 3094 Processed 21/09/2023 5784522102 Mr. SUKRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-029-003/55-A
(KOLAWAL) 		3311011000NRG24110920230470480 11/09/2023 chainuram 3311011WL043525 chainuram 00093 CRGB0001111 2873 2873 Processed 21/09/2023 5784522063 Mr. CHAINU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-029-003/651
(KOLAWAL) 		3311011000NRG24110920230470481 11/09/2023 mangaldai 3311011WL043525 mangaldai 00093 CRGB0001111 3094 3094 Processed 21/09/2023 5784522069 Mrs. MANGALDAI WO SONADHAR CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-029-003/654
(KOLAWAL) 		3311011000NRG24110920230470487 11/09/2023 manita kashyap 3311011WL043526 manita kashyap 00093 CRGB0001111 3094 3094 Processed 21/09/2023 5784522089 Mrs. MANITA KASHYAP W/O MUKESH KUMAR KA CENTRAL BANK OF INDIA(607115)
28 Bakawand CH-11-011-032-002/58
(KUMHARAWAND) 		3311011000NRG24110920230470825 11/09/2023 lakheshwar 3311011WL043669 lakheshwar 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522090 Mr. LAKHESVAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-036-002/258
(matnar) 		3311011000NRG24110920230470500 11/09/2023 CHINBATI 3311011WL043532 CHINBATI 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522053 Mrs. CHINBATI WO RAMO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Bakawand CH-11-011-036-002/32
(matnar) 		3311011000NRG24110920230470496 11/09/2023 CHINTAMANI SONI 3311011WL043531 CHINTAMANI SONI 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522074 Mrs. CHINTAMANI PANT CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-036-002/581
(matnar) 		3311011000NRG24110920230470497 11/09/2023 RAJESHWARI 3311011WL043531 RAJESHWARI 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522066 RAJESHWARI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bakawand CH-11-011-036-002/583
(matnar) 		3311011000NRG24110920230470501 11/09/2023 SANMATI BHARTI 3311011WL043532 SANMATI BHARTI 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522073 Mrs. SANMATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-036-002/584
(matnar) 		3311011000NRG24110920230470502 11/09/2023 AASMAN PANT 3311011WL043532 AASMAN PANT 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522067 Mr. ASAMAN PANT CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-036-002/585
(matnar) 		3311011000NRG24110920230470503 11/09/2023 UMESH SONI 3311011WL043532 UMESH SONI 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522076 Mr. UMESH SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Bakawand CH-11-011-036-002/586
(matnar) 		3311011000NRG24110920230470498 11/09/2023 SHIBO PATEL 3311011WL043531 SHIBO PATEL 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522072 Mr. SHIBO PATEL CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-036-002/587
(matnar) 		3311011000NRG24110920230470499 11/09/2023 MANSIRA BAGHEL 3311011WL043531 MANSIRA BAGHEL 00093 CRGB0001111 1547 1547 Processed 21/09/2023 5784522055 Mr. MANSIRA W/O FULDAS CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-047-001/155
(potiyawand) 		3311011000NRG24110920230470543 11/09/2023 KAVNSULA 3311011WL043546 KAVNSULA 00093 CRGB0001111 3315 3315 Processed 21/09/2023 5784522085 Miss. KOUSULYA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77350 77350
38 Bakawand CH-11-011-012-001/252
(CHITALOOR) 		3311011000NRG24110920230470353 11/09/2023 RAME 3311011WL043502 RAME 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522101 Mr. RAME S/O MEGHNATH THAKUR CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-012-001/262
(CHITALOOR) 		3311011000NRG24110920230470357 11/09/2023 KUVAR 3311011WL043503 KUVAR 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522100 Mr. KUMAR SINGH THAKUR S/O SUKHA SINGH CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-012-001/265
