Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:52:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_090523APB_FTO_81985
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-11-014-002-001/307
(ALWA-) 		3311014000NRG24090520230155516 09/05/2023 Chaiti 3311014WL011922 Chaiti 00045 BARB0DILMIL 221 221 Processed 13/05/2023 1540924531 CHAITI POYAMI WO MASO POYAMI BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/310
(ALWA-) 		3311014000NRG24090520230155517 09/05/2023 Paro 3311014WL011922 Paro 00045 BARB0DILMIL 221 221 Processed 13/05/2023 1540924533 PARO PARO BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/3312
(ALWA-) 		3311014000NRG24090520230155518 09/05/2023 Sambathi 3311014WL011922 Sambathi 00045 BARB0DILMIL 221 221 Processed 13/05/2023 1540924530 SAMBATI WO SUKRU BANK OF BARODA(606985)
4 Darbha CH-11-014-002-001/3313
(ALWA-) 		3311014000NRG24090520230155519 09/05/2023 jhunki kashyap 3311014WL011922 jhunki kashyap 00045 BARB0DILMIL 221 221 Processed 13/05/2023 1540924532 JHUNKI KASHYAP WO BUDHRAM KASHYAP BANK OF BARODA(606985)
5 Darbha CH-11-014-002-001/36
(ALWA-) 		3311014000NRG24090520230155521 09/05/2023 kume 3311014WL011922 kume 00045 BARB0DILMIL 221 221 Processed 13/05/2023 1540924535 KUME MANDAVI BANK OF BARODA(606985)
6 Darbha CH-11-014-003-003/223
(BADEKADMA-) 		3311014000NRG24090520230157093 09/05/2023 anjali 3311014WL011962 anjali 00045 BARB0DILMIL 442 442 Processed 13/05/2023 1540924528 ANJALI WO RAMCHANDRA BANK OF BARODA(606985)
7 Darbha CH-11-014-018-001/219
(Dilmili 2) 		3311014000NRG24090520230156577 09/05/2023 LAKSHMANI 3311014WL011930 LAKSHMANI 00045 BARB0DILMIL 1105 1105 Processed 13/05/2023 1540924529 Mrs. LM KASHYAP W/O DURJAN SINGH KASHYA CHHATTISGARH GRAMIN BANK(607214)
8 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG24090520230156578 09/05/2023 Dulgo 3311014WL011930 Dulgo 00045 BARB0DILMIL 1105 1105 Processed 13/05/2023 1540924536 MR DULGO KASHYAP STATE BANK OF INDIA(508548)
9 Darbha CH-11-014-018-001/313
(DILMILI) 		3311014000NRG24090520230156582 09/05/2023 Anjali 3311014WL011930 Anjali 00045 BARB0DILMIL 1105 1105 Processed 13/05/2023 1540924534 ANJANI DO SAYBO BANK OF BARODA(606985)
SubTotal 4862 4862
10 Darbha CH-11-014-008-005/136
(Chandragiri 2) 		3311014000NRG24090520230157038 09/05/2023 PANDU 3311014WL011960 PANDU 00045 BARB0DORBHA 663 663 Processed 13/05/2023 1540924482 Pandu Ram Markam BANK OF BARODA(606985)
11 Darbha CH-11-014-008-005/136
(Chandragiri 2) 		3311014000NRG24090520230157036 09/05/2023 PANDU 3311014WL011960 PANDU 00045 BARB0DORBHA 663 663 Processed 13/05/2023 1540924483 Pandu Ram Markam BANK OF BARODA(606985)
12 Darbha CH-11-014-008-005/136
(Chandragiri 2) 		3311014000NRG24090520230157037 09/05/2023 Rama Markami 3311014WL011960 Rama Markami 00045 BARB0DORBHA 663 663 Processed 13/05/2023 1540924480 RAMA MARKAM BANK OF BARODA(606985)
13 Darbha CH-11-014-008-005/136
(Chandragiri 2) 		3311014000NRG24090520230157039 09/05/2023 Rama Markami 3311014WL011960 Rama Markami 00045 BARB0DORBHA 663 663 Processed 13/05/2023 1540924481 RAMA MARKAM BANK OF BARODA(606985)
14 Darbha CH-11-014-008-005/65
(Chandragiri 2) 		3311014000NRG24090520230157047 09/05/2023 Sukadi 3311014WL011960 Sukadi 00045 BARB0DORBHA 663 663 Processed 13/05/2023 1540924487 SUKDHI KASHYAP WO LAKHMOORAM BANK OF BARODA(606985)
