Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:18:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_010523APB_FTO_64234
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-11-014-002-001/44
(ALWA-) 		3311014000NRG24010520230111436 01/05/2023 CHAITI TATI 3311014WL008677 CHAITI TATI 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1446746198 CHAITI TATI BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/44
(ALWA-) 		3311014000NRG24010520230111435 01/05/2023 Jaymati 3311014WL008677 Jaymati 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1446746197 JAYMATI TATI WO KAMLU TATI BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/45
(ALWA-) 		3311014000NRG24010520230111437 01/05/2023 Bitaye 3311014WL008677 Bitaye 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1446746131 BITHAY WO MASO BANK OF BARODA(606985)
SubTotal 4641 4641
4 Darbha CH-11-014-012-002/380
(CHHINDAGUR) 		3311014000NRG24010520230111518 01/05/2023 Diyaru 3311014WL008680 Diyaru 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1446746167 Diyaru BANK OF BARODA(606985)
5 Darbha CH-11-014-012-002/380
(CHHINDAGUR) 		3311014000NRG24010520230111517 01/05/2023 Fhola 3311014WL008680 Fhola 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1446746166 Fulo Nag BANK OF BARODA(606985)
6 Darbha CH-11-014-012-002/397
(CHHINDAGUR) 		3311014000NRG24010520230111519 01/05/2023 Ramsingh 3311014WL008680 Ramsingh 00045 BARB0DORBHA 1326 1326 Processed 11/05/2023 1446746168 RAMSINGH NAG S/O DASHRU NAG BANK OF INDIA(508505)
7 Darbha CH-11-014-024-003/125
(KELAUR-) 		3311014000NRG24010520230111562 01/05/2023 jira 3311014WL008684 jira 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1446746161 Jeera BANK OF BARODA(606985)
8 Darbha CH-11-014-024-003/125
(KELAUR-) 		3311014000NRG24010520230111564 01/05/2023 KOSA 3311014WL008684 KOSA 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1446746159 KOSHA PODYAMI BANK OF BARODA(606985)
9 Darbha CH-11-014-024-003/125
(KELAUR-) 		3311014000NRG24010520230111563 01/05/2023 TIDO 3311014WL008684 TIDO 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1446746160 Tido Podiyami BANK OF BARODA(606985)
10 Darbha CH-11-014-024-003/138
(KELAUR-) 		3311014000NRG24010520230111580 01/05/2023 moti 3311014WL008685 moti 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746142 MOTI WO SONSAY BANK OF BARODA(606985)
11 Darbha CH-11-014-024-003/138
(KELAUR-) 		3311014000NRG24010520230111579 01/05/2023 sonsay 3311014WL008685 sonsay 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746164 Sonsay Kashyap BANK OF BARODA(606985)
12 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014000NRG24010520230111582 01/05/2023 Mangalu 3311014WL008685 Mangalu 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746150 MangaluKashyap BANK OF BARODA(606985)
13 Darbha CH-11-014-024-003/142
(KELAUR-) 		3311014000NRG24010520230111585 01/05/2023 Jhinki 3311014WL008685 Jhinki 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746165 Jinaki Kashyap BANK OF BARODA(606985)
14 Darbha CH-11-014-024-003/142
(KELAUR-) 		3311014000NRG24010520230111584 01/05/2023 ramdhar 3311014WL008685 ramdhar 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746151 RamdharKashyap BANK OF BARODA(606985)
15 Darbha CH-11-014-024-003/146
(KELAUR-) 		3311014000NRG24010520230111586 01/05/2023 munna 3311014WL008685 munna 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746130 Munna Maurya BANK OF BARODA(606985)
16 Darbha CH-11-014-024-003/168
(KELAUR-) 		3311014000NRG24010520230111592 01/05/2023 radhe 3311014WL008685 radhe 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746140 Rade Kashyaap BANK OF BARODA(606985)
17 Darbha CH-11-014-024-003/169
(KELAUR-) 		3311014000NRG24010520230111568 01/05/2023 TELGU 3311014WL008684 TELGU 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1446746138 Telangu Kashyaap BANK OF BARODA(606985)
18 Darbha CH-11-014-024-003/217
(KELAUR-) 		3311014000NRG24010520230111596 01/05/2023 sukmati 3311014WL008685 sukmati 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746154 Sukumati Kashyaap BANK OF BARODA(606985)
19 Darbha CH-11-014-024-003/226
(KELAUR-) 		3311014000NRG24010520230111597 01/05/2023 foolmati 3311014WL008685 foolmati 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746135 PHULO/LT.KOYTU-KELAUR BANK OF BARODA(606985)