(CHITALOOR) 		3311011000NRG24110920230470354 11/09/2023 AKABAR 3311011WL043502 AKABAR 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522082 Mr. AKBAR THAKUR S/O ISHWAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-012-001/265
(CHITALOOR) 		3311011000NRG24110920230470398 11/09/2023 ishwar 3311011WL043507 ishwar 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522079 Mr. ISHWAR THAKUR S/O CHATUR SINGH CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-012-001/303
(CHITALOOR) 		3311011000NRG24110920230470399 11/09/2023 dhansingh 3311011WL043507 dhansingh 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522086 Mr. DHANSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Bakawand CH-11-011-012-002/143
(CHITALOOR) 		3311011000NRG24110920230470358 11/09/2023 TILOTTAMA 3311011WL043503 TILOTTAMA 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522083 TILOTTAMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
44 Bakawand CH-11-011-012-002/147
(CHITALOOR) 		3311011000NRG24110920230470359 11/09/2023 BHAGWATI 3311011WL043503 BHAGWATI 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522077 Mrs. BHAGWATI BAGHEL W/O ANTU RAM BAGHE CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-012-002/148
(CHITALOOR) 		3311011000NRG24110920230470360 11/09/2023 DHANAR 3311011WL043503 DHANAR 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522098 Mr. DHANAR BAGHEL S/O SHYAMOGHNO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-012-002/193
(CHITALOOR) 		3311011000NRG24110920230470333 11/09/2023 VIRSHINH 3311011WL043500 VIRSHINH 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522097 Mr. VEER SINGH S/O DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-012-002/196
(CHITALOOR) 		3311011000NRG24110920230470334 11/09/2023 RAINU 3311011WL043500 RAINU 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522096 Mr. RAINU KOYAK S/O DAYA RAM KOYAK CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-012-002/203
(CHITALOOR) 		3311011000NRG24110920230470355 11/09/2023 Haribandhu 3311011WL043502 Haribandhu 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522078 Mr. HARIBANDHU S/O SADA CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-012-002/216
(CHITALOOR) 		3311011000NRG24110920230470400 11/09/2023 jhitaku 3311011WL043507 jhitaku 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522080 Mr. JHITAKU KOYAK S/O RATAN KOYAK CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-012-002/218-A
(CHITALOOR) 		3311011000NRG24110920230470678 11/09/2023 MANIRAM 3311011WL043608 MANIRAM 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522091 Mr. MANIRAM MANIRAM CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-012-002/228
(CHITALOOR) 		3311011000NRG24110920230470335 11/09/2023 FAGNU 3311011WL043500 FAGNU 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522081 Mr. FAGANU S/O SONDHAR CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-012-002/229
(CHITALOOR) 		3311011000NRG24110920230470336 11/09/2023 HARDAS 3311011WL043500 HARDAS 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522095 Mr. HARDAS S/O SONADHAR CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-012-002/305
(CHITALOOR) 		3311011000NRG24110920230470395 11/09/2023 ramnath 3311011WL043506 ramnath 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522084 Mr. RAMNATH BAGHEL S/O MANNU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-012-002/44
(CHITALOOR) 		3311011000NRG24110920230470356 11/09/2023 RANSAY 3311011WL043502 RANSAY 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522099 Mr. RANSAY S/O FAGANU CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-012-002/85
(CHITALOOR) 		3311011000NRG24110920230470361 11/09/2023 KANSULA 3311011WL043503 KANSULA 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522119 Mrs. KANSULA W/O PREMDAS CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-012-002/884
