Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:23:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423APB_FTO_12100
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-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG23010420231087563 05/04/2023 SUKAMAN 3311011WL080200 SUKAMAN 00045 BARB0JAGDAL 816 816 Processed 28/08/2023 IB23231099307 SUKAMAN BANK OF BARODA(606985)
2 Bakawand CH-11-011-022-003/407
(KARITGAON) 		3311011000NRG23030420231092600 05/04/2023 DHARMENDA 3311011WL080587 DHARMENDA 00045 BARB0JAGDAL 1224 1224 Processed 28/08/2023 IB23231099351 DHARMENDA BANK OF BARODA(606985)
3 Bakawand CH-11-011-022-003/407
(KARITGAON) 		3311011000NRG23030420231092599 05/04/2023 SANJAY 3311011WL080587 SANJAY 00045 BARB0JAGDAL 1224 1224 Processed 28/08/2023 IB23231099350 SANJAY BANK OF BARODA(606985)
SubTotal 3264 3264
4 Bakawand CH-11-011-065-001/401
(Tongkongera) 		3311011000NRG23030420231093741 05/04/2023 UMASHANKAR 3311011WL080652 UMASHANKAR 00045 BARB0MANGNA 1020 1020 Processed 28/08/2023 IB23231099348 UMASHANKAR CANARA BANK(508532)
SubTotal 1020 1020
5 Bakawand CH-11-011-028-001/17
(KOHKAPAL) 		3311011000NRG23050420231101605 05/04/2023 KHOLESHWAR 3311011WL081166 KHOLESHWAR 00048 BKID0009042 816 816 Processed 28/08/2023 IB23231099320 KHOLESHWAR BANK OF INDIA(508505)
6 Bakawand CH-11-011-058-001/257
(ULNAR) 		3311011000NRG23030420231095893 05/04/2023 ASTI 3311011WL080796 ASTI 00048 BKID0009042 204 204 Processed 28/08/2023 IB23231099276 ASTI FINO PAYMENTS BANK LTD(608001)
7 Bakawand CH-11-011-058-001/257
(ULNAR) 		3311011000NRG23030420231095892 05/04/2023 ASTI 3311011WL080796 ASTI 00048 BKID0009042 816 816 Processed 28/08/2023 IB23231099321 ASTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
8 Bakawand CH-11-011-001-001/204-A
(BADEDEWADA) 		3311011000NRG23310320231069288 05/04/2023 VIDHYASAGAR 3311011WL078906 VIDHYASAGAR 00093 CRGB0001111 1020 1020 Processed 28/08/2023 IB23231099349 VIDHYASAGAR CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-001-001/327-A
(BADEDEWADA) 		3311011000NRG23310320231069290 05/04/2023 PRHLAD 3311011WL078906 PRHLAD 00093 CRGB0001111 408 408 Processed 28/08/2023 IB23231099287 PRHLAD CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-029-003/492
(KOLAWAL) 		3311011000NRG23030420231092860 05/04/2023 DHANSAY 3311011WL080603 DHANSAY 00093 CRGB0001111 408 408 Processed 28/08/2023 IB23231099289 DHANSAY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Bakawand CH-11-011-029-003/492
(KOLAWAL) 		3311011000NRG23030420231092861 05/04/2023 TULSA 3311011WL080603 TULSA 00093 CRGB0001111 408 408 Processed 28/08/2023 IB23231099288 TULSA CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-034-001/147
(mangnar) 		3311011000NRG23010420231089627 05/04/2023 chaitan 3311011WL080368 chaitan 00093 CRGB0001111 1224 1224 Processed 28/08/2023 IB23231099385 chaitan CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-034-001/147
(mangnar) 		3311011000NRG23010420231089628 05/04/2023 uma 3311011WL080368 uma 00093 CRGB0001111 1224 1224 Processed 28/08/2023 IB23231099388 uma CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-034-001/91
(mangnar) 		3311011000NRG23010420231089637 05/04/2023 GANESHRAM 3311011WL080368 GANESHRAM 00093 CRGB0001111 1224 1224 Processed 28/08/2023 IB23231099389 GANESHRAM CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-047-003/275