20 Darbha CH-11-014-024-003/235
(KELAUR-) 		3311014000NRG24010520230111598 01/05/2023 MANGLI 3311014WL008685 MANGLI 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1446746146 Mrs. MANGLI W/O KACHDU CHHATTISGARH GRAMIN BANK(607214)
21 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24010520230111600 01/05/2023 dhiri 3311014WL008685 dhiri 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746141 Dhiri Kashyap BANK OF BARODA(606985)
22 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24010520230111599 01/05/2023 Ramu 3311014WL008685 Ramu 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746152 RamuKashyap BANK OF BARODA(606985)
23 Darbha CH-11-014-024-003/246-A
(KELAUR-) 		3311014000NRG24010520230111603 01/05/2023 chanu 3311014WL008685 chanu 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746134 CHANU/DASHRU BANK OF BARODA(606985)
24 Darbha CH-11-014-024-003/251-A
(KELAUR-) 		3311014000NRG24010520230111572 01/05/2023 Sonaei 3311014WL008684 Sonaei 00045 BARB0DORBHA 221 221 Processed 12/05/2023 1446746147 Mrs. SONAI W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
25 Darbha CH-11-014-024-003/268
(KELAUR-) 		3311014000NRG24010520230111606 01/05/2023 balmati 3311014WL008685 balmati 00045 BARB0DORBHA 663 663 Processed 12/05/2023 1446746143 Mrs. BALMATI KASHYAP DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
26 Darbha CH-11-014-024-003/281
(KELAUR-) 		3311014000NRG24010520230111608 01/05/2023 rambati 3311014WL008685 rambati 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746157 Rambti Kashyaap BANK OF BARODA(606985)
27 Darbha CH-11-014-024-003/3
(KELAUR-) 		3311014000NRG24010520230111611 01/05/2023 donaru 3311014WL008685 donaru 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746208 DONARU KASHYAP BANK OF BARODA(606985)
28 Darbha CH-11-014-024-003/31
(KELAUR-) 		3311014000NRG24010520230111614 01/05/2023 balmati 3311014WL008685 balmati 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746139 BALMATI WO SONADHAR BANK OF BARODA(606985)
29 Darbha CH-11-014-024-003/31
(KELAUR-) 		3311014000NRG24010520230111573 01/05/2023 kalavati 3311014WL008684 kalavati 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1446746169 Kalavathi Nag BANK OF BARODA(606985)
30 Darbha CH-11-014-024-003/32-A
(KELAUR-) 		3311014000NRG24010520230111615 01/05/2023 Sonmati 3311014WL008685 Sonmati 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746137 SONMATI WO JAGTU BANK OF BARODA(606985)
31 Darbha CH-11-014-024-003/45
(KELAUR-) 		3311014000NRG24010520230111574 01/05/2023 chaitu 3311014WL008684 chaitu 00045 BARB0DORBHA 221 221 Processed 12/05/2023 1446746133 Mr. CHAITU RAM KORRAM S/O BHAKCHAND KOR CHHATTISGARH GRAMIN BANK(607214)
32 Darbha CH-11-014-024-003/8
(KELAUR-) 		3311014000NRG24010520230111575 01/05/2023 chity 3311014WL008684 chity 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1446746144 Chitirr Nag BANK OF BARODA(606985)
33 Darbha CH-11-014-024-003/80
(KELAUR-) 		3311014000NRG24010520230111576 01/05/2023 Chuman 3311014WL008684 Chuman 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1446746170 Chumman Kashyap BANK OF BARODA(606985)
34 Darbha CH-11-014-024-003/80
(KELAUR-) 		3311014000NRG24010520230111616 01/05/2023 sukari 3311014WL008685 sukari 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746145 SUKRI KASHYAP BANK OF BARODA(606985)
35 Darbha CH-11-014-024-003/81
(KELAUR-) 		3311014000NRG24010520230111617 01/05/2023 somari 3311014WL008685 somari 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746153 Somari Kashyaap BANK OF BARODA(606985)
36 Darbha CH-11-014-024-003/82
(KELAUR-) 		3311014000NRG24010520230111618 01/05/2023 Daymati 3311014WL008685 Daymati 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746162 Daymati Kashyaap BANK OF BARODA(606985)
37 Darbha CH-11-014-024-003/84
(KELAUR-) 		3311014000NRG24010520230111577 01/05/2023 Rumli 3311014WL008684 Rumli 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1446746148 Rukni Nag BANK OF BARODA(606985)
38 Darbha CH-11-014-024-003/87
(KELAUR-) 		3311014000NRG24010520230111620 01/05/2023 puran 3311014WL008685 puran 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746163 Puran Kashyap BANK OF BARODA(606985)
