Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:50:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_201223APB_FTO_375852
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 Bastanar CH-11-009-008-001/160-A
(Burgum) 		3311009000NRG24201220230596861 20/12/2023 Bino 3311009WL067545 Bino 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713355 BINO BANK OF BARODA(606985)
2 Bastanar CH-11-009-008-001/160-A
(Burgum) 		3311009000NRG24201220230596862 20/12/2023 Guddi Ram 3311009WL067545 Guddi Ram 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713366 GUDDI MANDAVI BANK OF BARODA(606985)
3 Bastanar CH-11-009-008-001/186
(Burgum) 		3311009000NRG24201220230596803 20/12/2023 chergo 3311009WL067539 chergo 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713341 CHAIRANGORAM BANK OF BARODA(606985)
4 Bastanar CH-11-009-008-001/186-A
(Burgum) 		3311009000NRG24201220230596804 20/12/2023 Anita Venjam 3311009WL067539 Anita Venjam 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713363 ANITA KADHTI BANK OF BARODA(606985)
5 Bastanar CH-11-009-008-001/186-A
(Burgum) 		3311009000NRG24201220230596805 20/12/2023 Deepa Benjami 3311009WL067539 Deepa Benjami 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713360 DEEPA BENJAMI BANK OF BARODA(606985)
6 Bastanar CH-11-009-008-001/248-A
(Burgum) 		3311009000NRG24201220230600167 20/12/2023 JAYRAM 3311009WL067909 JAYRAM 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713344 JAIRAM S O KAYA BANK OF BARODA(606985)
7 Bastanar CH-11-009-010-001/13
(JAMGAON) 		3311009000NRG24201220230596981 20/12/2023 mahri 3311009WL067554 mahri 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713345 MAHREE POYAM D O BOD BANK OF BARODA(606985)
8 Bastanar CH-11-009-019-001/103
(Kandoli) 		3311009000NRG24201220230600161 20/12/2023 sambati 3311009WL067907 sambati 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713445 SAMBATI POYAMI BANK OF BARODA(606985)
9 Bastanar CH-11-009-019-001/19-A
(Kandoli) 		3311009000NRG24201220230600175 20/12/2023 Kade 3311009WL067913 Kade 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713349 KADE WO AYTOO BANK OF BARODA(606985)
10 Bastanar CH-11-009-019-001/26
(Kandoli) 		3311009000NRG24201220230600163 20/12/2023 Sanni 3311009WL067907 Sanni 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713353 SANNI WO PODIYA BANK OF BARODA(606985)
11 Bastanar CH-11-009-019-001/34
(Kandoli) 		3311009000NRG24201220230600196 20/12/2023 maddo 3311009WL067927 maddo 00045 BARB0BASTAN 221 221 Processed 09/03/2024 1549713352 MADD WO MAS BANK OF BARODA(606985)
12 Bastanar CH-11-009-019-001/55
(Kandoli) 		3311009000NRG24201220230600194 20/12/2023 Mangal 3311009WL067926 Mangal 00045 BARB0BASTAN 221 221 Processed 09/03/2024 1549713351 MANGAL WO SUDRU BANK OF BARODA(606985)
13 Bastanar CH-11-009-019-001/63
(Kandoli) 		3311009000NRG24201220230600165 20/12/2023 Budhro 3311009WL067907 Budhro 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713350 BUDARI VEKO BANK OF BARODA(606985)
14 Bastanar CH-11-009-019-001/63
(Kandoli) 		3311009000NRG24201220230600164 20/12/2023 RUPA 3311009WL067907 RUPA 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713358 ROOPARAM SO VIJO BANK OF BARODA(606985)
15 Bastanar CH-11-009-019-001/74
(Kandoli) 		3311009000NRG24201220230600186 20/12/2023 BOMDA 3311009WL067920 BOMDA 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713354 BOMDARAM POYAMI SO K BANK OF BARODA(606985)
16 Bastanar CH-11-009-019-001/79-A
(Kandoli) 		3311009000NRG24201220230600188 20/12/2023 dasi 3311009WL067920 dasi 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713367 DASI POYAMI BANK OF BARODA(606985)
17 Bastanar CH-11-009-019-002/178
(Korangali) 		3311009000NRG24201220230595014 20/12/2023 baman 3311009WL067374 baman 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713444 BAMAN KADHTI BANK OF BARODA(606985)
18 Bastanar CH-11-009-019-002/179
(Korangali) 		3311009000NRG24201220230594994 20/12/2023 SYAMLAL 3311009WL067370 SYAMLAL 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713348 SYAMLAL PODIYAM SO H BANK OF BARODA(606985)
19 Bastanar CH-11-009-019-002/210
(Kandoli) 		3311009000NRG24201220230594923 20/12/2023 Laxmi 3311009WL067367 Laxmi 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713347 LAXMI WO RUPA RAM BANK OF BARODA(606985)
