Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:36:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_040723APB_FTO_209957
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-11-014-004-003/69
(BISPUR-) 		3311014000NRG24040720230421491 04/07/2023 BIJO 3311014WL034100 BIJO 00045 BARB0DORBHA 1105 1105 Processed 30/08/2023 4962745967 BIJO BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24040720230421492 04/07/2023 Ayte Mandavi 3311014WL034100 Ayte Mandavi 00045 BARB0DORBHA 1105 1105 Processed 30/08/2023 4962745923 AYTE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Darbha CH-11-014-008-005/101
(Chandragiri) 		3311014000NRG24040720230421794 04/07/2023 mangtu ram nag 3311014WL034125 mangtu ram nag 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4962745897 MANGTU RAM NAG BANK OF BARODA(606985)
4 Darbha CH-11-014-008-005/103
(Chandragiri) 		3311014000NRG24040720230421795 04/07/2023 LUDARU 3311014WL034125 LUDARU 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4962745877 LUDHRU RAM SO KARTIK BANK OF BARODA(606985)
5 Darbha CH-11-014-008-005/168
(Chandragiri) 		3311014000NRG24040720230421815 04/07/2023 DHANARU NAG 3311014WL034128 DHANARU NAG 00045 BARB0DORBHA 221 221 Processed 30/08/2023 4962745958 Dhanaru Nag BANK OF BARODA(606985)
6 Darbha CH-11-014-008-005/182
(Chandragiri) 		3311014000NRG24040720230421868 04/07/2023 kamli 3311014WL034131 kamli 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745892 Kamli Kunjam BANK OF BARODA(606985)
7 Darbha CH-11-014-008-005/182
(Chandragiri) 		3311014000NRG24040720230421870 04/07/2023 Mangli bai 3311014WL034131 Mangli bai 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745909 MANGLI BAI KUNJAM BANK OF BARODA(606985)
8 Darbha CH-11-014-008-005/27
(Chandragiri) 		3311014000NRG24040720230421686 04/07/2023 Mangti 3311014WL034116 Mangti 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745889 MangtiNag BANK OF BARODA(606985)
9 Darbha CH-11-014-008-005/27
(Chandragiri) 		3311014000NRG24040720230421685 04/07/2023 patiram 3311014WL034116 patiram 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745962 Pati Ram Nag BANK OF BARODA(606985)
10 Darbha CH-11-014-008-005/27
(Chandragiri) 		3311014000NRG24040720230421684 04/07/2023 Somaru 3311014WL034116 Somaru 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745972 SomaruRam BANK OF BARODA(606985)
11 Darbha CH-11-014-008-005/28
(Chandragiri) 		3311014000NRG24040720230421797 04/07/2023 SUKHAMATI 3311014WL034125 SUKHAMATI 00045 BARB0DORBHA 884 884 Processed 30/08/2023 4962745966 Sukhmati Bai Nag BANK OF BARODA(606985)
12 Darbha CH-11-014-008-005/288
(Chandragiri) 		3311014000NRG24040720230421687 04/07/2023 Dshami 3311014WL034116 Dshami 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745881 DASHMIBAI NARSINGH BANK OF BARODA(606985)
13 Darbha CH-11-014-008-005/609
(Chandragiri) 		3311014000NRG24040720230421871 04/07/2023 Kamlu ram 3311014WL034131 Kamlu ram 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745907 KAMLU RAM KUNJAM BANK OF BARODA(606985)
14 Darbha CH-11-014-008-005/77
(Chandragiri) 		3311014000NRG24040720230421874 04/07/2023 Budhram Kunjami 3311014WL034131 Budhram Kunjami 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745901 Budhram Kunjami BANK OF BARODA(606985)
15 Darbha CH-11-014-008-005/77
(Chandragiri) 		3311014000NRG24040720230421873 04/07/2023 Gurbo Bai 3311014WL034131 Gurbo Bai 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745902 GURBO BAI MARKAM BANK OF BARODA(606985)
16 Darbha CH-11-014-008-005/81
(Chandragiri) 		3311014000NRG24040720230421688 04/07/2023 PAKLU RAM 3311014WL034116 PAKLU RAM 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745880 PAKLURAM RATAN SINGH BANK OF BARODA(606985)
17 Darbha CH-11-014-010-002/1038