15 Darbha CH-11-014-008-005/65
(Chandragiri 2) 		3311014000NRG24090520230157046 09/05/2023 Sukadi 3311014WL011960 Sukadi 00045 BARB0DORBHA 663 663 Processed 13/05/2023 1540924486 SUKDHI KASHYAP WO LAKHMOORAM BANK OF BARODA(606985)
16 Darbha CH-11-014-010-002/887-A
(Chhindawada 3) 		3311014000NRG24090520230156989 09/05/2023 SOMI 3311014WL011958 SOMI 00045 BARB0DORBHA 1326 1326 Processed 13/05/2023 1540924471 SOMI NAG BANK OF BARODA(606985)
17 Darbha CH-11-014-024-003/140
(KELAUR-) 		3311014000NRG24090520230157051 09/05/2023 maheshwar 3311014WL011960 maheshwar 00045 BARB0DORBHA 663 663 Processed 13/05/2023 1540924503 Maheswar Kashyap BANK OF BARODA(606985)
18 Darbha CH-11-014-024-003/140
(KELAUR-) 		3311014000NRG24090520230157049 09/05/2023 maheshwar 3311014WL011960 maheshwar 00045 BARB0DORBHA 663 663 Processed 13/05/2023 1540924502 Maheswar Kashyap BANK OF BARODA(606985)
19 Darbha CH-11-014-038-002/11
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156911 09/05/2023 Sita ram 3311014WL011954 Sita ram 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540924470 SITARAM SO SUKALU BANK OF BARODA(606985)
20 Darbha CH-11-014-038-002/141
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156824 09/05/2023 Lakhma Vett 3311014WL011948 Lakhma Vett 00045 BARB0DORBHA 1326 1326 Processed 13/05/2023 1540924494 Lakhma Vett BANK OF BARODA(606985)
21 Darbha CH-11-014-038-002/144
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156825 09/05/2023 Sanko 3311014WL011948 Sanko 00045 BARB0DORBHA 1326 1326 Processed 13/05/2023 1540924484 Sanko BANK OF BARODA(606985)
22 Darbha CH-11-014-038-002/17
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156826 09/05/2023 komati 3311014WL011948 komati 00045 BARB0DORBHA 1326 1326 Processed 13/05/2023 1540924499 Mr. KOMTI/KONDA . CHHATTISGARH GRAMIN BANK(607214)
23 Darbha CH-11-014-038-002/179
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156827 09/05/2023 VIJO VATTI 3311014WL011948 VIJO VATTI 00045 BARB0DORBHA 1326 1326 Processed 13/05/2023 1540924488 Vijo Vetti BANK OF BARODA(606985)
24 Darbha CH-11-014-038-002/18-A
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156828 09/05/2023 BULLU 3311014WL011948 BULLU 00045 BARB0DORBHA 1326 1326 Processed 13/05/2023 1540924498 Butlu Kavasi BANK OF BARODA(606985)
25 Darbha CH-11-014-038-002/197-A
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156913 09/05/2023 Hungi Kavasi 3311014WL011954 Hungi Kavasi 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540924473 HUNGI KAVASI BANK OF BARODA(606985)
26 Darbha CH-11-014-038-002/201
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156914 09/05/2023 Buski Kavasi 3311014WL011954 Buski Kavasi 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540924491 Mrs. BUSKI W/O KOYA CHHATTISGARH GRAMIN BANK(607214)
27 Darbha CH-11-014-038-002/203
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156915 09/05/2023 Aasman 3311014WL011954 Aasman 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540924500 Asman Yadav FINO PAYMENTS BANK LTD(608001)
28 Darbha CH-11-014-038-002/215