(CHITALOOR) 		3311011000NRG24110920230470680 11/09/2023 Sukaldas Goyal 3311011WL043608 Sukaldas Goyal 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522092 Mr. SUKALDAS GOYAL CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-012-002/95
(CHITALOOR) 		3311011000NRG24110920230470397 11/09/2023 RAMDEv 3311011WL043506 RAMDEv 00093 CRGB0001139 1547 1547 Processed 21/09/2023 5784522094 MR RAMDEV BAGHEL STATE BANK OF INDIA(508548)
SubTotal 30940 30940
58 Bakawand CH-11-011-012-002/29
(CHITALOOR) 		3311011000NRG24110920230470394 11/09/2023 dhansingh thakur 3311011WL043506 dhansingh thakur 00165 IBKL0002101 1547 1547 Processed 21/09/2023 5784522126 DHANASINGH THAKUR IDBI BANK(607095)
59 Bakawand CH-11-011-012-002/790
(CHITALOOR) 		3311011000NRG24110920230470679 11/09/2023 fuldas 3311011WL043608 fuldas 00165 IBKL0002101 1547 1547 Processed 21/09/2023 5784522127 PHUL DAS IDBI BANK(607095)
60 Bakawand CH-11-011-022-003/141
(KARITGAON) 		3311011000NRG24110920230470431 11/09/2023 DHANIRAM 3311011WL043520 DHANIRAM 00165 IBKL0002101 3315 3315 Processed 21/09/2023 5784522117 DHANIRAM BAGHEL IDBI BANK(607095)
SubTotal 6409 6409
61 Bakawand CH-11-011-020-003/695
(JHARUMARGAON) 		3311011000NRG24110920230470429 11/09/2023 SIJU THAKUR 3311011WL043519 SIJU THAKUR 00176 IDIB000J513 3315 3315 Processed 21/09/2023 5784522060 SEEJU S/O LUXMAN BANK OF INDIA(508505)
SubTotal 3315 3315
62 Bakawand CH-11-011-008-001/19
(CHHINARY) 		3311011000NRG24110920230470305 11/09/2023 HARI 3311011WL043495 HARI 00177 IOBA0003545 1547 1547 Processed 21/09/2023 5784522049 HARI INDIAN OVERSEAS BANK(508541)
63 Bakawand CH-11-011-032-002/142
(KUMHARAWAND) 		3311011000NRG24110920230470490 11/09/2023 DAMAY 3311011WL043528 DAMAY 00177 IOBA0003545 1547 1547 Processed 21/09/2023 5784522048 DOMAY INDIAN OVERSEAS BANK(508541)
64 Bakawand CH-11-011-032-002/36
(KUMHARAWAND) 		3311011000NRG24110920230470491 11/09/2023 Gunmati 3311011WL043528 Gunmati 00177 IOBA0003545 1547 1547 Processed 21/09/2023 5784522047 BHUNMATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bakawand CH-11-011-039-002/247
(MULI) 		3311011000NRG24110920230470304 11/09/2023 RADHESHYAM 3311011WL043494 RADHESHYAM 00177 IOBA0003545 3315 3315 Processed 21/09/2023 5784522111 RADHESHYAM KASHYAP INDIAN OVERSEAS BANK(508541)
66 Bakawand CH-11-011-072-001/513
(BORIGAON) 		3311011000NRG24110920230470676 11/09/2023 PRAMOD DEWAGAN 3311011WL043606 PRAMOD DEWAGAN 00177 IOBA0003545 1547 1547 Processed 21/09/2023 5784522122 PRAMOD KUMAR DEWANGAN INDIAN OVERSEAS BANK(508541)
67 Bakawand CH-11-011-072-001/546
(BORIGAON) 		3311011000NRG24110920230470665 11/09/2023 gora bai 3311011WL043604 gora bai 00177 IOBA0003545 1547 1547 Processed 21/09/2023 5784522046 GORABAI INDIAN OVERSEAS BANK(508541)
SubTotal 11050 11050
68 Bakawand CH-11-011-009-001/114
(CHINDGAON) 		3311011000NRG24110920230470310 11/09/2023 LEBO 3311011WL043497 LEBO 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784522135 LEBO PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-009-001/234-A
(CHINDGAON) 		3311011000NRG24110920230470311 11/09/2023 GUDDI 3311011WL043497 GUDDI 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784522027 GUDDI NAG PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-009-001/285-A
(CHINDGAON) 		3311011000NRG24110920230470312 11/09/2023 DOMNI 3311011WL043497 DOMNI 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784522029 DOMNI NETAM PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-009-001/407-A
(CHINDGAON) 		3311011000NRG24110920230470306 11/09/2023 RAMLAL 3311011WL043496 RAMLAL 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784522114 Mr. RAMLAL KASHAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
72 Bakawand CH-11-011-009-001/41