(CHHINDAWADA) 		3311014000NRG24040720230421660 04/07/2023 mitki 3311014WL034112 mitki 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745978 MITKI BANK OF BARODA(606985)
18 Darbha CH-11-014-010-002/1040
(CHHINDAWADA) 		3311014000NRG24040720230421887 04/07/2023 dinesh 3311014WL034136 dinesh 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962745893 Dinesh Bais BANK OF BARODA(606985)
19 Darbha CH-11-014-010-002/120
(CHHINDAWADA) 		3311014000NRG24040720230421229 04/07/2023 LASOON SONU 3311014WL034081 LASOON SONU 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745874 LASOON SONU BANK OF BARODA(606985)
20 Darbha CH-11-014-010-002/133
(CHHINDAWADA) 		3311014000NRG24040720230421452 04/07/2023 BALMATI 3311014WL034096 BALMATI 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745963 Balmati BANK OF BARODA(606985)
21 Darbha CH-11-014-010-002/155
(CHHINDAWADA) 		3311014000NRG24040720230421230 04/07/2023 Chamdi 3311014WL034081 Chamdi 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745977 CHAMRIN BANK OF BARODA(606985)
22 Darbha CH-11-014-010-002/155
(CHHINDAWADA) 		3311014000NRG24040720230421232 04/07/2023 sahanu 3311014WL034081 sahanu 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745878 SAHANU BAGHEL BANK OF BARODA(606985)
23 Darbha CH-11-014-010-002/155
(CHHINDAWADA) 		3311014000NRG24040720230421231 04/07/2023 SAMNATH 3311014WL034081 SAMNATH 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745922 Samnath Baghel BANK OF BARODA(606985)
24 Darbha CH-11-014-010-002/1667
(CHHINDAWADA) 		3311014000NRG24040720230421453 04/07/2023 Lambo 3311014WL034096 Lambo 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745899 Lambo BANK OF BARODA(606985)
25 Darbha CH-11-014-010-002/1669
(CHHINDAWADA) 		3311014000NRG24040720230421454 04/07/2023 Parvati 3311014WL034096 Parvati 00045 BARB0DORBHA 1105 1105 Processed 30/08/2023 4962745879 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Darbha CH-11-014-010-002/1678
(CHHINDAWADA) 		3311014000NRG24040720230421888 04/07/2023 Khitu 3311014WL034136 Khitu 00045 BARB0DORBHA 2210 2210 Processed 30/08/2023 4962745875 Khitu BANK OF BARODA(606985)
27 Darbha CH-11-014-010-002/1679
(CHHINDAWADA) 		3311014000NRG24040720230421662 04/07/2023 SONMATI 3311014WL034112 SONMATI 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745961 Sonmati BANK OF BARODA(606985)
28 Darbha CH-11-014-010-002/1686
(Chhindawada 2) 		3311014000NRG24040720230421234 04/07/2023 Lachandai 3311014WL034081 Lachandai 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745894 Lachandai BANK OF BARODA(606985)
29 Darbha CH-11-014-010-002/23-A
(CHHINDAWADA) 		3311014000NRG24040720230421664 04/07/2023 MAYARAM 3311014WL034112 MAYARAM 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745973 MAYA RAMMAURYASAHADEV BANK OF BARODA(606985)
30 Darbha CH-11-014-010-002/399-A
(CHHINDAWADA) 		3311014000NRG24040720230421456 04/07/2023 Ashok 3311014WL034096 Ashok 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745903 Ashok Kumar BANK OF BARODA(606985)
31 Darbha CH-11-014-010-002/457
(CHHINDAWADA) 		3311014000NRG24040720230421665 04/07/2023 RAM 3311014WL034112 RAM 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745920 Ram Nag BANK OF BARODA(606985)
32 Darbha CH-11-014-010-002/747
(Chhindawada 3) 		3311014000NRG24040720230421668 04/07/2023 Mansingh Nag 3311014WL034112 Mansingh Nag 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745891 Mansingh Nag BANK OF BARODA(606985)
33 Darbha CH-11-014-010-002/811
(CHHINDAWADA) 		3311014000NRG24040720230421236 04/07/2023 Raydhar 3311014WL034081 Raydhar 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745975 Master RAIDHAR S/O SUKAAL CHHATTISGARH GRAMIN BANK(607214)
34 Darbha CH-11-014-012-002/137
