Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:59:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_110823APB_FTO_237052
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-11-014-042-002/277
(PAKHNAR-1) 		3311014000NRG24110820230449858 11/08/2023 FULSING 3311014WL038624 FULSING 00032 UTIB0003926 2210 2210 Processed 02/09/2023 5078938967 Mr. FULSINGH THAKUR S/O DASHRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
2 Darbha CH-11-014-017-001/113
(Chitapur 2) 		3311014000NRG24110820230449673 11/08/2023 Babita 3311014WL038591 Babita 00045 BARB0DILMIL 1326 1326 Processed 02/09/2023 5078938977 BAVITA WO RATNU BANK OF BARODA(606985)
SubTotal 1326 1326
3 Darbha CH-11-014-004-003/139
(BISPUR-) 		3311014000NRG24110820230449339 11/08/2023 SUKDA 3311014WL038480 SUKDA 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938941 SUKDA MARKAM BANK OF BARODA(606985)
4 Darbha CH-11-014-004-003/3
(BISPUR-) 		3311014000NRG24110820230449851 11/08/2023 KUMA 3311014WL038617 KUMA 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938930 Mr. KUMMA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
5 Darbha CH-11-014-008-005/190
(Chandragiri) 		3311014000NRG24110820230449340 11/08/2023 Devki Thakur 3311014WL038481 Devki Thakur 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938940 Devki Thakur BANK OF BARODA(606985)
6 Darbha CH-11-014-008-005/76
(Chandragiri 2) 		3311014000NRG24110820230449341 11/08/2023 MITKI 3311014WL038482 MITKI 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938993 MITKI HUNGA BANK OF BARODA(606985)
7 Darbha CH-11-014-010-002/1040
(CHHINDAWADA) 		3311014000NRG24110820230449355 11/08/2023 dinesh 3311014WL038496 dinesh 00045 BARB0DORBHA 1547 1547 Processed 02/09/2023 5078938984 Dinesh Bais BANK OF BARODA(606985)
8 Darbha CH-11-014-010-002/1678
(CHHINDAWADA) 		3311014000NRG24110820230449356 11/08/2023 Khitu 3311014WL038496 Khitu 00045 BARB0DORBHA 1547 1547 Processed 02/09/2023 5078938924 Khitu BANK OF BARODA(606985)
9 Darbha CH-11-014-012-002/13
(CHHINDAGUR) 		3311014000NRG24110820230449351 11/08/2023 MURAH 3311014WL038492 MURAH 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938949 Mura Nag BANK OF BARODA(606985)
10 Darbha CH-11-014-012-002/280
(CHHINDAGUR) 		3311014000NRG24110820230449381 11/08/2023 PARDESH 3311014WL038521 PARDESH 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938986 Pardeshi Kashyap BANK OF BARODA(606985)
11 Darbha CH-11-014-012-002/29
(CHHINDAGUR) 		3311014000NRG24110820230449348 11/08/2023 fhulmati 3311014WL038489 fhulmati 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938942 Phulmati Nag BANK OF BARODA(606985)
12 Darbha CH-11-014-012-002/301
(CHHINDAGUR) 		3311014000NRG24110820230449794 11/08/2023 AAYTA 3311014WL038611 AAYTA 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938999 Ayta BANK OF BARODA(606985)
13 Darbha CH-11-014-012-002/336
(CHHINDAGUR) 		3311014000NRG24110820230449344 11/08/2023 SANNA 3311014WL038485 SANNA 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938945 MR SANNA MADKAM STATE BANK OF INDIA(508548)
14 Darbha CH-11-014-012-003/94
(CHHINDAGUR) 		3311014000NRG24110820230449349 11/08/2023 Lachu 3311014WL038490 Lachu 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938988 Lachu BANK OF BARODA(606985)
15 Darbha CH-11-014-028-001/100
(KOLENG) 		3311014000NRG24110820230449374 11/08/2023 JHITRU 3311014WL038514 JHITRU 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938987 JHITRU NAHESH BANK OF BARODA(606985)
16 Darbha CH-11-014-028-001/117
(KOLENG) 		3311014000NRG24110820230449856 11/08/2023 SIBO 3311014WL038622 SIBO 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938983 Mr. SHIBO RAM S/O DOMU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Darbha CH-11-014-028-001/147
(KOLENG) 		3311014000NRG24110820230449377 11/08/2023 deu 3311014WL038517 deu 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938946 Dev BANK OF BARODA(606985)