(potiyawand) 		3311011000NRG23030420231097151 05/04/2023 KHAGPATI 3311011WL080880 KHAGPATI 00093 CRGB0001111 1224 1224 Processed 28/08/2023 IB23231099387 KHAGPATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7140 7140
16 Bakawand CH-11-011-015-001/125
(DHANPUR) 		3311011000NRG23010420231087292 05/04/2023 phulsingh 3311011WL080168 phulsingh 00093 SBIN0RRCHGB 1224 1224 Processed 28/08/2023 IB23231099386 phulsingh CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-015-001/125
(DHANPUR) 		3311011000NRG23010420231087293 05/04/2023 rado 3311011WL080168 rado 00093 SBIN0RRCHGB 612 612 Processed 28/08/2023 IB23231099305 rado CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
18 Bakawand CH-11-011-022-003/10
(KARITGAON) 		3311011000NRG23030420231092585 05/04/2023 SOMADAS 3311011WL080584 SOMADAS 00165 IBKL0002101 408 408 Processed 28/08/2023 IB23231099277 SOMADAS IDBI BANK(607095)
19 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG23030420231092589 05/04/2023 MANGALIBAI 3311011WL080584 MANGALIBAI 00165 IBKL0002101 408 408 Processed 28/08/2023 IB23231099278 MANGALIBAI STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-040-001/280
(NALAPAWAND) 		3311011000NRG23050420231100301 05/04/2023 SADA 3311011WL081072 SADA 00165 IBKL0002101 612 612 Processed 28/08/2023 IB23231099290 SADA IDBI BANK(607095)
21 Bakawand CH-11-011-040-001/300
(NALAPAWAND) 		3311011000NRG23050420231100302 05/04/2023 TOPI RAM KASHYAP 3311011WL081072 TOPI RAM KASHYAP 00165 IBKL0002101 612 612 Processed 28/08/2023 IB23231099291 TOPI RAM KASHYAP IDBI BANK(607095)
22 Bakawand CH-11-011-040-001/82-A
(NALAPAWAND) 		3311011000NRG23050420231100305 05/04/2023 RATNA 3311011WL081072 RATNA 00165 IBKL0002101 612 612 Processed 28/08/2023 IB23231099292 RATNA IDBI BANK(607095)
23 Bakawand CH-11-011-058-001/730
(ULNAR) 		3311011000NRG23030420231093457 05/04/2023 RAMDEV BAGHEL 3311011WL080639 RAMDEV BAGHEL 00165 IBKL0002101 1224 1224 Processed 28/08/2023 IB23231099354 RAMDEV BAGHEL FINO PAYMENTS BANK LTD(608001)
24 Bakawand CH-11-011-058-001/744
(ULNAR) 		3311011000NRG23030420231093459 05/04/2023 PADAMAN KUMAR BHARTI 3311011WL080639 PADAMAN KUMAR BHARTI 00165 IBKL0002101 1224 1224 Processed 28/08/2023 IB23231099355 PADAMAN KUMAR BHARTI FINO PAYMENTS BANK LTD(608001)
25 Bakawand CH-11-011-069-003/167
(GUMDEL) 		3311011000NRG23310320231081137 05/04/2023 FULO 3311011WL079708 FULO 00165 IBKL0002101 1224 1224 Processed 28/08/2023 IB23231099356 FULO IDBI BANK(607095)
26 Bakawand CH-11-011-069-003/167
(GUMDEL) 		3311011000NRG23310320231081136 05/04/2023 NILAMBAR 3311011WL079708 NILAMBAR 00165 IBKL0002101 1224 1224 Processed 28/08/2023 IB23231099357 NILAMBAR UNION BANK OF INDIA(508500)
SubTotal 7548 7548
27 Bakawand CH-11-011-008-001/144
(CHHINARY) 		3311011000NRG23030420231093103 05/04/2023 JAYMANI 3311011WL080618 JAYMANI 00177 IOBA0003545 1224 1224 Processed 28/08/2023 IB23231099380 JAYMANI INDIAN OVERSEAS BANK(508541)
28 Bakawand CH-11-011-008-001/144
(CHHINARY) 		3311011000NRG23030420231093102 05/04/2023 KAMALA 3311011WL080618 KAMALA 00177 IOBA0003545 1224 1224 Processed 28/08/2023 IB23231099378 KAMALA INDIAN OVERSEAS BANK(508541)
29 Bakawand CH-11-011-032-002/477
(KUMHARAWAND) 		3311011000NRG23010420231088142 05/04/2023 BUDHNI BAGHEL 3311011WL080250 BUDHNI BAGHEL 00177 IOBA0003545 1224 1224 Processed 28/08/2023 IB23231099379 BUDHNI BAGHEL INDIAN OVERSEAS BANK(508541)