(CHINDGAON) 		3311011000NRG24110920230470307 11/09/2023 KAMLA 3311011WL043496 KAMLA 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784522134 KAMLA W/O JAYATRAM PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-009-001/434-A
(CHINDGAON) 		3311011000NRG24110920230470504 11/09/2023 LAKIDASH 3311011WL043533 LAKIDASH 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784522116 LAKHIDAS KASHYAP PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-009-001/659
(CHINDGAON) 		3311011000NRG24110920230470308 11/09/2023 buda 3311011WL043496 buda 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784522028 BUDA ODTIYA PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-009-001/760
(CHINDGAON) 		3311011000NRG24110920230470309 11/09/2023 Sublan Nag 3311011WL043496 Sublan Nag 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784522141 SUBLAM NAG PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-029-003/1506
(KOLAWAL) 		3311011000NRG24110920230470484 11/09/2023 gonchi 3311011WL043526 gonchi 00354 PUNB0256600 3094 3094 Processed 21/09/2023 5784522037 GONCHI PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-029-003/307
(KOLAWAL) 		3311011000NRG24110920230470489 11/09/2023 SUMAN 3311011WL043527 SUMAN 00354 PUNB0256600 3094 3094 Rejected 21/09/2023 5784522033 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Bakawand CH-11-011-029-003/359
(KOLAWAL) 		3311011000NRG24110920230470479 11/09/2023 bhdhram 3311011WL043525 bhdhram 00354 PUNB0256600 3094 3094 Processed 21/09/2023 5784522139 BUDHRAM PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-029-003/652
(KOLAWAL) 		3311011000NRG24110920230470486 11/09/2023 sonmati 3311011WL043526 sonmati 00354 PUNB0256600 3094 3094 Processed 21/09/2023 5784522138 SONMATI PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-029-003/653
(KOLAWAL) 		3311011000NRG24110920230470482 11/09/2023 samund 3311011WL043525 samund 00354 PUNB0256600 3094 3094 Processed 21/09/2023 5784522136 SAMUND PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-037-003/260
(MOHLAI) 		3311011000NRG24110920230470492 11/09/2023 DHARAMDAI 3311011WL043529 DHARAMDAI 00354 PUNB0256600 1547 1547 Rejected 21/09/2023 5784522112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Bakawand CH-11-011-052-001/1004
(SATOSHA) 		3311011000NRG24110920230470554 11/09/2023 khagpati 3311011WL043550 khagpati 00354 PUNB0256600 1547 1547 Processed 21/09/2023 5784522030 KHAGPATI BAGHEL PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-052-001/249-A
(SATOSHA) 		3311011000NRG24110920230470549 11/09/2023 RATI 3311011WL043549 RATI 00354 PUNB0256600 1547 1547 Processed 21/09/2023 5784522026 RAVI PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-052-001/268-A
(SATOSHA) 		3311011000NRG24110920230470556 11/09/2023 budari 3311011WL043551 budari 00354 PUNB0256600 1547 1547 Processed 21/09/2023 5784522140 BUDHRI BAI BHATRA W/O DHANIYA PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-052-001/508
(SATOSHA) 		3311011000NRG24110920230470550 11/09/2023 LACHANDAI 3311011WL043549 LACHANDAI 00354 PUNB0256600 1547 1547 Processed 21/09/2023 5784522113 LACHHANDEI W/O BALESHWAR PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-052-001/6
(SATOSHA) 		3311011000NRG24110920230470710 11/09/2023 lalu 3311011WL043630 lalu 00354 PUNB0256600 1547 1547 Processed 21/09/2023 5784522131 LALU BAGHEL PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-052-001/629
(SATOSHA) 		3311011000NRG24110920230470711 11/09/2023 laxman 3311011WL043630 laxman 00354 PUNB0256600 1547 1547 Processed 21/09/2023 5784522123 LAKSHMAN BAGHEL PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-052-001/77-A
(SATOSHA) 		3311011000NRG24110920230470551 11/09/2023 kamla 3311011WL043549 kamla 00354 PUNB0256600 1547 1547 Processed 21/09/2023 5784522115 KAMLA BAI W/O BISARU PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-052-001/82
