Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:45:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_180523APB_FTO_103218
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) 		3311014000NRG24180520230208012 18/05/2023 Babita 3311014WL016015 Babita 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856387465 BAVITA WO RATNU BANK OF BARODA(606985)
2 Darbha CH-11-014-017-001/690
(CHITAPUR) 		3311014000NRG24180520230207702 18/05/2023 Satish 3311014WL015982 Satish 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856387461 SATISH KASHYAP SO CHAITURAM BANK OF BARODA(606985)
3 Darbha CH-11-014-018-001/10
(DILMILI) 		3311014000NRG24180520230205694 18/05/2023 Gunji 3311014WL015812 Gunji 00045 BARB0DILMIL 1326 1326 Processed 25/05/2023 1856387494 GUNJI KASHYAP WO BHAGIRATHI KASHYAP BANK OF BARODA(606985)
4 Darbha CH-11-014-018-001/10
(DILMILI) 		3311014000NRG24180520230205695 18/05/2023 Jaimani 3311014WL015812 Jaimani 00045 BARB0DILMIL 1326 1326 Processed 25/05/2023 1856387464 JAYMANI KASHYAP WO BANTU KASHYAP BANK OF BARODA(606985)
5 Darbha CH-11-014-018-001/184
(DILMILI) 		3311014000NRG24180520230205698 18/05/2023 chingdu 3311014WL015812 chingdu 00045 BARB0DILMIL 1326 1326 Processed 25/05/2023 1856387462 CHINGDU NAG SO SOMDEV NAG BANK OF BARODA(606985)
6 Darbha CH-11-014-018-001/184
(DILMILI) 		3311014000NRG24180520230205697 18/05/2023 lakheswari 3311014WL015812 lakheswari 00045 BARB0DILMIL 1326 1326 Processed 25/05/2023 1856387468 LAKHESWARI NAG WO CHINGDU NAG BANK OF BARODA(606985)
7 Darbha CH-11-014-018-001/19
(DILMILI) 		3311014000NRG24180520230205692 18/05/2023 SARADU 3311014WL015811 SARADU 00045 BARB0DILMIL 663 663 Processed 25/05/2023 1856387490 Mr. SARADHOO MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Darbha CH-11-014-018-001/211
(Dilmili 2) 		3311014000NRG24180520230205723 18/05/2023 Maniram 3311014WL015814 Maniram 00045 BARB0DILMIL 884 884 Processed 25/05/2023 1856387466 MANIRAM SO MODUARAM BANK OF BARODA(606985)
9 Darbha CH-11-014-018-001/216
(Dilmili 2) 		3311014000NRG24180520230205747 18/05/2023 Samo Sodi 3311014WL015818 Samo Sodi 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856387476 SAMO SODI BANK OF BARODA(606985)
10 Darbha CH-11-014-018-001/219
(Dilmili 2) 		3311014000NRG24180520230205757 18/05/2023 LAKSHMANI 3311014WL015819 LAKSHMANI 00045 BARB0DILMIL 1326 1326 Processed 25/05/2023 1856387463 Mrs. LM KASHYAP W/O DURJAN SINGH KASHYA CHHATTISGARH GRAMIN BANK(607214)
11 Darbha CH-11-014-018-001/220
(DILMILI) 		3311014000NRG24180520230205725 18/05/2023 Dasrath 3311014WL015814 Dasrath 00045 BARB0DILMIL 884 884 Processed 25/05/2023 1856387471 DASHRATH KASHYAP BANK OF BARODA(606985)
12 Darbha CH-11-014-018-001/227
(Dilmili 2) 		3311014000NRG24180520230205748 18/05/2023 Sanjay 3311014WL015818 Sanjay 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856387474 SANJAY KUMAR KASHYAP BANK OF BARODA(606985)
13 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG24180520230205758 18/05/2023 Dulgo 3311014WL015819 Dulgo 00045 BARB0DILMIL 1326 1326 Processed 25/05/2023 1856387489 MR DULGO KASHYAP STATE BANK OF INDIA(508548)
14 Darbha CH-11-014-018-001/249
(DILMILI) 		3311014000NRG24180520230205684 18/05/2023 Kumar Podyami 3311014WL015808 Kumar Podyami 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856387475 MR KUMAR PODYAMI STATE BANK OF INDIA(508548)
15 Darbha CH-11-014-018-001/313
(DILMILI) 		3311014000NRG24180520230205760 18/05/2023 Anjali 3311014WL015819 Anjali 00045 BARB0DILMIL 1326 1326 Processed 25/05/2023 1856387469 ANJANI DO SAYBO BANK OF BARODA(606985)
16 Darbha CH-11-014-018-001/378
(Dilmili 2) 		3311014000NRG24180520230205749 18/05/2023 Baliram 3311014WL015818 Baliram 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856387491 MR BALI RAM BAGHEL STATE BANK OF INDIA(508548)