18 Darbha CH-11-014-028-001/159
(KOLENG) 		3311014000NRG24110820230449373 11/08/2023 DHANIRAM BAGHEL 3311014WL038513 DHANIRAM BAGHEL 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938928 DHANIRAM BANK OF BARODA(606985)
19 Darbha CH-11-014-028-001/222
(KOLENG) 		3311014000NRG24110820230449376 11/08/2023 jaganth 3311014WL038516 jaganth 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938950 Jaganth BANK OF BARODA(606985)
20 Darbha CH-11-014-028-001/235-A
(KOLENG) 		3311014000NRG24110820230449372 11/08/2023 Pardeshi 3311014WL038512 Pardeshi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938935 Pardeshi BANK OF BARODA(606985)
21 Darbha CH-11-014-028-001/269
(KOLENG) 		3311014000NRG24110820230449370 11/08/2023 Nande 3311014WL038510 Nande 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938925 Nande Markam BANK OF BARODA(606985)
22 Darbha CH-11-014-028-001/300
(KOLENG) 		3311014000NRG24110820230449369 11/08/2023 domu 3311014WL038509 domu 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938934 Domu BANK OF BARODA(606985)
23 Darbha CH-11-014-028-001/302
(KOLENG) 		3311014000NRG24110820230449366 11/08/2023 Sukda Markam 3311014WL038506 Sukda Markam 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938927 SUKDA BANK OF BARODA(606985)
24 Darbha CH-11-014-028-001/38
(KOLENG) 		3311014000NRG24110820230449379 11/08/2023 lekhan 3311014WL038519 lekhan 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938948 Mr. LAIKHAN BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
25 Darbha CH-11-014-034-002/454
(MAMDPAL) 		3311014000NRG24110820230449380 11/08/2023 sukdi 3311014WL038520 sukdi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938932 Mrs. SUKDI . CHHATTISGARH GRAMIN BANK(607214)
26 Darbha CH-11-014-042-002/173-A
(Pakhnar 3) 		3311014000NRG24110820230449389 11/08/2023 payko 3311014WL038529 payko 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078939002 Payke Mandavi BANK OF BARODA(606985)
27 Darbha CH-11-014-042-002/176
(Pakhnar 3) 		3311014000NRG24110820230449386 11/08/2023 Payke Madvi 3311014WL038526 Payke Madvi 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938985 Payke Madvi BANK OF BARODA(606985)
28 Darbha CH-11-014-042-002/189
(Pakhnar 3) 		3311014000NRG24110820230449396 11/08/2023 AAYTU 3311014WL038535 AAYTU 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938938 Mr. Aytu madavi CHHATTISGARH GRAMIN BANK(607214)
29 Darbha CH-11-014-042-002/243
(PAKHNAR-1) 		3311014000NRG24110820230449401 11/08/2023 KADE 3311014WL038538 KADE 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078939001 Mrs. KADE POYAMI W/O POJA POYAMI CHHATTISGARH GRAMIN BANK(607214)
30 Darbha CH-11-014-042-002/258
(Pakhnar 3) 		3311014000NRG24110820230449388 11/08/2023 MASE 3311014WL038528 MASE 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938991 Mase Markam BANK OF BARODA(606985)
31 Darbha CH-11-014-042-002/259
(Pakhnar 3) 		3311014000NRG24110820230449392 11/08/2023 Kade 3311014WL038531 Kade 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938933 Kade Poyami BANK OF BARODA(606985)
32 Darbha CH-11-014-042-002/260
(Pakhnar 3) 		3311014000NRG24110820230449390 11/08/2023 JAGRI 3311014WL038529 JAGRI 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938990 Jagri Markam BANK OF BARODA(606985)
33 Darbha CH-11-014-042-002/264
(Pakhnar 3) 		3311014000NRG24110820230449391 11/08/2023 SUKHMTI 3311014WL038530 SUKHMTI 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938989 Sukmathi Marakam BANK OF BARODA(606985)
34 Darbha CH-11-014-042-002/272-A
(Pakhnar 3) 		3311014000NRG24110820230449387 11/08/2023 Butki 3311014WL038527 Butki 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938936 Butki Markam BANK OF BARODA(606985)
35 Darbha CH-11-014-042-002/475-A
(PAKHNAR-1) 		3311014000NRG24110820230449385 11/08/2023 PARDESHI 3311014WL038525 PARDESHI 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938997 Mr. PARDESHI MARKAM CHHATTISGARH GRAMIN BANK(607214)