(SATOSHA) 		3311011000NRG24110920230470552 11/09/2023 BUDARI 3311011WL043549 BUDARI 00354 PUNB0256600 1547 1547 Processed 21/09/2023 5784522130 BUDHARI BAKDE PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-052-001/979
(SATOSHA) 		3311011000NRG24110920230470553 11/09/2023 KAVALSINGH 3311011WL043549 KAVALSINGH 00354 PUNB0256600 1547 1547 Processed 21/09/2023 5784522035 KAVALSINGH PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-063-001/1148
(JAIBEL) 		3311011000NRG24110920230470406 11/09/2023 hiramani dewangan 3311011WL043510 hiramani dewangan 00354 PUNB0256600 1547 1547 Processed 21/09/2023 5784522128 HIRAMANI DEVANGAN PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-063-001/1158
(JAIBEL) 		3311011000NRG24110920230470867 11/09/2023 GOMATI 3311011WL043686 GOMATI 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784522137 GOMATI W/O AYTU PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-063-001/1161
(JAIBEL) 		3311011000NRG24110920230470868 11/09/2023 jamwati 3311011WL043686 jamwati 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784522124 JAMBATI PANDE W/O MULCHAND PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-063-001/1162
(JAIBEL) 		3311011000NRG24110920230470848 11/09/2023 panchram 3311011WL043679 panchram 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784522036 PANCHRAM KASHYAP PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-063-001/147
(JAIBEL) 		3311011000NRG24110920230470409 11/09/2023 tarani 3311011WL043511 tarani 00354 PUNB0256600 1547 1547 Processed 21/09/2023 5784522129 TARNI PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-063-001/205-A
(Jaibel 2) 		3311011000NRG24110920230470869 11/09/2023 samndu 3311011WL043686 samndu 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784522034 SAMDOO KASYAP PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-063-001/217-A
(Jaibel 2) 		3311011000NRG24110920230470870 11/09/2023 budhwari 3311011WL043686 budhwari 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784522032 BUDHBARI MAURYA PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-063-001/389-A
(JAIBEL) 		3311011000NRG24110920230470407 11/09/2023 padmani 3311011WL043510 padmani 00354 PUNB0256600 1547 1547 Processed 21/09/2023 5784522133 PADMANI YADAV W/O JAYRAM YADAV PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-063-001/599
(JAIBEL) 		3311011000NRG24110920230470408 11/09/2023 munna lal 3311011WL043510 munna lal 00354 PUNB0256600 1547 1547 Processed 21/09/2023 5784522031 MUNNA LAL PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-084-001/12
(Satosha 2) 		3311011000NRG24110920230470555 11/09/2023 PRIMILA 3311011WL043550 PRIMILA 00354 PUNB0256600 1547 1547 Processed 21/09/2023 5784522132 PRAMILA PUNJAB NATIONAL BANK(508568)
SubTotal 81770 81770
101 Bakawand CH-11-011-019-003/1003
(JAITGIRY) 		3311011000NRG24110920230470411 11/09/2023 PINKI 3311011WL043512 PINKI 00415 SBIN0005505 3315 3315 Processed 21/09/2023 5784522108 MRS PINKI NAG STATE BANK OF INDIA(508548)
102 Bakawand CH-11-011-019-003/265
(JAITGIRY) 		3311011000NRG24110920230470412 11/09/2023 GURBARI 3311011WL043512 GURBARI 00415 SBIN0005505 3315 3315 Processed 21/09/2023 5784522120 MRS GURVARI STATE BANK OF INDIA(508548)
103 Bakawand CH-11-011-019-003/296
(JAITGIRY) 		3311011000NRG24110920230470413 11/09/2023 RAIBARI 3311011WL043512 RAIBARI 00415 SBIN0005505 3315 3315 Processed 21/09/2023 5784522121 MRS RAYAVARI BAGHEL STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-019-003/305
(JAITGIRY) 		3311011000NRG24110920230470416 11/09/2023 RATAN 3311011WL043513 RATAN 00415 SBIN0005505 3315 3315 Processed 21/09/2023 5784522050 MR RATAN RAM BAGHEL STATE BANK OF INDIA(508548)
105 Bakawand CH-11-011-019-003/66
(JAITGIRY) 		3311011000NRG24110920230470418 11/09/2023 renuka 3311011WL043513 renuka 00415 SBIN0005505 3315 3315 Processed 21/09/2023 5784522039 MRS RENUKA BAGHEL STATE BANK OF INDIA(508548)