17 Darbha CH-11-014-018-001/388-A
(DILMILI) 		3311014000NRG24180520230205751 18/05/2023 SANKAR 3311014WL015818 SANKAR 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856387533 SHANKAR BAGHEL SO CHAMRU BAGHEL BANK OF BARODA(606985)
18 Darbha CH-11-014-062-001/3394
(Dilmili 2) 		3311014000NRG24180520230205752 18/05/2023 Shanti baghel 3311014WL015818 Shanti baghel 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856387473 Mrs. SANTI BAGHEL S/O BALI RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Darbha CH-11-014-062-001/5
(Dilmili 2) 		3311014000NRG24180520230205753 18/05/2023 santu 3311014WL015818 santu 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856387493 Mr. SANTU RAM S/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
20 Darbha CH-11-014-062-001/5
(Dilmili 2) 		3311014000NRG24180520230205754 18/05/2023 SUBARAN BAGHEL 3311014WL015818 SUBARAN BAGHEL 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856387492 SUBARAN BAGHEL WO SANTU BAGHEL BANK OF BARODA(606985)
21 Darbha CH-11-014-062-001/6
(Dilmili 2) 		3311014000NRG24180520230205728 18/05/2023 Aayte 3311014WL015816 Aayte 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856387467 AYTE DO JAGRA PODIYAMI BANK OF BARODA(606985)
22 Darbha CH-11-014-062-001/712
(Dilmili 2) 		3311014000NRG24180520230205755 18/05/2023 Jalnu ram bagel 3311014WL015818 Jalnu ram bagel 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856387472 MR JALNU RAM BAGHEL STATE BANK OF INDIA(508548)
23 Darbha CH-11-014-062-001/713
(Dilmili 2) 		3311014000NRG24180520230205756 18/05/2023 Sukal Baghel 3311014WL015818 Sukal Baghel 00045 BARB0DILMIL 1547 1547 Processed 25/05/2023 1856387477 MRS SUKAL BAGHEL STATE BANK OF INDIA(508548)
SubTotal 31824 31824
24 Darbha CH-11-014-017-001/222
(Chitapur 2) 		3311014000NRG24180520230207764 18/05/2023 Lalita 3311014WL016004 Lalita 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856387537 Lalita BANK OF BARODA(606985)
25 Darbha CH-11-014-017-001/576
(CHITAPUR) 		3311014000NRG24180520230207713 18/05/2023 Jaydev Kashyap 3311014WL015987 Jaydev Kashyap 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856387514 JAYDEV KASHYAP S/O MAHADEV KASHYAP UNION BANK OF INDIA(508500)
26 Darbha CH-11-014-042-002/286
(PAKHNAR-1) 		3311014000NRG24180520230205673 18/05/2023 Ratna 3311014WL015807 Ratna 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856387522 Ratana Thakur BANK OF BARODA(606985)
27 Darbha CH-11-014-042-002/288
(PAKHNAR-1) 		3311014000NRG24180520230205675 18/05/2023 Susila 3311014WL015807 Susila 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856387538 SUSILA THAKUR RUPDHAR THAKUR BANK OF BARODA(606985)
28 Darbha CH-11-014-042-002/310
(PAKHNAR-1) 		3311014000NRG24180520230205676 18/05/2023 sona 3311014WL015807 sona 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856387525 SOMA SO HUNGA BANK OF BARODA(606985)
29 Darbha CH-11-014-042-002/434
(PAKHNAR-1) 		3311014000NRG24180520230205677 18/05/2023 BHANO 3311014WL015807 BHANO 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856387524 BHANO BANK OF BARODA(606985)
30 Darbha CH-11-014-042-002/566
(PAKHNAR-1) 		3311014000NRG24180520230205679 18/05/2023 Sonadhar 3311014WL015807 Sonadhar 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856387523 SONADHAR BANK OF BARODA(606985)
31 Darbha CH-11-014-042-002/645
(PAKHNAR-1) 		3311014000NRG24180520230205680 18/05/2023 LAXMAN 3311014WL015807 LAXMAN 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856387520 Laxman Yadav BANK OF BARODA(606985)
32 Darbha CH-11-014-042-002/646
(PAKHNAR-1) 		3311014000NRG24180520230205682 18/05/2023 Cheri 3311014WL015807 Cheri 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856387521 Chori Mandavi BANK OF BARODA(606985)
33 Darbha CH-11-014-042-002/646