36 Darbha CH-11-014-042-002/525
(PAKHNAR-1) 		3311014000NRG24110820230449402 11/08/2023 Motli 3311014WL038539 Motli 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938939 Motli Mandavi BANK OF BARODA(606985)
37 Darbha CH-11-014-042-002/554
(PAKHNAR-1) 		3311014000NRG24110820230449397 11/08/2023 Champa 3311014WL038536 Champa 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078939003 CHAMPA/DHIRPAL BANK OF BARODA(606985)
38 Darbha CH-11-014-042-002/793
(PAKHNAR-1) 		3311014000NRG24110820230449857 11/08/2023 Kamli 3311014WL038623 Kamli 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938943 Kamli Baghel BANK OF BARODA(606985)
39 Darbha CH-11-014-042-002/800
(Pakhnar 3) 		3311014000NRG24110820230449393 11/08/2023 Budhri 3311014WL038532 Budhri 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938937 Budri Madkami BANK OF BARODA(606985)
40 Darbha CH-11-014-042-002/946
(PAKHNAR-1) 		3311014000NRG24110820230449795 11/08/2023 Maddo Poyami 3311014WL038612 Maddo Poyami 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938944 Maddo Poyami BANK OF BARODA(606985)
41 Darbha CH-11-014-059-001/233
(Kakalgur) 		3311014000NRG24110820230449361 11/08/2023 GUDDI 3311014WL038501 GUDDI 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938931 GuddiMadkami BANK OF BARODA(606985)
42 Darbha CH-11-014-059-001/234
(Kakalgur) 		3311014000NRG24110820230449359 11/08/2023 Lachmad 3311014WL038499 Lachmad 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938929 LAKSHMAN MARKAM BANK OF BARODA(606985)
43 Darbha CH-11-014-059-001/242
(Kakalgur) 		3311014000NRG24110820230449357 11/08/2023 BHIMA 3311014WL038497 BHIMA 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938992 BHIMA BANK OF BARODA(606985)
44 Darbha CH-11-014-059-001/243
(Kakalgur) 		3311014000NRG24110820230449362 11/08/2023 boti 3311014WL038502 boti 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938947 BITIRAM BANK OF BARODA(606985)
45 Darbha CH-11-014-059-001/266
(Kakalgur) 		3311014000NRG24110820230449363 11/08/2023 Bhima 3311014WL038503 Bhima 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938996 BHEEMA BANK OF BARODA(606985)
46 Darbha CH-11-014-059-001/287
(Kakalgur) 		3311014000NRG24110820230449358 11/08/2023 Ramnath 3311014WL038498 Ramnath 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938995 Ramnath BANK OF BARODA(606985)
47 Darbha CH-11-014-059-001/289
(Kakalgur) 		3311014000NRG24110820230449360 11/08/2023 deva 3311014WL038500 deva 00045 BARB0DORBHA 2210 2210 Processed 02/09/2023 5078938994 DEVAMADHKAMI BANK OF BARODA(606985)
SubTotal 98124 98124
48 Darbha CH-11-014-011-001/292
(CHHINDABAHAR) 		3311014000NRG24110820230449852 11/08/2023 kaldhar 3311014WL038618 kaldhar 00045 BARB0TIRATH 2210 2210 Processed 02/09/2023 5078938951 MR KALDHAR KORRAM STATE BANK OF INDIA(508548)
49 Darbha CH-11-014-012-003/133
(CHHINDAGUR) 		3311014000NRG24110820230449346 11/08/2023 Somdhar Nag 3311014WL038487 Somdhar Nag 00045 BARB0TIRATH 2210 2210 Processed 02/09/2023 5078938980 Somdhar Nag BANK OF BARODA(606985)
50 Darbha CH-11-014-017-001/166
(Chitapur 2) 		3311014000NRG24110820230449674 11/08/2023 RATNU 3311014WL038591 RATNU 00045 BARB0TIRATH 1326 1326 Processed 02/09/2023 5078938981 RATNU CHAITAN BANK OF BARODA(606985)
51 Darbha CH-11-014-028-001/350
(KOLENG) 		3311014000NRG24110820230449368 11/08/2023 Lachhu Sodhi 3311014WL038508 Lachhu Sodhi 00045 BARB0TIRATH 2210 2210 Processed 02/09/2023 5078938926 LACHCHHU BANK OF BARODA(606985)
SubTotal 7956 7956
52 Darbha CH-11-014-012-002/10
(CHHINDAGUR) 		3311014000NRG24110820230449347 11/08/2023 Ganga ram Sodi 3311014WL038488 Ganga ram Sodi 00078 CNRB0005986 2210 2210 Processed 02/09/2023 5078938998 GANGA RAM SODI CANARA BANK(508532)
SubTotal 2210 2210
53 Darbha CH-11-014-004-003/142
