Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:16:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_300523APB_FTO_129476
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-11-011-006-003/432
(BELPUTI) 		3311011000NRG24290520230258235 30/05/2023 pitam 3311011WL020007 pitam 00045 BARB0JAGDAL 1326 1326 Processed 01/06/2023 2018108238 Mr. PITAM AND ABHISHEK NETAM CHHATTISGARH GRAMIN BANK(607214)
2 Bakawand CH-11-011-034-001/372
(mangnar) 		3311011000NRG24290520230258241 30/05/2023 shambhunath 3311011WL020007 shambhunath 00045 BARB0JAGDAL 1326 1326 Processed 01/06/2023 2018108138 Mr. SAMBHUNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
3 Bakawand CH-11-011-034-001/372
(mangnar) 		3311011000NRG24290520230258243 30/05/2023 harendra 3311011WL020007 harendra 00045 BARB0MANGNA 1326 1326 Processed 01/06/2023 2018108239 HARENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
4 Bakawand CH-11-011-016-001/115
(DHOBIGUDHA) 		3311011000NRG24290520230259285 30/05/2023 MANCHA 3311011WL020068 MANCHA 00048 BKID0009042 221 221 Processed 01/06/2023 2018108269 MANCHABAI BHARTI BANK OF INDIA(508505)
5 Bakawand CH-11-011-016-001/245
(DHOBIGUDHA) 		3311011000NRG24290520230259286 30/05/2023 DHANESHWAR KASHYAP 3311011WL020068 DHANESHWAR KASHYAP 00048 BKID0009042 221 221 Processed 01/06/2023 2018108268 DHANESHWAR KASHYAP S/O LT BODKA KASHYAP BANK OF BARODA(606985)
SubTotal 442 442
6 Bakawand CH-11-011-020-003/173
(JHARUMARGAON) 		3311011000NRG24290520230257416 30/05/2023 LACHNI 3311011WL019920 LACHNI 00078 CNRB0015266 1326 1326 Processed 01/06/2023 2018108235 Mrs. LACHHAN DAI CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-020-003/315
(JHARUMARGAON) 		3311011000NRG24290520230257396 30/05/2023 DEVKI THAKUR 3311011WL019916 DEVKI THAKUR 00078 CNRB0015266 1326 1326 Processed 01/06/2023 2018108237 DEVKI THAKUR CANARA BANK(508532)
8 Bakawand CH-11-011-020-003/683
(JHARUMARGAON) 		3311011000NRG24290520230257421 30/05/2023 LACHNI 3311011WL019920 LACHNI 00078 CNRB0015266 1326 1326 Processed 01/06/2023 2018108236 Mrs. LACCHANI W/O AAYTU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
9 Bakawand CH-11-011-006-003/123
(BELPUTI) 		3311011000NRG24290520230258213 30/05/2023 mehatar 3311011WL020007 mehatar 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108219 Mr. MAHESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-006-003/123
(BELPUTI) 		3311011000NRG24290520230258214 30/05/2023 sono 3311011WL020007 sono 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108230 Mr. SONO W/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-006-003/124
(BELPUTI) 		3311011000NRG24290520230258215 30/05/2023 chandra 3311011WL020007 chandra 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108203 Mrs. CHANDRAVATI WO BUDHAMAN CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-006-003/126
(BELPUTI) 		3311011000NRG24290520230258216 30/05/2023 sudaran 3311011WL020007 sudaran 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108231 Mr. SUDARAN S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-006-003/128-A
(BELPUTI) 		3311011000NRG24290520230258217 30/05/2023 krisna 3311011WL020007 krisna 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108215 Mr. KRISHNA S/O DOSA CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-006-003/128-A
(BELPUTI) 		3311011000NRG24290520230258218 30/05/2023 lachni 3311011WL020007 lachni 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108216 Mr. LACHHANI W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-006-003/133
(BELPUTI) 		3311011000NRG24290520230258221 30/05/2023 kalawati 3311011WL020007 kalawati 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108210 Mrs. KALAWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-006-003/133
(BELPUTI) 		3311011000NRG24290520230258220 30/05/2023 SOMAN 3311011WL020007 SOMAN 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108229 Mr. SOMANRAM S/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-006-003/171-A