20 Bastanar CH-11-009-019-002/225
(Kandoli) 		3311009000NRG24201220230595024 20/12/2023 SANKAR 3311009WL067376 SANKAR 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713343 SHANKAR S OPANDU BANK OF BARODA(606985)
21 Bastanar CH-11-009-019-002/233
(Korangali) 		3311009000NRG24201220230595053 20/12/2023 jogi 3311009WL067384 jogi 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713446 JOGI S O BONJA BANK OF BARODA(606985)
22 Bastanar CH-11-009-019-002/234
(Kandoli) 		3311009000NRG24201220230595018 20/12/2023 samo 3311009WL067375 samo 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713340 SAMO BOGAMI BANK OF BARODA(606985)
23 Bastanar CH-11-009-019-002/237
(Korangali) 		3311009000NRG24201220230595019 20/12/2023 bhima 3311009WL067375 bhima 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713447 BHIMA S O DULO BANK OF BARODA(606985)
24 Bastanar CH-11-009-019-002/239
(Kandoli) 		3311009000NRG24201220230595020 20/12/2023 kamlesh 3311009WL067375 kamlesh 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713342 KAMLESH BOGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bastanar CH-11-009-019-002/245-A
(Korangali) 		3311009000NRG24201220230595022 20/12/2023 Sushil 3311009WL067375 Sushil 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713362 SUSHIL KUMAR BONGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bastanar CH-11-009-019-002/247
(Korangali) 		3311009000NRG24201220230595035 20/12/2023 TUNU 3311009WL067378 TUNU 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713356 TUNURAM SO RAMNATH BANK OF BARODA(606985)
27 Bastanar CH-11-009-019-002/364
(Kandoli) 		3311009000NRG24201220230595011 20/12/2023 kotali 3311009WL067373 kotali 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713346 KOTLI SO SOMARU BANK OF BARODA(606985)
28 Bastanar CH-11-009-036-001/40-A
(Korangali) 		3311009000NRG24201220230594999 20/12/2023 Pade Sodhi 3311009WL067371 Pade Sodhi 00045 BARB0BASTAN 442 442 Processed 09/03/2024 1549713370 PADE SODHI BANK OF BARODA(606985)
29 Bastanar CH-11-009-036-001/802
(Korangali) 		3311009000NRG24201220230595001 20/12/2023 Aytu Podiyami 3311009WL067371 Aytu Podiyami 00045 BARB0BASTAN 442 442 Processed 09/03/2024 1549713361 AYTU PODIYAMI BANK OF BARODA(606985)
30 Bastanar CH-11-009-036-002/1
(Korangali) 		3311009000NRG24201220230595015 20/12/2023 Moti Vetti 3311009WL067374 Moti Vetti 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713357 MOTI KADTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bastanar CH-11-009-036-002/35
(Korangali) 		3311009000NRG24201220230595007 20/12/2023 Kosi Mandavi 3311009WL067372 Kosi Mandavi 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713365 KOSI MANDAVI BANK OF BARODA(606985)
32 Bastanar CH-11-009-036-002/37
(Korangali) 		3311009000NRG24201220230595012 20/12/2023 Mangli 3311009WL067373 Mangli 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713372 MANGLO WO LACHHO BANK OF BARODA(606985)
33 Bastanar CH-11-009-036-002/39
(Korangali) 		3311009000NRG24201220230594926 20/12/2023 Maniram 3311009WL067367 Maniram 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713364 MANIRAM TAMO BANK OF BARODA(606985)
34 Bastanar CH-11-009-036-002/4-A
(Korangali) 		3311009000NRG24201220230595054 20/12/2023 Sukhmati Veko 3311009WL067384 Sukhmati Veko 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713369 SUKHMATI VEKO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bastanar CH-11-009-036-002/42
(Korangali) 		3311009000NRG24201220230594927 20/12/2023 Peslo 3311009WL067367 Peslo 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713359 FESLO TAMO BANK OF BARODA(606985)
36 Bastanar CH-11-009-036-002/50
(Korangali) 		3311009000NRG24201220230595043 20/12/2023 Ramshila 3311009WL067380 Ramshila 00045 BARB0BASTAN 884 884 Processed 09/03/2024 1549713368 Miss. RAMSHILA TELAM CHHATTISGARH GRAMIN BANK(607214)
37 Bastanar CH-11-009-036-002/53
(Korangali) 		3311009000NRG24201220230595047 20/12/2023 Junko Podiyami 3311009WL067382 Junko Podiyami 00045 BARB0BASTAN 1326 1326 Processed 09/03/2024 1549713371 JUNKO PODIYAMI BANK OF BARODA(606985)
SubTotal 44642 44642
38 Bastanar CH-11-009-001-001/273