(CHHINDAGUR) 		3311014000NRG24040720230421924 04/07/2023 lakhma 3311014WL034140 lakhma 00045 BARB0DORBHA 663 663 Processed 30/08/2023 4962745896 Lakhma Madkami BANK OF BARODA(606985)
35 Darbha CH-11-014-012-003/1007
(CHHINDAGUR) 		3311014000NRG24040720230421927 04/07/2023 Mongla Ram 3311014WL034140 Mongla Ram 00045 BARB0DORBHA 663 663 Processed 30/08/2023 4962745974 MONGLA RAM BANK OF BARODA(606985)
36 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG24040720230421805 04/07/2023 lakheshwar 3311014WL034127 lakheshwar 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745976 LAKHESWAR BANK OF BARODA(606985)
37 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG24040720230421807 04/07/2023 Rahul 3311014WL034127 Rahul 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745965 RAHUL KUMAR BAGHEL BANK OF BARODA(606985)
38 Darbha CH-11-014-028-001/109
(KOLENG) 		3311014000NRG24040720230421808 04/07/2023 SHIVLAL 3311014WL034127 SHIVLAL 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745890 Shivlal Sethiya BANK OF BARODA(606985)
39 Darbha CH-11-014-028-001/128
(KOLENG) 		3311014000NRG24040720230421810 04/07/2023 MONIKA 3311014WL034127 MONIKA 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745887 Monika Nag BANK OF BARODA(606985)
40 Darbha CH-11-014-028-001/149
(KOLENG) 		3311014000NRG24040720230421811 04/07/2023 Rupshila 3311014WL034127 Rupshila 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962745884 Rupshila Nag BANK OF BARODA(606985)
41 Darbha CH-11-014-038-002/101
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421331 04/07/2023 VARE 3311014WL034091 VARE 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745900 Bare Mandavi BANK OF BARODA(606985)
42 Darbha CH-11-014-038-002/101
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421345 04/07/2023 Veejo Mandavi 3311014WL034092 Veejo Mandavi 00045 BARB0DORBHA 1105 1105 Processed 30/08/2023 4962745918 Veejo Mandavi BANK OF BARODA(606985)
43 Darbha CH-11-014-038-002/106
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421443 04/07/2023 lakhmo 3311014WL034095 lakhmo 00045 BARB0DORBHA 1105 1105 Processed 30/08/2023 4962745915 Lakhma Kavasi BANK OF BARODA(606985)
44 Darbha CH-11-014-038-002/106
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421346 04/07/2023 Maso Kavasi 3311014WL034092 Maso Kavasi 00045 BARB0DORBHA 1105 1105 Processed 30/08/2023 4962745919 Maso Kavasi BANK OF BARODA(606985)
45 Darbha CH-11-014-038-002/108
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421332 04/07/2023 Sanko Kavasi 3311014WL034091 Sanko Kavasi 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745895 Sanko Kavasi BANK OF BARODA(606985)
46 Darbha CH-11-014-038-002/114
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421475 04/07/2023 mahadev 3311014WL034099 mahadev 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745956 Mahadev Vetti BANK OF BARODA(606985)
47 Darbha CH-11-014-038-002/126
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421476 04/07/2023 Budhri Vetti 3311014WL034099 Budhri Vetti 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745970 Mrs. BUDHRI WO MADDA MADDA MADDA CHHATTISGARH GRAMIN BANK(607214)
48 Darbha CH-11-014-038-002/132
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421333 04/07/2023 Mangli Kovasi 3311014WL034091 Mangli Kovasi 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745888 Mangli Kovasi BANK OF BARODA(606985)
49 Darbha CH-11-014-038-002/141
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421477 04/07/2023 Lakhma Vett 3311014WL034099 Lakhma Vett 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745906 Lakhma Vett BANK OF BARODA(606985)
50 Darbha CH-11-014-038-002/144