(BELPUTI) 		3311011000NRG24290520230258223 30/05/2023 Jhunki 3311011WL020007 Jhunki 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108209 Mr. JHUNAKI W/O SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-006-003/171-A
(BELPUTI) 		3311011000NRG24290520230258222 30/05/2023 Sivlal 3311011WL020007 Sivlal 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108227 Mr. SHIVLAL S/O SOMA CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-006-003/271
(BELPUTI) 		3311011000NRG24290520230258226 30/05/2023 radeshyam 3311011WL020007 radeshyam 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108222 Mr. RADHESHYAM S/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-006-003/271
(BELPUTI) 		3311011000NRG24290520230258617 30/05/2023 sonaam 3311011WL020019 sonaam 00093 CRGB0001111 221 221 Processed 01/06/2023 2018108228 Mr. SOMAN NETAM CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-006-003/275
(BELPUTI) 		3311011000NRG24290520230258227 30/05/2023 dasmat 3311011WL020007 dasmat 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108204 Mr. DASMAT NETAM CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-006-003/417
(BELPUTI) 		3311011000NRG24290520230258228 30/05/2023 lakhmi 3311011WL020007 lakhmi 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108217 Mr. LAKHAMI W/O ASAMAT CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-006-003/423
(BELPUTI) 		3311011000NRG24290520230258230 30/05/2023 iteybai 3311011WL020007 iteybai 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108206 Mr. ETEBAI W/O KAMORAM CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-006-003/423
(BELPUTI) 		3311011000NRG24290520230258229 30/05/2023 komoram 3311011WL020007 komoram 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108213 Mr. KAMO NETAM CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-006-003/428
(BELPUTI) 		3311011000NRG24290520230258231 30/05/2023 kaudiram 3311011WL020007 kaudiram 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108214 Mr. KAUVDI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-006-003/429
(BELPUTI) 		3311011000NRG24290520230258232 30/05/2023 GANESH 3311011WL020007 GANESH 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108207 Mr. GANESH S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-006-003/432
(BELPUTI) 		3311011000NRG24290520230258236 30/05/2023 suati 3311011WL020007 suati 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108266 Mrs. SUHATI NETAM CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-006-003/433
(BELPUTI) 		3311011000NRG24290520230258237 30/05/2023 pradhip 3311011WL020007 pradhip 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108221 Mr. PRADIP NETAM CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-006-003/438
(BELPUTI) 		3311011000NRG24290520230258239 30/05/2023 amalwati 3311011WL020007 amalwati 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108265 Mrs. AMALVATI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Bakawand CH-11-011-006-003/459
(BELPUTI) 		3311011000NRG24290520230258240 30/05/2023 LAKESH 3311011WL020007 LAKESH 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108260 Mr. LAKHESH SENA CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-013-001/308
(CHIURGOAN) 		3311011000NRG24300520230264600 30/05/2023 SUDRAM 3311011WL020517 SUDRAM 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108232 Mr. SUDHARAM . CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-013-001/31
(CHIURGOAN) 		3311011000NRG24300520230264596 30/05/2023 KESHAWATI 3311011WL020516 KESHAWATI 00093 CRGB0001111 442 442 Processed 01/06/2023 2018108264 Mrs. KESHBATI BHARTI W/O GIRISH CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-013-001/76
(CHIURGOAN) 		3311011000NRG24300520230264601 30/05/2023 rambati 3311011WL020517 rambati 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108224 Mrs. RAMBATI W/O SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-013-001/95
(CHIURGOAN) 		3311011000NRG24300520230264598 30/05/2023 KAMLU 3311011WL020516 KAMLU 00093 CRGB0001111 442 442 Processed 01/06/2023 2018108212 MR KAMLU FAGNU STATE BANK OF INDIA(508548)