(PAKHNAR-1) 		3311014000NRG24180520230205681 18/05/2023 HUNGA 3311014WL015807 HUNGA 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856387526 Mr. HUNGA MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Darbha CH-11-014-042-002/793
(PAKHNAR-1) 		3311014000NRG24180520230205683 18/05/2023 Kamli 3311014WL015807 Kamli 00045 BARB0DORBHA 1547 1547 Processed 25/05/2023 1856387519 Kamli Baghel BANK OF BARODA(606985)
SubTotal 17017 17017
35 Darbha CH-11-014-003-001/79
(BADEKADMA-) 		3311014000NRG24180520230207022 18/05/2023 Dugru 3311014WL015949 Dugru 00045 BARB0TIRATH 884 884 Processed 25/05/2023 1856387499 Dugru BANK OF BARODA(606985)
36 Darbha CH-11-014-013-001/108
(CHIDPAL) 		3311014000NRG24180520230206757 18/05/2023 palo 3311014WL015925 palo 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387516 Palo BANK OF BARODA(606985)
37 Darbha CH-11-014-013-001/123
(CHIDPAL) 		3311014000NRG24180520230206759 18/05/2023 Budri Kunjami 3311014WL015925 Budri Kunjami 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387455 Mrs. BUDRI BOSE CHHATTISGARH GRAMIN BANK(607214)
38 Darbha CH-11-014-013-001/123
(CHIDPAL) 		3311014000NRG24180520230206758 18/05/2023 Sukada 3311014WL015925 Sukada 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387446 SUKDO KANJAMI BANK OF BARODA(606985)
39 Darbha CH-11-014-013-001/127
(CHIDPAL) 		3311014000NRG24180520230206855 18/05/2023 Padmani 3311014WL015931 Padmani 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387458 Padmani Kashyap BANK OF BARODA(606985)
40 Darbha CH-11-014-013-001/781
(CHIDPAL) 		3311014000NRG24180520230206858 18/05/2023 FAgni 3311014WL015931 FAgni 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387457 Fagni Kashyap BANK OF BARODA(606985)
41 Darbha CH-11-014-017-001/150
(Chitapur 2) 		3311014000NRG24180520230207763 18/05/2023 sampat 3311014WL016004 sampat 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387506 SAMPAT SO VEERA BANK OF BARODA(606985)
42 Darbha CH-11-014-017-001/166
(Chitapur 2) 		3311014000NRG24180520230208013 18/05/2023 RATNU 3311014WL016015 RATNU 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387512 RATNU CHAITAN BANK OF BARODA(606985)
43 Darbha CH-11-014-017-001/183
(Chitapur 2) 		3311014000NRG24180520230208279 18/05/2023 SOMARI 3311014WL016029 SOMARI 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387536 Mrs. SOMARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Darbha CH-11-014-017-001/222
(Chitapur 2) 		3311014000NRG24180520230207765 18/05/2023 Murah 3311014WL016004 Murah 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387507 MURARAM SOKAMLU BANK OF BARODA(606985)
45 Darbha CH-11-014-017-001/333
(CHITAPUR) 		3311014000NRG24180520230207740 18/05/2023 Santarin 3311014WL015996 Santarin 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387498 Mrs. SANTARIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Darbha CH-11-014-017-001/363
(CHITAPUR) 		3311014000NRG24180520230207741 18/05/2023 Bhuvan Nag 3311014WL015996 Bhuvan Nag 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387535 BHUVAN NAG WO MANCHARAM BANK OF BARODA(606985)
47 Darbha CH-11-014-017-001/38
(CHITAPUR) 		3311014000NRG24180520230207711 18/05/2023 Lakhami 3311014WL015987 Lakhami 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387451 LAKHMI WO MIRIRAM BANK OF BARODA(606985)
48 Darbha CH-11-014-017-001/380-A
(CHITAPUR) 		3311014000NRG24180520230207742 18/05/2023 sukari 3311014WL015996 sukari 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387509 SUKARI WO SOMARU BANK OF BARODA(606985)
49 Darbha CH-11-014-017-001/388
(CHITAPUR) 		3311014000NRG24180520230207743 18/05/2023 Sita 3311014WL015996 Sita 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387450 CHEETA BAGHEL WOJALDEV BAGHEL BANK OF BARODA(606985)
50 Darbha CH-11-014-017-001/401