30 Bakawand CH-11-011-038-001/51
(mongrapal) 		3311011000NRG23010420231087476 05/04/2023 rayshing 3311011WL080188 rayshing 00177 IOBA0003545 1020 1020 Processed 28/08/2023 IB23231099344 rayshing INDIAN OVERSEAS BANK(508541)
31 Bakawand CH-11-011-039-001/254-A
(MULI) 		3311011000NRG23010420231087259 05/04/2023 JAYRAM 3311011WL080165 JAYRAM 00177 IOBA0003545 1020 1020 Processed 28/08/2023 IB23231099339 JAYRAM INDIAN OVERSEAS BANK(508541)
32 Bakawand CH-11-011-039-001/254-A
(MULI) 		3311011000NRG23010420231087260 05/04/2023 SONI 3311011WL080165 SONI 00177 IOBA0003545 1020 1020 Processed 28/08/2023 IB23231099340 SONI INDIAN OVERSEAS BANK(508541)
33 Bakawand CH-11-011-039-001/268
(MULI) 		3311011000NRG23010420231087261 05/04/2023 shriram 3311011WL080165 shriram 00177 IOBA0003545 1020 1020 Processed 28/08/2023 IB23231099337 shriram INDIAN OVERSEAS BANK(508541)
34 Bakawand CH-11-011-039-001/268
(MULI) 		3311011000NRG23010420231087262 05/04/2023 SUBARI 3311011WL080165 SUBARI 00177 IOBA0003545 1020 1020 Processed 28/08/2023 IB23231099336 SUBARI INDIAN OVERSEAS BANK(508541)
35 Bakawand CH-11-011-039-001/94
(MULI) 		3311011000NRG23010420231087272 05/04/2023 CHARKO 3311011WL080165 CHARKO 00177 IOBA0003545 1020 1020 Processed 28/08/2023 IB23231099338 CHARKO INDIAN OVERSEAS BANK(508541)
36 Bakawand CH-11-011-039-001/94
(MULI) 		3311011000NRG23010420231087274 05/04/2023 RAIMATI 3311011WL080165 RAIMATI 00177 IOBA0003545 612 612 Processed 28/08/2023 IB23231099303 RAIMATI INDIAN OVERSEAS BANK(508541)
37 Bakawand CH-11-011-039-001/94
(MULI) 		3311011000NRG23010420231087273 05/04/2023 Rupachand 3311011WL080165 Rupachand 00177 IOBA0003545 1020 1020 Processed 28/08/2023 IB23231099341 Rupachand INDIAN OVERSEAS BANK(508541)
38 Bakawand CH-11-011-068-002/168
(Mohlai(Navi)) 		3311011000NRG23010420231087487 05/04/2023 CHANDAR 3311011WL080190 CHANDAR 00177 IOBA0003545 1020 1020 Processed 28/08/2023 IB23231099342 CHANDAR INDIAN OVERSEAS BANK(508541)
39 Bakawand CH-11-011-068-002/168
(Mohlai(Navi)) 		3311011000NRG23010420231087488 05/04/2023 SUKAMATI 3311011WL080190 SUKAMATI 00177 IOBA0003545 1020 1020 Processed 28/08/2023 IB23231099343 SUKAMATI INDIAN OVERSEAS BANK(508541)
SubTotal 13464 13464
40 Bakawand CH-11-011-017-001/11
(DIMRAPAL) 		3311011000NRG23030420231096245 05/04/2023 AGANTI 3311011WL080828 AGANTI 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231099361 AGANTI PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-017-001/142
(DIMRAPAL) 		3311011000NRG23030420231096246 05/04/2023 DASMU 3311011WL080828 DASMU 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231099360 DASMU PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-029-003/107
(KOLAWAL) 		3311011000NRG23310320231080304 05/04/2023 FULCHAND BHARTI 3311011WL079650 FULCHAND BHARTI 00354 PUNB0256600 612 612 Processed 28/08/2023 IB23231099297 FULCHAND BHARTI PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-029-003/114
(KOLAWAL) 		3311011000NRG23030420231092780 05/04/2023 TULARAM 3311011WL080603 TULARAM 00354 PUNB0256600 408 408 Processed 28/08/2023 IB23231099279 TULARAM PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-029-003/425
(KOLAWAL) 		3311011000NRG23010420231087517 05/04/2023 ratiram 3311011WL080194 ratiram 00354 PUNB0256600 612 612 Processed 28/08/2023 IB23231099294 ratiram PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-029-003/504