39 Darbha CH-11-014-024-003/87
(KELAUR-) 		3311014000NRG24010520230111619 01/05/2023 ramnath 3311014WL008685 ramnath 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746136 RAMNATH SO AAYTU BANK OF BARODA(606985)
40 Darbha CH-11-014-024-003/9
(KELAUR-) 		3311014000NRG24010520230111624 01/05/2023 jambati 3311014WL008685 jambati 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746149 JAMBATI SHANBHUNATH BANK OF BARODA(606985)
41 Darbha CH-11-014-024-003/9
(KELAUR-) 		3311014000NRG24010520230111623 01/05/2023 sambunatha 3311014WL008685 sambunatha 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746155 Shanbhunath Mourya BANK OF BARODA(606985)
42 Darbha CH-11-014-024-003/91
(KELAUR-) 		3311014000NRG24010520230111578 01/05/2023 Mahadev Kashyap 3311014WL008684 Mahadev Kashyap 00045 BARB0DORBHA 221 221 Processed 11/05/2023 1446746171 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
43 Darbha CH-11-014-024-003/92
(KELAUR-) 		3311014000NRG24010520230111625 01/05/2023 Lachin 3311014WL008685 Lachin 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746132 LACHHANI W/O RAJURAM MAURYA BANK OF BARODA(606985)
44 Darbha CH-11-014-037-002/252
(Mawlipadar 2) 		3311014000NRG24010520230111481 01/05/2023 pintu 3311014WL008679 pintu 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1446746189 PINTU SO LAKSMAN BANK OF BARODA(606985)
45 Darbha CH-11-014-037-002/274
(Mawlipadar 2) 		3311014000NRG24010520230111484 01/05/2023 SUBAY 3311014WL008679 SUBAY 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746176 Mrs. SUBAY NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Darbha CH-11-014-037-002/287
(Mawlipadar 2) 		3311014000NRG24010520230111492 01/05/2023 SONARU 3311014WL008679 SONARU 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1446746207 SONARU S/O KAMLU BANK OF BARODA(606985)
47 Darbha CH-11-014-037-008/243
(Mawlipadar 2) 		3311014000NRG24010520230111506 01/05/2023 chamili 3311014WL008679 chamili 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1446746158 CHAMLI CHIGDU BANK OF BARODA(606985)
48 Darbha CH-11-014-037-008/243
(Mawlipadar 2) 		3311014000NRG24010520230111508 01/05/2023 Manmati 3311014WL008679 Manmati 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1446746187 KUMARI MAANMATI BANK OF BARODA(606985)
49 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24010520230111402 01/05/2023 Boti 3311014WL008672 Boti 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1446746172 Boti BANK OF BARODA(606985)
50 Darbha CH-11-014-045-003/85
(KATENAR-) 		3311014000NRG24010520230111379 01/05/2023 CHANDRBAI 3311014WL008668 CHANDRBAI 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1446746156 Chendro Baghel BANK OF BARODA(606985)
SubTotal 30277 30277
51 Darbha CH-11-014-037-002/244
(Mawlipadar 2) 		3311014000NRG24010520230111474 01/05/2023 BALDEV 3311014WL008679 BALDEV 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1446746173 BALDEV PARDESHI NAG BANK OF BARODA(606985)
52 Darbha CH-11-014-037-002/244
(Mawlipadar 2) 		3311014000NRG24010520230111473 01/05/2023 PACHMI 3311014WL008679 PACHMI 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1446746184 PACHMI W/O BALDEV BANK OF BARODA(606985)
53 Darbha CH-11-014-037-002/244
(Mawlipadar 2) 		3311014000NRG24010520230111475 01/05/2023 SAHADEI 3311014WL008679 SAHADEI 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1446746191 Sahadei Nag BANK OF BARODA(606985)
54 Darbha CH-11-014-037-002/246
(Mawlipadar 2) 		3311014000NRG24010520230111477 01/05/2023 KARTIK 3311014WL008679 KARTIK 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1446746174 Mr. KARTIK // TULSI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Darbha CH-11-014-037-002/252
(Mawlipadar 2) 		3311014000NRG24010520230111480 01/05/2023 mosaya 3311014WL008679 mosaya 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1446746182 MASHIYA WO LAXMAN BANK OF BARODA(606985)
56 Darbha CH-11-014-037-002/274
(Mawlipadar 2) 		3311014000NRG24010520230111485 01/05/2023 LACHHANDAI 3311014WL008679 LACHHANDAI 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1446746193 Lachhandai Nag BANK OF BARODA(606985)
57 Darbha CH-11-014-037-002/275