(bade bodenar) 		3311009000NRG24201220230594997 20/12/2023 Koso Madkami 3311009WL067371 Koso Madkami 00045 BARB0KILEPA 663 663 Processed 09/03/2024 1549713334 KOSO MADKAMI BANK OF BARODA(606985)
39 Bastanar CH-11-009-002-001/1505
(bade kilepal) 		3311009000NRG24201220230600071 20/12/2023 Baman Poyami 3311009WL067877 Baman Poyami 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713327 BAMAN POYAMI BANK OF BARODA(606985)
40 Bastanar CH-11-009-002-001/1554
(bade kilepal) 		3311009000NRG24201220230600072 20/12/2023 somdi 3311009WL067877 somdi 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713315 SOMDI POYAMI BANK OF BARODA(606985)
41 Bastanar CH-11-009-002-001/1660
(bade kilepal) 		3311009000NRG24201220230600074 20/12/2023 Aytu Poyami 3311009WL067877 Aytu Poyami 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713318 AYTU POYAMI BANK OF BARODA(606985)
42 Bastanar CH-11-009-002-001/1685
(bade kilepal) 		3311009000NRG24201220230600075 20/12/2023 Lakshman Kuhrami 3311009WL067877 Lakshman Kuhrami 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713321 LAKSHMAN KUHRAMI SO BANK OF BARODA(606985)
43 Bastanar CH-11-009-002-001/875-A
(bade kilepal) 		3311009000NRG24201220230600076 20/12/2023 LAKHMO 3311009WL067877 LAKHMO 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713331 LAKHMO KUHRAMI BANK OF BARODA(606985)
44 Bastanar CH-11-009-006-001/12-A
(bastanar) 		3311009000NRG24201220230599211 20/12/2023 sanki 3311009WL067770 sanki 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713448 SANKI BANK OF BARODA(606985)
45 Bastanar CH-11-009-006-001/89-A
(bastanar) 		3311009000NRG24201220230599159 20/12/2023 KUMLI 3311009WL067766 KUMLI 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713335 KUMARI KUMLI BANK OF BARODA(606985)
46 Bastanar CH-11-009-008-001/184-A
(Burgum) 		3311009000NRG24201220230596963 20/12/2023 chaiti 3311009WL067552 chaiti 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713322 CHAITI MANDAVI WO PA BANK OF BARODA(606985)
47 Bastanar CH-11-009-012-003/1415
(KODENAR) 		3311009000NRG24201220230599220 20/12/2023 Diwad 3311009WL067771 Diwad 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713330 DIWAD BANK OF BARODA(606985)
48 Bastanar CH-11-009-012-003/1415
(KODENAR) 		3311009000NRG24201220230599221 20/12/2023 Parvti 3311009WL067771 Parvti 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713323 Miss. PARWATI NG MANGALI D/O LATE SUKKO CHHATTISGARH GRAMIN BANK(607214)
49 Bastanar CH-11-009-012-003/511-A
(KODENAR) 		3311009000NRG24201220230599212 20/12/2023 Sukhram Poyam 3311009WL067770 Sukhram Poyam 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713332 SUKHRAM POYAM BANK OF BARODA(606985)
50 Bastanar CH-11-009-012-003/521-A
(KODENAR) 		3311009000NRG24201220230599214 20/12/2023 sanno 3311009WL067770 sanno 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713333 Mrs. SANNO POYAMI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
51 Bastanar CH-11-009-012-003/646
(KODENAR) 		3311009000NRG24201220230599111 20/12/2023 Aaytu 3311009WL067759 Aaytu 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713336 AAYTU BANK OF BARODA(606985)
52 Bastanar CH-11-009-013-001/29
(Kumhar Sadra) 		3311009000NRG24201220230595099 20/12/2023 mangal 3311009WL067390 mangal 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713338 MANGAL POYAMI BANK OF BARODA(606985)
53 Bastanar CH-11-009-013-001/68
(Kumhar Sadra) 		3311009000NRG24201220230595110 20/12/2023 hadme 3311009WL067394 hadme 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713314 HIDME VETTI BANK OF BARODA(606985)
54 Bastanar CH-11-009-015-001/136
(sadrabodenar) 		3311009000NRG24201220230600240 20/12/2023 BAMAN 3311009WL067931 BAMAN 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713329 BAMAN RAM BANK OF BARODA(606985)
55 Bastanar CH-11-009-015-001/136
(sadrabodenar) 		3311009000NRG24201220230600239 20/12/2023 Hadme 3311009WL067931 Hadme 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713328 HADME POYAM BANK OF BARODA(606985)
56 Bastanar CH-11-009-015-001/220
(sadrabodenar) 		3311009000NRG24201220230600242 20/12/2023 Budhari 3311009WL067931 Budhari 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713324 BUDRI BANK OF BARODA(606985)
57 Bastanar CH-11-009-016-006/136
