Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:01:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_300124APB_FTO_447463
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-11-011-022-003/51
(KARITGAON) 		3311011000NRG24300120240784262 30/01/2024 padlam kashyap 3311011WL085954 padlam kashyap 00045 BARB0JAGDAL 1326 1326 Processed 31/01/2024 IB24031686918 padlam kashyap IDBI BANK(607095)
SubTotal 1326 1326
2 Bakawand CH-11-011-022-004/592
(KARITGAON) 		3311011000NRG24300120240784280 30/01/2024 URMILA 3311011WL085955 URMILA 00048 BKID0009042 1326 1326 Processed 31/01/2024 IB24031686943 URMILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Bakawand CH-11-011-031-004/396
(kosmi) 		3311011000NRG24300120240784249 30/01/2024 SADA BAGHEL 3311011WL085952 SADA BAGHEL 00078 CNRB0017774 1326 1326 Processed 31/01/2024 IB24031686944 SADA BAGHEL BANK OF BARODA(606985)
4 Bakawand CH-11-011-031-004/396
(kosmi) 		3311011000NRG24300120240784248 30/01/2024 SONI 3311011WL085952 SONI 00078 CNRB0017774 1326 1326 Processed 31/01/2024 IB24031686945 SONI CANARA BANK(508532)
SubTotal 2652 2652
5 Bakawand CH-11-011-049-001/277
(SANDHKARMARI) 		3311011000NRG24300120240784457 30/01/2024 LAKHAMU 3311011WL085968 LAKHAMU 00093 CRGB0001111 1326 1326 Rejected 31/01/2024 IB24031686927 Account Closed
6 Bakawand CH-11-011-049-001/277
(SANDHKARMARI) 		3311011000NRG24300120240784458 30/01/2024 MANGALU 3311011WL085968 MANGALU 00093 CRGB0001111 442 442 Processed 31/01/2024 IB24031686917 MANGALU INDIAN OVERSEAS BANK(508541)
SubTotal 1768 1768
7 Bakawand CH-11-011-022-004/239
(KARITGAON) 		3311011000NRG24300120240784276 30/01/2024 kodand 3311011WL085955 kodand 00165 IBKL0002101 1326 1326 Processed 31/01/2024 IB24031686940 kodand IDBI BANK(607095)
8 Bakawand CH-11-011-040-001/82-A
(NALAPAWAND) 		3311011000NRG24300120240787289 30/01/2024 RATNA 3311011WL086349 RATNA 00165 IBKL0002101 1326 1326 Processed 31/01/2024 IB24031686941 RATNA IDBI BANK(607095)
SubTotal 2652 2652
9 Bakawand CH-11-011-032-002/177-A
(KUMHARAWAND) 		3311011000NRG24300120240784175 30/01/2024 JHITRI 3311011WL085947 JHITRI 00177 IOBA0003545 1326 1326 Processed 31/01/2024 IB24031686929 JHITRI INDIAN OVERSEAS BANK(508541)
10 Bakawand CH-11-011-032-002/45
(KUMHARAWAND) 		3311011000NRG24300120240784180 30/01/2024 GABARU 3311011WL085947 GABARU 00177 IOBA0003545 1326 1326 Processed 31/01/2024 IB24031686923 GABARU INDIAN OVERSEAS BANK(508541)
11 Bakawand CH-11-011-032-002/45
(KUMHARAWAND) 		3311011000NRG24300120240784181 30/01/2024 KOYALI 3311011WL085947 KOYALI 00177 IOBA0003545 1326 1326 Processed 31/01/2024 IB24031686947 KOYALI INDIAN OVERSEAS BANK(508541)
12 Bakawand CH-11-011-032-002/477
(KUMHARAWAND) 		3311011000NRG24300120240784186 30/01/2024 BUDHNI BAGHEL 3311011WL085947 BUDHNI BAGHEL 00177 IOBA0003545 1326 1326 Processed 31/01/2024 IB24031686925 BUDHNI BAGHEL INDIAN OVERSEAS BANK(508541)
13 Bakawand CH-11-011-032-002/477
(KUMHARAWAND) 		3311011000NRG24300120240784185 30/01/2024 vevati 3311011WL085947 vevati 00177 IOBA0003545 1326 1326 Processed 31/01/2024 IB24031686921 vevati INDIAN OVERSEAS BANK(508541)
14 Bakawand CH-11-011-039-002/159
(MULI) 		3311011000NRG24300120240787858 30/01/2024 DAYMAN 3311011WL086404 DAYMAN 00177 IOBA0003545 1326 1326 Processed 31/01/2024 IB24031686931 DAYMAN INDIAN OVERSEAS BANK(508541)
15 Bakawand CH-11-011-039-002/159
(MULI) 		3311011000NRG24300120240787856 30/01/2024 DAYMAN 3311011WL086404 DAYMAN 00177 IOBA0003545 1326 1326 Processed 31/01/2024 IB24031686930 DAYMAN INDIAN OVERSEAS BANK(508541)
16 Bakawand CH-11-011-039-002/159
(MULI) 		3311011000NRG24300120240787857 30/01/2024 SUKALDYE 3311011WL086404 SUKALDYE 00177 IOBA0003545 1326 1326 Processed 31/01/2024 IB24031686933 SUKALDYE INDIAN OVERSEAS BANK(508541)
17 Bakawand CH-11-011-039-002/159
(MULI) 		3311011000NRG24300120240787859 30/01/2024 SUKALDYE 3311011WL086404 SUKALDYE 00177 IOBA0003545 1326 1326 Processed 31/01/2024 IB24031686932 SUKALDYE INDIAN OVERSEAS BANK(508541)
18 Bakawand CH-11-011-039-002/170
