Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:33:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_150523APB_FTO_94404
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-11-011-018-001/200
(farsigaon) 		3311011000NRG24150520230185423 15/05/2023 SAMURAM 3311011WL014061 SAMURAM 00032 UTIB0000710 442 442 Processed 20/05/2023 1750699532 Mr. SAMORAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 442 442
2 Bakawand CH-11-011-005-001/29
(BEDAUMARGAON) 		3311011000NRG24150520230185522 15/05/2023 TULASI BAGHEL 3311011WL014068 TULASI BAGHEL 00045 BARB0JAGDAL 1326 1326 Processed 20/05/2023 1750699428 Tulsi BANK OF BARODA(606985)
3 Bakawand CH-11-011-005-001/292
(BEDAUMARGAON) 		3311011000NRG24150520230185524 15/05/2023 HALDHAR 3311011WL014068 HALDHAR 00045 BARB0JAGDAL 1326 1326 Processed 20/05/2023 1750699427 Haldhar Kashyap BANK OF BARODA(606985)
SubTotal 2652 2652
4 Bakawand CH-11-011-018-001/151
(farsigaon) 		3311011000NRG24150520230185419 15/05/2023 RAMLAL 3311011WL014061 RAMLAL 00045 BARB0MANGNA 221 221 Processed 20/05/2023 1750699525 Mr. RAMLAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Bakawand CH-11-011-050-005/208
(SAOTPUR) 		3311011000NRG24150520230187367 15/05/2023 PADMA 3311011WL014237 PADMA 00045 BARB0MANGNA 221 221 Processed 20/05/2023 1750699524 Mrs. PADMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
6 Bakawand CH-11-011-058-001/1305
(ULNAR) 		3311011000NRG24150520230184913 15/05/2023 SUMITA NETAM 3311011WL014007 SUMITA NETAM 00048 BKID0009042 884 884 Processed 20/05/2023 1750699531 Sumita Netam FINO PAYMENTS BANK LTD(608001)
7 Bakawand CH-11-011-058-001/641
(ULNAR) 		3311011000NRG24150520230184928 15/05/2023 Keshbo kashyap 3311011WL014007 Keshbo kashyap 00048 BKID0009042 884 884 Processed 20/05/2023 1750699529 Keshbo Kashyap FINO PAYMENTS BANK LTD(608001)
8 Bakawand CH-11-011-058-001/650
(ULNAR) 		3311011000NRG24150520230184929 15/05/2023 Vidya 3311011WL014007 Vidya 00048 BKID0009042 884 884 Processed 20/05/2023 1750699530 Vidya .. FINO PAYMENTS BANK LTD(608001)
9 Bakawand CH-11-011-058-001/718
(ULNAR) 		3311011000NRG24150520230184931 15/05/2023 LAKHIRAM KASHYAP 3311011WL014007 LAKHIRAM KASHYAP 00048 BKID0009042 884 884 Processed 20/05/2023 1750699528 LAKHIRAM IDBI BANK(607095)
10 Bakawand CH-11-011-058-001/770
(ULNAR) 		3311011000NRG24150520230184993 15/05/2023 DHANAY SRIWASTAV 3311011WL014011 DHANAY SRIWASTAV 00048 BKID0009042 1326 1326 Processed 20/05/2023 1750699527 DHANAY SHRIWASTAV BANK OF INDIA(508505)
SubTotal 4862 4862
11 Bakawand CH-11-011-005-001/38
(BEDAUMARGAON) 		3311011000NRG24150520230185529 15/05/2023 RUKO BAGHEL 3311011WL014068 RUKO BAGHEL 00078 CNRB0015266 1326 1326 Processed 20/05/2023 1750699429 RUKO BHAGEL CANARA BANK(508532)
SubTotal 1326 1326
12 Bakawand CH-11-011-007-003/75
(BHEJRIPADAR) 		3311011000NRG24150520230184654 15/05/2023 MERANATH 3311011WL013986 MERANATH 00078 CNRB0017774 1326 1326 Processed 20/05/2023 1750699526 MR MEGHNATH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 Bakawand CH-11-011-050-005/88
(SAOTPUR) 		3311011000NRG24150520230187368 15/05/2023 SUWATI 3311011WL014237 SUWATI 00093 CRGB0001111 221 221 Processed 20/05/2023 1750699523 Suhati Kashyap BANK OF BARODA(606985)
SubTotal 221 221
14 Bakawand CH-11-011-058-001/248