(TIRTHUM) 		3311009000NRG24201220230595856 20/12/2023 MAHESH 3311009WL067468 MAHESH 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713319 MAHESH BANK OF BARODA(606985)
58 Bastanar CH-11-009-016-006/322
(TIRTHUM) 		3311009000NRG24201220230595857 20/12/2023 Sanjay 3311009WL067468 Sanjay 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713312 SANJAY SO PILU BANK OF BARODA(606985)
59 Bastanar CH-11-009-016-006/400
(TIRTHUM) 		3311009000NRG24201220230599162 20/12/2023 Rohit 3311009WL067766 Rohit 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713450 ROHIT KUMAR BANK OF BARODA(606985)
60 Bastanar CH-11-009-017-002/78
(turangur) 		3311009000NRG24201220230594777 20/12/2023 GAIYATRI 3311009WL067358 GAIYATRI 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713452 GYATRI W O MURLI BANK OF BARODA(606985)
61 Bastanar CH-11-009-019-001/19-A
(Kandoli) 		3311009000NRG24201220230600176 20/12/2023 Ayatu Poyam 3311009WL067913 Ayatu Poyam 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713337 AYATU POYAM BANK OF BARODA(606985)
62 Bastanar CH-11-009-019-001/54
(Kandoli) 		3311009000NRG24201220230600177 20/12/2023 SAMEER 3311009WL067913 SAMEER 00045 BARB0KILEPA 221 221 Processed 09/03/2024 1549713449 SAMEER BANK OF BARODA(606985)
63 Bastanar CH-11-009-019-002/161
(Kandoli) 		3311009000NRG24201220230595013 20/12/2023 vaman 3311009WL067374 vaman 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713310 MR BAMAN SO PANDRU STATE BANK OF INDIA(508548)
64 Bastanar CH-11-009-032-001/1281
(Bade kilepal-3) 		3311009000NRG24201220230594986 20/12/2023 Mangloo Ram Poyam 3311009WL067369 Mangloo Ram Poyam 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713451 MANGLU S O DULGO BANK OF BARODA(606985)
65 Bastanar CH-11-009-032-001/1380
(Bade kilepal-3) 		3311009000NRG24201220230594987 20/12/2023 budhari 3311009WL067369 budhari 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713316 BUDHNI POYAM BANK OF BARODA(606985)
66 Bastanar CH-11-009-032-001/186
(Bade kilepal-3) 		3311009000NRG24201220230594989 20/12/2023 Baman Ram 3311009WL067369 Baman Ram 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713320 BAMAN RAM POYAM BANK OF BARODA(606985)
67 Bastanar CH-11-009-032-001/186
(Bade kilepal-3) 		3311009000NRG24201220230594988 20/12/2023 sonu 3311009WL067369 sonu 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713325 SONU POYAM BANK OF BARODA(606985)
68 Bastanar CH-11-009-032-001/45
(Bade kilepal-3) 		3311009000NRG24201220230600077 20/12/2023 RANJAN 3311009WL067877 RANJAN 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713313 Mr. RANJAN KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
69 Bastanar CH-11-009-032-001/458
(Bade kilepal-3) 		3311009000NRG24201220230594990 20/12/2023 Boda 3311009WL067369 Boda 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713317 BODA POYAM BANK OF BARODA(606985)
70 Bastanar CH-11-009-036-001/40-A
(Korangali) 		3311009000NRG24201220230594998 20/12/2023 SANTOSH 3311009WL067371 SANTOSH 00045 BARB0KILEPA 442 442 Processed 09/03/2024 1549713311 SANTOSH KUMAR S O HI BANK OF BARODA(606985)
71 Bastanar CH-11-009-036-001/803
(Korangali) 		3311009000NRG24201220230595002 20/12/2023 Hidamo 3311009WL067371 Hidamo 00045 BARB0KILEPA 442 442 Processed 09/03/2024 1549713339 HIDAMO BANK OF BARODA(606985)
72 Bastanar CH-11-009-036-002/34
(Korangali) 		3311009000NRG24201220230594924 20/12/2023 Babita 3311009WL067367 Babita 00045 BARB0KILEPA 1326 1326 Processed 09/03/2024 1549713326 BABITA POYAMI BANK OF BARODA(606985)
SubTotal 42874 42874
73 Bastanar CH-11-009-012-002/506
(KODENAR) 		3311009000NRG24201220230599218 20/12/2023 Baman 3311009WL067771 Baman 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713407 Mr. BAMAN VETTI S/O SUKKO CHHATTISGARH GRAMIN BANK(607214)
74 Bastanar CH-11-009-012-002/506
(KODENAR) 		3311009000NRG24201220230599217 20/12/2023 mangli 3311009WL067771 mangli 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713391 Mrs. MANGLI W/O LT. SUKO VETTI CHHATTISGARH GRAMIN BANK(607214)
75 Bastanar CH-11-009-012-003/139
(KODENAR) 		3311009000NRG24201220230599102 20/12/2023 jabbo 3311009WL067759 jabbo 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713435 Mrs. JABOO POYAMI W/O MADDA CHHATTISGARH GRAMIN BANK(607214)