(BISPUR-) 		3311014000NRG24110820230449337 11/08/2023 Maso 3311014WL038478 Maso 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078939000 Mr. MASO MADKAMI CHHATTISGARH GRAMIN BANK(607214)
54 Darbha CH-11-014-012-002/1024
(CHHINDAGUR) 		3311014000NRG24110820230449352 11/08/2023 Chinga 3311014WL038493 Chinga 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078938976 CHINGAA BANK OF BARODA(606985)
55 Darbha CH-11-014-012-002/325
(CHHINDAGUR) 		3311014000NRG24110820230449382 11/08/2023 Lakhma Sodi 3311014WL038522 Lakhma Sodi 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078938964 Mr. LAKHMA SODI S/O BHIMA SODI CHHATTISGARH GRAMIN BANK(607214)
56 Darbha CH-11-014-012-002/365
(CHHINDAGUR) 		3311014000NRG24110820230449345 11/08/2023 BALSHING 3311014WL038486 BALSHING 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078938970 BHARTIYA KISHN S H G MUNDAGAD BANK OF BARODA(606985)
57 Darbha CH-11-014-012-003/15
(CHHINDAGUR) 		3311014000NRG24110820230449353 11/08/2023 mogla kashyap 3311014WL038494 mogla kashyap 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078938969 Mr. MOGLA KASHYAP S/O OORA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
58 Darbha CH-11-014-012-003/4
(CHHINDAGUR) 		3311014000NRG24110820230449343 11/08/2023 Masaram Kashyap 3311014WL038484 Masaram Kashyap 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078938974 MASARAM HINGA BANK OF BARODA(606985)
59 Darbha CH-11-014-012-003/82
(CHHINDAGUR) 		3311014000NRG24110820230449350 11/08/2023 ganga 3311014WL038491 ganga 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078938975 GANGA JITHRU BANK OF BARODA(606985)
60 Darbha CH-11-014-012-003/96
(CHHINDAGUR) 		3311014000NRG24110820230449342 11/08/2023 lakhama 3311014WL038483 lakhama 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078938960 LAKHMA BANK OF BARODA(606985)
61 Darbha CH-11-014-028-001/111
(KOLENG) 		3311014000NRG24110820230449378 11/08/2023 GANESH 3311014WL038518 GANESH 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078938968 Mr. GANESH S/O RANU CHHATTISGARH GRAMIN BANK(607214)
62 Darbha CH-11-014-028-001/55
(KOLENG) 		3311014000NRG24110820230449375 11/08/2023 JHITRU 3311014WL038515 JHITRU 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078938952 Mr. JHITRU NAGESH S/O GONCHA NAGESH CHHATTISGARH GRAMIN BANK(607214)
63 Darbha CH-11-014-042-002/181
(Pakhnar 3) 		3311014000NRG24110820230449394 11/08/2023 AAYTU. 3311014WL038533 AAYTU. 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078938955 Mr. AAYTU MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 Darbha CH-11-014-042-002/246
(Pakhnar 3) 		3311014000NRG24110820230449395 11/08/2023 SOMADU 3311014WL038534 SOMADU 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078938961 Mr. SOMDU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
65 Darbha CH-11-014-044-002/239
(TIRATHGARH-) 		3311014000NRG24110820230449859 11/08/2023 Rajeswari 3311014WL038625 Rajeswari 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078938956 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Darbha CH-11-014-044-002/246
(TIRATHGARH-) 		3311014000NRG24110820230449860 11/08/2023 Kmal bati 3311014WL038626 Kmal bati 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078938957 Mrs. KAMALBATI THAKUR KUNDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
67 Darbha CH-11-014-050-001/161
(KAKNAR-) 		3311014000NRG24110820230449365 11/08/2023 dushyant 3311014WL038505 dushyant 00093 CRGB0001108 2210 2210 Processed 03/09/2023 5078938953 Mr. DUSHYANT BAGHEL INDIAN BANK(607105)
68 Darbha CH-11-014-059-001/247
(Kakalgur) 		3311014000NRG24110820230449853 11/08/2023 Hadme 3311014WL038619 Hadme 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078938958 Hadme BANK OF BARODA(606985)
69 Darbha CH-11-014-067-001/50
(Pakhnar 2) 		3311014000NRG24110820230449400 11/08/2023 Sanno Kavasi 3311014WL038537 Sanno Kavasi 00093 CRGB0001108 2210 2210 Processed 02/09/2023 5078938954 Sanno Kavasi BANK OF BARODA(606985)