(KOLAWAL) 		3311011000NRG23010420231087539 05/04/2023 JAYMAN 3311011WL080196 JAYMAN 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231099331 JAYMAN PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-029-003/504
(KOLAWAL) 		3311011000NRG23010420231087540 05/04/2023 TULAWATI 3311011WL080196 TULAWATI 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231099334 TULAWATI PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-029-003/505
(KOLAWAL) 		3311011000NRG23010420231087541 05/04/2023 HANU 3311011WL080196 HANU 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231099327 HANU PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-029-003/505
(KOLAWAL) 		3311011000NRG23010420231087542 05/04/2023 NAINA 3311011WL080196 NAINA 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231099329 NAINA PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-035-003/533
(maretha) 		3311011000NRG23040420231097826 05/04/2023 HELAMATI 3311011WL080936 HELAMATI 00354 PUNB0256600 612 612 Processed 28/08/2023 IB23231099296 HELAMATI STATE BANK OF INDIA(508548)
50 Bakawand CH-11-011-035-003/533
(maretha) 		3311011000NRG23040420231097828 05/04/2023 HELAMATI 3311011WL080936 HELAMATI 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231099363 HELAMATI STATE BANK OF INDIA(508548)
51 Bakawand CH-11-011-035-003/533
(maretha) 		3311011000NRG23040420231097827 05/04/2023 KUMARSINGH 3311011WL080936 KUMARSINGH 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231099362 KUMARSINGH PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-035-003/533
(maretha) 		3311011000NRG23040420231097825 05/04/2023 KUMARSINGH 3311011WL080936 KUMARSINGH 00354 PUNB0256600 612 612 Processed 28/08/2023 IB23231099295 KUMARSINGH PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-037-003/42-A
(MOHLAI) 		3311011000NRG23010420231088668 05/04/2023 ARJUN 3311011WL080296 ARJUN 00354 PUNB0256600 612 612 Processed 28/08/2023 IB23231099293 ARJUN PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-052-001/208
(SATOSHA) 		3311011000NRG23040420231097766 05/04/2023 SUKRAM 3311011WL080933 SUKRAM 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231099323 SUKRAM PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-052-001/74
(SATOSHA) 		3311011000NRG23040420231097785 05/04/2023 BUDHURAM 3311011WL080933 BUDHURAM 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231099322 BUDHURAM STATE BANK OF INDIA(508548)
56 Bakawand CH-11-011-052-001/74
(SATOSHA) 		3311011000NRG23040420231097784 05/04/2023 SANMATI 3311011WL080933 SANMATI 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231099332 SANMATI PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-061-002/124
(Garenga) 		3311011000NRG23030420231096248 05/04/2023 siyawati 3311011WL080829 siyawati 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231099367 siyawati PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-061-002/137
(Garenga) 		3311011000NRG23030420231096251 05/04/2023 KAMALSING 3311011WL080829 KAMALSING 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231099359 KAMALSING PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-061-003/12
(Garenga) 		3311011000NRG23030420231090635 05/04/2023 LACHANI 3311011WL080443 LACHANI 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231099366 LACHANI PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-061-003/12