76 Bastanar CH-11-009-012-003/139-A
(KODENAR) 		3311009000NRG24201220230599105 20/12/2023 jamalu 3311009WL067759 jamalu 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713393 Mr. JAMLU RAM POYAM S/O MADDA POYAM CHHATTISGARH GRAMIN BANK(607214)
77 Bastanar CH-11-009-012-003/1415
(KODENAR) 		3311009000NRG24201220230599219 20/12/2023 Samlu 3311009WL067771 Samlu 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713424 Mr. SAMLU VETTI CHHATTISGARH GRAMIN BANK(607214)
78 Bastanar CH-11-009-012-003/500
(KODENAR) 		3311009000NRG24201220230599222 20/12/2023 hande 3311009WL067771 hande 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713432 Mrs. HANDE VETTI S/O SUKKO CHHATTISGARH GRAMIN BANK(607214)
79 Bastanar CH-11-009-012-003/519-A
(KODENAR) 		3311009000NRG24201220230599213 20/12/2023 Dhudva Poyami 3311009WL067770 Dhudva Poyami 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713431 DHUDVA POYAMI BANK OF BARODA(606985)
80 Bastanar CH-11-009-012-003/521-A
(KODENAR) 		3311009000NRG24201220230599216 20/12/2023 payko 3311009WL067770 payko 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713400 Mrs. PAYKO POYAMI CHHATTISGARH GRAMIN BANK(607214)
81 Bastanar CH-11-009-012-003/521-A
(KODENAR) 		3311009000NRG24201220230599215 20/12/2023 rambti 3311009WL067770 rambti 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713399 Mrs. RAMBATI POYAMI W/O DHUDVA CHHATTISGARH GRAMIN BANK(607214)
82 Bastanar CH-11-009-012-003/646
(KODENAR) 		3311009000NRG24201220230599112 20/12/2023 Mase 3311009WL067759 Mase 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713398 Mrs. MASE W/O AYTU CHHATTISGARH GRAMIN BANK(607214)
83 Bastanar CH-11-009-012-003/671
(KODENAR) 		3311009000NRG24201220230599113 20/12/2023 Chairongo 3311009WL067759 Chairongo 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713395 Mr. CHERANGO POYAMI S/O JAGRU PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
84 Bastanar CH-11-009-012-003/746
(KODENAR) 		3311009000NRG24201220230599160 20/12/2023 UJALBATI 3311009WL067766 UJALBATI 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713390 Mrs. UJJALBATI POYA M W/O SUKRURAM POYAM CHHATTISGARH GRAMIN BANK(607214)
85 Bastanar CH-11-009-013-001/105
(Kumhar Sadra) 		3311009000NRG24201220230595095 20/12/2023 Ramlu Vetti 3311009WL067390 Ramlu Vetti 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713421 Mr. RAMLU VETTI CHHATTISGARH GRAMIN BANK(607214)
86 Bastanar CH-11-009-013-001/163
(Kumhar Sadra) 		3311009000NRG24201220230595107 20/12/2023 SOMDU 3311009WL067394 SOMDU 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713405 Mr. SOMDU KAWASI MUDDA MUDDA KAWASI CHHATTISGARH GRAMIN BANK(607214)
87 Bastanar CH-11-009-013-001/276-A
(Kumhar Sadra) 		3311009000NRG24201220230595108 20/12/2023 Sukhram 3311009WL067394 Sukhram 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713388 Mr. SUKHRAM VETTI CHHATTISGARH GRAMIN BANK(607214)
88 Bastanar CH-11-009-013-001/47
(Kumhar Sadra) 		3311009000NRG24201220230595109 20/12/2023 PALO 3311009WL067394 PALO 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713434 Mrs. PALO VETTI KALLU VETRI KALLU VETRI CHHATTISGARH GRAMIN BANK(607214)
89 Bastanar CH-11-009-013-001/68
(Kumhar Sadra) 		3311009000NRG24201220230595111 20/12/2023 mangalo 3311009WL067394 mangalo 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713415 MANGLO VETTI BANK OF BARODA(606985)
90 Bastanar CH-11-009-013-001/68-A
(Kumhar Sadra) 		3311009000NRG24201220230595112 20/12/2023 Rina Vetti 3311009WL067394 Rina Vetti 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713420 RINU POYAM BANK OF BARODA(606985)
91 Bastanar CH-11-009-015-001/103
(sadrabodenar) 		3311009000NRG24201220230600237 20/12/2023 boja 3311009WL067931 boja 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713408 Mr. BONJA RAM POYAM S/O PAKLU RAM CHHATTISGARH GRAMIN BANK(607214)
92 Bastanar CH-11-009-015-001/136
(sadrabodenar) 		3311009000NRG24201220230600238 20/12/2023 MALA 3311009WL067931 MALA 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713396 Mr. MALLA S/O SANIYA CHHATTISGARH GRAMIN BANK(607214)
93 Bastanar CH-11-009-015-001/203
(sadrabodenar) 		3311009000NRG24201220230600241 20/12/2023 Hadme 3311009WL067931 Hadme 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713397 Mrs. HADHAMEN POYAM W/O LAKSHMAN POYAM CHHATTISGARH GRAMIN BANK(607214)