(CHITAPUR) 		3311014000NRG24180520230207745 18/05/2023 Parmeshwar 3311014WL015996 Parmeshwar 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387505 PARMESAVR SO MANGTU BANK OF BARODA(606985)
51 Darbha CH-11-014-017-001/401
(CHITAPUR) 		3311014000NRG24180520230207744 18/05/2023 Pilaram 3311014WL015996 Pilaram 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387508 PILARAM WO MANGTU BANK OF BARODA(606985)
52 Darbha CH-11-014-017-001/440
(Chitapur 2) 		3311014000NRG24180520230208282 18/05/2023 Jalan 3311014WL016029 Jalan 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387453 JALNU SO CHERANGA BANK OF BARODA(606985)
53 Darbha CH-11-014-017-001/529
(CHITAPUR) 		3311014000NRG24180520230207499 18/05/2023 sushila 3311014WL015965 sushila 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387534 Sushila BANK OF BARODA(606985)
54 Darbha CH-11-014-017-001/532
(Chitapur 2) 		3311014000NRG24180520230208283 18/05/2023 FHAGNU 3311014WL016029 FHAGNU 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387445 MR PHAGUNU SO AYATU STATE BANK OF INDIA(508548)
55 Darbha CH-11-014-017-001/532
(Chitapur 2) 		3311014000NRG24180520230208284 18/05/2023 Subay 3311014WL016029 Subay 00045 BARB0TIRATH 221 221 Processed 25/05/2023 1856387510 MISS SUBAY DO FAGANU STATE BANK OF INDIA(508548)
56 Darbha CH-11-014-017-001/534
(Chitapur 2) 		3311014000NRG24180520230208285 18/05/2023 MHADEV 3311014WL016029 MHADEV 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387511 Mr. MAHADEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Darbha CH-11-014-017-001/634
(Chitapur 2) 		3311014000NRG24180520230208586 18/05/2023 KAMLA 3311014WL016057 KAMLA 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387448 KAMLA WO HARIRAM BANK OF BARODA(606985)
58 Darbha CH-11-014-017-001/729
(Chitapur 2) 		3311014000NRG24180520230207766 18/05/2023 bansingh 3311014WL016004 bansingh 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387515 Mr. BANSINGH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Darbha CH-11-014-017-001/750
(Chitapur 2) 		3311014000NRG24180520230208587 18/05/2023 SHADEV 3311014WL016057 SHADEV 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387513 SAHADEV BUCHA BANK OF BARODA(606985)
60 Darbha CH-11-014-017-001/786
(Chitapur 2) 		3311014000NRG24180520230208588 18/05/2023 Lachhani 3311014WL016057 Lachhani 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387500 LACHMI WO BUDHRAM BANK OF BARODA(606985)
61 Darbha CH-11-014-018-001/342
(DILMILI) 		3311014000NRG24180520230205689 18/05/2023 Mangal Singh Poyam 3311014WL015810 Mangal Singh Poyam 00045 BARB0TIRATH 221 221 Processed 25/05/2023 1856387470 MANGAL SINGH POYAM BANK OF BARODA(606985)
62 Darbha CH-11-014-046-001/106
(CHINGAPAL) 		3311014000NRG24180520230205651 18/05/2023 SHANTI KASHYAP 3311014WL015803 SHANTI KASHYAP 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387454 SHANTI KASHYAP WO JAGMOHAN KASHYAP BANK OF BARODA(606985)
63 Darbha CH-11-014-046-001/133-A
(CHINGAPAL) 		3311014000NRG24180520230205602 18/05/2023 Aayti 3311014WL015800 Aayti 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387517 AYATI BAI W/O MANIRAM BANK OF BARODA(606985)
64 Darbha CH-11-014-046-001/133-A
(CHINGAPAL) 		3311014000NRG24180520230205603 18/05/2023 gedanti 3311014WL015800 gedanti 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387459 Gedanti BANK OF BARODA(606985)
65 Darbha CH-11-014-046-001/17-A
(CHINGAPAL) 		3311014000NRG24180520230205653 18/05/2023 Holika baghel 3311014WL015803 Holika baghel 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387449 HOLIKA WO VISHWA BANK OF BARODA(606985)
66 Darbha CH-11-014-046-001/17-A
(CHINGAPAL) 		3311014000NRG24180520230205652 18/05/2023 Vishwa 3311014WL015803 Vishwa 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387497 Vishwa BANK OF BARODA(606985)
