Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_310723APB_FTO_229355
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 Darbha CH-11-014-017-001/113
(Chitapur 2) 		3311014000NRG24310720230444236 31/07/2023 Babita 3311014WL037353 Babita 00045 BARB0DILMIL 1547 1547 Processed 02/09/2023 5078906209 BAVITA WO RATNU BANK OF BARODA(606985)
SubTotal 1547 1547
2 Darbha CH-11-014-004-003/139
(BISPUR-) 		3311014000NRG24310720230443981 31/07/2023 SUKDA 3311014WL037238 SUKDA 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906194 SUKDA MARKAM BANK OF BARODA(606985)
3 Darbha CH-11-014-008-005/190
(Chandragiri) 		3311014000NRG24310720230443985 31/07/2023 Devki Thakur 3311014WL037240 Devki Thakur 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906193 Devki Thakur BANK OF BARODA(606985)
4 Darbha CH-11-014-008-005/190
(Chandragiri) 		3311014000NRG24310720230443986 31/07/2023 PARVATI 3311014WL037241 PARVATI 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906201 Parvati Thakur BANK OF BARODA(606985)
5 Darbha CH-11-014-008-005/76
(Chandragiri 2) 		3311014000NRG24310720230443987 31/07/2023 MITKI 3311014WL037242 MITKI 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906171 MITKI HUNGA BANK OF BARODA(606985)
6 Darbha CH-11-014-012-002/10
(CHHINDAGUR) 		3311014000NRG24310720230444001 31/07/2023 sonu 3311014WL037256 sonu 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906176 Sonu Baghel BANK OF BARODA(606985)
7 Darbha CH-11-014-012-002/13
(CHHINDAGUR) 		3311014000NRG24310720230443998 31/07/2023 MURAH 3311014WL037253 MURAH 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906203 Mura Nag BANK OF BARODA(606985)
8 Darbha CH-11-014-012-002/280
(CHHINDAGUR) 		3311014000NRG24310720230444043 31/07/2023 PARDESH 3311014WL037287 PARDESH 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906197 Pardeshi Kashyap BANK OF BARODA(606985)
9 Darbha CH-11-014-012-002/29
(CHHINDAGUR) 		3311014000NRG24310720230443995 31/07/2023 fhulmati 3311014WL037250 fhulmati 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906195 Phulmati Nag BANK OF BARODA(606985)
10 Darbha CH-11-014-012-002/336
(CHHINDAGUR) 		3311014000NRG24310720230443991 31/07/2023 SANNA 3311014WL037246 SANNA 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906196 MR SANNA MADKAM STATE BANK OF INDIA(508548)
11 Darbha CH-11-014-012-003/94
(CHHINDAGUR) 		3311014000NRG24310720230443996 31/07/2023 Lachu 3311014WL037251 Lachu 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906188 Lachu BANK OF BARODA(606985)
12 Darbha CH-11-014-028-001/100
(KOLENG) 		3311014000NRG24310720230444022 31/07/2023 JHITRU 3311014WL037277 JHITRU 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906192 JHITRU NAHESH BANK OF BARODA(606985)
13 Darbha CH-11-014-028-001/147
(KOLENG) 		3311014000NRG24310720230444027 31/07/2023 deu 3311014WL037280 deu 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906198 Dev BANK OF BARODA(606985)
14 Darbha CH-11-014-028-001/159
(KOLENG) 		3311014000NRG24310720230444030 31/07/2023 DHANIRAM BAGHEL 3311014WL037283 DHANIRAM BAGHEL 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906170 DHANIRAM BANK OF BARODA(606985)
15 Darbha CH-11-014-028-001/222
(KOLENG) 		3311014000NRG24310720230444026 31/07/2023 jaganth 3311014WL037279 jaganth 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906204 Jaganth BANK OF BARODA(606985)
16 Darbha CH-11-014-028-001/235-A
(KOLENG) 		3311014000NRG24310720230444020 31/07/2023 Pardeshi 3311014WL037275 Pardeshi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906185 Pardeshi BANK OF BARODA(606985)
17 Darbha CH-11-014-028-001/269
