Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:42:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_290523APB_FTO_126452
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-11-011-015-001/218
(DHANPUR) 		3311011000NRG24290520230256339 29/05/2023 KANVALSAY BAGHEL 3311011WL019803 KANVALSAY BAGHEL 00045 BARB0JAGDAL 1326 1326 Processed 01/06/2023 1998359715 Kanvalsay Baghel BANK OF BARODA(606985)
2 Bakawand CH-11-011-015-001/218
(DHANPUR) 		3311011000NRG24290520230256340 29/05/2023 TIYOBATI 3311011WL019803 TIYOBATI 00045 BARB0JAGDAL 1326 1326 Processed 01/06/2023 1998359716 Tiyobati Kashyap BANK OF BARODA(606985)
3 Bakawand CH-11-011-015-001/236
(DHANPUR) 		3311011000NRG24290520230256313 29/05/2023 GURBARU 3311011WL019800 GURBARU 00045 BARB0JAGDAL 663 663 Processed 01/06/2023 1998359749 Gurbaru Kashyap BANK OF BARODA(606985)
4 Bakawand CH-11-011-015-001/81
(DHANPUR) 		3311011000NRG24290520230256316 29/05/2023 CHANDAR 3311011WL019800 CHANDAR 00045 BARB0JAGDAL 1326 1326 Processed 01/06/2023 1998359714 Chandar Baghel BANK OF BARODA(606985)
5 Bakawand CH-11-011-060-001/141
(CHOKNAR) 		3311011000NRG24290520230256354 29/05/2023 PURSATI 3311011WL019807 PURSATI 00045 BARB0JAGDAL 1326 1326 Processed 01/06/2023 1998359713 Pursati Netam BANK OF BARODA(606985)
SubTotal 5967 5967
6 Bakawand CH-11-011-015-001/53
(DHANPUR) 		3311011000NRG24290520230256314 29/05/2023 CHANDAR 3311011WL019800 CHANDAR 00045 BARB0MANGNA 884 884 Processed 01/06/2023 1998359750 CHANDAR KASHYAP PUNJAB NATIONAL BANK(508568)
7 Bakawand CH-11-011-060-002/18
(CHOKNAR) 		3311011000NRG24290520230256348 29/05/2023 PRABHU 3311011WL019806 PRABHU 00045 BARB0MANGNA 1326 1326 Processed 01/06/2023 1998359756 PRABHU RAM KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
8 Bakawand CH-11-011-007-003/597
(BHEJRIPADAR) 		3311011000NRG24290520230256417 29/05/2023 bhuvneshwar sethiya 3311011WL019810 bhuvneshwar sethiya 00078 CNRB0017716 884 884 Rejected 01/06/2023 1998359755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
9 Bakawand CH-11-011-007-003/75
(BHEJRIPADAR) 		3311011000NRG24290520230256420 29/05/2023 MERANATH 3311011WL019810 MERANATH 00078 CNRB0017774 884 884 Processed 01/06/2023 1998359770 MR MEGHNATH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 884 884
10 Bakawand CH-11-011-015-001/210
(DHANPUR) 		3311011000NRG24290520230256310 29/05/2023 MOTI SINGH KASHYAP 3311011WL019800 MOTI SINGH KASHYAP 00093 CRGB0001111 1326 1326 Processed 01/06/2023 1998359754 Mr. Moti Singh Kashyap CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-015-001/217
(DHANPUR) 		3311011000NRG24290520230256335 29/05/2023 aasmati 3311011WL019802 aasmati 00093 CRGB0001111 663 663 Processed 01/06/2023 1998359736 MRS AASMATI KASHYAP STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-015-001/217
(DHANPUR) 		3311011000NRG24290520230256334 29/05/2023 SOMAN 3311011WL019802 SOMAN 00093 CRGB0001111 663 663 Processed 01/06/2023 1998359745 Mr. SOMAN S/O MANGALA CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-015-001/220
(DHANPUR) 		3311011000NRG24290520230256341 29/05/2023 ranu baghel 3311011WL019803 ranu baghel 00093 CRGB0001111 1326 1326 Processed 01/06/2023 1998359757 Mr. RANU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Bakawand CH-11-011-015-001/220
(DHANPUR) 		3311011000NRG24290520230256342 29/05/2023 TULASA 3311011WL019803 TULASA 00093 CRGB0001111 1326 1326 Processed 01/06/2023 1998359748 Mr. TULASA S/O RANU CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-015-001/227
(DHANPUR) 		3311011000NRG24290520230256311 29/05/2023 jivan 3311011WL019800 jivan 00093 CRGB0001111 1326 1326 Processed 01/06/2023 1998359740 Mr. JEEVARDHAN S/O SAMO CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-015-001/229