67 Darbha CH-11-014-046-001/178-A
(CHINGAPAL) 		3311014000NRG24180520230205604 18/05/2023 Lachchhimnath 3311014WL015800 Lachchhimnath 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387456 Lachchhimnath BANK OF BARODA(606985)
68 Darbha CH-11-014-046-001/183
(CHINGAPAL) 		3311014000NRG24180520230205605 18/05/2023 Rohit 3311014WL015800 Rohit 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387502 ROHIT SO FARSURAM BANK OF BARODA(606985)
69 Darbha CH-11-014-046-001/289
(CHINGAPAL) 		3311014000NRG24180520230205607 18/05/2023 ASAMAN 3311014WL015800 ASAMAN 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387504 Mr. AASMAN NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
70 Darbha CH-11-014-046-001/289
(CHINGAPAL) 		3311014000NRG24180520230205608 18/05/2023 Sudhari 3311014WL015800 Sudhari 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387503 SUDARI NAG WO AASAMAN NAG BANK OF BARODA(606985)
71 Darbha CH-11-014-046-001/365
(CHINGAPAL) 		3311014000NRG24180520230205610 18/05/2023 BODA 3311014WL015800 BODA 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387447 Mrs. BODA LIBRU CHHATTISGARH GRAMIN BANK(607214)
72 Darbha CH-11-014-046-001/409
(CHINGAPAL) 		3311014000NRG24180520230205611 18/05/2023 RAMRSH 3311014WL015800 RAMRSH 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387501 MR RAMESH SETHIYA STATE BANK OF INDIA(508548)
73 Darbha CH-11-014-046-001/67
(CHINGAPAL) 		3311014000NRG24180520230205654 18/05/2023 sumani 3311014WL015803 sumani 00045 BARB0TIRATH 1547 1547 Processed 25/05/2023 1856387452 SUMANI BAGHEL WOKAMAL BANK OF BARODA(606985)
SubTotal 57018 57018
74 Darbha CH-11-014-003-001/108
(BADEKADMA-) 		3311014000NRG24180520230206917 18/05/2023 chati 3311014WL015939 chati 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856387486 Mrs. CHIYTI . CHHATTISGARH GRAMIN BANK(607214)
75 Darbha CH-11-014-003-001/260
(BADEKADMA-) 		3311014000NRG24180520230206918 18/05/2023 fulo 3311014WL015939 fulo 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856387485 Mrs. FOOLO W/OSUKHRAM CHHATTISGARH GRAMIN BANK(607214)
76 Darbha CH-11-014-003-001/96
(BADEKADMA-) 		3311014000NRG24180520230206922 18/05/2023 Mangdi 3311014WL015939 Mangdi 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856387483 Mrs. MANGDI . CHHATTISGARH GRAMIN BANK(607214)
77 Darbha CH-11-014-013-001/53-A
(CHIDPAL) 		3311014000NRG24180520230206856 18/05/2023 Harish 3311014WL015931 Harish 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856387480 Master HARISH S/O JOGA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
78 Darbha CH-11-014-042-002/442
(PAKHNAR-1) 		3311014000NRG24180520230205678 18/05/2023 HEMBATI 3311014WL015807 HEMBATI 00093 CRGB0001108 1547 1547 Processed 25/05/2023 1856387529 HEMBATI BANK OF BARODA(606985)
SubTotal 7735 7735
79 Darbha CH-11-014-003-001/105
(BADEKADMA-) 		3311014000NRG24180520230206916 18/05/2023 UER 3311014WL015939 UER 00093 CRGB0001123 1547 1547 Processed 25/05/2023 1856387479 Mrs. URE W/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
80 Darbha CH-11-014-003-001/47
(BADEKADMA-) 		3311014000NRG24180520230207456 18/05/2023 Nani 3311014WL015961 Nani 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1856387531 Mrs. NANI W/O MADHAV CHHATTISGARH GRAMIN BANK(607214)
81 Darbha CH-11-014-003-001/79
(BADEKADMA-) 		3311014000NRG24180520230207023 18/05/2023 Dali 3311014WL015949 Dali 00093 CRGB0001123 884 884 Processed 25/05/2023 1856387527 Mrs. DHALI . CHHATTISGARH GRAMIN BANK(607214)
82 Darbha CH-11-014-003-001/88
(BADEKADMA-) 		3311014000NRG24180520230206920 18/05/2023 Balo 3311014WL015939 Balo 00093 CRGB0001123 1547 1547 Processed 25/05/2023 1856387530 Mrs. BALO . CHHATTISGARH GRAMIN BANK(607214)
83 Darbha CH-11-014-003-001/88