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156916 09/05/2023 Muye Bai Kawasi 3311014WL011954 Muye Bai Kawasi 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540924472 Muye Bai Kavasi BANK OF BARODA(606985)
29 Darbha CH-11-014-038-002/217
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156917 09/05/2023 Dashmati Yadav 3311014WL011954 Dashmati Yadav 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540924490 Dashmati Yadav BANK OF BARODA(606985)
30 Darbha CH-11-014-038-002/230
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156918 09/05/2023 HIDME 3311014WL011954 HIDME 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540924497 Hidme Poyami BANK OF BARODA(606985)
31 Darbha CH-11-014-038-002/230
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156919 09/05/2023 Rama vetti 3311014WL011954 Rama vetti 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540924495 Rama Vetti BANK OF BARODA(606985)
32 Darbha CH-11-014-038-002/234
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156920 09/05/2023 Somadu 3311014WL011954 Somadu 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540924501 Somadu BANK OF BARODA(606985)
33 Darbha CH-11-014-038-002/25
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156829 09/05/2023 Sangu ram Yadav 3311014WL011948 Sangu ram Yadav 00045 BARB0DORBHA 1326 1326 Processed 13/05/2023 1540924504 SANGU RAM YADAV BANK OF BARODA(606985)
34 Darbha CH-11-014-038-002/30
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156830 09/05/2023 Budhri Kavasi 3311014WL011948 Budhri Kavasi 00045 BARB0DORBHA 1326 1326 Processed 13/05/2023 1540924505 Budhri Kavasi BANK OF BARODA(606985)
35 Darbha CH-11-014-038-002/31
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156831 09/05/2023 Somari Kovasi 3311014WL011948 Somari Kovasi 00045 BARB0DORBHA 1326 1326 Processed 13/05/2023 1540924506 Somari Kovasi BANK OF BARODA(606985)
36 Darbha CH-11-014-038-002/43
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156832 09/05/2023 Fagnu Kavasi 3311014WL011948 Fagnu Kavasi 00045 BARB0DORBHA 1326 1326 Processed 13/05/2023 1540924485 Fagnu Kavasi BANK OF BARODA(606985)
37 Darbha CH-11-014-038-002/44
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156833 09/05/2023 Maso Kavasi 3311014WL011948 Maso Kavasi 00045 BARB0DORBHA 1326 1326 Processed 13/05/2023 1540924493 Maso Kavasi BANK OF BARODA(606985)
38 Darbha CH-11-014-038-002/50
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156834 09/05/2023 Koya Kavasi 3311014WL011948 Koya Kavasi 00045 BARB0DORBHA 1326 1326 Processed 13/05/2023 1540924492 Koya Kavasi BANK OF BARODA(606985)
39 Darbha CH-11-014-038-002/60
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156835 09/05/2023 Lachman 3311014WL011948 Lachman 00045 BARB0DORBHA 1326 1326 Processed 13/05/2023 1540924496 Lachman Vetti BANK OF BARODA(606985)
40 Darbha CH-11-014-047-001/18-A
(Darbha) 		3311014000NRG24090520230156527 09/05/2023 Sitaram 3311014WL011926 Sitaram 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540924477 Sitaram Yadav BANK OF BARODA(606985)
41 Darbha CH-11-014-047-001/26-A
(Darbha) 		3311014000NRG24090520230156528 09/05/2023 Deelip 3311014WL011926 Deelip 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540924507 Dilip Yadav BANK OF BARODA(606985)