35 Bakawand CH-11-011-029-003/117
(KOLAWAL) 		3311011000NRG24300520230264888 30/05/2023 SATO 3311011WL020545 SATO 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108259 Mrs. SATBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-029-003/356
(KOLAWAL) 		3311011000NRG24300520230264889 30/05/2023 hema 3311011WL020545 hema 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108251 Mrs. HEMA KANDRU CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-029-004/102
(KOLAWAL) 		3311011000NRG24300520230264746 30/05/2023 Birshing 3311011WL020531 Birshing 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108258 VIRSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-029-004/115
(KOLAWAL) 		3311011000NRG24300520230264748 30/05/2023 RAYMATI 3311011WL020531 RAYMATI 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108254 Mrs. LAKHAMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-029-004/131
(KOLAWAL) 		3311011000NRG24300520230264749 30/05/2023 LACHIMNATH 3311011WL020531 LACHIMNATH 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108255 Mr. LAXMINATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Bakawand CH-11-011-029-004/138
(KOLAWAL) 		3311011000NRG24300520230264752 30/05/2023 CHINTAMANI 3311011WL020531 CHINTAMANI 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108256 Mr. CHINTAMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-029-004/3
(KOLAWAL) 		3311011000NRG24300520230264754 30/05/2023 HIRAMANI 3311011WL020531 HIRAMANI 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108242 Mrs. HIRAMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-029-004/3
(KOLAWAL) 		3311011000NRG24300520230264753 30/05/2023 MOTIRAM 3311011WL020531 MOTIRAM 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108220 Mr. MOTIRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Bakawand CH-11-011-036-002/205
(matnar) 		3311011000NRG24290520230257546 30/05/2023 kamlochan 3311011WL019936 kamlochan 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108211 Mr. KAMLOCHAN S/O NARSINGH CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-036-002/221
(matnar) 		3311011000NRG24290520230257547 30/05/2023 Baliram 3311011WL019936 Baliram 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108262 Mr. BALIRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-036-002/270
(matnar) 		3311011000NRG24290520230257548 30/05/2023 GUPTESWAR 3311011WL019936 GUPTESWAR 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108241 Mr. GUPTO BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Bakawand CH-11-011-036-002/279
(matnar) 		3311011000NRG24290520230257549 30/05/2023 LAKHMU 3311011WL019936 LAKHMU 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108218 Mr. LAKHAMU RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-036-002/279
(matnar) 		3311011000NRG24290520230257550 30/05/2023 RAINURAM 3311011WL019936 RAINURAM 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108223 Mr. RAINURAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-036-002/316
(matnar) 		3311011000NRG24290520230257551 30/05/2023 sumani 3311011WL019936 sumani 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108233 Mrs. SUMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-036-002/43
(matnar) 		3311011000NRG24290520230257552 30/05/2023 DHANURAM 3311011WL019936 DHANURAM 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108240 MR DHANU RAM BHARTI STATE BANK OF INDIA(508548)
50 Bakawand CH-11-011-036-002/57
(matnar) 		3311011000NRG24290520230257553 30/05/2023 ransaay 3311011WL019936 ransaay 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108225 Mr. RANSAY S/O ASAMAN CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-036-002/572
(matnar) 		3311011000NRG24290520230257554 30/05/2023 CHANDRA 3311011WL019936 CHANDRA 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108263 Mrs. CHANDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-036-002/79