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421478 04/07/2023 Sanko 3311014WL034099 Sanko 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745964 Sanko BANK OF BARODA(606985)
51 Darbha CH-11-014-038-002/160
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421334 04/07/2023 Sangeeta Kavasi 3311014WL034091 Sangeeta Kavasi 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745921 Sangeeta Kavasi BANK OF BARODA(606985)
52 Darbha CH-11-014-038-002/17
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421479 04/07/2023 komati 3311014WL034099 komati 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745912 Mr. KOMTI/KONDA . CHHATTISGARH GRAMIN BANK(607214)
53 Darbha CH-11-014-038-002/175
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421347 04/07/2023 Suklu Kovasi 3311014WL034092 Suklu Kovasi 00045 BARB0DORBHA 1105 1105 Processed 30/08/2023 4962745916 Mrs. KUMMEN KAVASI CHHATTISGARH GRAMIN BANK(607214)
54 Darbha CH-11-014-038-002/179
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421480 04/07/2023 VIJO VATTI 3311014WL034099 VIJO VATTI 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745960 Vijo Vetti BANK OF BARODA(606985)
55 Darbha CH-11-014-038-002/18-A
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421481 04/07/2023 BULLU 3311014WL034099 BULLU 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745911 Butlu Kavasi BANK OF BARODA(606985)
56 Darbha CH-11-014-038-002/181
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421482 04/07/2023 mangdu 3311014WL034099 mangdu 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745971 Mangdu Kavasi FINO PAYMENTS BANK LTD(608001)
57 Darbha CH-11-014-038-002/185
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421483 04/07/2023 Chaitu Kavasi 3311014WL034099 Chaitu Kavasi 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745898 Chaitu Kavasi BANK OF BARODA(606985)
58 Darbha CH-11-014-038-002/190-A
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421484 04/07/2023 Hidmo 3311014WL034099 Hidmo 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745969 Hidmo Kavasi BANK OF BARODA(606985)
59 Darbha CH-11-014-038-002/193
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421335 04/07/2023 Budri Poyami 3311014WL034091 Budri Poyami 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745968 Budri Poyami BANK OF BARODA(606985)
60 Darbha CH-11-014-038-002/230
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421337 04/07/2023 HIDME 3311014WL034091 HIDME 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745910 Hidme Poyami BANK OF BARODA(606985)
61 Darbha CH-11-014-038-002/25
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421348 04/07/2023 Sangu ram Yadav 3311014WL034092 Sangu ram Yadav 00045 BARB0DORBHA 1105 1105 Processed 30/08/2023 4962745955 SANGU RAM YADAV BANK OF BARODA(606985)
62 Darbha CH-11-014-038-002/282
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421486 04/07/2023 BUDHRAM 3311014WL034099 BUDHRAM 00045 BARB0DORBHA 1105 1105 Processed 30/08/2023 4962745914 Budhram Kashyap BANK OF BARODA(606985)
63 Darbha CH-11-014-038-002/31
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421349 04/07/2023 Somari Kovasi 3311014WL034092 Somari Kovasi 00045 BARB0DORBHA 1105 1105 Processed 30/08/2023 4962745917 Somari Kovasi BANK OF BARODA(606985)
64 Darbha CH-11-014-038-002/41
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421339 04/07/2023 Sudro Mandavi 3311014WL034091 Sudro Mandavi 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745959 Sudro Mandavi BANK OF BARODA(606985)
65 Darbha CH-11-014-038-002/41
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421338 04/07/2023 sukram 3311014WL034091 sukram 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745957 Sukhram Kovasi BANK OF BARODA(606985)
66 Darbha CH-11-014-038-002/43