(Mawlipadar 2) 		3311014000NRG24010520230111486 01/05/2023 Mehatarin 3311014WL008679 Mehatarin 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1446746186 MEHTARIN WOJAIDEV BANK OF BARODA(606985)
58 Darbha CH-11-014-037-002/276
(Mawlipadar 2) 		3311014000NRG24010520230111487 01/05/2023 mittu 3311014WL008679 mittu 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1446746196 Mittu Nag BANK OF BARODA(606985)
59 Darbha CH-11-014-037-002/278
(Mawlipadar 2) 		3311014000NRG24010520230111489 01/05/2023 BHARTH 3311014WL008679 BHARTH 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1446746177 Bharat BANK OF BARODA(606985)
60 Darbha CH-11-014-037-002/278
(Mawlipadar 2) 		3311014000NRG24010520230111488 01/05/2023 GANGA 3311014WL008679 GANGA 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1446746175 GANGA W/O BHARAT BANK OF BARODA(606985)
61 Darbha CH-11-014-037-002/280
(Mawlipadar 2) 		3311014000NRG24010520230111491 01/05/2023 HEMBATI 3311014WL008679 HEMBATI 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1446746180 HEMBATI W/O LAXMINATH BANK OF BARODA(606985)
62 Darbha CH-11-014-037-002/290
(Mawlipadar 2) 		3311014000NRG24010520230111494 01/05/2023 SUNITA 3311014WL008679 SUNITA 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1446746179 SUNITA W/O LACHINDHAR BANK OF BARODA(606985)
63 Darbha CH-11-014-037-002/294
(Mawlipadar 2) 		3311014000NRG24010520230111495 01/05/2023 DASMI 3311014WL008679 DASMI 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1446746183 DASMI WO DASMU BANK OF BARODA(606985)
64 Darbha CH-11-014-037-008/236
(Mawlipadar 2) 		3311014000NRG24010520230111496 01/05/2023 CHITA 3311014WL008679 CHITA 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1446746178 CHITA WO ARKHIT BANK OF BARODA(606985)
65 Darbha CH-11-014-037-008/238
(Mawlipadar 2) 		3311014000NRG24010520230111500 01/05/2023 Subati 3311014WL008679 Subati 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1446746194 Subati BANK OF BARODA(606985)
66 Darbha CH-11-014-037-008/238
(Mawlipadar 2) 		3311014000NRG24010520230111499 01/05/2023 sukri 3311014WL008679 sukri 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1446746185 SUBARI WO HARDASH BANK OF BARODA(606985)
67 Darbha CH-11-014-037-008/238
(Mawlipadar 2) 		3311014000NRG24010520230111501 01/05/2023 sunita 3311014WL008679 sunita 00045 BARB0TIRATH 663 663 Processed 11/05/2023 1446746192 Sunita BANK OF BARODA(606985)
68 Darbha CH-11-014-037-008/242
(Mawlipadar 2) 		3311014000NRG24010520230111503 01/05/2023 MAYRAM 3311014WL008679 MAYRAM 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1446746181 Mr. MAYA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 Darbha CH-11-014-037-008/243
(Mawlipadar 2) 		3311014000NRG24010520230111505 01/05/2023 nadagi 3311014WL008679 nadagi 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1446746195 Nadgi BANK OF BARODA(606985)
70 Darbha CH-11-014-037-008/243
(Mawlipadar 2) 		3311014000NRG24010520230111507 01/05/2023 santoshi 3311014WL008679 santoshi 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1446746188 SANTOSHI NAG DO PANDRU NAG BANK OF BARODA(606985)
71 Darbha CH-11-014-037-008/722
(Mawlipadar 2) 		3311014000NRG24010520230111509 01/05/2023 geeta nag 3311014WL008679 geeta nag 00045 BARB0TIRATH 442 442 Processed 11/05/2023 1446746190 GEETA WO SUKULDHAR BANK OF BARODA(606985)
SubTotal 11934 11934
72 Darbha CH-11-014-012-002/359
(CHHINDAGUR) 		3311014000NRG24010520230111513 01/05/2023 Shamoo Ram Nag 3311014WL008680 Shamoo Ram Nag 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1446746218 Mr. SHAMOO RAM NAG S/O GHENU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
73 Darbha CH-11-014-012-002/360
(CHHINDAGUR) 		3311014000NRG24010520230111514 01/05/2023 SHOBHA 3311014WL008680 SHOBHA 00093 CRGB0001108 1326 1326 Processed 12/05/2023 1446746205 Mr. SHOBHARAM NAG S/O CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
74 Darbha CH-11-014-012-002/365
(CHHINDAGUR) 		3311014000NRG24010520230111516 01/05/2023 BALSHING 3311014WL008680 BALSHING 00093 CRGB0001108 1326 1326 Processed 11/05/2023 1446746203 BHARTIYA KISHN S H G MUNDAGAD BANK OF BARODA(606985)
75 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014000NRG24010520230111581 01/05/2023 Fulo 3311014WL008685 Fulo 00093 CRGB0001108 663 663 Processed 12/05/2023 1446746215 Mrs. FOOLO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