(ULNAR) 		3311011000NRG24150520230184915 15/05/2023 GURBARI 3311011WL014007 GURBARI 00165 IBKL0002101 884 884 Processed 20/05/2023 1750699457 Gurbari Baghre FINO PAYMENTS BANK LTD(608001)
15 Bakawand CH-11-011-058-001/252
(ULNAR) 		3311011000NRG24150520230184984 15/05/2023 CHAMPA 3311011WL014011 CHAMPA 00165 IBKL0002101 1326 1326 Processed 20/05/2023 1750699448 Champa Bai FINO PAYMENTS BANK LTD(608001)
16 Bakawand CH-11-011-058-001/259
(ULNAR) 		3311011000NRG24150520230184986 15/05/2023 BUTKI 3311011WL014011 BUTKI 00165 IBKL0002101 1326 1326 Processed 20/05/2023 1750699449 Butki .. FINO PAYMENTS BANK LTD(608001)
17 Bakawand CH-11-011-058-001/260
(ULNAR) 		3311011000NRG24150520230184918 15/05/2023 DEVAKI 3311011WL014007 DEVAKI 00165 IBKL0002101 884 884 Processed 20/05/2023 1750699446 MRS DEVKI NAG STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-058-001/260
(ULNAR) 		3311011000NRG24150520230184917 15/05/2023 SONARAM 3311011WL014007 SONARAM 00165 IBKL0002101 884 884 Processed 20/05/2023 1750699456 SONADHAR NAG IDBI BANK(607095)
19 Bakawand CH-11-011-058-001/261
(ULNAR) 		3311011000NRG24150520230184988 15/05/2023 BHUDARI 3311011WL014011 BHUDARI 00165 IBKL0002101 1326 1326 Processed 20/05/2023 1750699458 BUDHARI BHARTI IDBI BANK(607095)
20 Bakawand CH-11-011-058-001/261
(ULNAR) 		3311011000NRG24150520230184987 15/05/2023 SUMNI BHAR 3311011WL014011 SUMNI BHAR 00165 IBKL0002101 1326 1326 Processed 20/05/2023 1750699460 MRS SUMANI BHARTI STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-058-001/262
(ULNAR) 		3311011000NRG24150520230184919 15/05/2023 LAXMAN 3311011WL014007 LAXMAN 00165 IBKL0002101 884 884 Processed 20/05/2023 1750699455 LAKSHMAN BHARTI IDBI BANK(607095)
22 Bakawand CH-11-011-058-001/345-A
(ULNAR) 		3311011000NRG24150520230184923 15/05/2023 LACHMA 3311011WL014007 LACHMA 00165 IBKL0002101 884 884 Processed 20/05/2023 1750699453 LACHMA IDBI BANK(607095)
23 Bakawand CH-11-011-058-001/345-A
(ULNAR) 		3311011000NRG24150520230184924 15/05/2023 LALIT 3311011WL014007 LALIT 00165 IBKL0002101 884 884 Processed 20/05/2023 1750699454 Lalit Bharati FINO PAYMENTS BANK LTD(608001)
24 Bakawand CH-11-011-058-001/388
(ULNAR) 		3311011000NRG24150520230184926 15/05/2023 BUDARI BAGHEL 3311011WL014007 BUDARI BAGHEL 00165 IBKL0002101 884 884 Processed 20/05/2023 1750699426 Budari Baghel FINO PAYMENTS BANK LTD(608001)
25 Bakawand CH-11-011-058-001/604
(ULNAR) 		3311011000NRG24150520230184990 15/05/2023 BALMIKA 3311011WL014011 BALMIKA 00165 IBKL0002101 1326 1326 Processed 20/05/2023 1750699450 BALMIKA IDBI BANK(607095)
26 Bakawand CH-11-011-058-001/604
(ULNAR) 		3311011000NRG24150520230184989 15/05/2023 TULARAM 3311011WL014011 TULARAM 00165 IBKL0002101 1326 1326 Processed 20/05/2023 1750699452 TULARAM BAGHEL IDBI BANK(607095)
27 Bakawand CH-11-011-058-001/718
(ULNAR) 		3311011000NRG24150520230184932 15/05/2023 BHANO KASHYAP 3311011WL014007 BHANO KASHYAP 00165 IBKL0002101 884 884 Processed 20/05/2023 1750699459 BHANO KASHYAP IDBI BANK(607095)
28 Bakawand CH-11-011-058-001/735
(ULNAR) 		3311011000NRG24150520230184991 15/05/2023 shobha ram baghel 3311011WL014011 shobha ram baghel 00165 IBKL0002101 1326 1326 Processed 20/05/2023 1750699447 SHOBHA RAM BAGHRE IDBI BANK(607095)
29 Bakawand CH-11-011-058-001/735
(ULNAR) 		3311011000NRG24150520230184992 15/05/2023 URMILA 3311011WL014011 URMILA 00165 IBKL0002101 1326 1326 Processed 20/05/2023 1750699451 URMILA BAGHRE IDBI BANK(607095)