(KOLENG) 		3311014000NRG24310720230444018 31/07/2023 Nande 3311014WL037273 Nande 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906167 Nande Markam BANK OF BARODA(606985)
18 Darbha CH-11-014-028-001/300
(KOLENG) 		3311014000NRG24310720230444017 31/07/2023 domu 3311014WL037272 domu 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906184 Domu BANK OF BARODA(606985)
19 Darbha CH-11-014-028-001/302
(KOLENG) 		3311014000NRG24310720230444014 31/07/2023 Sukda Markam 3311014WL037269 Sukda Markam 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906169 SUKDA BANK OF BARODA(606985)
20 Darbha CH-11-014-028-001/38
(KOLENG) 		3311014000NRG24310720230444029 31/07/2023 lekhan 3311014WL037282 lekhan 00045 BARB0DORBHA 2431 2431 Processed 02/09/2023 5078906202 Mr. LAIKHAN BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
21 Darbha CH-11-014-034-002/454
(MAMDPAL) 		3311014000NRG24310720230444037 31/07/2023 sukdi 3311014WL037286 sukdi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906178 Mrs. SUKDI . CHHATTISGARH GRAMIN BANK(607214)
22 Darbha CH-11-014-042-002/173-A
(Pakhnar 3) 		3311014000NRG24310720230444060 31/07/2023 payko 3311014WL037299 payko 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906175 Payke Mandavi BANK OF BARODA(606985)
23 Darbha CH-11-014-042-002/176
(Pakhnar 3) 		3311014000NRG24310720230444055 31/07/2023 Payke Madvi 3311014WL037294 Payke Madvi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906199 Payke Madvi BANK OF BARODA(606985)
24 Darbha CH-11-014-042-002/189
(Pakhnar 3) 		3311014000NRG24310720230444070 31/07/2023 AAYTU 3311014WL037304 AAYTU 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906190 Mr. Aytu madavi CHHATTISGARH GRAMIN BANK(607214)
25 Darbha CH-11-014-042-002/243
(PAKHNAR-1) 		3311014000NRG24310720230444077 31/07/2023 KADE 3311014WL037309 KADE 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906179 Mrs. KADE POYAMI W/O POJA POYAMI CHHATTISGARH GRAMIN BANK(607214)
26 Darbha CH-11-014-042-002/258
(Pakhnar 3) 		3311014000NRG24310720230444059 31/07/2023 MASE 3311014WL037298 MASE 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906181 Mase Markam BANK OF BARODA(606985)
27 Darbha CH-11-014-042-002/259
(Pakhnar 3) 		3311014000NRG24310720230444067 31/07/2023 Kade 3311014WL037301 Kade 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906180 Kade Poyami BANK OF BARODA(606985)
28 Darbha CH-11-014-042-002/260
(Pakhnar 3) 		3311014000NRG24310720230444057 31/07/2023 JAGRI 3311014WL037296 JAGRI 00045 BARB0DORBHA 221 221 Processed 02/09/2023 5078906183 Jagri Markam BANK OF BARODA(606985)
29 Darbha CH-11-014-042-002/260
(Pakhnar 3) 		3311014000NRG24310720230444061 31/07/2023 JAGRI 3311014WL037299 JAGRI 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906182 Jagri Markam BANK OF BARODA(606985)
30 Darbha CH-11-014-042-002/264
(Pakhnar 3) 		3311014000NRG24310720230444066 31/07/2023 SUKHMTI 3311014WL037300 SUKHMTI 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906187 Sukmathi Marakam BANK OF BARODA(606985)
31 Darbha CH-11-014-042-002/272-A
(Pakhnar 3) 		3311014000NRG24310720230444056 31/07/2023 Butki 3311014WL037295 Butki 00045 BARB0DORBHA 1989 1989 Processed 02/09/2023 5078906186 Butki Markam BANK OF BARODA(606985)
32 Darbha CH-11-014-042-002/278
(PAKHNAR-1) 		3311014000NRG24310720230444075 31/07/2023 sonshingh 3311014WL037307 sonshingh 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906166 SONSINGH BANK OF BARODA(606985)
33 Darbha CH-11-014-042-002/475-A
(PAKHNAR-1) 		3311014000NRG24310720230444054 31/07/2023 PARDESHI 3311014WL037293 PARDESHI 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906161 Mr. PARDESHI MARKAM CHHATTISGARH GRAMIN BANK(607214)
