Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:34:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_101023APB_FTO_294206
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 Bastar CH-11-010-037-001/309
(KUMHALI) 		3311010000NRG24101020230494847 10/10/2023 SUKRI BAI BAGHEL 3311010WL050525 SUKRI BAI BAGHEL 00048 BKID0009044 221 221 Processed 10/11/2023 7336687190 Mrs. SUKARI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Bastar CH-11-010-037-001/309
(KUMHALI) 		3311010000NRG24101020230494854 10/10/2023 SUKRI BAI BAGHEL 3311010WL050529 SUKRI BAI BAGHEL 00048 BKID0009044 442 442 Processed 10/11/2023 7336687189 Mrs. SUKARI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bastar CH-11-010-037-001/347
(KUMHALI) 		3311010000NRG24101020230494863 10/10/2023 KULMAN BAGHEL 3311010WL050537 KULMAN BAGHEL 00048 BKID0009044 442 442 Processed 10/11/2023 7336687188 KULMAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 Bastar CH-11-010-010-001/148
(BHAISGAON) 		3311010000NRG24101020230494681 10/10/2023 MUNNI 3311010WL050413 MUNNI 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7336687156 Mrs. MUNEE W/O JAITRAM CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-010-001/182
(BHAISGAON) 		3311010000NRG24101020230494862 10/10/2023 JOGESHKUMAR 3311010WL050536 JOGESHKUMAR 00093 CRGB0001109 442 442 Processed 10/11/2023 7336687181 Mr. YOGESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-010-001/189-A
(BHAISGAON) 		3311010000NRG24101020230494680 10/10/2023 SONAMANI 3311010WL050412 SONAMANI 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7336687159 Mrs. SONAMANI W/O JAGARU CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-010-002/1
(BHAISGAON) 		3311010000NRG24101020230494461 10/10/2023 THANURAM 3311010WL050347 THANURAM 00093 CRGB0001109 221 221 Processed 10/11/2023 7336687163 MR THANURAM BAGHEL STATE BANK OF INDIA(508548)
8 Bastar CH-11-010-015-001/114
(BODRA) 		3311010000NRG24101020230494660 10/10/2023 kamalsingh 3311010WL050399 kamalsingh 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7336687155 Mr. KAMAL SINGH S/O BHAKTU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-015-001/131
(BODRA) 		3311010000NRG24101020230494851 10/10/2023 pankuram 3311010WL050528 pankuram 00093 CRGB0001109 221 221 Processed 10/11/2023 7336687157 Mr. PANKU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Bastar CH-11-010-015-001/141
(BODRA) 		3311010000NRG24101020230494730 10/10/2023 shobha 3311010WL050453 shobha 00093 CRGB0001109 221 221 Processed 10/11/2023 7336687191 Mr. SHOBHA RAM KASHYAP S/O HARIRAM KASHY CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-015-001/145
(BODRA) 		3311010000NRG24101020230494826 10/10/2023 baisakhu 3311010WL050519 baisakhu 00093 CRGB0001109 221 221 Processed 10/11/2023 7336687153 Mr. BAISHAKU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-015-001/169
(BODRA) 		3311010000NRG24101020230494657 10/10/2023 Asmati 3311010WL050396 Asmati 00093 CRGB0001109 1547 1547 Processed 10/11/2023 7336687192 Mrs. ASMATI BAI W/O SAMALU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-015-001/185
(BODRA) 		3311010000NRG24101020230494759 10/10/2023 sukdev 3311010WL050477 sukdev 00093 CRGB0001109 221 221 Processed 10/11/2023 7336687160 Mr. SUKHDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-015-001/22
(BODRA) 		3311010000NRG24101020230494440 10/10/2023 sukru 3311010WL050332 sukru 00093 CRGB0001109 221 221 Processed 10/11/2023 7336687169 Mr. SUKARU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-015-001/327