42 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24090520230156716 09/05/2023 rambati 3311014WL011943 rambati 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540924469 RAMBATI BAGHEL W/O RAMDHAR BAG BANK OF BARODA(606985)
43 Darbha CH-11-014-059-001/377
(Kakalgur) 		3311014000NRG24090520230156694 09/05/2023 rajedra 3311014WL011938 rajedra 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540924474 Rajendra BANK OF BARODA(606985)
44 Darbha CH-11-014-059-001/83
(Kakalgur) 		3311014000NRG24090520230156640 09/05/2023 Saradu 3311014WL011932 Saradu 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540924475 Saradu Ram BANK OF BARODA(606985)
45 Darbha CH-11-014-059-001/83
(Kakalgur) 		3311014000NRG24090520230156641 09/05/2023 Somari 3311014WL011932 Somari 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540924476 Somari BANK OF BARODA(606985)
46 Darbha CH-11-014-059-001/85
(Kakalgur) 		3311014000NRG24090520230156692 09/05/2023 Fagni Baghel 3311014WL011937 Fagni Baghel 00045 BARB0DORBHA 1547 1547 Processed 13/05/2023 1540924489 Fagni Baghel BANK OF BARODA(606985)
SubTotal 47294 47294
47 Darbha CH-11-014-008-005/36
(Chandragiri 2) 		3311014000NRG24090520230157043 09/05/2023 Budari 3311014WL011960 Budari 00045 BARB0TIRATH 663 663 Processed 13/05/2023 1540924479 Budri Bai Markam BANK OF BARODA(606985)
48 Darbha CH-11-014-008-005/36
(Chandragiri 2) 		3311014000NRG24090520230157045 09/05/2023 Budari 3311014WL011960 Budari 00045 BARB0TIRATH 663 663 Processed 13/05/2023 1540924478 Budri Bai Markam BANK OF BARODA(606985)
49 Darbha CH-11-014-050-001/324
(KAKNAR-) 		3311014000NRG24090520230156854 09/05/2023 Sonamani 3311014WL011950 Sonamani 00045 BARB0TIRATH 663 663 Processed 13/05/2023 1540924510 SONAMANI BANK OF BARODA(606985)
50 Darbha CH-11-014-050-001/329
(KAKNAR-) 		3311014000NRG24090520230156856 09/05/2023 Siyaram Nag 3311014WL011950 Siyaram Nag 00045 BARB0TIRATH 663 663 Processed 13/05/2023 1540924508 SIYA RAM NAG S/O SOMNATH NAG BANK OF BARODA(606985)
51 Darbha CH-11-014-050-001/329
(KAKNAR-) 		3311014000NRG24090520230156857 09/05/2023 Sulochana 3311014WL011950 Sulochana 00045 BARB0TIRATH 663 663 Processed 13/05/2023 1540924511 Sulochana Nag BANK OF BARODA(606985)
52 Darbha CH-11-014-050-001/3539
(KAKNAR-) 		3311014000NRG24090520230156867 09/05/2023 Prakash 3311014WL011950 Prakash 00045 BARB0TIRATH 663 663 Processed 13/05/2023 1540924513 MASTER PRAKASH KASHYAP STATE BANK OF INDIA(508548)
53 Darbha CH-11-014-050-001/72
(KAKNAR-) 		3311014000NRG24090520230156877 09/05/2023 Ichhavati Baghel 3311014WL011950 Ichhavati Baghel 00045 BARB0TIRATH 663 663 Processed 13/05/2023 1540924509 ICHCHHA BANK OF BARODA(606985)
54 Darbha CH-11-014-050-001/86
(KAKNAR-) 		3311014000NRG24090520230156879 09/05/2023 INDAR SINGH KASHYAP 3311014WL011950 INDAR SINGH KASHYAP 00045 BARB0TIRATH 663 663 Processed 13/05/2023 1540924512 INDAR SINGH KASHYAP BANK OF BARODA(606985)
SubTotal 5304 5304
55 Darbha CH-11-014-050-001/244
(KAKNAR-) 		3311014000NRG24090520230156852 09/05/2023 SUKHAMATI 3311014WL011950 SUKHAMATI 00048 BKID0009042 663 663 Processed 13/05/2023 1540924559 SUKHMATI W/O DASRU BANK OF INDIA(508505)
SubTotal 663 663
56 Darbha CH-11-014-002-001/41
(ALWA-) 		3311014000NRG24090520230155523 09/05/2023 Lakhmi 3311014WL011922 Lakhmi 00093 CRGB0001108 442 442 Processed 13/05/2023 1540924550 Mrs. LAKHMI . CHHATTISGARH GRAMIN BANK(607214)