(Garenga) 		3311011000NRG23030420231090636 05/04/2023 MAHESH 3311011WL080443 MAHESH 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231099358 MAHESH PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-061-003/32
(Garenga) 		3311011000NRG23030420231096372 05/04/2023 MUNNALAL 3311011WL080839 MUNNALAL 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231099324 MUNNALAL PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-061-003/32
(Garenga) 		3311011000NRG23030420231096371 05/04/2023 rambati 3311011WL080839 rambati 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231099325 rambati PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-062-001/48
(VANKOMAR) 		3311011000NRG23030420231096377 05/04/2023 LACHIMNATH 3311011WL080839 LACHIMNATH 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231099333 LACHIMNATH PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-062-001/52
(VANKOMAR) 		3311011000NRG23030420231096261 05/04/2023 BAJAN 3311011WL080829 BAJAN 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231099330 BAJAN PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-062-001/58
(VANKOMAR) 		3311011000NRG23030420231096208 05/04/2023 SHANTI 3311011WL080824 SHANTI 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231099364 SHANTI PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-062-001/58
(VANKOMAR) 		3311011000NRG23030420231096209 05/04/2023 SOMARU 3311011WL080824 SOMARU 00354 PUNB0256600 1224 1224 Processed 28/08/2023 IB23231099365 SOMARU PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-063-001/1147
(JAIBEL) 		3311011000NRG23310320231070739 05/04/2023 GOVIND 3311011WL079036 GOVIND 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231099328 GOVIND PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-063-001/1147
(JAIBEL) 		3311011000NRG23310320231070740 05/04/2023 RUPENDRA 3311011WL079036 RUPENDRA 00354 PUNB0256600 1020 1020 Processed 28/08/2023 IB23231099326 RUPENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 28968 28968
69 Bakawand CH-11-011-001-001/164
(BADEDEWADA) 		3311011000NRG23310320231069285 05/04/2023 CAHMPAVATI 3311011WL078906 CAHMPAVATI 00415 SBIN0005505 1020 1020 Processed 28/08/2023 IB23231099345 CAHMPAVATI STATE BANK OF INDIA(508548)
70 Bakawand CH-11-011-007-003/656
(BHEJRIPADAR) 		3311011000NRG23030420231092356 05/04/2023 KUNAL 3311011WL080563 KUNAL 00415 SBIN0005505 816 816 Rejected 17/08/2023 IB23231099308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Bakawand CH-11-011-008-001/180
(CHHINARY) 		3311011000NRG23030420231093161 05/04/2023 SANMATI 3311011WL080622 SANMATI 00415 SBIN0005505 1224 1224 Processed 28/08/2023 IB23231099384 SANMATI STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-008-001/57
(CHHINARY) 		3311011000NRG23030420231093113 05/04/2023 LACHINDHAR 3311011WL080618 LACHINDHAR 00415 SBIN0005505 1224 1224 Processed 28/08/2023 IB23231099352 LACHINDHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
73 Bakawand CH-11-011-014-001/162
(CHOTEDEWDA) 		3311011000NRG23010420231087575 05/04/2023 padmani 3311011WL080201 padmani 00415 SBIN0005505 408 408 Processed 28/08/2023 IB23231099283 padmani STATE BANK OF INDIA(508548)
74 Bakawand CH-11-011-014-001/231-A
(CHOTEDEWDA) 		3311011000NRG23010420231087577 05/04/2023 LACHMANI 3311011WL080201 LACHMANI 00415 SBIN0005505 816 816 Processed 28/08/2023 IB23231099309 LACHMANI STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-014-001/346