(matnar) 		3311011000NRG24290520230257558 30/05/2023 visam 3311011WL019936 visam 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108234 Mr. BISAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-049-001/188
(SANDHKARMARI) 		3311011000NRG24290520230257517 30/05/2023 BALAK 3311011WL019933 BALAK 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108245 Mr. BALK DAS KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
54 Bakawand CH-11-011-049-001/199
(SANDHKARMARI) 		3311011000NRG24290520230257518 30/05/2023 DEVKI 3311011WL019933 DEVKI 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108253 Miss. DEVKI NETAM CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-049-001/208
(SANDHKARMARI) 		3311011000NRG24290520230257519 30/05/2023 DAYMAN 3311011WL019933 DAYMAN 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108205 Mr. DAYMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-049-001/21
(SANDHKARMARI) 		3311011000NRG24290520230257520 30/05/2023 tularam 3311011WL019933 tularam 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108250 Mr. TULARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-049-001/2255
(SANDHKARMARI) 		3311011000NRG24290520230257523 30/05/2023 NARAYAN 3311011WL019933 NARAYAN 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108261 Mr. NARAYAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-049-001/2271
(SANDHKARMARI) 		3311011000NRG24290520230257524 30/05/2023 Nando Baghel 3311011WL019933 Nando Baghel 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108247 Mr. NANDORAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-049-001/2288
(SANDHKARMARI) 		3311011000NRG24290520230257525 30/05/2023 RAIBARU BAGHEL 3311011WL019933 RAIBARU BAGHEL 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108267 Mr. RAIBARU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
60 Bakawand CH-11-011-049-001/2303
(SANDHKARMARI) 		3311011000NRG24290520230257526 30/05/2023 NATHORAM KASHYAP 3311011WL019933 NATHORAM KASHYAP 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108248 Mr. NATHO S/O LAKHIDAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-049-001/249
(SANDHKARMARI) 		3311011000NRG24290520230257527 30/05/2023 SAHADEW 3311011WL019933 SAHADEW 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108226 SAHADEV BAGHEL INDIAN OVERSEAS BANK(508541)
62 Bakawand CH-11-011-049-001/354
(SANDHKARMARI) 		3311011000NRG24290520230257529 30/05/2023 CHANDRU 3311011WL019933 CHANDRU 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108246 CHANDRU BAGHEL INDIAN OVERSEAS BANK(508541)
63 Bakawand CH-11-011-049-001/431
(SANDHKARMARI) 		3311011000NRG24290520230257530 30/05/2023 jaisingh 3311011WL019933 jaisingh 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108208 Mr. JAYSINGH S/O NARSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-049-001/432
(SANDHKARMARI) 		3311011000NRG24290520230257531 30/05/2023 GAJMATI 3311011WL019933 GAJMATI 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108252 Mrs. GAJMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-049-001/75
(SANDHKARMARI) 		3311011000NRG24290520230257534 30/05/2023 DHARM 3311011WL019933 DHARM 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108244 Mr. DHARAM KASHYAP S/O BUDRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-049-001/82
(SANDHKARMARI) 		3311011000NRG24290520230257536 30/05/2023 DHIRMNI 3311011WL019933 DHIRMNI 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108249 DHIRMAN BAGHEL INDIAN OVERSEAS BANK(508541)
67 Bakawand CH-11-011-049-001/84
(SANDHKARMARI) 		3311011000NRG24290520230257537 30/05/2023 BUDHRAM 3311011WL019933 BUDHRAM 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108257 BUDHRAM KASHYAP INDIAN OVERSEAS BANK(508541)
68 Bakawand CH-11-011-049-001/87
(SANDHKARMARI) 		3311011000NRG24290520230257538 30/05/2023 SUKALSAY 3311011WL019933 SUKALSAY 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2018108243 Mr. SUKAL . BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 76687 76687
69 Bakawand CH-11-011-011-002/149