57 Darbha CH-11-014-008-005/220
(Chandragiri 2) 		3311014000NRG24090520230157041 09/05/2023 MANAKU 3311014WL011960 MANAKU 00093 CRGB0001108 663 663 Processed 13/05/2023 1540924541 Mr. MANKU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
58 Darbha CH-11-014-008-005/220
(Chandragiri 2) 		3311014000NRG24090520230157040 09/05/2023 MANAKU 3311014WL011960 MANAKU 00093 CRGB0001108 663 663 Processed 13/05/2023 1540924540 Mr. MANKU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 Darbha CH-11-014-008-005/36
(Chandragiri 2) 		3311014000NRG24090520230157042 09/05/2023 Lakhmu 3311014WL011960 Lakhmu 00093 CRGB0001108 663 663 Processed 13/05/2023 1540924556 Mr. LAKHMU RAM MARKAM S/O AYTU RAM MARK CHHATTISGARH GRAMIN BANK(607214)
60 Darbha CH-11-014-008-005/36
(Chandragiri 2) 		3311014000NRG24090520230157044 09/05/2023 Lakhmu 3311014WL011960 Lakhmu 00093 CRGB0001108 663 663 Processed 13/05/2023 1540924555 Mr. LAKHMU RAM MARKAM S/O AYTU RAM MARK CHHATTISGARH GRAMIN BANK(607214)
61 Darbha CH-11-014-010-002/629
(Chhindawada 3) 		3311014000NRG24090520230156988 09/05/2023 LAKHMU RAM BAGHEL 3311014WL011958 LAKHMU RAM BAGHEL 00093 CRGB0001108 1326 1326 Processed 13/05/2023 1540924558 LAKHMU RAM SO SOMARU BANK OF BARODA(606985)
62 Darbha CH-11-014-038-002/101
(NEELEGONDI BODENAR) 		3311014000NRG24090520230156823 09/05/2023 motali 3311014WL011948 motali 00093 CRGB0001108 1326 1326 Processed 13/05/2023 1540924542 Motli Mandavi BANK OF BARODA(606985)
63 Darbha CH-11-014-050-001/323
(KAKNAR-) 		3311014000NRG24090520230156853 09/05/2023 Gajabati Baghal 3311014WL011950 Gajabati Baghal 00093 CRGB0001108 663 663 Processed 13/05/2023 1540924543 GAJBATI BAGHEL W/O DALSAY BAGHEL PUNJAB NATIONAL BANK(508568)
64 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24090520230156717 09/05/2023 Santosh 3311014WL011943 Santosh 00093 CRGB0001108 1547 1547 Processed 13/05/2023 1540924557 Mr. santosh baghel CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
65 Darbha CH-11-014-002-001/122-A
(ALWA-) 		3311014000NRG24090520230155513 09/05/2023 Jagri 3311014WL011922 Jagri 00093 CRGB0001123 221 221 Processed 13/05/2023 1540924547 Mrs. JOGARA . CHHATTISGARH GRAMIN BANK(607214)
66 Darbha CH-11-014-002-001/266
(ALWA-) 		3311014000NRG24090520230155514 09/05/2023 gadde 3311014WL011922 gadde 00093 CRGB0001123 221 221 Processed 13/05/2023 1540924549 GADELA POYAMI WO BOTI POYAMI UNION BANK OF INDIA(508500)
67 Darbha CH-11-014-002-001/307
(ALWA-) 		3311014000NRG24090520230155515 09/05/2023 Maso 3311014WL011922 Maso 00093 CRGB0001123 221 221 Processed 13/05/2023 1540924551 Mr. MASO POYAMI POYAMI CHHATTISGARH GRAMIN BANK(607214)
68 Darbha CH-11-014-002-001/36
(ALWA-) 		3311014000NRG24090520230155520 09/05/2023 KAMLI 3311014WL011922 KAMLI 00093 CRGB0001123 221 221 Processed 13/05/2023 1540924552 KAMLI VEKO WO BOTI VEKO BANK OF BARODA(606985)
69 Darbha CH-11-014-002-001/40
(ALWA-) 		3311014000NRG24090520230155522 09/05/2023 sukdi 3311014WL011922 sukdi 00093 CRGB0001123 221 221 Processed 13/05/2023 1540924554 Mrs. SUKDI MANDAVI W/O SHRI SOMARU MAND CHHATTISGARH GRAMIN BANK(607214)
70 Darbha CH-11-014-003-003/222