34 Darbha CH-11-014-042-002/525
(PAKHNAR-1) 		3311014000NRG24310720230444078 31/07/2023 Motli 3311014WL037310 Motli 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906191 Motli Mandavi BANK OF BARODA(606985)
35 Darbha CH-11-014-042-002/554
(PAKHNAR-1) 		3311014000NRG24310720230444074 31/07/2023 Champa 3311014WL037306 Champa 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906160 CHAMPA/DHIRPAL BANK OF BARODA(606985)
36 Darbha CH-11-014-042-002/800
(Pakhnar 3) 		3311014000NRG24310720230444068 31/07/2023 Budhri 3311014WL037302 Budhri 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906189 Budri Madkami BANK OF BARODA(606985)
37 Darbha CH-11-014-059-001/233
(Kakalgur) 		3311014000NRG24310720230444009 31/07/2023 GUDDI 3311014WL037264 GUDDI 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906174 GuddiMadkami BANK OF BARODA(606985)
38 Darbha CH-11-014-059-001/234
(Kakalgur) 		3311014000NRG24310720230444007 31/07/2023 Lachmad 3311014WL037262 Lachmad 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906172 LAKSHMAN MARKAM BANK OF BARODA(606985)
39 Darbha CH-11-014-059-001/242
(Kakalgur) 		3311014000NRG24310720230444005 31/07/2023 BHIMA 3311014WL037260 BHIMA 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906173 BHIMA BANK OF BARODA(606985)
40 Darbha CH-11-014-059-001/243
(Kakalgur) 		3311014000NRG24310720230444010 31/07/2023 boti 3311014WL037265 boti 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906200 BITIRAM BANK OF BARODA(606985)
41 Darbha CH-11-014-059-001/266
(Kakalgur) 		3311014000NRG24310720230444011 31/07/2023 Bhima 3311014WL037266 Bhima 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906162 BHEEMA BANK OF BARODA(606985)
42 Darbha CH-11-014-059-001/268
(Kakalgur) 		3311014000NRG24310720230444003 31/07/2023 Joga 3311014WL037258 Joga 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906165 Mr. JOGA RAM S/O SOMDU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Darbha CH-11-014-059-001/287
(Kakalgur) 		3311014000NRG24310720230444006 31/07/2023 Ramnath 3311014WL037261 Ramnath 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906163 Ramnath BANK OF BARODA(606985)
44 Darbha CH-11-014-059-001/289
(Kakalgur) 		3311014000NRG24310720230444008 31/07/2023 deva 3311014WL037263 deva 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906164 DEVAMADHKAMI BANK OF BARODA(606985)
45 Darbha CH-11-014-059-001/298
(Kakalgur) 		3311014000NRG24310720230444004 31/07/2023 deva 3311014WL037259 deva 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078906177 Deva BANK OF BARODA(606985)
SubTotal 95251 95251
46 Darbha CH-11-014-012-003/133
(CHHINDAGUR) 		3311014000NRG24310720230443993 31/07/2023 Somdhar Nag 3311014WL037248 Somdhar Nag 00045 BARB0TIRATH 2210 2210 Processed 02/09/2023 5078906207 Somdhar Nag BANK OF BARODA(606985)
47 Darbha CH-11-014-017-001/166
(Chitapur 2) 		3311014000NRG24310720230444237 31/07/2023 RATNU 3311014WL037353 RATNU 00045 BARB0TIRATH 1547 1547 Processed 02/09/2023 5078906206 RATNU CHAITAN BANK OF BARODA(606985)
48 Darbha CH-11-014-028-001/350
(KOLENG) 		3311014000NRG24310720230444016 31/07/2023 Lachhu Sodhi 3311014WL037271 Lachhu Sodhi 00045 BARB0TIRATH 2210 2210 Processed 02/09/2023 5078906168 LACHCHHU BANK OF BARODA(606985)
SubTotal 5967 5967
49 Darbha CH-11-014-012-002/10
(CHHINDAGUR) 		3311014000NRG24310720230443994 31/07/2023 Ganga ram Sodi 3311014WL037249 Ganga ram Sodi 00078 CNRB0005986 2210 2210 Processed 02/09/2023 5078906159 GANGA RAM SODI CANARA BANK(508532)
SubTotal 2210 2210
50 Darbha CH-11-014-004-003/142