(BODRA) 		3311010000NRG24101020230494745 10/10/2023 GUNU 3311010WL050466 GUNU 00093 CRGB0001109 221 221 Processed 10/11/2023 7336687185 GUNU RAM KASHYAP UNION BANK OF INDIA(508500)
16 Bastar CH-11-010-015-001/6-A
(BODRA) 		3311010000NRG24101020230494721 10/10/2023 HIRAMANI 3311010WL050444 HIRAMANI 00093 CRGB0001109 221 221 Processed 10/11/2023 7336687180 Mrs. HIRAMANI MOURYA W/O LAKHU RAM MOURY CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-015-001/69
(BODRA) 		3311010000NRG24101020230494739 10/10/2023 baliram 3311010WL050461 baliram 00093 CRGB0001109 221 221 Processed 10/11/2023 7336687154 Mr. BALI RAM S/O BOLO RAM CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-015-001/71
(BODRA) 		3311010000NRG24091020230494250 10/10/2023 TATI 3311010WL050225 TATI 00093 CRGB0001109 221 221 Processed 10/11/2023 7336687162 Mr. TATI RAM S/O JAIDEO CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-015-001/73
(BODRA) 		3311010000NRG24101020230494441 10/10/2023 jamni 3311010WL050333 jamni 00093 CRGB0001109 221 221 Processed 10/11/2023 7336687196 Mrs. JAMNI W/O GHASI CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-018-001/58
(CHERAKUR) 		3311010000NRG24091020230494178 10/10/2023 aasman 3311010WL050193 aasman 00093 CRGB0001109 442 442 Processed 10/11/2023 7336687182 Mr. ASMAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-024-001/481
(GHOTIYA) 		3311010000NRG24091020230494273 10/10/2023 Shreyansh Rangari 3311010WL050239 Shreyansh Rangari 00093 CRGB0001109 221 221 Processed 10/11/2023 7336687186 MR SHREYANSH RANGARI STATE BANK OF INDIA(508548)
22 Bastar CH-11-010-025-001/42
(GUNPUR) 		3311010000NRG24091020230494187 10/10/2023 shanti 3311010WL050200 shanti 00093 CRGB0001109 221 221 Processed 10/11/2023 7336687158 Mrs. SHANTI BAI W/O JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
23 Bastar CH-11-010-039-001/467
(KURUSPAL) 		3311010000NRG24101020230494472 10/10/2023 guhadiya 3311010WL050355 guhadiya 00093 CRGB0001109 1326 1326 Processed 10/11/2023 7336687171 Mr. GUHADHIYA GUHADHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11271 11271
24 Bastar CH-11-010-039-001/495
(KURUSPAL) 		3311010000NRG24101020230494471 10/10/2023 deepak 3311010WL050354 deepak 00093 CRGB0001113 1547 1547 Processed 10/11/2023 7336687187 Mr. Deepak Kumar Khaperday CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
25 Bastar CH-11-010-016-002/15
(CHAMIYA) 		3311010000NRG24101020230494713 10/10/2023 budani bai 3311010WL050436 budani bai 00093 CRGB0001126 442 442 Processed 10/11/2023 7336687166 MRS BUDHANI KASHYAP STATE BANK OF INDIA(508548)
26 Bastar CH-11-010-016-002/17
(CHAMIYA) 		3311010000NRG24101020230494711 10/10/2023 jagtu 3311010WL050434 jagtu 00093 CRGB0001126 442 442 Processed 10/11/2023 7336687193 JAGTU KASHYAP IDBI BANK(607095)
27 Bastar CH-11-010-055-001/113
(PIPLAVAND) 		3311010000NRG24101020230494690 10/10/2023 Mego 3311010WL050422 Mego 00093 CRGB0001126 221 221 Processed 10/11/2023 7336687167 Mr. MEGO S/O PAKLU CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-055-001/45
(PIPLAVAND) 		3311010000NRG24101020230494689 10/10/2023 Sukalu 3311010WL050421 Sukalu 00093 CRGB0001126 221 221 Processed 10/11/2023 7336687168 Mr. SUKALU S/O JAGRU CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-061-001/470
(SEONI) 		3311010000NRG24101020230494697 10/10/2023 Punau 3311010WL050429 Punau 00093 CRGB0001126 221 221 Processed 10/11/2023 7336687170 Mr. PUNAU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Bastar CH-11-010-061-001/927