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421340 04/07/2023 Fagnu Kavasi 3311014WL034091 Fagnu Kavasi 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745885 Fagnu Kavasi BANK OF BARODA(606985)
67 Darbha CH-11-014-038-002/44
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421341 04/07/2023 Maso Kavasi 3311014WL034091 Maso Kavasi 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745905 Maso Kavasi BANK OF BARODA(606985)
68 Darbha CH-11-014-038-002/5
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421487 04/07/2023 lakhmo.. 3311014WL034099 lakhmo.. 00045 BARB0DORBHA 1105 1105 Processed 30/08/2023 4962745913 Lakhmo Kawasi BANK OF BARODA(606985)
69 Darbha CH-11-014-038-002/50
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421488 04/07/2023 Koya Kavasi 3311014WL034099 Koya Kavasi 00045 BARB0DORBHA 1105 1105 Processed 30/08/2023 4962745904 Koya Kavasi BANK OF BARODA(606985)
70 Darbha CH-11-014-038-002/6-A
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421342 04/07/2023 Anjana Kawasi 3311014WL034091 Anjana Kawasi 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745883 Anjana Kawasi BANK OF BARODA(606985)
71 Darbha CH-11-014-038-002/60
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421489 04/07/2023 Lachman 3311014WL034099 Lachman 00045 BARB0DORBHA 1105 1105 Processed 30/08/2023 4962745908 Lachman Vetti BANK OF BARODA(606985)
72 Darbha CH-11-014-038-002/70
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421344 04/07/2023 Sukhram Vetti 3311014WL034091 Sukhram Vetti 00045 BARB0DORBHA 1326 1326 Processed 30/08/2023 4962745886 Sukhram Vetti BANK OF BARODA(606985)
SubTotal 96577 96577
73 Darbha CH-11-014-028-001/26
(KOLENG) 		3311014000NRG24040720230421812 04/07/2023 BUDHRAM 3311014WL034127 BUDHRAM 00045 BARB0JAGDAL 1547 1547 Processed 30/08/2023 4962745979 BUDHRAM NAGESH SO GONCHA NAGESH BANK OF BARODA(606985)
74 Darbha CH-11-014-028-001/47
(KOLENG) 		3311014000NRG24040720230421813 04/07/2023 Hariram 3311014WL034127 Hariram 00045 BARB0JAGDAL 1547 1547 Processed 30/08/2023 4962745876 HARI RAM BANK OF BARODA(606985)
SubTotal 3094 3094
75 Darbha CH-11-014-004-003/69
(BISPUR-) 		3311014000NRG24040720230421490 04/07/2023 SANNU 3311014WL034100 SANNU 00045 BARB0TIRATH 1105 1105 Processed 30/08/2023 4962745882 SANNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 Darbha CH-11-014-032-001/195
(LENDRA) 		3311014000NRG24040720230421210 04/07/2023 laxmi 3311014WL034079 laxmi 00045 BARB0TIRATH 221 221 Processed 30/08/2023 4962745925 LAXMI NAGESH BANK OF BARODA(606985)
77 Darbha CH-11-014-041-002/114-C
(NEGANAR) 		3311014000NRG24040720230421654 04/07/2023 dalpat 3311014WL034109 dalpat 00045 BARB0TIRATH 1326 1326 Processed 30/08/2023 4962745924 Mr. DALPATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 Darbha CH-11-014-050-001/3573
(KAKNAR-) 		3311014000NRG24040720230421783 04/07/2023 Kanyalal Baghel 3311014WL034123 Kanyalal Baghel 00045 BARB0TIRATH 1547 1547 Processed 30/08/2023 4962745927 Mr. KANYALAL BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
79 Darbha CH-11-014-050-001/3575
(KAKNAR-) 		3311014000NRG24040720230421785 04/07/2023 Malo Baghel 3311014WL034123 Malo Baghel 00045 BARB0TIRATH 1547 1547 Processed 30/08/2023 4962745926 MALO BAGHEL WO KANHAYALAL BAGHEL BANK OF BARODA(606985)
SubTotal 5746 5746
80 Darbha CH-11-014-008-005/182
(Chandragiri) 		3311014000NRG24040720230421869 04/07/2023 aaytu 3311014WL034131 aaytu 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962745934 Mr. AAYATU KUNJAMI CHHATTISGARH GRAMIN BANK(607214)
81 Darbha CH-11-014-008-005/28
(Chandragiri) 		3311014000NRG24040720230421796 04/07/2023 arkit 3311014WL034125 arkit 00093 CRGB0001108 884 884 Processed 30/08/2023 4962745946 Mr. ARKHIT NAG S/O BAGARAM NAG CHHATTISGARH GRAMIN BANK(607214)