(CHOTEDEWDA) 		3311011000NRG23010420231087561 05/04/2023 RATANA 3311011WL080200 RATANA 00415 SBIN0005505 816 816 Processed 28/08/2023 IB23231099306 RATANA STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-014-001/346
(CHOTEDEWDA) 		3311011000NRG23010420231087562 05/04/2023 sonadhar 3311011WL080200 sonadhar 00415 SBIN0005505 816 816 Processed 28/08/2023 IB23231099314 sonadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
77 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG23010420231087564 05/04/2023 SAVITRI 3311011WL080200 SAVITRI 00415 SBIN0005505 816 816 Processed 28/08/2023 IB23231099310 SAVITRI STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-026-001/272-A
(KODAWAND) 		3311011000NRG23040420231098024 05/04/2023 HEMNNATH 3311011WL080947 HEMNNATH 00415 SBIN0005505 612 612 Processed 28/08/2023 IB23231099298 HEMNNATH STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-026-001/273
(KODAWAND) 		3311011000NRG23040420231098025 05/04/2023 KARTIK 3311011WL080947 KARTIK 00415 SBIN0005505 612 612 Processed 28/08/2023 IB23231099299 KARTIK STATE BANK OF INDIA(508548)
80 Bakawand CH-11-011-026-001/273
(KODAWAND) 		3311011000NRG23040420231098026 05/04/2023 LACHANI 3311011WL080947 LACHANI 00415 SBIN0005505 612 612 Processed 28/08/2023 IB23231099300 LACHANI STATE BANK OF INDIA(508548)
81 Bakawand CH-11-011-026-001/366
(KODAWAND) 		3311011000NRG23040420231098032 05/04/2023 Narsing 3311011WL080947 Narsing 00415 SBIN0005505 612 612 Processed 28/08/2023 IB23231099301 Narsing STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-026-001/569
(KODAWAND) 		3311011000NRG23040420231098034 05/04/2023 CHANDRABHAN 3311011WL080947 CHANDRABHAN 00415 SBIN0005505 612 612 Processed 28/08/2023 IB23231099304 CHANDRABHAN STATE BANK OF INDIA(508548)
83 Bakawand CH-11-011-026-001/66
(KODAWAND) 		3311011000NRG23040420231098041 05/04/2023 PRATIMA 3311011WL080947 PRATIMA 00415 SBIN0005505 612 612 Processed 28/08/2023 IB23231099302 PRATIMA STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-043-002/185
(PAHURVEL) 		3311011000NRG23050420231101490 05/04/2023 SUKAR 3311011WL081161 SUKAR 00415 SBIN0005505 816 816 Processed 28/08/2023 IB23231099311 SUKAR STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-043-002/324
(PAHURVEL) 		3311011000NRG23050420231101492 05/04/2023 GANESHRAM 3311011WL081161 GANESHRAM 00415 SBIN0005505 816 816 Processed 28/08/2023 IB23231099312 GANESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 Bakawand CH-11-011-043-002/324
(PAHURVEL) 		3311011000NRG23050420231101493 05/04/2023 GURBARI 3311011WL081161 GURBARI 00415 SBIN0005505 816 816 Processed 28/08/2023 IB23231099318 GURBARI STATE BANK OF INDIA(508548)
87 Bakawand CH-11-011-043-002/388-A
(PAHURVEL) 		3311011000NRG23050420231101483 05/04/2023 MADAN 3311011WL081160 MADAN 00415 SBIN0005505 816 816 Processed 28/08/2023 IB23231099313 MADAN STATE BANK OF INDIA(508548)
88 Bakawand CH-11-011-043-002/444
(PAHURVEL) 		3311011000NRG23050420231101485 05/04/2023 DHANPATI 3311011WL081160 DHANPATI 00415 SBIN0005505 816 816 Processed 28/08/2023 IB23231099319 DHANPATI STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-043-002/444
(PAHURVEL) 		3311011000NRG23050420231101486 05/04/2023 RAIBARI 3311011WL081160 RAIBARI 00415 SBIN0005505 816 816 Processed 28/08/2023 IB23231099317 RAIBARI STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-058-001/7