(SEONI) 		3311010000NRG24101020230494699 10/10/2023 BONDKU MORYA 3311010WL050430 BONDKU MORYA 00093 CRGB0001126 221 221 Processed 10/11/2023 7336687165 BONDKU MOURYA IDBI BANK(607095)
SubTotal 1768 1768
31 Bastar CH-11-010-036-002/5
(KUDKANAR) 		3311010000NRG24091020230494271 10/10/2023 NILENDRI 3311010WL050238 NILENDRI 00093 CRGB0001130 221 221 Processed 10/11/2023 7336687175 Mrs. NILENDRI W/O HOMSINGH CHHATTISGARH GRAMIN BANK(607214)
32 Bastar CH-11-010-036-002/78
(KUDKANAR) 		3311010000NRG24091020230494272 10/10/2023 sulo 3311010WL050238 sulo 00093 CRGB0001130 221 221 Processed 10/11/2023 7336687178 Mrs. SULO KASHYAP W/O HOMSINGH CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-048-001/51-A
(NADISAGAR) 		3311010000NRG24101020230494443 10/10/2023 premnath 3311010WL050335 premnath 00093 CRGB0001130 221 221 Processed 10/11/2023 7336687179 Mr. PREMNATH / SONU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
34 Bastar CH-11-010-010-001/73
(BHAISGAON) 		3311010000NRG24101020230494673 10/10/2023 TILBATI 3311010WL050405 TILBATI 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7336687164 Mrs. TILVATI W/O SADASI CHHATTISGARH GRAMIN BANK(607214)
35 Bastar CH-11-010-010-002/16
(BHAISGAON) 		3311010000NRG24091020230494268 10/10/2023 saradu 3311010WL050235 saradu 00093 SBIN0RRCHGB 221 221 Processed 10/11/2023 7336687194 Mr. SARADU S/O GHINU CHHATTISGARH GRAMIN BANK(607214)
36 Bastar CH-11-010-010-002/16
(BHAISGAON) 		3311010000NRG24101020230494456 10/10/2023 saradu 3311010WL050343 saradu 00093 SBIN0RRCHGB 442 442 Processed 10/11/2023 7336687195 Mr. SARADU S/O GHINU CHHATTISGARH GRAMIN BANK(607214)
37 Bastar CH-11-010-010-002/348
(BHAISGAON) 		3311010000NRG24101020230494676 10/10/2023 sonsaye 3311010WL050408 sonsaye 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7336687177 Mr. SONSAY BAGHEL S/O ARKHIT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
38 Bastar CH-11-010-010-002/51
(BHAISGAON) 		3311010000NRG24101020230494678 10/10/2023 SUKDEV 3311010WL050410 SUKDEV 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7336687161 Mr. SUKDEV S/O SAKRU CHHATTISGARH GRAMIN BANK(607214)
39 Bastar CH-11-010-015-001/216
(BODRA) 		3311010000NRG24101020230494662 10/10/2023 KAMLI KASHYAP 3311010WL050401 KAMLI KASHYAP 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7336687184 Miss. KAMLI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Bastar CH-11-010-015-001/234-A
(BODRA) 		3311010000NRG24101020230494737 10/10/2023 LAKHAMU RAM MAURYA 3311010WL050459 LAKHAMU RAM MAURYA 00093 SBIN0RRCHGB 221 221 Processed 10/11/2023 7336687172 Mr. LAKHMOO KASHYAP S/O LATE LACHIN N CHHATTISGARH GRAMIN BANK(607214)
41 Bastar CH-11-010-035-001/285
(KUDALGAON) 		3311010000NRG24101020230494695 10/10/2023 SUKRU 3311010WL050427 SUKRU 00093 SBIN0RRCHGB 221 221 Processed 10/11/2023 7336687174 MR SUKARU RAM BHADRE STATE BANK OF INDIA(508548)
42 Bastar CH-11-010-036-002/94
(KUDKANAR) 		3311010000NRG24101020230494692 10/10/2023 santo 3311010WL050424 santo 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7336687176 SANTO BANK OF BARODA(606985)
43 Bastar CH-11-010-039-002/47
(KURUSPAL) 		3311010000NRG24101020230494457 10/10/2023 rajat kumar 3311010WL050344 rajat kumar 00093 SBIN0RRCHGB 221 221 Processed 10/11/2023 7336687173 Master RAJAT KUMAR KASHYAP SO SINDHURAM CHHATTISGARH GRAMIN BANK(607214)
44 Bastar CH-11-010-066-002/98
(TIKRALOHANGA) 		3311010000NRG24101020230494859 10/10/2023 sukhram 3311010WL050533 sukhram 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7336687183 Mr. SUKHRAM GAUTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10608 10608