82 Darbha CH-11-014-008-005/609
(Chandragiri) 		3311014000NRG24040720230421872 04/07/2023 GANGI 3311014WL034131 GANGI 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962745936 Mrs. GANGI BAI KUNJAMI CHHATTISGARH GRAMIN BANK(607214)
83 Darbha CH-11-014-010-002/1615
(CHHINDAWADA) 		3311014000NRG24040720230421661 04/07/2023 Sonadai 3311014WL034112 Sonadai 00093 CRGB0001108 1326 1326 Processed 30/08/2023 4962745940 Sonadai BANK OF BARODA(606985)
84 Darbha CH-11-014-010-002/1686
(Chhindawada 2) 		3311014000NRG24040720230421233 04/07/2023 Hariram baghel 3311014WL034081 Hariram baghel 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962745939 Mr. HARIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
85 Darbha CH-11-014-010-002/173
(CHHINDAWADA) 		3311014000NRG24040720230421663 04/07/2023 Sitaram 3311014WL034112 Sitaram 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962745949 SITARAM WO LACHHU BANK OF BARODA(606985)
86 Darbha CH-11-014-010-002/224
(CHHINDAWADA) 		3311014000NRG24040720230421455 04/07/2023 Sonadhar 3311014WL034096 Sonadhar 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962745947 Mr. SONADHAR /CHANURAM NAG CHHATTISGARH GRAMIN BANK(607214)
87 Darbha CH-11-014-010-002/48
(CHHINDAWADA) 		3311014000NRG24040720230421666 04/07/2023 Arjun 3311014WL034112 Arjun 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962745945 Mr. ARJUN NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
88 Darbha CH-11-014-010-002/56
(CHHINDAWADA) 		3311014000NRG24040720230421667 04/07/2023 Sukaibai 3311014WL034112 Sukaibai 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962745948 Mrs. SUKAI W/O MARU M CHHATTISGARH GRAMIN BANK(607214)
89 Darbha CH-11-014-010-002/629
(Chhindawada 3) 		3311014000NRG24040720230421235 04/07/2023 LAKHMU RAM BAGHEL 3311014WL034081 LAKHMU RAM BAGHEL 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962745944 LAKHMU RAM SO SOMARU BANK OF BARODA(606985)
90 Darbha CH-11-014-012-002/137
(CHHINDAGUR) 		3311014000NRG24040720230421925 04/07/2023 Jogi Madkami 3311014WL034140 Jogi Madkami 00093 CRGB0001108 663 663 Processed 30/08/2023 4962745952 Mrs. JOGI W/O LAKHMA NAG CHHATTISGARH GRAMIN BANK(607214)
91 Darbha CH-11-014-012-002/137
(CHHINDAGUR) 		3311014000NRG24040720230421923 04/07/2023 khuja 3311014WL034140 khuja 00093 CRGB0001108 663 663 Rejected 30/08/2023 4962745935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Darbha CH-11-014-012-003/122
(CHHINDAGUR) 		3311014000NRG24040720230421804 04/07/2023 Somaru 3311014WL034127 Somaru 00093 CRGB0001108 442 442 Processed 30/08/2023 4962745933 Mr. SOMARU S/O BUDRA CHHATTISGARH GRAMIN BANK(607214)
93 Darbha CH-11-014-012-003/137
(CHHINDAGUR) 		3311014000NRG24040720230421928 04/07/2023 Koshi 3311014WL034140 Koshi 00093 CRGB0001108 663 663 Processed 30/08/2023 4962745941 Ms. KOSI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
94 Darbha CH-11-014-028-001/106
(KOLENG) 		3311014000NRG24040720230421806 04/07/2023 SAVITRI LAKHESWAR 3311014WL034127 SAVITRI LAKHESWAR 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962745938 SAVITRI BAGHEL BANK OF BARODA(606985)
95 Darbha CH-11-014-028-001/47
(KOLENG) 		3311014000NRG24040720230421814 04/07/2023 Fulmati Nagesh 3311014WL034127 Fulmati Nagesh 00093 CRGB0001108 1547 1547 Processed 30/08/2023 4962745932 Fulmati Nagesh BANK OF BARODA(606985)
96 Darbha CH-11-014-038-002/101
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421330 04/07/2023 motali 3311014WL034091 motali 00093 CRGB0001108 1326 1326 Processed 30/08/2023 4962745951 Motli Mandavi BANK OF BARODA(606985)
97 Darbha CH-11-014-038-002/2
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421336 04/07/2023 Dulgi 3311014WL034091 Dulgi 00093 CRGB0001108 1326 1326 Processed 30/08/2023 4962745950 Dulgi Poyami BANK OF BARODA(606985)