(BISPUR-) 		3311014000NRG24310720230443979 31/07/2023 Maso 3311014WL037236 Maso 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906235 Mr. MASO MADKAMI CHHATTISGARH GRAMIN BANK(607214)
51 Darbha CH-11-014-012-002/1024
(CHHINDAGUR) 		3311014000NRG24310720230443999 31/07/2023 Chinga 3311014WL037254 Chinga 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906212 CHINGAA BANK OF BARODA(606985)
52 Darbha CH-11-014-012-002/301
(CHHINDAGUR) 		3311014000NRG24310720230444087 31/07/2023 AAYTA 3311014WL037314 AAYTA 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906234 Ayta BANK OF BARODA(606985)
53 Darbha CH-11-014-012-002/325
(CHHINDAGUR) 		3311014000NRG24310720230444044 31/07/2023 Lakhma Sodi 3311014WL037288 Lakhma Sodi 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906230 Mr. LAKHMA SODI S/O BHIMA SODI CHHATTISGARH GRAMIN BANK(607214)
54 Darbha CH-11-014-012-002/361
(CHHINDAGUR) 		3311014000NRG24310720230444045 31/07/2023 Chaitan 3311014WL037289 Chaitan 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906225 Mr. CHAITAN KASHYAP S/O GHENU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
55 Darbha CH-11-014-012-002/365
(CHHINDAGUR) 		3311014000NRG24310720230443992 31/07/2023 BALSHING 3311014WL037247 BALSHING 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906220 BHARTIYA KISHN S H G MUNDAGAD BANK OF BARODA(606985)
56 Darbha CH-11-014-012-002/374-A
(CHHINDAGUR) 		3311014000NRG24310720230443990 31/07/2023 Pardesi 3311014WL037245 Pardesi 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906223 MR PARDESHI NAG STATE BANK OF INDIA(508548)
57 Darbha CH-11-014-012-003/15
(CHHINDAGUR) 		3311014000NRG24310720230444000 31/07/2023 mogla kashyap 3311014WL037255 mogla kashyap 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906228 Mr. MOGLA KASHYAP S/O OORA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
58 Darbha CH-11-014-012-003/4
(CHHINDAGUR) 		3311014000NRG24310720230443989 31/07/2023 Masaram Kashyap 3311014WL037244 Masaram Kashyap 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906214 MASARAM HINGA BANK OF BARODA(606985)
59 Darbha CH-11-014-012-003/82
(CHHINDAGUR) 		3311014000NRG24310720230443997 31/07/2023 ganga 3311014WL037252 ganga 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906213 GANGA JITHRU BANK OF BARODA(606985)
60 Darbha CH-11-014-012-003/96
(CHHINDAGUR) 		3311014000NRG24310720230443988 31/07/2023 lakhama 3311014WL037243 lakhama 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906224 LAKHMA BANK OF BARODA(606985)
61 Darbha CH-11-014-028-001/111
(KOLENG) 		3311014000NRG24310720230444028 31/07/2023 GANESH 3311014WL037281 GANESH 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906229 Mr. GANESH S/O RANU CHHATTISGARH GRAMIN BANK(607214)
62 Darbha CH-11-014-028-001/145
(KOLENG) 		3311014000NRG24310720230444021 31/07/2023 SOMARU 3311014WL037276 SOMARU 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906222 Mr. SOMAROO NAG BHAGVANDAS CHHATTISGARH GRAMIN BANK(607214)
63 Darbha CH-11-014-028-001/55
(KOLENG) 		3311014000NRG24310720230444025 31/07/2023 JHITRU 3311014WL037278 JHITRU 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906208 Mr. JHITRU NAGESH S/O GONCHA NAGESH CHHATTISGARH GRAMIN BANK(607214)
64 Darbha CH-11-014-034-002/336
(MAMDPAL) 		3311014000NRG24310720230444036 31/07/2023 Kari 3311014WL037285 Kari 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906217 Mrs. KARI MOURYA CHHATTISGARH GRAMIN BANK(607214)
65 Darbha CH-11-014-042-002/181
(Pakhnar 3) 		3311014000NRG24310720230444069 31/07/2023 AAYTU. 3311014WL037303 AAYTU. 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906216 Mr. AAYTU MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Darbha CH-11-014-042-002/246