SubTotal 17680 17680
30 Bakawand CH-11-011-018-001/184
(farsigaon) 		3311011000NRG24150520230185421 15/05/2023 raghunath 3311011WL014061 raghunath 00177 IOBA0003545 221 221 Processed 20/05/2023 1750699490 Mr. RAGHU DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Bakawand CH-11-011-018-001/184
(farsigaon) 		3311011000NRG24150520230185420 15/05/2023 raghunath 3311011WL014061 raghunath 00177 IOBA0003545 442 442 Processed 20/05/2023 1750699489 Mr. RAGHU DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 663 663
32 Bakawand CH-11-011-005-001/139
(BEDAUMARGAON) 		3311011000NRG24150520230185509 15/05/2023 JADUNATH 3311011WL014068 JADUNATH 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1750699443 JADUNATH KASHYAP PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-005-001/139
(BEDAUMARGAON) 		3311011000NRG24150520230185508 15/05/2023 lacmani 3311011WL014068 lacmani 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1750699431 LACHHAMANI KASHYAP PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-005-001/141
(BEDAUMARGAON) 		3311011000NRG24150520230185510 15/05/2023 SAVAN 3311011WL014068 SAVAN 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1750699439 SAVAN KASHYAP PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-005-001/205
(BEDAUMARGAON) 		3311011000NRG24150520230185514 15/05/2023 RATANA 3311011WL014068 RATANA 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1750699432 RATNA KASHYAP PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-005-001/26
(BEDAUMARGAON) 		3311011000NRG24150520230185518 15/05/2023 DINESH 3311011WL014068 DINESH 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1750699444 DINESH KASHYAP PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-005-001/292
(BEDAUMARGAON) 		3311011000NRG24150520230185523 15/05/2023 DHANSAYA 3311011WL014068 DHANSAYA 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1750699441 DHANSAYA KASHAYAP PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG24150520230185526 15/05/2023 AASAWATI 3311011WL014068 AASAWATI 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1750699437 ASHABATI PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG24150520230185525 15/05/2023 BAISAKHU 3311011WL014068 BAISAKHU 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1750699434 BAISHAKU BAGHEL PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-005-001/34
(BEDAUMARGAON) 		3311011000NRG24150520230185527 15/05/2023 aasman 3311011WL014068 aasman 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1750699440 ASAMAN PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-005-001/38
(BEDAUMARGAON) 		3311011000NRG24150520230185528 15/05/2023 MANGALI 3311011WL014068 MANGALI 00354 PUNB0187510 221 221 Processed 20/05/2023 1750699435 MANGLI BAGHEL PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-005-001/42
(BEDAUMARGAON) 		3311011000NRG24150520230185530 15/05/2023 SAKALDEV 3311011WL014068 SAKALDEV 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1750699436 SAKALDEV KASHYAP PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-005-001/43
(BEDAUMARGAON) 		3311011000NRG24150520230185531 15/05/2023 PHOOLO 3311011WL014068 PHOOLO 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1750699433 PHOOLO PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-005-001/47