76 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014000NRG24010520230111583 01/05/2023 Prembati 3311014WL008685 Prembati 00093 CRGB0001108 663 663 Processed 12/05/2023 1446746212 Master PREMBATI D/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
77 Darbha CH-11-014-024-003/144
(KELAUR-) 		3311014000NRG24010520230111567 01/05/2023 jhitaru 3311014WL008684 jhitaru 00093 CRGB0001108 442 442 Processed 12/05/2023 1446746214 Mr. JHITROO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
78 Darbha CH-11-014-024-003/165
(KELAUR-) 		3311014000NRG24010520230111590 01/05/2023 daymati 3311014WL008685 daymati 00093 CRGB0001108 663 663 Processed 12/05/2023 1446746216 Mrs. DAYMATI KASHYAP W/O KARTIK KASHYAP CHHATTISGARH GRAMIN BANK(607214)
79 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014000NRG24010520230111595 01/05/2023 phulsingh 3311014WL008685 phulsingh 00093 CRGB0001108 663 663 Processed 12/05/2023 1446746200 Mr. FULINGH/SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
80 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014000NRG24010520230111593 01/05/2023 sukram 3311014WL008685 sukram 00093 CRGB0001108 663 663 Processed 12/05/2023 1446746199 Mr. SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
81 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24010520230111601 01/05/2023 Padam 3311014WL008685 Padam 00093 CRGB0001108 663 663 Processed 12/05/2023 1446746210 Miss. PADAM SINGH S/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
82 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24010520230111602 01/05/2023 padmani 3311014WL008685 padmani 00093 CRGB0001108 663 663 Processed 12/05/2023 1446746211 Master PADMANI D/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
83 Darbha CH-11-014-024-003/30
(KELAUR-) 		3311014000NRG24010520230111613 01/05/2023 devli 3311014WL008685 devli 00093 CRGB0001108 663 663 Processed 12/05/2023 1446746213 Mrs. DEVLI NAG CHHATTISGARH GRAMIN BANK(607214)
84 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24010520230111401 01/05/2023 payko 3311014WL008672 payko 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1446746217 Mrs. PAYKE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
85 Darbha CH-11-014-045-003/263
(KATENAR-) 		3311014000NRG24010520230111377 01/05/2023 Bujri 3311014WL008668 Bujri 00093 CRGB0001108 1547 1547 Processed 12/05/2023 1446746202 Mrs. BUJRI W/O JAYRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
86 Darbha CH-11-014-012-002/360
(CHHINDAGUR) 		3311014000NRG24010520230111515 01/05/2023 Baliram 3311014WL008680 Baliram 00093 CRGB0001119 1326 1326 Processed 12/05/2023 1446746206 Mr. BALIRAM S/O CHAITU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
87 Darbha CH-11-014-002-001/44
(ALWA-) 		3311014000NRG24010520230111434 01/05/2023 Laxman 3311014WL008677 Laxman 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1446746204 Master LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
88 Darbha CH-11-014-024-003/288
(KELAUR-) 		3311014000NRG24010520230111609 01/05/2023 Padmani 3311014WL008685 Padmani 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1446746209 Miss. PADMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
89 Darbha CH-11-014-045-001/124
(KATENAR-) 		3311014000NRG24010520230111376 01/05/2023 ramo 3311014WL008668 ramo 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1446746201 Mrs. RAMBATI MAHADEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_010523APB_FTO_64234 Bank of Baroda BARB0DILMIL DILMILI 4641
2 Darbha CH3311014_010523APB_FTO_64234 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 30277
3 Darbha CH3311014_010523APB_FTO_64234 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 11934
4 Darbha CH3311014_010523APB_FTO_64234 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 12818
5 Darbha CH3311014_010523APB_FTO_64234 CHHATISGARH GRAMIN BANK CRGB0001119 NANGOOR 1326
6 Darbha CH3311014_010523APB_FTO_64234 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
7 Darbha CH3311014_010523APB_FTO_64234 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 2210

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