45 Bastar CH-11-010-006-001/387
(BAKEL) 		3311010000NRG24101020230494635 10/10/2023 Tara 3311010WL050383 Tara 00165 IBKL0002100 221 221 Processed 10/11/2023 7336687119 TARA IDBI BANK(607095)
SubTotal 221 221
46 Bastar CH-11-010-036-002/257
(KUDKANAR) 		3311010000NRG24101020230494510 10/10/2023 Fulmati 3311010WL050366 Fulmati 00415 SBIN0005467 1547 1547 Processed 10/11/2023 7336687152 MRS FULMANI BAGHEL STATE BANK OF INDIA(508548)
47 Bastar CH-11-010-045-002/56
(MAWLIGUDA) 		3311010000NRG24101020230494688 10/10/2023 sumitra 3311010WL050420 sumitra 00415 SBIN0005467 221 221 Processed 10/11/2023 7336687200 MRS SUMITRA THAKUR STATE BANK OF INDIA(508548)
48 Bastar CH-11-010-055-001/2
(PIPLAVAND) 		3311010000NRG24101020230494693 10/10/2023 LALITA BAGHEL 3311010WL050425 LALITA BAGHEL 00415 SBIN0005467 221 221 Processed 10/11/2023 7336687139 MISS LALITA BAGHEL STATE BANK OF INDIA(508548)
49 Bastar CH-11-010-066-002/21
(TIKRALOHANGA) 		3311010000NRG24101020230494855 10/10/2023 anita 3311010WL050530 anita 00415 SBIN0005467 1547 1547 Processed 10/11/2023 7336687204 MRS ANITA NAGA STATE BANK OF INDIA(508548)
50 Bastar CH-11-010-071-001/33
(GHATLOHANGA) 		3311010000NRG24091020230494270 10/10/2023 LACHHANDAI 3311010WL050237 LACHHANDAI 00415 SBIN0005467 1547 1547 Processed 10/11/2023 7336687147 MRS LACHANDAI STATE BANK OF INDIA(508548)
51 Bastar CH-11-010-071-001/47
(GHATLOHANGA) 		3311010000NRG24091020230494269 10/10/2023 SONADAI 3311010WL050236 SONADAI 00415 SBIN0005467 1547 1547 Processed 10/11/2023 7336687199 MRS SONADAI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
52 Bastar CH-11-010-006-001/133
(BAKEL) 		3311010000NRG24101020230494563 10/10/2023 Lata Baghel 3311010WL050375 Lata Baghel 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687143 MRS LATA BAGHEL STATE BANK OF INDIA(508548)
53 Bastar CH-11-010-006-001/194
(BAKEL) 		3311010000NRG24101020230494632 10/10/2023 Janki 3311010WL050383 Janki 00415 SBIN0006077 1326 1326 Rejected 10/11/2023 7336687144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Bastar CH-11-010-006-001/217
(BAKEL) 		3311010000NRG24101020230494647 10/10/2023 Kachra Yadav 3311010WL050391 Kachra Yadav 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687131 MRS KACHRA YADAV STATE BANK OF INDIA(508548)
55 Bastar CH-11-010-006-001/234
(BAKEL) 		3311010000NRG24101020230494568 10/10/2023 Disi Ram Kashyap 3311010WL050376 Disi Ram Kashyap 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687137 MRS DISI RAM KASHYAP STATE BANK OF INDIA(508548)
56 Bastar CH-11-010-006-001/257
(BAKEL) 		3311010000NRG24101020230494564 10/10/2023 DUAI 3311010WL050375 DUAI 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687133 MRS DUI BAGHEL STATE BANK OF INDIA(508548)
57 Bastar CH-11-010-006-001/260
(BAKEL) 		3311010000NRG24101020230494565 10/10/2023 KUMBATI KORRAM 3311010WL050375 KUMBATI KORRAM 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687125 MRS KUMBTI KORRAM STATE BANK OF INDIA(508548)
58 Bastar CH-11-010-006-001/267
(BAKEL) 		3311010000NRG24101020230494648 10/10/2023 kamlu 3311010WL050391 kamlu 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687120 MR KAMLU BAGHEL STATE BANK OF INDIA(508548)
59 Bastar CH-11-010-006-001/305
(BAKEL) 		3311010000NRG24101020230494637 10/10/2023 Sukbi 3311010WL050384 Sukbi 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687141 MRS SUKATI SUKHDEV STATE BANK OF INDIA(508548)
60 Bastar CH-11-010-006-001/314