(BEDAUMARGAON) 		3311011000NRG24150520230185532 15/05/2023 MANADHAR 3311011WL014068 MANADHAR 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1750699442 MANADHAR PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-005-001/47
(BEDAUMARGAON) 		3311011000NRG24150520230185533 15/05/2023 TATA 3311011WL014068 TATA 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1750699438 TATA PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
46 Bakawand CH-11-011-005-001/96
(BEDAUMARGAON) 		3311011000NRG24150520230185536 15/05/2023 JAYRAM NAG 3311011WL014068 JAYRAM NAG 00354 PUNB0222500 1326 1326 Processed 20/05/2023 1750699461 JAYRAM NAG S/O DAYARAM NAG PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-007-003/597
(BHEJRIPADAR) 		3311011000NRG24150520230184651 15/05/2023 bhuvneshwar sethiya 3311011WL013986 bhuvneshwar sethiya 00354 PUNB0222500 1326 1326 Rejected 20/05/2023 1750699462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
48 Bakawand CH-11-011-003-001/303
(BAKAWAND) 		3311011000NRG24150520230187963 15/05/2023 samo 3311011WL014315 samo 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699498 SAMO UNION BANK OF INDIA(508500)
49 Bakawand CH-11-011-003-001/303
(BAKAWAND) 		3311011000NRG24150520230187965 15/05/2023 samo 3311011WL014315 samo 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699497 SAMO UNION BANK OF INDIA(508500)
50 Bakawand CH-11-011-003-001/303
(BAKAWAND) 		3311011000NRG24150520230187964 15/05/2023 TONMANI BAGHEL 3311011WL014315 TONMANI BAGHEL 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699483 TONMANI BAGHEL D\O GUNDHAR BAGHEL BANK OF INDIA(508505)
51 Bakawand CH-11-011-003-001/303
(BAKAWAND) 		3311011000NRG24150520230187966 15/05/2023 TONMANI BAGHEL 3311011WL014315 TONMANI BAGHEL 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699484 TONMANI BAGHEL D\O GUNDHAR BAGHEL BANK OF INDIA(508505)
52 Bakawand CH-11-011-003-001/581
(BAKAWAND) 		3311011000NRG24150520230187968 15/05/2023 KAMLA 3311011WL014315 KAMLA 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699512 MRS KAMLA MOURYA STATE BANK OF INDIA(508548)
53 Bakawand CH-11-011-003-001/581
(BAKAWAND) 		3311011000NRG24150520230187967 15/05/2023 KAMLA 3311011WL014315 KAMLA 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699511 MRS KAMLA MOURYA STATE BANK OF INDIA(508548)
54 Bakawand CH-11-011-003-001/584
(BAKAWAND) 		3311011000NRG24150520230187969 15/05/2023 SASANTI 3311011WL014315 SASANTI 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699510 MRS SASANTI MOURYA STATE BANK OF INDIA(508548)
55 Bakawand CH-11-011-003-001/590
(BAKAWAND) 		3311011000NRG24150520230187971 15/05/2023 RANU BAGHEL 3311011WL014315 RANU BAGHEL 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699517 R BAGHEL GENERAL POST OFFICE(607245)
56 Bakawand CH-11-011-003-001/590
(BAKAWAND) 		3311011000NRG24150520230187970 15/05/2023 RANU BAGHEL 3311011WL014315 RANU BAGHEL 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699516 R BAGHEL GENERAL POST OFFICE(607245)
57 Bakawand CH-11-011-003-001/622
(BAKAWAND) 		3311011000NRG24150520230187973 15/05/2023 LAKHESHWARI 3311011WL014315 LAKHESHWARI 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699501 MRS LAKHESHWARI THAKUR STATE BANK OF INDIA(508548)
58 Bakawand CH-11-011-003-001/622