(DHANPUR) 		3311011000NRG24290520230256312 29/05/2023 SAMPAT 3311011WL019800 SAMPAT 00093 CRGB0001111 442 442 Processed 01/06/2023 1998359744 Mr. SAMPAT RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-015-001/33
(DHANPUR) 		3311011000NRG24290520230256449 29/05/2023 kosula 3311011WL019817 kosula 00093 CRGB0001111 1326 1326 Processed 01/06/2023 1998359742 Mr. KOUSHULA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-015-001/33
(DHANPUR) 		3311011000NRG24290520230256448 29/05/2023 punav 3311011WL019817 punav 00093 CRGB0001111 1326 1326 Processed 01/06/2023 1998359758 Mr. PUNAU S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-015-001/35
(DHANPUR) 		3311011000NRG24290520230256444 29/05/2023 bhagatram 3311011WL019815 bhagatram 00093 CRGB0001111 442 442 Processed 01/06/2023 1998359738 Mr. BHAGAT RAM S/O BHAGVAN CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-015-001/44
(DHANPUR) 		3311011000NRG24290520230256445 29/05/2023 subar 3311011WL019815 subar 00093 CRGB0001111 1105 1105 Processed 01/06/2023 1998359746 Mr. SUBAR S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-015-001/8
(DHANPUR) 		3311011000NRG24290520230256450 29/05/2023 amarsingh 3311011WL019817 amarsingh 00093 CRGB0001111 1326 1326 Processed 01/06/2023 1998359762 Mr. AMARSINGH S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-015-001/8
(DHANPUR) 		3311011000NRG24290520230256451 29/05/2023 MADHU 3311011WL019817 MADHU 00093 CRGB0001111 1326 1326 Processed 01/06/2023 1998359743 MADHU RAM KASHYAP S/O AMAR SINGH KASHYAP BANK OF INDIA(508505)
23 Bakawand CH-11-011-015-001/82
(DHANPUR) 		3311011000NRG24290520230256344 29/05/2023 banmali 3311011WL019803 banmali 00093 CRGB0001111 1326 1326 Processed 01/06/2023 1998359737 Mr. BANMALI S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-015-001/83
(DHANPUR) 		3311011000NRG24290520230256336 29/05/2023 jugsay 3311011WL019802 jugsay 00093 CRGB0001111 442 442 Processed 01/06/2023 1998359760 Mr. JUGSAY YADAW CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-015-001/83
(DHANPUR) 		3311011000NRG24290520230256337 29/05/2023 NIRVATI 3311011WL019802 NIRVATI 00093 CRGB0001111 442 442 Processed 01/06/2023 1998359759 Mr. NIRBATI W/O JAGSAY CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-015-001/88
(DHANPUR) 		3311011000NRG24290520230256317 29/05/2023 TILCHAND 3311011WL019800 TILCHAND 00093 CRGB0001111 1326 1326 Processed 01/06/2023 1998359747 Mr. TILCHAND S/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-015-001/92
(DHANPUR) 		3311011000NRG24290520230256318 29/05/2023 Jairam 3311011WL019800 Jairam 00093 CRGB0001111 1326 1326 Processed 01/06/2023 1998359739 Mr. JAYRAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-015-001/96
(DHANPUR) 		3311011000NRG24290520230256338 29/05/2023 CHAITI 3311011WL019802 CHAITI 00093 CRGB0001111 884 884 Processed 01/06/2023 1998359761 Mr. CHAITI W/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-015-001/99
(DHANPUR) 		3311011000NRG24290520230256319 29/05/2023 KAVALSAY 3311011WL019800 KAVALSAY 00093 CRGB0001111 884 884 Processed 01/06/2023 1998359741 Mr. KAWAL SAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20553 20553
30 Bakawand CH-11-011-012-001/279
(CHITALOOR) 		3311011000NRG24290520230256671 29/05/2023 BANSHINH 3311011WL019838 BANSHINH 00093 CRGB0001139 884 884 Processed 01/06/2023 1998359751 Mr. BANSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Bakawand CH-11-011-012-001/279
(CHITALOOR) 		3311011000NRG24290520230256672 29/05/2023 LIMSAR 3311011WL019838 LIMSAR 00093 CRGB0001139 1326 1326 Processed 01/06/2023 1998359752 Mr. LIMSAR BAGHEL S/O BAN SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