94 Bastanar CH-11-009-016-002/154
(TIRTHUM) 		3311009000NRG24201220230595308 20/12/2023 Maso 3311009WL067406 Maso 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713402 Mrs. MASO RAM SODI S/O HANDO CHHATTISGARH GRAMIN BANK(607214)
95 Bastanar CH-11-009-016-002/162
(TIRTHUM) 		3311009000NRG24201220230595310 20/12/2023 Baman Poyam 3311009WL067406 Baman Poyam 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713429 Mr. Baman Poyam CHHATTISGARH GRAMIN BANK(607214)
96 Bastanar CH-11-009-016-002/162
(TIRTHUM) 		3311009000NRG24201220230595309 20/12/2023 Neela 3311009WL067406 Neela 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713403 Mrs. NILO SODI W/O BAMAN CHHATTISGARH GRAMIN BANK(607214)
97 Bastanar CH-11-009-016-002/305
(TIRTHUM) 		3311009000NRG24201220230595313 20/12/2023 Sukal Sodhi 3311009WL067406 Sukal Sodhi 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713427 Mrs. Sukal Sodhi CHHATTISGARH GRAMIN BANK(607214)
98 Bastanar CH-11-009-016-002/347
(TIRTHUM) 		3311009000NRG24201220230595314 20/12/2023 bali 3311009WL067406 bali 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713428 Mr. Bali Ram CHHATTISGARH GRAMIN BANK(607214)
99 Bastanar CH-11-009-016-004/198
(TIRTHUM) 		3311009000NRG24201220230595645 20/12/2023 Dhaneshwar 3311009WL067447 Dhaneshwar 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713433 Mr. DHANESWAR S/O JOGO CHHATTISGARH GRAMIN BANK(607214)
100 Bastanar CH-11-009-016-004/215-A
(TIRTHUM) 		3311009000NRG24201220230595755 20/12/2023 SOMARI 3311009WL067457 SOMARI 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713404 Mrs. SOMARI W/O SUKRAM CHHATTISGARH GRAMIN BANK(607214)
101 Bastanar CH-11-009-016-004/219
(TIRTHUM) 		3311009000NRG24201220230595647 20/12/2023 Kamaloo 3311009WL067447 Kamaloo 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713425 KAMALOO S O CHAITU BANK OF BARODA(606985)
102 Bastanar CH-11-009-016-004/4-A
(TIRTHUM) 		3311009000NRG24201220230595650 20/12/2023 Sampat Ram 3311009WL067447 Sampat Ram 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713416 Mr. SAMPAT RAM CHHATTISGARH GRAMIN BANK(607214)
103 Bastanar CH-11-009-016-004/8-A
(TIRTHUM) 		3311009000NRG24201220230595652 20/12/2023 Ramdar 3311009WL067447 Ramdar 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713418 MR RAMDHAR STATE BANK OF INDIA(508548)
104 Bastanar CH-11-009-016-005/233
(TIRTHUM) 		3311009000NRG24201220230595656 20/12/2023 DURJHAN 3311009WL067447 DURJHAN 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713381 Mr. DURJAN S/O SONU CHHATTISGARH GRAMIN BANK(607214)
105 Bastanar CH-11-009-016-006/103
(TIRTHUM) 		3311009000NRG24201220230595569 20/12/2023 LAXMAN 3311009WL067438 LAXMAN 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713389 Miss. LAXMAN S/O BALI CHHATTISGARH GRAMIN BANK(607214)
106 Bastanar CH-11-009-016-006/109
(TIRTHUM) 		3311009000NRG24201220230595559 20/12/2023 sanku 3311009WL067434 sanku 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713401 Mr. SANKU S/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
107 Bastanar CH-11-009-016-006/112
(TIRTHUM) 		3311009000NRG24201220230595441 20/12/2023 mase 3311009WL067425 mase 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713436 Mrs. MASE POYAMI CHHATTISGARH GRAMIN BANK(607214)
108 Bastanar CH-11-009-016-006/112
(TIRTHUM) 		3311009000NRG24201220230595440 20/12/2023 saybo 3311009WL067425 saybo 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713387 Mr. SAYBO . CHHATTISGARH GRAMIN BANK(607214)
109 Bastanar CH-11-009-016-006/113
(TIRTHUM) 		3311009000NRG24201220230595711 20/12/2023 kade 3311009WL067452 kade 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713392 Mrs. KADE W/O BONJO CHHATTISGARH GRAMIN BANK(607214)
110 Bastanar CH-11-009-016-006/113
(TIRTHUM) 		3311009000NRG24201220230595712 20/12/2023 RAJU 3311009WL067452 RAJU 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713410 Mr. Raju Ram CHHATTISGARH GRAMIN BANK(607214)
111 Bastanar CH-11-009-016-006/113
(TIRTHUM) 		3311009000NRG24201220230595713 20/12/2023 SUKADI 3311009WL067452 SUKADI 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713413 Mrs. SUKADI W/O RAJU CHHATTISGARH GRAMIN BANK(607214)