(ULNAR) 		3311011000NRG23030420231093455 05/04/2023 RAMDHAR 3311011WL080639 RAMDHAR 00415 SBIN0005505 1224 1224 Processed 28/08/2023 IB23231099368 RAMDHAR STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-067-001/278
(Cholnar) 		3311011000NRG23010420231087465 05/04/2023 SUDARU 3311011WL080186 SUDARU 00415 SBIN0005505 1020 1020 Processed 28/08/2023 IB23231099335 SUDARU BANK OF BARODA(606985)
SubTotal 18768 18768
92 Bakawand CH-11-011-022-003/10
(KARITGAON) 		3311011000NRG23030420231092586 05/04/2023 SHAMBATI 3311011WL080584 SHAMBATI 00415 SBIN0009101 408 408 Processed 28/08/2023 IB23231099280 SHAMBATI STATE BANK OF INDIA(508548)
93 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG23030420231092629 05/04/2023 BANITA 3311011WL080592 BANITA 00415 SBIN0009101 204 204 Processed 28/08/2023 IB23231099275 BANITA STATE BANK OF INDIA(508548)
94 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG23030420231092590 05/04/2023 PARUSHOTTAM 3311011WL080584 PARUSHOTTAM 00415 SBIN0009101 408 408 Rejected 17/08/2023 IB23231099285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Bakawand CH-11-011-022-003/73
(KARITGAON) 		3311011000NRG23030420231092603 05/04/2023 ASATIBAI 3311011WL080587 ASATIBAI 00415 SBIN0009101 1224 1224 Processed 28/08/2023 IB23231099374 ASATIBAI STATE BANK OF INDIA(508548)
96 Bakawand CH-11-011-022-003/73
(KARITGAON) 		3311011000NRG23030420231092604 05/04/2023 SOMU 3311011WL080587 SOMU 00415 SBIN0009101 1224 1224 Processed 28/08/2023 IB23231099353 SOMU STATE BANK OF INDIA(508548)
97 Bakawand CH-11-011-028-001/221
(KOHKAPAL) 		3311011000NRG23310320231080920 05/04/2023 BUDARI 3311011WL079680 BUDARI 00415 SBIN0009101 408 408 Processed 28/08/2023 IB23231099282 BUDARI STATE BANK OF INDIA(508548)
98 Bakawand CH-11-011-028-001/236
(KOHKAPAL) 		3311011000NRG23050420231101607 05/04/2023 LACHHO 3311011WL081166 LACHHO 00415 SBIN0009101 816 816 Processed 28/08/2023 IB23231099316 LACHHO STATE BANK OF INDIA(508548)
99 Bakawand CH-11-011-028-001/236
(KOHKAPAL) 		3311011000NRG23050420231101606 05/04/2023 PHUL CHAND NETAM 3311011WL081166 PHUL CHAND NETAM 00415 SBIN0009101 816 816 Processed 28/08/2023 IB23231099315 PHUL CHAND NETAM STATE BANK OF INDIA(508548)
100 Bakawand CH-11-011-028-001/251
(KOHKAPAL) 		3311011000NRG23310320231080922 05/04/2023 INDU 3311011WL079680 INDU 00415 SBIN0009101 408 408 Processed 28/08/2023 IB23231099281 INDU STATE BANK OF INDIA(508548)
101 Bakawand CH-11-011-028-001/251
(KOHKAPAL) 		3311011000NRG23310320231080921 05/04/2023 renu 3311011WL079680 renu 00415 SBIN0009101 408 408 Processed 28/08/2023 IB23231099284 renu STATE BANK OF INDIA(508548)
102 Bakawand CH-11-011-028-001/349-A
(KOHKAPAL) 		3311011000NRG23310320231080925 05/04/2023 SUKARU 3311011WL079680 SUKARU 00415 SBIN0009101 408 408 Rejected 17/08/2023 IB23231099286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Bakawand CH-11-011-058-001/222
(ULNAR) 		3311011000NRG23030420231093438 05/04/2023 LAKHIRAM 3311011WL080639 LAKHIRAM 00415 SBIN0009101 1224 1224 Processed 28/08/2023 IB23231099370 LAKHIRAM FINO PAYMENTS BANK LTD(608001)
104 Bakawand CH-11-011-058-001/235
(ULNAR) 		3311011000NRG23030420231093439 05/04/2023 JALAR 3311011WL080639 JALAR 00415 SBIN0009101 1224 1224 Processed 28/08/2023 IB23231099371 JALAR IDBI BANK(607095)
105 Bakawand CH-11-011-058-001/235