(BAKEL) 		3311010000NRG24101020230494569 10/10/2023 sayti 3311010WL050376 sayti 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687132 MRS SANYTI BAGHEL STATE BANK OF INDIA(508548)
61 Bastar CH-11-010-006-001/317
(BAKEL) 		3311010000NRG24101020230494633 10/10/2023 ganesh 3311010WL050383 ganesh 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687138 MR GANESH BAGHEL STATE BANK OF INDIA(508548)
62 Bastar CH-11-010-006-001/321
(BAKEL) 		3311010000NRG24101020230494634 10/10/2023 kunti 3311010WL050383 kunti 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687127 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
63 Bastar CH-11-010-006-001/326
(BAKEL) 		3311010000NRG24101020230494649 10/10/2023 ludaru 3311010WL050391 ludaru 00415 SBIN0006077 221 221 Processed 10/11/2023 7336687135 MR LUDARU BAGHEL STATE BANK OF INDIA(508548)
64 Bastar CH-11-010-006-001/331
(BAKEL) 		3311010000NRG24101020230494638 10/10/2023 sanmati kashyap 3311010WL050384 sanmati kashyap 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687203 MRS SANMATI KASHYAP STATE BANK OF INDIA(508548)
65 Bastar CH-11-010-006-001/339
(BAKEL) 		3311010000NRG24101020230494650 10/10/2023 KAPIL 3311010WL050391 KAPIL 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687197 MR KAPIL SETHIYA STATE BANK OF INDIA(508548)
66 Bastar CH-11-010-006-001/350
(BAKEL) 		3311010000NRG24101020230494566 10/10/2023 minu 3311010WL050375 minu 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687148 Minu Baghel FINO PAYMENTS BANK LTD(608001)
67 Bastar CH-11-010-006-001/359
(BAKEL) 		3311010000NRG24101020230494639 10/10/2023 pancham 3311010WL050384 pancham 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687140 MR PANCHM RAM BAGHEL STATE BANK OF INDIA(508548)
68 Bastar CH-11-010-006-001/374
(BAKEL) 		3311010000NRG24101020230494570 10/10/2023 Govind Ram Baidh 3311010WL050376 Govind Ram Baidh 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687122 Mr. CHAMARA JI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 Bastar CH-11-010-006-001/378
(BAKEL) 		3311010000NRG24101020230494653 10/10/2023 jaydev 3311010WL050393 jaydev 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687123 MR JAGDEV STATE BANK OF INDIA(508548)
70 Bastar CH-11-010-006-001/392
(BAKEL) 		3311010000NRG24101020230494571 10/10/2023 hembati 3311010WL050376 hembati 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687126 MRS HEMVATI VAIDH STATE BANK OF INDIA(508548)
71 Bastar CH-11-010-006-001/417
(BAKEL) 		3311010000NRG24101020230494640 10/10/2023 anat 3311010WL050384 anat 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687124 ANANT IDBI BANK(607095)
72 Bastar CH-11-010-006-001/878
(BAKEL) 		3311010000NRG24101020230494572 10/10/2023 Bhadu 3311010WL050376 Bhadu 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687150 MR BHADU BAGHEL STATE BANK OF INDIA(508548)
73 Bastar CH-11-010-006-001/909
(BAKEL) 		3311010000NRG24101020230494636 10/10/2023 jaymani 3311010WL050383 jaymani 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687128 MRS JAIMANI KASHYAP STATE BANK OF INDIA(508548)
74 Bastar CH-11-010-006-001/952
(BAKEL) 		3311010000NRG24101020230494567 10/10/2023 RAJU BAGHEL 3311010WL050375 RAJU BAGHEL 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687198 MR RAJU BAGHEL STATE BANK OF INDIA(508548)
75 Bastar CH-11-010-006-001/959
(BAKEL) 		3311010000NRG24101020230494651 10/10/2023 SHANTI BAGHEL 3311010WL050391 SHANTI BAGHEL 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687130 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
76 Bastar CH-11-010-006-001/968