(Pakhnar 3) 		3311014000NRG24310720230444058 31/07/2023 SOMADU 3311014WL037297 SOMADU 00093 CRGB0001108 2431 2431 Processed 02/09/2023 5078906226 Mr. SOMDU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
67 Darbha CH-11-014-042-002/946
(PAKHNAR-1) 		3311014000NRG24310720230444105 31/07/2023 Maddo Poyami 3311014WL037318 Maddo Poyami 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906233 Maddo Poyami BANK OF BARODA(606985)
68 Darbha CH-11-014-050-001/161
(KAKNAR-) 		3311014000NRG24310720230444013 31/07/2023 dushyant 3311014WL037268 dushyant 00093 CRGB0001108 2210 2210 Processed 03/09/2023 5078906210 Mr. DUSHYANT BAGHEL INDIAN BANK(607105)
69 Darbha CH-11-014-067-001/50
(Pakhnar 2) 		3311014000NRG24310720230444076 31/07/2023 Sanno Kavasi 3311014WL037308 Sanno Kavasi 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078906211 Sanno Kavasi BANK OF BARODA(606985)
SubTotal 44421 44421
70 Darbha CH-11-014-004-003/128
(BISPUR-) 		3311014000NRG24310720230443978 31/07/2023 BASKU 3311014WL037235 BASKU 00093 SBIN0RRCHGB 2210 2210 Processed 02/09/2023 5078906218 Bhoski Kasyap BANK OF BARODA(606985)
71 Darbha CH-11-014-004-003/266
(BISPUR-) 		3311014000NRG24310720230443980 31/07/2023 Hadma 3311014WL037237 Hadma 00093 SBIN0RRCHGB 2210 2210 Processed 02/09/2023 5078906227 Mr. HADMA RAM S/O PANDARA CHHATTISGARH GRAMIN BANK(607214)
72 Darbha CH-11-014-012-002/119
(CHHINDAGUR) 		3311014000NRG24310720230444002 31/07/2023 Ramdar 3311014WL037257 Ramdar 00093 SBIN0RRCHGB 2210 2210 Processed 02/09/2023 5078906221 Mr. RAMDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
73 Darbha CH-11-014-028-001/226
(KOLENG) 		3311014000NRG24310720230444019 31/07/2023 Chanu Nag 3311014WL037274 Chanu Nag 00093 SBIN0RRCHGB 2210 2210 Processed 02/09/2023 5078906232 CHANU NAG BANK OF BARODA(606985)
74 Darbha CH-11-014-028-001/237
(KOLENG) 		3311014000NRG24310720230444015 31/07/2023 LAKHMI 3311014WL037270 LAKHMI 00093 SBIN0RRCHGB 2210 2210 Processed 02/09/2023 5078906231 LAKHMI BANK OF BARODA(606985)
75 Darbha CH-11-014-038-002/192
(NEELEGONDI BODENAR) 		3311014000NRG24310720230444051 31/07/2023 hemanth 3311014WL037291 hemanth 00093 SBIN0RRCHGB 2210 2210 Processed 02/09/2023 5078906219 HEMANT KUMAR KAVASI BANK OF BARODA(606985)
SubTotal 13260 13260
76 Darbha CH-11-014-050-001/248
(KAKNAR-) 		3311014000NRG24310720230444012 31/07/2023 Chetan 3311014WL037267 Chetan 00354 PUNB0761100 2210 2210 Processed 02/09/2023 5078906215 CHAITAN KORAM S/O LAKHMAU KORAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
77 Darbha CH-11-014-017-001/590-A
(Chitapur 2) 		3311014000NRG24310720230444238 31/07/2023 Mahadei Nag 3311014WL037353 Mahadei Nag 00688 FINO0001001 1547 1547 Processed 02/09/2023 5078906205 Mahadei Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 166413 166413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_310723APB_FTO_229355 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Darbha CH3311014_310723APB_FTO_229355 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 95251
3 Darbha CH3311014_310723APB_FTO_229355 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 5967
4 Darbha CH3311014_310723APB_FTO_229355 Canara Bank CNRB0005986 JAGDALPUR CHITRAKOT ROAD 2210
5 Darbha CH3311014_310723APB_FTO_229355 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 44421
6 Darbha CH3311014_310723APB_FTO_229355 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 13260
7 Darbha CH3311014_310723APB_FTO_229355 Punjab National Bank PUNB0761100 Dimrapal 2210
8 Darbha CH3311014_310723APB_FTO_229355 Fino Payments Bank Ltd FINO0001001 sativali 1547

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