(BAKAWAND) 		3311011000NRG24150520230187972 15/05/2023 LAKHESHWARI 3311011WL014315 LAKHESHWARI 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699500 MRS LAKHESHWARI THAKUR STATE BANK OF INDIA(508548)
59 Bakawand CH-11-011-003-001/708
(BAKAWAND) 		3311011000NRG24150520230187974 15/05/2023 SAMBATI YADAV 3311011WL014315 SAMBATI YADAV 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699520 MRS SAMBATI YADAV STATE BANK OF INDIA(508548)
60 Bakawand CH-11-011-003-001/795
(BAKAWAND) 		3311011000NRG24150520230187976 15/05/2023 jaysen kashyap 3311011WL014315 jaysen kashyap 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699430 JAYSEN KASHYAP INDUSIND BANK(607189)
61 Bakawand CH-11-011-003-001/799
(BAKAWAND) 		3311011000NRG24150520230187980 15/05/2023 GAUTAM MOURYA 3311011WL014315 GAUTAM MOURYA 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699509 MR GAUTAM MOURYA STATE BANK OF INDIA(508548)
62 Bakawand CH-11-011-003-001/809
(BAKAWAND) 		3311011000NRG24150520230188016 15/05/2023 MANGTIN MOURYA 3311011WL014320 MANGTIN MOURYA 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699505 MRS MANGTIN MOURYA STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-003-001/809
(BAKAWAND) 		3311011000NRG24150520230188015 15/05/2023 MANGTIN MOURYA 3311011WL014320 MANGTIN MOURYA 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699504 MRS MANGTIN MOURYA STATE BANK OF INDIA(508548)
64 Bakawand CH-11-011-003-001/810
(BAKAWAND) 		3311011000NRG24150520230188018 15/05/2023 DAYAMATI BAGHEL 3311011WL014320 DAYAMATI BAGHEL 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699503 MRS DAYAMATI BAGHEL STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-003-001/810
(BAKAWAND) 		3311011000NRG24150520230188017 15/05/2023 DAYAMATI BAGHEL 3311011WL014320 DAYAMATI BAGHEL 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699502 MRS DAYAMATI BAGHEL STATE BANK OF INDIA(508548)
66 Bakawand CH-11-011-003-001/816
(BAKAWAND) 		3311011000NRG24150520230188019 15/05/2023 SUMANI MOURYA 3311011WL014320 SUMANI MOURYA 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699519 Mrs. SUMANI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Bakawand CH-11-011-003-001/818
(BAKAWAND) 		3311011000NRG24150520230188023 15/05/2023 GAUTAMSINGH KASHYAP 3311011WL014320 GAUTAMSINGH KASHYAP 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699508 MR GOUTAM SINGH KASHYAP STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-003-001/818
(BAKAWAND) 		3311011000NRG24150520230188021 15/05/2023 GAUTAMSINGH KASHYAP 3311011WL014320 GAUTAMSINGH KASHYAP 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699507 MR GOUTAM SINGH KASHYAP STATE BANK OF INDIA(508548)
69 Bakawand CH-11-011-003-001/819
(BAKAWAND) 		3311011000NRG24150520230188025 15/05/2023 VIMLA SETHIYA 3311011WL014320 VIMLA SETHIYA 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699474 MRS VIMLA SETHIYA STATE BANK OF INDIA(508548)
70 Bakawand CH-11-011-003-001/819
(BAKAWAND) 		3311011000NRG24150520230188024 15/05/2023 VIMLA SETHIYA 3311011WL014320 VIMLA SETHIYA 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699473 MRS VIMLA SETHIYA STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-003-001/820
(BAKAWAND) 		3311011000NRG24150520230188027 15/05/2023 SEEMA KASHYAP 3311011WL014320 SEEMA KASHYAP 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699522 MRS SEEMA KASHYAP STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-003-001/820