(CHARGAON) 		3311011000NRG24290520230258146 30/05/2023 JITENDRA 3311011WL020001 JITENDRA 00177 IOBA0002991 1326 1326 Processed 01/06/2023 2018108168 JITENDRA KUMAR YADAV INDIAN OVERSEAS BANK(508541)
70 Bakawand CH-11-011-049-001/15
(SANDHKARMARI) 		3311011000NRG24290520230257516 30/05/2023 KURSO 3311011WL019933 KURSO 00177 IOBA0002991 1326 1326 Processed 01/06/2023 2018108169 KURSHO KASHYAP INDIAN OVERSEAS BANK(508541)
71 Bakawand CH-11-011-049-001/2249
(SANDHKARMARI) 		3311011000NRG24290520230257522 30/05/2023 TULASI RAM NETAM 3311011WL019933 TULASI RAM NETAM 00177 IOBA0002991 1326 1326 Processed 01/06/2023 2018108167 TULASI RAM NETAM INDIAN OVERSEAS BANK(508541)
72 Bakawand CH-11-011-049-001/607
(SANDHKARMARI) 		3311011000NRG24290520230257533 30/05/2023 BUSAN 3311011WL019933 BUSAN 00177 IOBA0002991 1326 1326 Processed 01/06/2023 2018108166 BUSAN KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
73 Bakawand CH-11-011-013-001/304
(CHIURGOAN) 		3311011000NRG24300520230264688 30/05/2023 shanti 3311011WL020525 shanti 00177 IOBA0003545 221 221 Processed 01/06/2023 2018108178 SHANTI BHARTI INDIAN OVERSEAS BANK(508541)
74 Bakawand CH-11-011-039-001/1090
(MULI) 		3311011000NRG24290520230259302 30/05/2023 CHAMPA 3311011WL020075 CHAMPA 00177 IOBA0003545 1105 1105 Processed 01/06/2023 2018108183 CHAMPA KASHYAP INDIAN OVERSEAS BANK(508541)
75 Bakawand CH-11-011-039-001/1090
(MULI) 		3311011000NRG24290520230259301 30/05/2023 MOTIRAM 3311011WL020075 MOTIRAM 00177 IOBA0003545 1105 1105 Processed 01/06/2023 2018108182 MOTI RAM KASHYAP INDIAN OVERSEAS BANK(508541)
76 Bakawand CH-11-011-039-001/254-A
(MULI) 		3311011000NRG24290520230259295 30/05/2023 JAYRAM 3311011WL020073 JAYRAM 00177 IOBA0003545 1326 1326 Processed 01/06/2023 2018108184 JAYRAM INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-039-001/254-A
(MULI) 		3311011000NRG24290520230259296 30/05/2023 SONI 3311011WL020073 SONI 00177 IOBA0003545 1105 1105 Processed 01/06/2023 2018108185 SONI INDIAN OVERSEAS BANK(508541)
78 Bakawand CH-11-011-039-001/268
(MULI) 		3311011000NRG24290520230259303 30/05/2023 dumar 3311011WL020075 dumar 00177 IOBA0003545 1105 1105 Processed 01/06/2023 2018108176 DUMAR BAGHEL INDIAN OVERSEAS BANK(508541)
79 Bakawand CH-11-011-039-001/31
(MULI) 		3311011000NRG24290520230259288 30/05/2023 BAIDU 3311011WL020070 BAIDU 00177 IOBA0003545 1326 1326 Processed 01/06/2023 2018108180 BEDHNATH INDIAN OVERSEAS BANK(508541)
80 Bakawand CH-11-011-039-001/31
(MULI) 		3311011000NRG24290520230259289 30/05/2023 KALAWATI 3311011WL020070 KALAWATI 00177 IOBA0003545 1326 1326 Processed 01/06/2023 2018108179 KALAWATI INDIAN OVERSEAS BANK(508541)
81 Bakawand CH-11-011-039-001/67-A
(MULI) 		3311011000NRG24290520230259297 30/05/2023 BHAGWATI 3311011WL020073 BHAGWATI 00177 IOBA0003545 1326 1326 Processed 01/06/2023 2018108181 BHAGWATI SETHIYA INDIAN OVERSEAS BANK(508541)
82 Bakawand CH-11-011-039-001/67-A
(MULI) 		3311011000NRG24290520230259298 30/05/2023 SURAJ 3311011WL020073 SURAJ 00177 IOBA0003545 1326 1326 Processed 01/06/2023 2018108177 SURAJ INDIAN OVERSEAS BANK(508541)
SubTotal 11271 11271
83 Bakawand CH-11-011-020-003/140
(JHARUMARGAON) 		3311011000NRG24290520230257385 30/05/2023 RUPSHING 3311011WL019916 RUPSHING 00354 PUNB0187510 1326 1326 Processed 01/06/2023 2018108141 ROOPSIH YADAV PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-020-003/141
(JHARUMARGAON) 		3311011000NRG24290520230257406 30/05/2023 KUJURAM 3311011WL019920 KUJURAM 00354 PUNB0187510 1326 1326 Processed 01/06/2023 2018108140 KUNJURAM PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-020-003/196
(JHARUMARGAON) 		3311011000NRG24290520230257418 30/05/2023 SONURAM 3311011WL019920 SONURAM 00354 PUNB0187510 1326 1326 Processed 01/06/2023 2018108139 Mr. SONURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
86 Bakawand CH-11-011-011-001/41
(CHARGAON) 		3311011000NRG24290520230258099 30/05/2023 HEMBATI NETAM 3311011WL019997 HEMBATI NETAM 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108162 HEMBATI NETAM PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-011-001/44