(BAKEL) 		3311010000NRG24101020230494654 10/10/2023 RUPSINGH BAGHEL 3311010WL050393 RUPSINGH BAGHEL 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687145 MR RUPSINGH BAGHEL STATE BANK OF INDIA(508548)
77 Bastar CH-11-010-011-001/911
(BHANPURI) 		3311010000NRG24101020230494758 10/10/2023 NIRBATI BAGHEL 3311010WL050476 NIRBATI BAGHEL 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687129 MRS NIRBATI BAGHEL STATE BANK OF INDIA(508548)
78 Bastar CH-11-010-038-001/2311
(KUNGARPAL) 		3311010000NRG24101020230494708 10/10/2023 gonchu 3311010WL050432 gonchu 00415 SBIN0006077 1105 1105 Processed 10/11/2023 7336687134 Gonchu Ram Baghel FINO PAYMENTS BANK LTD(608001)
79 Bastar CH-11-010-038-001/965
(KUNGARPAL) 		3311010000NRG24101020230494709 10/10/2023 DAMRU KASHYAP 3311010WL050432 DAMRU KASHYAP 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336687151 DAMRU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
80 Bastar CH-11-010-061-001/470
(SEONI) 		3311010000NRG24101020230494698 10/10/2023 Chita 3311010WL050429 Chita 00415 SBIN0006077 221 221 Processed 10/11/2023 7336687146 MRS HITYA HITYA STATE BANK OF INDIA(508548)
SubTotal 36023 36023
81 Bastar CH-11-010-037-001/689
(KUMHALI) 		3311010000NRG24101020230494861 10/10/2023 ESHWAR 3311010WL050535 ESHWAR 00415 SBIN0009423 442 442 Processed 10/11/2023 7336687149 MR ISHWAR BAGHEL STATE BANK OF INDIA(508548)
82 Bastar CH-11-010-063-001/261
(SORGAON) 		3311010000NRG24101020230494866 10/10/2023 pakli 3311010WL050540 pakli 00415 SBIN0009423 221 221 Processed 10/11/2023 7336687202 MRS PAKALI KASHYAP STATE BANK OF INDIA(508548)
83 Bastar CH-11-010-063-001/328
(SORGAON) 		3311010000NRG24101020230494871 10/10/2023 SUKRI KASHYAP 3311010WL050545 SUKRI KASHYAP 00415 SBIN0009423 221 221 Processed 10/11/2023 7336687136 MRS SUKRI KASHYAP STATE BANK OF INDIA(508548)
84 Bastar CH-11-010-063-001/337
(SORGAON) 		3311010000NRG24101020230494869 10/10/2023 MADHURI 3311010WL050543 MADHURI 00415 SBIN0009423 221 221 Processed 10/11/2023 7336687121 MRS MADHURI NAG STATE BANK OF INDIA(508548)
85 Bastar CH-11-010-063-001/439
(SORGAON) 		3311010000NRG24101020230494872 10/10/2023 MADHO BAGHEL 3311010WL050546 MADHO BAGHEL 00415 SBIN0009423 221 221 Processed 10/11/2023 7336687142 MR MADHO BAGHEL STATE BANK OF INDIA(508548)
86 Bastar CH-11-010-063-001/53
(SORGAON) 		3311010000NRG24101020230494865 10/10/2023 RAJO RAM BAGHEL 3311010WL050539 RAJO RAM BAGHEL 00415 SBIN0009423 221 221 Processed 10/11/2023 7336687201 MR RAJO RAM BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_101023APB_FTO_294206 Bank of India BKID0009044 Balenga 1105
2 Bastar CH3311010_101023APB_FTO_294206 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 11271
3 Bastar CH3311010_101023APB_FTO_294206 CHHATISGARH GRAMIN BANK CRGB0001113 KONDAGAON 1547
4 Bastar CH3311010_101023APB_FTO_294206 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 1768
5 Bastar CH3311010_101023APB_FTO_294206 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 663
6 Bastar CH3311010_101023APB_FTO_294206 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 3315
7 Bastar CH3311010_101023APB_FTO_294206 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 7293
8 Bastar CH3311010_101023APB_FTO_294206 I.D.B.I.BANK IBKL0002100 Mundagaon 221
9 Bastar CH3311010_101023APB_FTO_294206 State Bank of India SBIN0005467 BASTAR 6630
10 Bastar CH3311010_101023APB_FTO_294206 State Bank of India SBIN0006077 BHANPURI 36023
11 Bastar CH3311010_101023APB_FTO_294206 State Bank of India SBIN0009423 KESHARPAL 1547

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