(BAKAWAND) 		3311011000NRG24150520230188026 15/05/2023 SEEMA KASHYAP 3311011WL014320 SEEMA KASHYAP 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699521 MRS SEEMA KASHYAP STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-005-001/100
(BEDAUMARGAON) 		3311011000NRG24150520230185507 15/05/2023 RAMBATI 3311011WL014068 RAMBATI 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1750699478 MRS RAMBATI NAG STATE BANK OF INDIA(508548)
74 Bakawand CH-11-011-005-001/157
(BEDAUMARGAON) 		3311011000NRG24150520230185511 15/05/2023 matni 3311011WL014068 matni 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1750699470 MRS MATANI BAI STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-005-001/232
(BEDAUMARGAON) 		3311011000NRG24150520230185516 15/05/2023 sambati 3311011WL014068 sambati 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1750699475 MRS SAMBATI BAGHEL STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-005-001/250
(BEDAUMARGAON) 		3311011000NRG24150520230185517 15/05/2023 HIRAMANI 3311011WL014068 HIRAMANI 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1750699476 MRS HIRAMANI BAGHEL STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-005-001/287
(BEDAUMARGAON) 		3311011000NRG24150520230185521 15/05/2023 KUMARI 3311011WL014068 KUMARI 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1750699513 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-005-001/54
(BEDAUMARGAON) 		3311011000NRG24150520230185535 15/05/2023 MANGALI 3311011WL014068 MANGALI 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1750699467 MRS MANGLI KASHYAP WO VISHWANATH STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-007-003/271
(BHEJRIPADAR) 		3311011000NRG24150520230184647 15/05/2023 RAMCHAND 3311011WL013986 RAMCHAND 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1750699479 MR RAMCHANDRA BAGHEL STATE BANK OF INDIA(508548)
80 Bakawand CH-11-011-007-003/368
(BHEJRIPADAR) 		3311011000NRG24150520230184648 15/05/2023 SANGITA 3311011WL013986 SANGITA 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1750699493 MRS SANGITA BISAI STATE BANK OF INDIA(508548)
81 Bakawand CH-11-011-007-003/50
(BHEJRIPADAR) 		3311011000NRG24150520230184650 15/05/2023 CHABINATH 3311011WL013986 CHABINATH 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1750699482 MR CHHABINATH NAG STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-007-003/611
(BHEJRIPADAR) 		3311011000NRG24150520230184652 15/05/2023 KACHARI 3311011WL013986 KACHARI 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1750699480 Mrs. KACHRI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
83 Bakawand CH-11-011-007-003/623
(BHEJRIPADAR) 		3311011000NRG24150520230184653 15/05/2023 SUHAGU RAM 3311011WL013986 SUHAGU RAM 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1750699499 MR SUHAGU RAM BAGHEL STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-018-001/150
(farsigaon) 		3311011000NRG24150520230185418 15/05/2023 BANVASI 3311011WL014061 BANVASI 00415 SBIN0005505 442 442 Processed 20/05/2023 1750699492 Mr. BANVASI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
85 Bakawand CH-11-011-018-001/150
(farsigaon) 		3311011000NRG24150520230185416 15/05/2023 BANVASI 3311011WL014061 BANVASI 00415 SBIN0005505 442 442 Processed 20/05/2023 1750699491 Mr. BANVASI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