112 Bastanar CH-11-009-016-006/130
(TIRTHUM) 		3311009000NRG24201220230595323 20/12/2023 palo 3311009WL067408 palo 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713440 Mrs. PALO W/O SANNU CHHATTISGARH GRAMIN BANK(607214)
113 Bastanar CH-11-009-016-006/130
(TIRTHUM) 		3311009000NRG24201220230595324 20/12/2023 SANNU 3311009WL067408 SANNU 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713385 Mr. SANNU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
114 Bastanar CH-11-009-016-006/136
(TIRTHUM) 		3311009000NRG24201220230595854 20/12/2023 payako 3311009WL067468 payako 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713439 Mrs. PAYKO W/O SUKDO CHHATTISGARH GRAMIN BANK(607214)
115 Bastanar CH-11-009-016-006/136
(TIRTHUM) 		3311009000NRG24201220230595855 20/12/2023 SAVITA 3311009WL067468 SAVITA 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713411 Mrs. Savita LATE SHRI SUKDO CHHATTISGARH GRAMIN BANK(607214)
116 Bastanar CH-11-009-016-006/137
(TIRTHUM) 		3311009000NRG24201220230595389 20/12/2023 VIJAY KUMAR 3311009WL067413 VIJAY KUMAR 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713414 Mr. VIJAY KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
117 Bastanar CH-11-009-016-006/138
(TIRTHUM) 		3311009000NRG24201220230595390 20/12/2023 KOSO 3311009WL067413 KOSO 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713382 Mr. KOSO RAM S/O BIJO CHHATTISGARH GRAMIN BANK(607214)
118 Bastanar CH-11-009-016-006/168
(TIRTHUM) 		3311009000NRG24201220230595560 20/12/2023 Kosi Kurami 3311009WL067434 Kosi Kurami 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713426 Mrs. Kosi Kurami CHHATTISGARH GRAMIN BANK(607214)
119 Bastanar CH-11-009-016-006/17
(TIRTHUM) 		3311009000NRG24201220230595561 20/12/2023 Kari 3311009WL067434 Kari 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713419 Mrs. KARI KARMA CHHATTISGARH GRAMIN BANK(607214)
120 Bastanar CH-11-009-016-006/18-A
(TIRTHUM) 		3311009000NRG24201220230595562 20/12/2023 Kamlu 3311009WL067434 Kamlu 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713422 Mr. KAMLU KUHRAMI CHHATTISGARH GRAMIN BANK(607214)
121 Bastanar CH-11-009-016-006/334
(TIRTHUM) 		3311009000NRG24201220230595570 20/12/2023 Baman 3311009WL067438 Baman 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713423 Mr. BAMAN POYAM CHHATTISGARH GRAMIN BANK(607214)
122 Bastanar CH-11-009-016-006/401
(TIRTHUM) 		3311009000NRG24201220230599164 20/12/2023 Dev 3311009WL067766 Dev 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713412 DEV POYAM SO SHRI SA BANK OF BARODA(606985)
123 Bastanar CH-11-009-016-006/48
(TIRTHUM) 		3311009000NRG24201220230595571 20/12/2023 lali 3311009WL067438 lali 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713441 LALI S/O MUNDO MADIYA CHHATTISGARH GRAMIN BANK(607214)
124 Bastanar CH-11-009-016-006/59-A
(TIRTHUM) 		3311009000NRG24201220230595315 20/12/2023 kari 3311009WL067406 kari 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713442 Mrs. KARI BEDTA W/O JOGO BEDTA CHHATTISGARH GRAMIN BANK(607214)
125 Bastanar CH-11-009-016-006/59-A
(TIRTHUM) 		3311009000NRG24201220230595572 20/12/2023 kumar 3311009WL067438 kumar 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713383 Mr. KUMAR S/O JOGO MADIYA CHHATTISGARH GRAMIN BANK(607214)
126 Bastanar CH-11-009-016-006/65
(TIRTHUM) 		3311009000NRG24201220230595326 20/12/2023 SUKADI 3311009WL067408 SUKADI 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713438 Mrs. SUKDI W/O SUKKO CHHATTISGARH GRAMIN BANK(607214)
127 Bastanar CH-11-009-016-006/65
(TIRTHUM) 		3311009000NRG24201220230595325 20/12/2023 SUKKO 3311009WL067408 SUKKO 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713437 Mr. SUKKO S/O HIDMO CHHATTISGARH GRAMIN BANK(607214)
128 Bastanar CH-11-009-016-006/89
(TIRTHUM) 		3311009000NRG24201220230595776 20/12/2023 mangal 3311009WL067461 mangal 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713384 MANGAL SO BAMAN BANK OF BARODA(606985)
129 Bastanar CH-11-009-016-006/95
(TIRTHUM) 		3311009000NRG24201220230595316 20/12/2023 ranu 3311009WL067406 ranu 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713417 Mr. RANU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