(CHARGAON) 		3311011000NRG24290520230258101 30/05/2023 FHOOLSHING 3311011WL019997 FHOOLSHING 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108156 FULSINGH MANDAVI PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-011-002/146
(CHARGAON) 		3311011000NRG24290520230258149 30/05/2023 DOMU 3311011WL020002 DOMU 00354 PUNB0256600 1326 1326 Rejected 01/06/2023 2018108157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Bakawand CH-11-011-011-002/149
(CHARGAON) 		3311011000NRG24290520230258145 30/05/2023 SUKTARAM 3311011WL020001 SUKTARAM 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108158 SUKTA BAGHEL S/O TIGDA YADAV PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-011-002/157
(CHARGAON) 		3311011000NRG24290520230258148 30/05/2023 KHEMESHWARI 3311011WL020001 KHEMESHWARI 00354 PUNB0256600 1105 1105 Processed 01/06/2023 2018108149 KEMESHWARI PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-011-002/157
(CHARGAON) 		3311011000NRG24290520230258147 30/05/2023 SURYAPAL 3311011WL020001 SURYAPAL 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108148 SURYAPAL PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-011-002/166
(CHARGAON) 		3311011000NRG24290520230258151 30/05/2023 HARI SINGH 3311011WL020004 HARI SINGH 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108164 HARI SINGH PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-011-002/172
(CHARGAON) 		3311011000NRG24290520230258152 30/05/2023 BAISAKHU 3311011WL020004 BAISAKHU 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108147 BAISAKHU BAGHEL PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-011-002/172
(CHARGAON) 		3311011000NRG24290520230258153 30/05/2023 TULSI 3311011WL020004 TULSI 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108163 TULSI NETAM PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-011-002/187
(CHARGAON) 		3311011000NRG24290520230258154 30/05/2023 FHOLO 3311011WL020004 FHOLO 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108159 FULO NETAM PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-011-002/187
(CHARGAON) 		3311011000NRG24290520230258155 30/05/2023 sundarlal 3311011WL020004 sundarlal 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108143 SUNDARLAL PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-011-002/193
(CHARGAON) 		3311011000NRG24290520230258156 30/05/2023 SANNI POYAM 3311011WL020004 SANNI POYAM 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108161 SANNI POYAM PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-011-002/267
(CHARGAON) 		3311011000NRG24290520230258157 30/05/2023 birju ram 3311011WL020004 birju ram 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108155 BIRJU RAM BAGHEL S/O SAMANDU BAGHEL PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-011-002/267
(CHARGAON) 		3311011000NRG24290520230258158 30/05/2023 JAGBATTI 3311011WL020004 JAGBATTI 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108154 JAGABATI BAGHEL W/O BURJU BAGHEL PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-013-001/351
(CHIURGOAN) 		3311011000NRG24300520230264597 30/05/2023 DASHRI BHARTI 3311011WL020516 DASHRI BHARTI 00354 PUNB0256600 442 442 Processed 01/06/2023 2018108145 DASHRI BHARTI PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-037-004/431
(MOHLAI) 		3311011000NRG24290520230257144 30/05/2023 DAYABAKI 3311011WL019900 DAYABAKI 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108142 DAYBAKI NAG W/O NANDO PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-037-004/443
(MOHLAI) 		3311011000NRG24290520230257145 30/05/2023 BUTKI 3311011WL019900 BUTKI 00354 PUNB0256600 1105 1105 Processed 01/06/2023 2018108160 BUTAKI BAGHEL PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-037-004/464
(MOHLAI) 		3311011000NRG24290520230257146 30/05/2023 KUNTI NAG 3311011WL019900 KUNTI NAG 00354 PUNB0256600 1105 1105 Processed 01/06/2023 2018108150 KUNTI NAG PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-062-001/57