(BADEKADMA-) 		3311014000NRG24180520230206919 18/05/2023 joga 3311014WL015939 joga 00093 CRGB0001123 1547 1547 Processed 25/05/2023 1856387532 Mrs. JOGI . CHHATTISGARH GRAMIN BANK(607214)
84 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG24180520230206921 18/05/2023 Champi 3311014WL015939 Champi 00093 CRGB0001123 1547 1547 Processed 25/05/2023 1856387481 Mrs. CHAMPI W/O LACHCHHINDAR CHHATTISGARH GRAMIN BANK(607214)
85 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG24180520230207457 18/05/2023 Lachindar 3311014WL015961 Lachindar 00093 CRGB0001123 1547 1547 Processed 25/05/2023 1856387482 Mr. LACHHINDH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
86 Darbha CH-11-014-003-003/211
(BADEKADMA-) 		3311014000NRG24180520230206937 18/05/2023 RAMU NAG 3311014WL015941 RAMU NAG 00093 CRGB0001123 884 884 Processed 25/05/2023 1856387484 Mrs. RAMU NAG CHHATTISGARH GRAMIN BANK(607214)
87 Darbha CH-11-014-018-001/217
(Dilmili 2) 		3311014000NRG24180520230205727 18/05/2023 Gagri 3311014WL015816 Gagri 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1856387487 Mrs. GAGRI POYAM W/O SHRI GUDI CHHATTISGARH GRAMIN BANK(607214)
88 Darbha CH-11-014-018-001/591
(DILMILI) 		3311014000NRG24180520230205762 18/05/2023 Payeko 3311014WL015819 Payeko 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1856387478 PAYKE KASHYAP WOPAKLOO BANK OF BARODA(606985)
SubTotal 13481 13481
89 Darbha CH-11-014-010-002/147
(CHHINDAWADA) 		3311014000NRG24180520230205746 18/05/2023 Mahadev Nag 3311014WL015818 Mahadev Nag 00093 SBIN0RRCHGB 1547 1547 Processed 25/05/2023 1856387528 Master MAHADEV SAHADEV CHHATTISGARH GRAMIN BANK(607214)
90 Darbha CH-11-014-018-001/228
(Dilmili 2) 		3311014000NRG24180520230205759 18/05/2023 Budhri 3311014WL015819 Budhri 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1856387488 Mrs. BUDHARI KASHYAP W/O DULGO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
91 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG24180520230207458 18/05/2023 SUMANI 3311014WL015961 SUMANI 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1856387495 MISS SUMANI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 Darbha CH-11-014-013-001/53-A
(CHIDPAL) 		3311014000NRG24180520230206857 18/05/2023 Aanjli 3311014WL015931 Aanjli 00462 UCBA0002579 1547 1547 Processed 25/05/2023 1856387460 Anjali BANK OF BARODA(606985)
93 Darbha CH-11-014-046-001/284
(CHINGAPAL) 		3311014000NRG24180520230205606 18/05/2023 Naresh 3311014WL015800 Naresh 00462 UCBA0002579 1547 1547 Processed 25/05/2023 1856387496 NARESH UCO BANK(607066)
SubTotal 3094 3094
94 Darbha CH-11-014-017-001/590-A
(Chitapur 2) 		3311014000NRG24180520230208014 18/05/2023 Mahadei Nag 3311014WL016015 Mahadei Nag 00688 FINO0001001 1547 1547 Processed 25/05/2023 1856387518 Mahadei Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_180523APB_FTO_103218 Bank of Baroda BARB0DILMIL DILMILI 31824
2 Darbha CH3311014_180523APB_FTO_103218 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 17017
3 Darbha CH3311014_180523APB_FTO_103218 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 57018
4 Darbha CH3311014_180523APB_FTO_103218 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 7735
5 Darbha CH3311014_180523APB_FTO_103218 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 13481
6 Darbha CH3311014_180523APB_FTO_103218 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1547
7 Darbha CH3311014_180523APB_FTO_103218 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1326
8 Darbha CH3311014_180523APB_FTO_103218 State Bank of India SBIN0005516 TOKAPAL 1547
9 Darbha CH3311014_180523APB_FTO_103218 UCO Bank UCBA0002579 Jagdalpur 3094
10 Darbha CH3311014_180523APB_FTO_103218 Fino Payments Bank Ltd FINO0001001 sativali 1547

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