130 Bastanar CH-11-009-036-002/31
(Korangali) 		3311009000NRG24201220230595027 20/12/2023 Lachu 3311009WL067376 Lachu 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713394 Mr. LACHCHHU LEKHAMI S/O MITTHU LEKHAMI CHHATTISGARH GRAMIN BANK(607214)
131 Bastanar CH-11-009-036-002/34
(Korangali) 		3311009000NRG24201220230594925 20/12/2023 Dhaneram Podiyami 3311009WL067367 Dhaneram Podiyami 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713430 Mr. Dhaneram Podiyami CHHATTISGARH GRAMIN BANK(607214)
132 Bastanar CH-11-009-036-002/55
(Korangali) 		3311009000NRG24201220230595028 20/12/2023 Baman 3311009WL067376 Baman 00093 CRGB0001112 1326 1326 Processed 09/03/2024 1549713409 Mr. BAMAN RAM BENJAMI S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 79560 79560
133 Bastanar CH-11-009-019-002/215
(Kandoli) 		3311009000NRG24201220230595052 20/12/2023 Shilo 3311009WL067384 Shilo 00093 CRGB0001209 1326 1326 Processed 09/03/2024 1549713406 Miss. SHILO MURAMI/BOMDA MURAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
134 Bastanar CH-11-009-017-001/122-A
(turangur) 		3311009000NRG24201220230594774 20/12/2023 Yogesh Netam 3311009WL067358 Yogesh Netam 00354 PUNB0761100 1326 1326 Processed 09/03/2024 1549713386 YOGESH SO PINDAM BANK OF BARODA(606985)
SubTotal 1326 1326
135 Bastanar CH-11-009-016-005/12
(TIRTHUM) 		3311009000NRG24201220230595653 20/12/2023 Raju Sodi 3311009WL067447 Raju Sodi 00415 SBIN0005516 1326 1326 Processed 09/03/2024 1549713374 RAJU RAM S O MANGDU BANK OF BARODA(606985)
136 Bastanar CH-11-009-017-001/123-A
(turangur) 		3311009000NRG24201220230594775 20/12/2023 Lakhu Nag 3311009WL067358 Lakhu Nag 00415 SBIN0005516 1326 1326 Processed 09/03/2024 1549713373 MR LAKHU RAM SO SUKARU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
137 Bastanar CH-11-009-002-001/12011
(bade kilepal) 		3311009000NRG24201220230599210 20/12/2023 bhagwat kashyap 3311009WL067770 bhagwat kashyap 00415 SBIN0061217 1326 1326 Processed 09/03/2024 1549713375 BHAGWAT KASHYAP BANK OF BARODA(606985)
138 Bastanar CH-11-009-013-001/308-A
(Kumhar Sadra) 		3311009000NRG24201220230595075 20/12/2023 Madda 3311009WL067387 Madda 00415 SBIN0061217 1326 1326 Processed 09/03/2024 1549713378 MADDA BANK OF BARODA(606985)
139 Bastanar CH-11-009-019-001/103
(Kandoli) 		3311009000NRG24201220230600160 20/12/2023 Munna 3311009WL067907 Munna 00415 SBIN0061217 1326 1326 Processed 09/03/2024 1549713379 MUNA POYAM BANK OF BARODA(606985)
140 Bastanar CH-11-009-019-001/74-A
(Kandoli) 		3311009000NRG24201220230600187 20/12/2023 Pandu Poyam 3311009WL067920 Pandu Poyam 00415 SBIN0061217 1326 1326 Processed 09/03/2024 1549713380 PANDU POYAM BANK OF BARODA(606985)
141 Bastanar CH-11-009-036-002/3-A
(Korangali) 		3311009000NRG24201220230595005 20/12/2023 Bode Mandavi 3311009WL067372 Bode Mandavi 00415 SBIN0061217 1326 1326 Processed 09/03/2024 1549713376 BODE MANDAVI BANK OF BARODA(606985)
142 Bastanar CH-11-009-036-002/35
(Korangali) 		3311009000NRG24201220230595006 20/12/2023 Puran Madhvi 3311009WL067372 Puran Madhvi 00415 SBIN0061217 1326 1326 Processed 09/03/2024 1549713377 PURAN S O CHAITU BANK OF BARODA(606985)
SubTotal 7956 7956
143 Bastanar CH-11-009-016-002/307-A
(TIRTHUM) 		3311009000NRG24201220230599161 20/12/2023 Torki 3311009WL067766 Torki 00462 UCBA0002579 1326 1326 Processed 09/03/2024 1549713443 TODAKI BANK OF BARODA(606985)
SubTotal 1326 1326
Total 181662 181662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_201223APB_FTO_375852 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 44642
2 Bastanar CH3311009_201223APB_FTO_375852 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 42874
3 Bastanar CH3311009_201223APB_FTO_375852 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 79560
4 Bastanar CH3311009_201223APB_FTO_375852 CHHATISGARH GRAMIN BANK CRGB0001209 GEEDAM 1326
5 Bastanar CH3311009_201223APB_FTO_375852 Punjab National Bank PUNB0761100 Dimrapal 1326
6 Bastanar CH3311009_201223APB_FTO_375852 State Bank of India SBIN0005516 TOKAPAL 2652
7 Bastanar CH3311009_201223APB_FTO_375852 State Bank of India SBIN0061217 Mutanpal 7956
8 Bastanar CH3311009_201223APB_FTO_375852 UCO Bank UCBA0002579 Jagdalpur 1326

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