(VANKOMAR) 		3311011000NRG24290520230255986 30/05/2023 BAYGO 3311011WL019751 BAYGO 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108144 BAYGO BISAI PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-062-001/6
(VANKOMAR) 		3311011000NRG24290520230255987 30/05/2023 PITAMBAR 3311011WL019751 PITAMBAR 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108151 PITAMBAR KASHYAP AXIS BANK(607153)
106 Bakawand CH-11-011-062-001/6
(VANKOMAR) 		3311011000NRG24290520230255988 30/05/2023 SADAYBAI 3311011WL019751 SADAYBAI 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108146 SADAY BAE KASHYAP PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-062-001/6
(VANKOMAR) 		3311011000NRG24290520230255989 30/05/2023 VIDYA 3311011WL019751 VIDYA 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108153 VIDYA KASHYAP W/O PITAMBAR PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-062-001/8
(VANKOMAR) 		3311011000NRG24290520230255990 30/05/2023 CHANDAN 3311011WL019751 CHANDAN 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2018108152 CHANDAN SUNDI PUNJAB NATIONAL BANK(508568)
SubTotal 28951 28951
109 Bakawand CH-11-011-036-002/191-A
(matnar) 		3311011000NRG24290520230257545 30/05/2023 CHANTAMANI 3311011WL019936 CHANTAMANI 00415 SBIN0000392 1326 1326 Processed 01/06/2023 2018108171 CHINTAMANI PANDEY BANK OF BARODA(606985)
SubTotal 1326 1326
110 Bakawand CH-11-011-013-001/195
(CHIURGOAN) 		3311011000NRG24300520230264615 30/05/2023 GANESH 3311011WL020519 GANESH 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108170 Mr. GANESH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
111 Bakawand CH-11-011-013-001/2
(CHIURGOAN) 		3311011000NRG24300520230264599 30/05/2023 HARENDRA 3311011WL020517 HARENDRA 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108187 Mr. HARENDRA KUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
112 Bakawand CH-11-011-014-001/142
(CHOTEDEWDA) 		3311011000NRG24290520230259002 30/05/2023 mahadev 3311011WL020043 mahadev 00415 SBIN0005505 442 442 Processed 01/06/2023 2018108172 MR MAHADEV BHARTI STATE BANK OF INDIA(508548)
113 Bakawand CH-11-011-014-001/142
(CHOTEDEWDA) 		3311011000NRG24290520230259001 30/05/2023 MANAMATI 3311011WL020043 MANAMATI 00415 SBIN0005505 442 442 Processed 01/06/2023 2018108195 MRS MANMATI BHARTI STATE BANK OF INDIA(508548)
114 Bakawand CH-11-011-020-002/430
(JHARUMARGAON) 		3311011000NRG24290520230257405 30/05/2023 TULARAM 3311011WL019920 TULARAM 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108186 Mr. TULARAM WETTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
115 Bakawand CH-11-011-020-003/141
(JHARUMARGAON) 		3311011000NRG24290520230257407 30/05/2023 TULSI 3311011WL019920 TULSI 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108194 TULSI BAI YADAV CANARA BANK(508532)
116 Bakawand CH-11-011-020-003/145
(JHARUMARGAON) 		3311011000NRG24290520230257386 30/05/2023 HASTEENA 3311011WL019916 HASTEENA 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108192 MRS ASTINA THAKUR STATE BANK OF INDIA(508548)
117 Bakawand CH-11-011-020-003/148
(JHARUMARGAON) 		3311011000NRG24290520230257409 30/05/2023 BUKHA 3311011WL019920 BUKHA 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108188 MRS BUKABAI YADAV STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-020-003/158
(JHARUMARGAON) 		3311011000NRG24290520230257387 30/05/2023 LAIKHN 3311011WL019916 LAIKHN 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108190 MR LAIKHAN YADAV STATE BANK OF INDIA(508548)
119 Bakawand CH-11-011-020-003/158
(JHARUMARGAON) 		3311011000NRG24290520230257388 30/05/2023 PADAMA 3311011WL019916 PADAMA 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108189 MRS PADMA YADAV STATE BANK OF INDIA(508548)
120 Bakawand CH-11-011-020-003/172
(JHARUMARGAON) 		3311011000NRG24290520230257415 30/05/2023 SUMITRA 3311011WL019920 SUMITRA 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108191 Ms. SUMITRA D/O SAMANDU CHHATTISGARH GRAMIN BANK(607214)
121 Bakawand CH-11-011-020-003/387
(JHARUMARGAON) 		3311011000NRG24290520230257397 30/05/2023 KAMLA 3311011WL019916 KAMLA 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108193 KAMLA UNION BANK OF INDIA(508500)