86 Bakawand CH-11-011-018-001/150
(farsigaon) 		3311011000NRG24150520230185417 15/05/2023 KUBER 3311011WL014061 KUBER 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699518 Mrs. KUBER DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
87 Bakawand CH-11-011-018-001/200
(farsigaon) 		3311011000NRG24150520230185422 15/05/2023 DINESHWARI 3311011WL014061 DINESHWARI 00415 SBIN0005505 442 442 Processed 20/05/2023 1750699488 MRS DINESHWARI DEWANGAN STATE BANK OF INDIA(508548)
88 Bakawand CH-11-011-018-001/22
(farsigaon) 		3311011000NRG24150520230185424 15/05/2023 HASTI 3311011WL014061 HASTI 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699485 MRS ASTI BAGHEL STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-018-001/33
(farsigaon) 		3311011000NRG24150520230185427 15/05/2023 chanchla 3311011WL014061 chanchla 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699468 MISS CHANCHALA DEWANGAN STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-018-001/33
(farsigaon) 		3311011000NRG24150520230185426 15/05/2023 SUBADRA 3311011WL014061 SUBADRA 00415 SBIN0005505 442 442 Processed 20/05/2023 1750699487 MRS SUBADRA DEWAGAN STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-018-001/33
(farsigaon) 		3311011000NRG24150520230185425 15/05/2023 SUBADRA 3311011WL014061 SUBADRA 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699486 MRS SUBADRA DEWAGAN STATE BANK OF INDIA(508548)
92 Bakawand CH-11-011-018-001/48
(farsigaon) 		3311011000NRG24150520230185428 15/05/2023 SOBHA 3311011WL014061 SOBHA 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699514 MR SHOBHA NETAM STATE BANK OF INDIA(508548)
93 Bakawand CH-11-011-018-001/627
(farsigaon) 		3311011000NRG24150520230185429 15/05/2023 DHANMATI 3311011WL014061 DHANMATI 00415 SBIN0005505 663 663 Processed 20/05/2023 1750699515 MRS DHANMATI KASHYAP STATE BANK OF INDIA(508548)
94 Bakawand CH-11-011-048-001/799
(RAJNAGAR) 		3311011000NRG24150520230188029 15/05/2023 GANAPATI 3311011WL014320 GANAPATI 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699496 MR GANPATI KASHYAP STATE BANK OF INDIA(508548)
95 Bakawand CH-11-011-048-001/799
(RAJNAGAR) 		3311011000NRG24150520230188028 15/05/2023 SUPATI 3311011WL014320 SUPATI 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699472 MRS SUPATI KASHYAP STATE BANK OF INDIA(508548)
96 Bakawand CH-11-011-048-001/806
(RAJNAGAR) 		3311011000NRG24150520230188030 15/05/2023 SONADEI 3311011WL014320 SONADEI 00415 SBIN0005505 221 221 Processed 20/05/2023 1750699471 MRS SONADEI KASHYAP STATE BANK OF INDIA(508548)
97 Bakawand CH-11-011-058-001/503
(ULNAR) 		3311011000NRG24150520230184927 15/05/2023 GURBANDHU 3311011WL014007 GURBANDHU 00415 SBIN0005505 884 884 Processed 20/05/2023 1750699466 Gurubandhu .. FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
98 Bakawand CH-11-011-007-003/50
(BHEJRIPADAR) 		3311011000NRG24150520230184649 15/05/2023 SOBHASINGH 3311011WL013986 SOBHASINGH 00415 SBIN0008119 1326 1326 Processed 20/05/2023 1750699481 MR SOBHA SINGH NAG STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 Bakawand CH-11-011-058-001/239
(ULNAR) 		3311011000NRG24150520230184983 15/05/2023 GURO 3311011WL014011 GURO 00415 SBIN0009101 1326 1326 Processed 20/05/2023 1750699464 Guro .. FINO PAYMENTS BANK LTD(608001)