32 Bakawand CH-11-011-015-001/132
(DHANPUR) 		3311011000NRG24290520230256333 29/05/2023 MAHESH 3311011WL019802 MAHESH 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998359753 Mr. MAHESH BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
33 Bakawand CH-11-011-015-001/116
(DHANPUR) 		3311011000NRG24290520230256309 29/05/2023 JAGANATH 3311011WL019800 JAGANATH 00354 PUNB0256600 1326 1326 Processed 01/06/2023 1998359769 JAGNATH BAGHEL PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-015-001/220
(DHANPUR) 		3311011000NRG24290520230256343 29/05/2023 YAMASH KUMAR BAGHEL 3311011WL019803 YAMASH KUMAR BAGHEL 00354 PUNB0256600 1326 1326 Processed 01/06/2023 1998359729 YAMASH KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-060-001/110
(CHOKNAR) 		3311011000NRG24290520230256357 29/05/2023 bhusan 3311011WL019808 bhusan 00354 PUNB0256600 1326 1326 Processed 01/06/2023 1998359726 BHUSHAN S/O RATAN PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-060-001/110
(CHOKNAR) 		3311011000NRG24290520230256358 29/05/2023 sukri 3311011WL019808 sukri 00354 PUNB0256600 1326 1326 Processed 01/06/2023 1998359724 SUKRI W/O BHUSHAN PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-060-001/127
(CHOKNAR) 		3311011000NRG24290520230256359 29/05/2023 RATAN 3311011WL019808 RATAN 00354 PUNB0256600 1326 1326 Processed 01/06/2023 1998359727 Mr. RATAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Bakawand CH-11-011-060-001/141
(CHOKNAR) 		3311011000NRG24290520230256353 29/05/2023 DASMI NETAM 3311011WL019807 DASMI NETAM 00354 PUNB0256600 1326 1326 Processed 01/06/2023 1998359719 DASMI NETAM PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-060-001/142
(CHOKNAR) 		3311011000NRG24290520230256355 29/05/2023 JAISINGH 3311011WL019807 JAISINGH 00354 PUNB0256600 1326 1326 Processed 01/06/2023 1998359768 Mr. JAYSINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Bakawand CH-11-011-060-001/142
(CHOKNAR) 		3311011000NRG24290520230256356 29/05/2023 LAKCHMI 3311011WL019807 LAKCHMI 00354 PUNB0256600 1326 1326 Processed 01/06/2023 1998359723 LACHHNI W/O JAYSING PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-060-001/154
(CHOKNAR) 		3311011000NRG24290520230256360 29/05/2023 LAKHIDHAR 3311011WL019808 LAKHIDHAR 00354 PUNB0256600 1326 1326 Processed 01/06/2023 1998359725 LAKHIDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-060-001/154
(CHOKNAR) 		3311011000NRG24290520230256361 29/05/2023 MANMATI 3311011WL019808 MANMATI 00354 PUNB0256600 1326 1326 Processed 01/06/2023 1998359718 MANMATI BAGHEL PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-060-001/4
(CHOKNAR) 		3311011000NRG24290520230256346 29/05/2023 DHANUR 3311011WL019805 DHANUR 00354 PUNB0256600 221 221 Processed 01/06/2023 1998359722 DHANUR S/O JAGBANDHU PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-060-001/76
(CHOKNAR) 		3311011000NRG24290520230256362 29/05/2023 MOTIRAM 3311011WL019808 MOTIRAM 00354 PUNB0256600 1326 1326 Processed 01/06/2023 1998359766 MOTIRAM S/O FAGNU PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-060-001/94
(CHOKNAR) 		3311011000NRG24290520230256347 29/05/2023 MANER 3311011WL019805 MANER 00354 PUNB0256600 221 221 Processed 01/06/2023 1998359765 MANER S/OMANSAY PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-060-002/13
(CHOKNAR) 		3311011000NRG24290520230256345 29/05/2023 GHANSYAM 3311011WL019804 GHANSYAM 00354 PUNB0256600 221 221 Processed 01/06/2023 1998359720 GHANSHYAM S/O ASHARAM PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-060-002/18
(CHOKNAR) 		3311011000NRG24290520230256349 29/05/2023 urmila 3311011WL019806 urmila 00354 PUNB0256600 1326 1326 Processed 01/06/2023 1998359728 URMILA KASYAP PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-060-002/48