122 Bakawand CH-11-011-029-004/102
(KOLAWAL) 		3311011000NRG24300520230264747 30/05/2023 chanchala baghel 3311011WL020531 chanchala baghel 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108173 MISS CHANCHALA BAGHEL STATE BANK OF INDIA(508548)
123 Bakawand CH-11-011-034-001/372
(mangnar) 		3311011000NRG24290520230258242 30/05/2023 lachandai 3311011WL020007 lachandai 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108196 MISS LACHHANDEI MAURYA STATE BANK OF INDIA(508548)
124 Bakawand CH-11-011-036-002/580
(matnar) 		3311011000NRG24290520230257555 30/05/2023 YATENDRA PANDEY 3311011WL019936 YATENDRA PANDEY 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108174 MR YATENDRA PANDEY STATE BANK OF INDIA(508548)
125 Bakawand CH-11-011-049-001/2236
(SANDHKARMARI) 		3311011000NRG24290520230257521 30/05/2023 TALA NETAM 3311011WL019933 TALA NETAM 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108199 MRS TALA NETAM STATE BANK OF INDIA(508548)
126 Bakawand CH-11-011-049-001/322
(SANDHKARMARI) 		3311011000NRG24290520230257528 30/05/2023 ASTANA 3311011WL019933 ASTANA 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108198 MRS ASTI NETAM STATE BANK OF INDIA(508548)
127 Bakawand CH-11-011-049-001/547
(SANDHKARMARI) 		3311011000NRG24290520230257532 30/05/2023 LALITA 3311011WL019933 LALITA 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108197 MRS LALITA KASHYAP STATE BANK OF INDIA(508548)
128 Bakawand CH-11-011-049-001/772
(SANDHKARMARI) 		3311011000NRG24290520230257535 30/05/2023 NAVINA 3311011WL019933 NAVINA 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2018108175 MRS NAVINA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 23426 23426
129 Bakawand CH-11-011-011-001/269
(CHARGAON) 		3311011000NRG24290520230258098 30/05/2023 KIRAS RAM NETAM 3311011WL019997 KIRAS RAM NETAM 00415 SBIN0009423 1326 1326 Processed 01/06/2023 2018108201 MR KIRAS RAM NETAM STATE BANK OF INDIA(508548)
130 Bakawand CH-11-011-011-001/269
(CHARGAON) 		3311011000NRG24290520230258097 30/05/2023 URMILA KASHYAP 3311011WL019997 URMILA KASHYAP 00415 SBIN0009423 1326 1326 Processed 01/06/2023 2018108202 MRS URMILA KASHYAP STATE BANK OF INDIA(508548)
131 Bakawand CH-11-011-011-001/41
(CHARGAON) 		3311011000NRG24290520230258100 30/05/2023 CHAMARA KASHYAP 3311011WL019997 CHAMARA KASHYAP 00415 SBIN0009423 1326 1326 Processed 01/06/2023 2018108200 MR CHAMARA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3978 3978
132 Bakawand CH-11-011-020-003/314
(JHARUMARGAON) 		3311011000NRG24290520230257394 30/05/2023 SONDEI NETAM 3311011WL019916 SONDEI NETAM 00462 UCBA0002579 1326 1326 Processed 01/06/2023 2018108165 SONDAI BAGHEL UCO BANK(607066)
SubTotal 1326 1326
Total 164645 164645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_300523APB_FTO_129476 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2652
2 Bakawand CH3311011_300523APB_FTO_129476 Bank of Baroda BARB0MANGNA MANGNAR 1326
3 Bakawand CH3311011_300523APB_FTO_129476 Bank of India BKID0009042 JAGDALPUR 442
4 Bakawand CH3311011_300523APB_FTO_129476 Canara Bank CNRB0015266 Canara Bank Aasana 3978
5 Bakawand CH3311011_300523APB_FTO_129476 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 76687
6 Bakawand CH3311011_300523APB_FTO_129476 Indian Overseas Bank IOBA0002991 JAGDALPUR 5304
7 Bakawand CH3311011_300523APB_FTO_129476 Indian Overseas Bank IOBA0003545 MULI 11271
8 Bakawand CH3311011_300523APB_FTO_129476 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 3978
9 Bakawand CH3311011_300523APB_FTO_129476 Punjab National Bank PUNB0256600 JAIBAL 28951
10 Bakawand CH3311011_300523APB_FTO_129476 State Bank of India SBIN0000392 JAGADALPUR 1326
11 Bakawand CH3311011_300523APB_FTO_129476 State Bank of India SBIN0005505 BAKAWAND 23426
12 Bakawand CH3311011_300523APB_FTO_129476 State Bank of India SBIN0009423 KESHARPAL 3978
13 Bakawand CH3311011_300523APB_FTO_129476 UCO Bank UCBA0002579 Jagdalpur 1326

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