106 Bakawand CH-11-011-019-003/82
(JAITGIRY) 		3311011000NRG24110920230470414 11/09/2023 rukadhar 3311011WL043512 rukadhar 00415 SBIN0005505 3315 3315 Processed 21/09/2023 5784522044 MR RUKDHAR BHAGEL STATE BANK OF INDIA(508548)
107 Bakawand CH-11-011-019-003/996
(JAITGIRY) 		3311011000NRG24110920230470415 11/09/2023 DHANO 3311011WL043512 DHANO 00415 SBIN0005505 3315 3315 Processed 21/09/2023 5784522043 MR DHANO CHANDEL STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-023-001/625
(karpawand) 		3311011000NRG24110920230470475 11/09/2023 sharda eliya 3311011WL043524 sharda eliya 00415 SBIN0005505 1547 1547 Processed 21/09/2023 5784522052 MRS SHARDA ELIYA STATE BANK OF INDIA(508548)
109 Bakawand CH-11-011-023-001/662
(karpawand) 		3311011000NRG24110920230470476 11/09/2023 Sudani 3311011WL043524 Sudani 00415 SBIN0005505 1547 1547 Processed 21/09/2023 5784522051 MISS SUDANI NAG STATE BANK OF INDIA(508548)
SubTotal 26299 26299
110 Bakawand CH-11-011-012-002/103
(CHITALOOR) 		3311011000NRG24110920230470393 11/09/2023 syam sundar baghel 3311011WL043506 syam sundar baghel 00415 SBIN0009101 1547 1547 Processed 21/09/2023 5784522040 MR SHAYAM SUNDAR BAGHEL STATE BANK OF INDIA(508548)
111 Bakawand CH-11-011-012-002/375
(CHITALOOR) 		3311011000NRG24110920230470396 11/09/2023 JALAN RAM 3311011WL043506 JALAN RAM 00415 SBIN0009101 1547 1547 Processed 21/09/2023 5784522045 MR JALAN STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-022-003/10
(KARITGAON) 		3311011000NRG24110920230470430 11/09/2023 SUBALI 3311011WL043520 SUBALI 00415 SBIN0009101 3315 3315 Processed 21/09/2023 5784522109 MRS SUBLI BAGHEL STATE BANK OF INDIA(508548)
113 Bakawand CH-11-011-022-003/195-A
(KARITGAON) 		3311011000NRG24110920230470432 11/09/2023 JAMUNA 3311011WL043520 JAMUNA 00415 SBIN0009101 3315 3315 Processed 21/09/2023 5784522038 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
114 Bakawand CH-11-011-022-003/33
(KARITGAON) 		3311011000NRG24110920230470433 11/09/2023 RAVINDRA 3311011WL043520 RAVINDRA 00415 SBIN0009101 3315 3315 Processed 21/09/2023 5784522110 RAVINDRA SETHIYA IDBI BANK(607095)
115 Bakawand CH-11-011-022-004/629
(KARITGAON) 		3311011000NRG24110920230470434 11/09/2023 Champa Baghel 3311011WL043521 Champa Baghel 00415 SBIN0009101 3536 3536 Processed 21/09/2023 5784522042 MR CHAMPABAI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 16575 16575
116 Bakawand CH-11-011-012-002/306
(CHITALOOR) 		3311011000NRG24110920230470337 11/09/2023 somaru thakur 3311011WL043500 somaru thakur 00415 SBIN0013655 1547 1547 Processed 21/09/2023 5784522041 MR SOMARU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 261664 261664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_110923APB_FTO_264447 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3094
2 Bakawand CH3311011_110923APB_FTO_264447 Canara Bank CNRB0017716 Jagdalpur II 3315
3 Bakawand CH3311011_110923APB_FTO_264447 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 77350
4 Bakawand CH3311011_110923APB_FTO_264447 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 30940
5 Bakawand CH3311011_110923APB_FTO_264447 I.D.B.I.BANK IBKL0002101 Ulnaar 6409
6 Bakawand CH3311011_110923APB_FTO_264447 Indian Bank IDIB000J513 Jagdalpur 3315
7 Bakawand CH3311011_110923APB_FTO_264447 Indian Overseas Bank IOBA0003545 MULI 11050
8 Bakawand CH3311011_110923APB_FTO_264447 Punjab National Bank PUNB0256600 JAIBAL 81770
9 Bakawand CH3311011_110923APB_FTO_264447 State Bank of India SBIN0005505 BAKAWAND 26299
10 Bakawand CH3311011_110923APB_FTO_264447 State Bank of India SBIN0009101 BAJAWAND 16575
11 Bakawand CH3311011_110923APB_FTO_264447 State Bank of India SBIN0013655 NAGARNAR 1547

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