(BADEKADMA-) 		3311014000NRG24090520230157092 09/05/2023 RAMCHANDAR 3311014WL011962 RAMCHANDAR 00093 CRGB0001123 442 442 Processed 13/05/2023 1540924553 Mrs. SUKUL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
71 Darbha CH-11-014-018-001/281
(Dilmili 2) 		3311014000NRG24090520230156580 09/05/2023 Sukdi 3311014WL011930 Sukdi 00093 CRGB0001123 1105 1105 Processed 13/05/2023 1540924544 SUKDI WO SONU BANK OF BARODA(606985)
72 Darbha CH-11-014-018-001/313
(DILMILI) 		3311014000NRG24090520230156581 09/05/2023 Saybo 3311014WL011930 Saybo 00093 CRGB0001123 1105 1105 Processed 13/05/2023 1540924548 SAYBO MANDAVI BANK OF BARODA(606985)
73 Darbha CH-11-014-018-001/591
(DILMILI) 		3311014000NRG24090520230156584 09/05/2023 Payeko 3311014WL011930 Payeko 00093 CRGB0001123 1105 1105 Processed 13/05/2023 1540924546 PAYKE KASHYAP WOPAKLOO BANK OF BARODA(606985)
SubTotal 4862 4862
74 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG24090520230156579 09/05/2023 Budhri 3311014WL011930 Budhri 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1540924545 Mrs. BUDHARI KASHYAP W/O DULGO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
75 Darbha CH-11-014-050-001/3524
(KAKNAR-) 		3311014000NRG24090520230156864 09/05/2023 basanti 3311014WL011950 basanti 00176 IDIB000J513 663 663 Processed 13/05/2023 1540924520 Basanti Baghel BANK OF BARODA(606985)
SubTotal 663 663
76 Darbha CH-11-014-050-001/3523
(KAKNAR-) 		3311014000NRG24090520230156863 09/05/2023 Bandev 3311014WL011950 Bandev 00176 IDIB000J553 663 663 Processed 13/05/2023 1540924537 BANDEV BAGHEL S/O LACHINDHER PUNJAB NATIONAL BANK(508568)
77 Darbha CH-11-014-050-001/3523
(KAKNAR-) 		3311014000NRG24090520230156862 09/05/2023 pratima 3311014WL011950 pratima 00176 IDIB000J553 663 663 Processed 13/05/2023 1540924524 Prtima Baghel BANK OF BARODA(606985)
78 Darbha CH-11-014-050-001/3528
(KAKNAR-) 		3311014000NRG24090520230156866 09/05/2023 beena 3311014WL011950 beena 00176 IDIB000J553 663 663 Processed 13/05/2023 1540924525 Mrs. Beena Kashyap INDIAN BANK(607105)
79 Darbha CH-11-014-050-001/3543
(KAKNAR-) 		3311014000NRG24090520230156869 09/05/2023 Pramila Kashyap 3311014WL011950 Pramila Kashyap 00176 IDIB000J553 663 663 Processed 13/05/2023 1540924527 PRAMILA BAGHEL DO CHAMRU BAGHEL BANK OF BARODA(606985)
80 Darbha CH-11-014-050-001/3554
(KAKNAR-) 		3311014000NRG24090520230156872 09/05/2023 Vimala Nag 3311014WL011950 Vimala Nag 00176 IDIB000J553 663 663 Processed 13/05/2023 1540924523 Mrs. VIMALA NAG INDIAN BANK(607105)
81 Darbha CH-11-014-050-001/59
(KAKNAR-) 		3311014000NRG24090520230156874 09/05/2023 MIRI 3311014WL011950 MIRI 00176 IDIB000J553 663 663 Processed 13/05/2023 1540924526 Mr. MEERI RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
82 Darbha CH-11-014-050-001/59
(KAKNAR-) 		3311014000NRG24090520230156875 09/05/2023 SAMVATI 3311014WL011950 SAMVATI 00176 IDIB000J553 663 663 Processed 13/05/2023 1540924521 Mrs. SAMLBATI KASHYAP INDIAN BANK(607105)
83 Darbha CH-11-014-050-001/6
(KAKNAR-) 		3311014000NRG24090520230156876 09/05/2023 Sonmati 3311014WL011950 Sonmati 00176 IDIB000J553 663 663 Processed 13/05/2023 1540924522 Sonmati Kashyap BANK OF BARODA(606985)
84 Darbha CH-11-014-050-001/76