98 Darbha CH-11-014-038-002/200
(NEELEGONDI BODENAR) 		3311014000NRG24040720230421485 04/07/2023 SANNU 3311014WL034099 SANNU 00093 CRGB0001108 1105 1105 Processed 30/08/2023 4962745942 Sannu Kavasi BANK OF BARODA(606985)
SubTotal 23868 23868
99 Darbha CH-11-014-004-004/222
(BISPUR-) 		3311014000NRG24040720230421493 04/07/2023 Sukaldei 3311014WL034100 Sukaldei 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4962745937 SUKALDAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
100 Darbha CH-11-014-050-001/328
(KAKNAR-) 		3311014000NRG24040720230421780 04/07/2023 Amlesh Kashyap 3311014WL034123 Amlesh Kashyap 00176 IDIB000J553 1547 1547 Processed 30/08/2023 4962745931 Mr. Amlesh Kashyap INDIAN BANK(607105)
SubTotal 1547 1547
101 Darbha CH-11-014-050-001/3545
(KAKNAR-) 		3311014000NRG24040720230421781 04/07/2023 Bablu Korram 3311014WL034123 Bablu Korram 00354 PUNB0971300 1547 1547 Processed 30/08/2023 4962745943 BABLU KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
102 Darbha CH-11-014-008-005/28
(Chandragiri) 		3311014000NRG24040720230421798 04/07/2023 Sampat 3311014WL034125 Sampat 00415 SBIN0005467 884 884 Processed 30/08/2023 4962745928 MR SAMPAT NAG STATE BANK OF INDIA(508548)
SubTotal 884 884
103 Darbha CH-11-014-050-001/3546
(KAKNAR-) 		3311014000NRG24040720230421782 04/07/2023 Tulavati Baghel 3311014WL034123 Tulavati Baghel 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962745953 MASTER TULABATI BAGHEL STATE BANK OF INDIA(508548)
104 Darbha CH-11-014-050-001/3574
(KAKNAR-) 		3311014000NRG24040720230421784 04/07/2023 Vijaylaxmi Baghel 3311014WL034123 Vijaylaxmi Baghel 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962745930 VIJAYLAXMI BAGHEL INDUSIND BANK(607189)
SubTotal 3094 3094
105 Darbha CH-11-014-028-001/110
(KOLENG) 		3311014000NRG24040720230421809 04/07/2023 SUKULDHAR 3311014WL034127 SUKULDHAR 00415 SBIN0008119 1547 1547 Processed 30/08/2023 4962745954 Sukaldhar Sethiya BANK OF BARODA(606985)
SubTotal 1547 1547
106 Darbha CH-11-014-050-001/48
(KAKNAR-) 		3311014000NRG24040720230421786 04/07/2023 Ganga ram Nag 3311014WL034123 Ganga ram Nag 00415 SBIN0018683 1547 1547 Processed 30/08/2023 4962745929 MR GANGARAM NAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
107 Darbha CH-11-014-010-002/133
(CHHINDAWADA) 		3311014000NRG24040720230421451 04/07/2023 MAHADEV 3311014WL034096 MAHADEV 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4962745980 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 142103 142103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_040723APB_FTO_209957 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 96577
2 Darbha CH3311014_040723APB_FTO_209957 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3094
3 Darbha CH3311014_040723APB_FTO_209957 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 5746
4 Darbha CH3311014_040723APB_FTO_209957 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 23868
5 Darbha CH3311014_040723APB_FTO_209957 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1105
6 Darbha CH3311014_040723APB_FTO_209957 Indian Bank IDIB000J553 Jamawada 1547
7 Darbha CH3311014_040723APB_FTO_209957 Punjab National Bank PUNB0971300 Bademarenga 1547
8 Darbha CH3311014_040723APB_FTO_209957 State Bank of India SBIN0005467 BASTAR 884
9 Darbha CH3311014_040723APB_FTO_209957 State Bank of India SBIN0005516 TOKAPAL 3094
10 Darbha CH3311014_040723APB_FTO_209957 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1547
11 Darbha CH3311014_040723APB_FTO_209957 State Bank of India SBIN0018683 PANDRIPANI 1547
12 Darbha CH3311014_040723APB_FTO_209957 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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