(MULI) 		3311011000NRG24300120240787863 30/01/2024 FULMATI 3311011WL086404 FULMATI 00177 IOBA0003545 1326 1326 Processed 31/01/2024 IB24031686934 FULMATI INDIAN OVERSEAS BANK(508541)
19 Bakawand CH-11-011-059-011/221
(BARDA) 		3311011000NRG24300120240788007 30/01/2024 KUNTI 3311011WL086416 KUNTI 00177 IOBA0003545 1326 1326 Processed 31/01/2024 IB24031686924 KUNTI INDIAN OVERSEAS BANK(508541)
20 Bakawand CH-11-011-059-011/226
(BARDA) 		3311011000NRG24300120240788008 30/01/2024 DULARI THAKUR 3311011WL086416 DULARI THAKUR 00177 IOBA0003545 1326 1326 Processed 31/01/2024 IB24031686922 DULARI THAKUR INDIAN OVERSEAS BANK(508541)
21 Bakawand CH-11-011-059-011/226
(BARDA) 		3311011000NRG24300120240788009 30/01/2024 NARENDRA 3311011WL086416 NARENDRA 00177 IOBA0003545 1326 1326 Processed 31/01/2024 IB24031686935 NARENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 17238 17238
22 Bakawand CH-11-011-005-001/287
(BEDAUMARGAON) 		3311011000NRG24300120240786857 30/01/2024 KUMARI 3311011WL086329 KUMARI 00415 SBIN0005505 1326 1326 Processed 31/01/2024 IB24031686926 KUMARI STATE BANK OF INDIA(508548)
23 Bakawand CH-11-011-005-001/54
(BEDAUMARGAON) 		3311011000NRG24300120240786795 30/01/2024 MANGALI 3311011WL086322 MANGALI 00415 SBIN0005505 1326 1326 Processed 31/01/2024 IB24031686919 MANGALI STATE BANK OF INDIA(508548)
24 Bakawand CH-11-011-026-001/103
(KODAWAND) 		3311011000NRG24300120240788258 30/01/2024 ROHINI 3311011WL086446 ROHINI 00415 SBIN0005505 1326 1326 Processed 31/01/2024 IB24031686946 ROHINI STATE BANK OF INDIA(508548)
25 Bakawand CH-11-011-026-001/501
(KODAWAND) 		3311011000NRG24300120240788190 30/01/2024 BUDHANTI 3311011WL086435 BUDHANTI 00415 SBIN0005505 1326 1326 Processed 31/01/2024 IB24031686938 BUDHANTI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 Bakawand CH-11-011-012-002/165-A
(CHITALOOR) 		3311011000NRG24300120240786619 30/01/2024 RAMA 3311011WL086293 RAMA 00415 SBIN0009101 1326 1326 Processed 31/01/2024 IB24031686937 RAMA STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-022-003/257
(KARITGAON) 		3311011000NRG24300120240784126 30/01/2024 DAYAMATI 3311011WL085942 DAYAMATI 00415 SBIN0009101 1326 1326 Processed 31/01/2024 IB24031686939 DAYAMATI STATE BANK OF INDIA(508548)
28 Bakawand CH-11-011-022-003/265
(KARITGAON) 		3311011000NRG24300120240784260 30/01/2024 Budhsingh 3311011WL085954 Budhsingh 00415 SBIN0009101 1326 1326 Processed 31/01/2024 IB24031686936 Budhsingh STATE BANK OF INDIA(508548)
29 Bakawand CH-11-011-022-004/243
(KARITGAON) 		3311011000NRG24300120240784277 30/01/2024 MATAY 3311011WL085955 MATAY 00415 SBIN0009101 1326 1326 Processed 31/01/2024 IB24031686948 MATAY STATE BANK OF INDIA(508548)
30 Bakawand CH-11-011-022-004/592
(KARITGAON) 		3311011000NRG24300120240784279 30/01/2024 RAMESHWAR KASHYAP 3311011WL085955 RAMESHWAR KASHYAP 00415 SBIN0009101 1326 1326 Processed 31/01/2024 IB24031686928 RAMESHWAR KASHYAP IDBI BANK(607095)
31 Bakawand CH-11-011-040-001/61
(NALAPAWAND) 		3311011000NRG24300120240787288 30/01/2024 jogeshwari 3311011WL086349 jogeshwari 00415 SBIN0009101 1326 1326 Processed 31/01/2024 IB24031686942 jogeshwari STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-058-002/502
(ULNAR) 		3311011000NRG24300120240788430 30/01/2024 BUDARI 3311011WL086461 BUDARI 00415 SBIN0009101 1326 1326 Processed 31/01/2024 IB24031686920 BUDARI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_300124APB_FTO_447463 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_300124APB_FTO_447463 Bank of India BKID0009042 JAGDALPUR 1326
3 Bakawand CH3311011_300124APB_FTO_447463 Canara Bank CNRB0017774 Canara Bank Sargipal 2652
4 Bakawand CH3311011_300124APB_FTO_447463 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1768
5 Bakawand CH3311011_300124APB_FTO_447463 I.D.B.I.BANK IBKL0002101 Ulnaar 2652
6 Bakawand CH3311011_300124APB_FTO_447463 Indian Overseas Bank IOBA0003545 MULI 17238
7 Bakawand CH3311011_300124APB_FTO_447463 State Bank of India SBIN0005505 BAKAWAND 5304
8 Bakawand CH3311011_300124APB_FTO_447463 State Bank of India SBIN0009101 BAJAWAND 9282

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