(KAKNAR-) 		3311014000NRG24090520230156878 09/05/2023 jagannath 3311014WL011950 jagannath 00176 IDIB000J553 663 663 Processed 13/05/2023 1540924538 Mr. JAGNATH MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5967 5967
85 Darbha CH-11-014-050-001/324
(KAKNAR-) 		3311014000NRG24090520230156855 09/05/2023 Sitaram Nag 3311014WL011950 Sitaram Nag 00354 PUNB0187510 663 663 Processed 13/05/2023 1540924560 SITARAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
86 Darbha CH-11-014-050-001/3518
(KAKNAR-) 		3311014000NRG24090520230156861 09/05/2023 SOMARI 3311014WL011950 SOMARI 00354 PUNB0761100 663 663 Processed 13/05/2023 1540924539 SOMARI W/O BAISAKHU PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
87 Darbha CH-11-014-050-001/3517
(KAKNAR-) 		3311014000NRG24090520230156860 09/05/2023 SAMBATI KASHYAP 3311014WL011950 SAMBATI KASHYAP 00415 SBIN0005516 663 663 Processed 13/05/2023 1540924514 MRS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
88 Darbha CH-11-014-050-001/3517
(KAKNAR-) 		3311014000NRG24090520230156859 09/05/2023 shobharam 3311014WL011950 shobharam 00415 SBIN0005516 663 663 Processed 13/05/2023 1540924515 MR SHOBHA KASHYAP STATE BANK OF INDIA(508548)
89 Darbha CH-11-014-050-001/3525
(KAKNAR-) 		3311014000NRG24090520230156865 09/05/2023 Deepika baghel 3311014WL011950 Deepika baghel 00415 SBIN0005516 663 663 Processed 13/05/2023 1540924516 MRS DEEPIKA BAGHEL STATE BANK OF INDIA(508548)
90 Darbha CH-11-014-050-001/3554
(KAKNAR-) 		3311014000NRG24090520230156871 09/05/2023 Chuman Nag 3311014WL011950 Chuman Nag 00415 SBIN0005516 663 663 Processed 13/05/2023 1540924517 MR CHUMAN NAG STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 Darbha CH-11-014-010-002/887-A
(Chhindawada 3) 		3311014000NRG24090520230156990 09/05/2023 puran 3311014WL011958 puran 00415 SBIN0005862 1326 1326 Processed 13/05/2023 1540924518 MR PURAN NAG STATE BANK OF INDIA(508548)
92 Darbha CH-11-014-050-001/329
(KAKNAR-) 		3311014000NRG24090520230156858 09/05/2023 Jaypal Nag 3311014WL011950 Jaypal Nag 00415 SBIN0005862 663 663 Processed 13/05/2023 1540924519 MR JASPAL NAG STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_090523APB_FTO_81985 Bank of Baroda BARB0DILMIL DILMILI 4862
2 Darbha CH3311014_090523APB_FTO_81985 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 47294
3 Darbha CH3311014_090523APB_FTO_81985 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 5304
4 Darbha CH3311014_090523APB_FTO_81985 Bank of India BKID0009042 JAGDALPUR 663
5 Darbha CH3311014_090523APB_FTO_81985 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 7956
6 Darbha CH3311014_090523APB_FTO_81985 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4862
7 Darbha CH3311014_090523APB_FTO_81985 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1105
8 Darbha CH3311014_090523APB_FTO_81985 Indian Bank IDIB000J513 Jagdalpur 663
9 Darbha CH3311014_090523APB_FTO_81985 Indian Bank IDIB000J553 Jamawada 5967
10 Darbha CH3311014_090523APB_FTO_81985 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 663
11 Darbha CH3311014_090523APB_FTO_81985 Punjab National Bank PUNB0761100 Dimrapal 663
12 Darbha CH3311014_090523APB_FTO_81985 State Bank of India SBIN0005516 TOKAPAL 2652
13 Darbha CH3311014_090523APB_FTO_81985 State Bank of India SBIN0005862 ADB,JAGDALPUR 1989

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