(CHOKNAR) 		3311011000NRG24290520230256350 29/05/2023 LAKHAMU 3311011WL019806 LAKHAMU 00354 PUNB0256600 1326 1326 Processed 01/06/2023 1998359767 LAKHMU S/O SONADHAR PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-060-002/48
(CHOKNAR) 		3311011000NRG24290520230256352 29/05/2023 MANGALRAM 3311011WL019806 MANGALRAM 00354 PUNB0256600 1326 1326 Processed 01/06/2023 1998359717 MANGALRAM NETAM PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-060-002/48
(CHOKNAR) 		3311011000NRG24290520230256351 29/05/2023 MANGTIN 3311011WL019806 MANGTIN 00354 PUNB0256600 1326 1326 Processed 01/06/2023 1998359721 MANGTIN W.O LAKHMU PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
51 Bakawand CH-11-011-007-003/271
(BHEJRIPADAR) 		3311011000NRG24290520230256413 29/05/2023 RAMCHAND 3311011WL019810 RAMCHAND 00415 SBIN0005505 884 884 Processed 01/06/2023 1998359730 MR RAMCHANDRA BAGHEL STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-007-003/368
(BHEJRIPADAR) 		3311011000NRG24290520230256414 29/05/2023 SANGITA 3311011WL019810 SANGITA 00415 SBIN0005505 884 884 Processed 01/06/2023 1998359763 MRS SANGITA BISAI STATE BANK OF INDIA(508548)
53 Bakawand CH-11-011-007-003/50
(BHEJRIPADAR) 		3311011000NRG24290520230256416 29/05/2023 CHABINATH 3311011WL019810 CHABINATH 00415 SBIN0005505 884 884 Processed 01/06/2023 1998359733 MR CHHABINATH NAG STATE BANK OF INDIA(508548)
54 Bakawand CH-11-011-007-003/611
(BHEJRIPADAR) 		3311011000NRG24290520230256418 29/05/2023 KACHARI 3311011WL019810 KACHARI 00415 SBIN0005505 884 884 Processed 01/06/2023 1998359731 Mrs. KACHRI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Bakawand CH-11-011-007-003/623
(BHEJRIPADAR) 		3311011000NRG24290520230256419 29/05/2023 SUHAGU RAM 3311011WL019810 SUHAGU RAM 00415 SBIN0005505 884 884 Processed 01/06/2023 1998359735 MR SUHAGU RAM BAGHEL STATE BANK OF INDIA(508548)
56 Bakawand CH-11-011-015-001/75
(DHANPUR) 		3311011000NRG24290520230256315 29/05/2023 TULARAM KASHYAP 3311011WL019800 TULARAM KASHYAP 00415 SBIN0005505 1326 1326 Processed 01/06/2023 1998359734 MS TULARAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 5746 5746
57 Bakawand CH-11-011-007-003/50
(BHEJRIPADAR) 		3311011000NRG24290520230256415 29/05/2023 SOBHASINGH 3311011WL019810 SOBHASINGH 00415 SBIN0008119 884 884 Processed 01/06/2023 1998359732 MR SOBHA SINGH NAG STATE BANK OF INDIA(508548)
SubTotal 884 884
58 Bakawand CH-11-011-012-002/165-A
(CHITALOOR) 		3311011000NRG24290520230256589 29/05/2023 RAMA 3311011WL019832 RAMA 00415 SBIN0009101 1326 1326 Processed 01/06/2023 1998359764 MRS RAMA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_290523APB_FTO_126452 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 5967
2 Bakawand CH3311011_290523APB_FTO_126452 Bank of Baroda BARB0MANGNA MANGNAR 2210
3 Bakawand CH3311011_290523APB_FTO_126452 Canara Bank CNRB0017716 Jagdalpur II 884
4 Bakawand CH3311011_290523APB_FTO_126452 Canara Bank CNRB0017774 Canara Bank Sargipal 884
5 Bakawand CH3311011_290523APB_FTO_126452 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 20553
6 Bakawand CH3311011_290523APB_FTO_126452 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 2210
7 Bakawand CH3311011_290523APB_FTO_126452 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
8 Bakawand CH3311011_290523APB_FTO_126452 Punjab National Bank PUNB0256600 JAIBAL 20553
9 Bakawand CH3311011_290523APB_FTO_126452 State Bank of India SBIN0005505 BAKAWAND 5746
10 Bakawand CH3311011_290523APB_FTO_126452 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 884
11 Bakawand CH3311011_290523APB_FTO_126452 State Bank of India SBIN0009101 BAJAWAND 1326

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