100 Bakawand CH-11-011-058-001/248
(ULNAR) 		3311011000NRG24150520230184914 15/05/2023 FULSINGH 3311011WL014007 FULSINGH 00415 SBIN0009101 884 884 Processed 20/05/2023 1750699494 Fulsingh Baghre FINO PAYMENTS BANK LTD(608001)
101 Bakawand CH-11-011-058-001/254
(ULNAR) 		3311011000NRG24150520230184916 15/05/2023 DOMANI KASHYAP 3311011WL014007 DOMANI KASHYAP 00415 SBIN0009101 884 884 Processed 20/05/2023 1750699506 MISS DOMANI KASHYAP STATE BANK OF INDIA(508548)
102 Bakawand CH-11-011-058-001/259
(ULNAR) 		3311011000NRG24150520230184985 15/05/2023 RAMDEV 3311011WL014011 RAMDEV 00415 SBIN0009101 1326 1326 Processed 20/05/2023 1750699495 Ramdev Baghel FINO PAYMENTS BANK LTD(608001)
103 Bakawand CH-11-011-058-001/262
(ULNAR) 		3311011000NRG24150520230184920 15/05/2023 BISHUNATH 3311011WL014007 BISHUNATH 00415 SBIN0009101 884 884 Processed 20/05/2023 1750699463 BISU BHARTI IDBI BANK(607095)
104 Bakawand CH-11-011-058-001/262
(ULNAR) 		3311011000NRG24150520230184921 15/05/2023 GANGAY 3311011WL014007 GANGAY 00415 SBIN0009101 884 884 Processed 20/05/2023 1750699477 GangayBharti FINCARE SMALL FINANCE BANK LTD(608304)
105 Bakawand CH-11-011-058-001/267
(ULNAR) 		3311011000NRG24150520230184922 15/05/2023 KAMLI 3311011WL014007 KAMLI 00415 SBIN0009101 884 884 Processed 20/05/2023 1750699469 Kamli Bharti FINO PAYMENTS BANK LTD(608001)
106 Bakawand CH-11-011-058-001/388
(ULNAR) 		3311011000NRG24150520230184925 15/05/2023 SUKDEI 3311011WL014007 SUKDEI 00415 SBIN0009101 884 884 Processed 20/05/2023 1750699465 Sugdei Baghel FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
107 Bakawand CH-11-011-058-001/652
(ULNAR) 		3311011000NRG24150520230184930 15/05/2023 RAMSINGH KASHYAP 3311011WL014007 RAMSINGH KASHYAP 00688 FINO0001001 884 884 Processed 20/05/2023 1750699445 Ramsingh Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_150523APB_FTO_94404 Axis bank UTIB0000710 JAGDALPUR 442
2 Bakawand CH3311011_150523APB_FTO_94404 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2652
3 Bakawand CH3311011_150523APB_FTO_94404 Bank of Baroda BARB0MANGNA MANGNAR 442
4 Bakawand CH3311011_150523APB_FTO_94404 Bank of India BKID0009042 JAGDALPUR 4862
5 Bakawand CH3311011_150523APB_FTO_94404 Canara Bank CNRB0015266 Canara Bank Aasana 1326
6 Bakawand CH3311011_150523APB_FTO_94404 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
7 Bakawand CH3311011_150523APB_FTO_94404 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 221
8 Bakawand CH3311011_150523APB_FTO_94404 I.D.B.I.BANK IBKL0002101 Ulnaar 17680
9 Bakawand CH3311011_150523APB_FTO_94404 Indian Overseas Bank IOBA0003545 MULI 663
10 Bakawand CH3311011_150523APB_FTO_94404 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 17459
11 Bakawand CH3311011_150523APB_FTO_94404 Punjab National Bank PUNB0222500 JAGDALPUR 2652
12 Bakawand CH3311011_150523APB_FTO_94404 State Bank of India SBIN0005505 BAKAWAND 24973
13 Bakawand CH3311011_150523APB_FTO_94404 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1326
14 Bakawand CH3311011_150523APB_FTO_94404 State Bank of India SBIN0009101 BAJAWAND 6188
15 Bakawand CH3311011_150523APB_FTO_94404 State Bank of India SBIN0009101 ULNAR 1768
16 Bakawand CH3311011_150523APB_FTO_94404 Fino Payments Bank Ltd FINO0001001 sativali 884

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