SubTotal 37570 37570
70 Darbha CH-11-014-028-001/56-A
(KOLENG) 		3311014000NRG24110820230449854 11/08/2023 SITARAM 3311014WL038620 SITARAM 00093 CRGB0001119 2210 2210 Processed 02/09/2023 5078938963 Mr. SITARAM BAGHEL S/O AAMASU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
71 Darbha CH-11-014-004-003/128
(BISPUR-) 		3311014000NRG24110820230449336 11/08/2023 BASKU 3311014WL038477 BASKU 00093 SBIN0RRCHGB 2210 2210 Processed 02/09/2023 5078938972 Bhoski Kasyap BANK OF BARODA(606985)
72 Darbha CH-11-014-004-003/266
(BISPUR-) 		3311014000NRG24110820230449338 11/08/2023 Hadma 3311014WL038479 Hadma 00093 SBIN0RRCHGB 2210 2210 Processed 02/09/2023 5078938962 Mr. HADMA RAM S/O PANDARA CHHATTISGARH GRAMIN BANK(607214)
73 Darbha CH-11-014-012-002/119
(CHHINDAGUR) 		3311014000NRG24110820230449354 11/08/2023 Ramdar 3311014WL038495 Ramdar 00093 SBIN0RRCHGB 2210 2210 Processed 02/09/2023 5078938959 Mr. RAMDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
74 Darbha CH-11-014-028-001/226
(KOLENG) 		3311014000NRG24110820230449371 11/08/2023 Chanu Nag 3311014WL038511 Chanu Nag 00093 SBIN0RRCHGB 2210 2210 Processed 02/09/2023 5078938966 CHANU NAG BANK OF BARODA(606985)
75 Darbha CH-11-014-028-001/237
(KOLENG) 		3311014000NRG24110820230449367 11/08/2023 LAKHMI 3311014WL038507 LAKHMI 00093 SBIN0RRCHGB 2210 2210 Processed 02/09/2023 5078938965 LAKHMI BANK OF BARODA(606985)
76 Darbha CH-11-014-038-002/192
(NEELEGONDI BODENAR) 		3311014000NRG24110820230449384 11/08/2023 hemanth 3311014WL038524 hemanth 00093 SBIN0RRCHGB 2210 2210 Processed 02/09/2023 5078938971 HEMANT KUMAR KAVASI BANK OF BARODA(606985)
SubTotal 13260 13260
77 Darbha CH-11-014-050-001/248
(KAKNAR-) 		3311014000NRG24110820230449364 11/08/2023 Chetan 3311014WL038504 Chetan 00354 PUNB0761100 2210 2210 Processed 02/09/2023 5078938973 CHAITAN KORAM S/O LAKHMAU KORAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
78 Darbha CH-11-014-003-001/56
(BADEKADMA-) 		3311014000NRG24110820230449850 11/08/2023 budhru 3311014WL038616 budhru 00415 SBIN0005516 2210 2210 Processed 02/09/2023 5078938978 MR BUDARU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2210 2210
79 Darbha CH-11-014-028-001/110
(KOLENG) 		3311014000NRG24110820230449855 11/08/2023 SUKULDHAR 3311014WL038621 SUKULDHAR 00415 SBIN0008119 2210 2210 Processed 02/09/2023 5078938979 Sukaldhar Sethiya BANK OF BARODA(606985)
SubTotal 2210 2210
80 Darbha CH-11-014-017-001/590-A
(Chitapur 2) 		3311014000NRG24110820230449675 11/08/2023 Mahadei Nag 3311014WL038591 Mahadei Nag 00688 FINO0001001 663 663 Processed 02/09/2023 5078938982 Mahadei Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 172159 172159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_110823APB_FTO_237052 Axis bank UTIB0003926 PAKHNAR 2210
2 Darbha CH3311014_110823APB_FTO_237052 Bank of Baroda BARB0DILMIL DILMILI 1326
3 Darbha CH3311014_110823APB_FTO_237052 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 98124
4 Darbha CH3311014_110823APB_FTO_237052 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 7956
5 Darbha CH3311014_110823APB_FTO_237052 Canara Bank CNRB0005986 JAGDALPUR CHITRAKOT ROAD 2210
6 Darbha CH3311014_110823APB_FTO_237052 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 37570
7 Darbha CH3311014_110823APB_FTO_237052 CHHATISGARH GRAMIN BANK CRGB0001119 NANGOOR 2210
8 Darbha CH3311014_110823APB_FTO_237052 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 13260
9 Darbha CH3311014_110823APB_FTO_237052 Punjab National Bank PUNB0761100 Dimrapal 2210
10 Darbha CH3311014_110823APB_FTO_237052 State Bank of India SBIN0005516 TOKAPAL 2210
11 Darbha CH3311014_110823APB_FTO_237052 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 2210
12 Darbha CH3311014_110823APB_FTO_237052 Fino Payments Bank Ltd FINO0001001 sativali 663

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