(ULNAR) 		3311011000NRG23030420231093440 05/04/2023 Rambati 3311011WL080639 Rambati 00415 SBIN0009101 1224 1224 Processed 28/08/2023 IB23231099369 Rambati FINO PAYMENTS BANK LTD(608001)
106 Bakawand CH-11-011-058-001/245
(ULNAR) 		3311011000NRG23030420231093442 05/04/2023 FHULO 3311011WL080639 FHULO 00415 SBIN0009101 1224 1224 Processed 28/08/2023 IB23231099373 FHULO FINO PAYMENTS BANK LTD(608001)
107 Bakawand CH-11-011-058-001/255
(ULNAR) 		3311011000NRG23030420231093443 05/04/2023 KANAK 3311011WL080639 KANAK 00415 SBIN0009101 1224 1224 Processed 28/08/2023 IB23231099377 KANAK FINO PAYMENTS BANK LTD(608001)
108 Bakawand CH-11-011-058-001/257
(ULNAR) 		3311011000NRG23030420231093445 05/04/2023 LAIKHAN 3311011WL080639 LAIKHAN 00415 SBIN0009101 1224 1224 Processed 28/08/2023 IB23231099382 LAIKHAN FINO PAYMENTS BANK LTD(608001)
109 Bakawand CH-11-011-058-001/324
(ULNAR) 		3311011000NRG23030420231093447 05/04/2023 AAYATI 3311011WL080639 AAYATI 00415 SBIN0009101 1224 1224 Processed 28/08/2023 IB23231099372 AAYATI FINO PAYMENTS BANK LTD(608001)
110 Bakawand CH-11-011-058-001/7
(ULNAR) 		3311011000NRG23030420231093454 05/04/2023 SUKAL 3311011WL080639 SUKAL 00415 SBIN0009101 1224 1224 Processed 28/08/2023 IB23231099376 SUKAL STATE BANK OF INDIA(508548)
111 Bakawand CH-11-011-069-002/58
(GUMDEL) 		3311011000NRG23310320231081132 05/04/2023 KAHANTI 3311011WL079708 KAHANTI 00415 SBIN0009101 1224 1224 Processed 28/08/2023 IB23231099383 KAHANTI STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-069-003/178
(GUMDEL) 		3311011000NRG23310320231081138 05/04/2023 SANMATI BHARTI 3311011WL079708 SANMATI BHARTI 00415 SBIN0009101 1224 1224 Processed 28/08/2023 IB23231099381 SANMATI BHARTI STATE BANK OF INDIA(508548)
113 Bakawand CH-11-011-069-003/33
(GUMDEL) 		3311011000NRG23310320231081140 05/04/2023 FULOMATI 3311011WL079708 FULOMATI 00415 SBIN0009101 1224 1224 Processed 28/08/2023 IB23231099375 FULOMATI STATE BANK OF INDIA(508548)
SubTotal 20196 20196
114 Bakawand CH-11-011-052-001/1006
(Satosha 2) 		3311011000NRG23040420231097762 05/04/2023 KAILASH 3311011WL080933 KAILASH 00415 SBIN0009423 1020 1020 Processed 28/08/2023 IB23231099347 KAILASH PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-062-001/48
(VANKOMAR) 		3311011000NRG23030420231096378 05/04/2023 DEBORAM 3311011WL080839 DEBORAM 00415 SBIN0009423 1020 1020 Processed 28/08/2023 IB23231099346 DEBORAM STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050423APB_FTO_12100 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3264
2 Bakawand CH3311011_050423APB_FTO_12100 Bank of Baroda BARB0MANGNA MANGNAR 1020
3 Bakawand CH3311011_050423APB_FTO_12100 Bank of India BKID0009042 JAGDALPUR 1836
4 Bakawand CH3311011_050423APB_FTO_12100 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 7140
5 Bakawand CH3311011_050423APB_FTO_12100 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1836
6 Bakawand CH3311011_050423APB_FTO_12100 I.D.B.I.BANK IBKL0002101 Ulnaar 7548
7 Bakawand CH3311011_050423APB_FTO_12100 Indian Overseas Bank IOBA0003545 MULI 13464
8 Bakawand CH3311011_050423APB_FTO_12100 Punjab National Bank PUNB0256600 JAIBAL 28968
9 Bakawand CH3311011_050423APB_FTO_12100 State Bank of India SBIN0005505 BAKAWAND 18768
10 Bakawand CH3311011_050423APB_FTO_12100 State Bank of India SBIN0009101 BAJAWAND 20196
11 Bakawand CH3311011_050423APB_FTO_12100 State Bank of India SBIN0009423 KESHARPAL 2040

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