Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:39:51 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_051223APB_FTO_351752
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-11-014-002-001/706
(ALWA-) 		3311014000NRG24041220230553925 05/12/2023 Reeta Mandavi 3311014WL061880 Reeta Mandavi 00045 BARB0DILMIL 1547 1547 Processed 20/02/2024 0601983642 Miss. VETTI RITA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 Darbha CH-11-014-004-003/78
(BISPUR-) 		3311014000NRG24041220230554032 05/12/2023 MAJAURA RAM KASHYAP 3311014WL061893 MAJAURA RAM KASHYAP 00045 BARB0DORBHA 1105 1105 Processed 20/02/2024 0601983624 MAJANRA RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
3 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24041220230554034 05/12/2023 Ayte Mandavi 3311014WL061893 Ayte Mandavi 00045 BARB0DORBHA 1105 1105 Processed 20/02/2024 0601983651 AYTE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Darbha CH-11-014-004-004/224
(BISPUR-) 		3311014000NRG24041220230554035 05/12/2023 Somadi 3311014WL061893 Somadi 00045 BARB0DORBHA 1105 1105 Processed 20/02/2024 0601983589 SOMADI BAI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Darbha CH-11-014-010-002/1650
(CHHINDAWADA) 		3311014000NRG24051220230556163 05/12/2023 sahadai 3311014WL062418 sahadai 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983595 SAHADAI BANK OF BARODA(606985)
6 Darbha CH-11-014-010-002/1650
(CHHINDAWADA) 		3311014000NRG24051220230556164 05/12/2023 Shyamlal 3311014WL062418 Shyamlal 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983586 SHYAMLAL BANK OF BARODA(606985)
7 Darbha CH-11-014-010-002/1652
(Chhindawada 3) 		3311014000NRG24051220230556137 05/12/2023 mahdev 3311014WL062411 mahdev 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983627 MAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
8 Darbha CH-11-014-010-002/1653
(Chhindawada 3) 		3311014000NRG24051220230556138 05/12/2023 sonu ram baghel 3311014WL062411 sonu ram baghel 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983592 SONURAM BAGHEL BANK OF BARODA(606985)
9 Darbha CH-11-014-010-002/448-A
(Chhindawada 3) 		3311014000NRG24051220230556140 05/12/2023 fagu 3311014WL062411 fagu 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983582 PHAGU BANK OF BARODA(606985)
10 Darbha CH-11-014-010-002/535-A
(Chhindawada 3) 		3311014000NRG24051220230556141 05/12/2023 sonai 3311014WL062411 sonai 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983579 SONE BANK OF BARODA(606985)
11 Darbha CH-11-014-010-002/540
(Chhindawada 3) 		3311014000NRG24051220230556145 05/12/2023 fhulo 3311014WL062412 fhulo 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983583 FOOLO NAG BANK OF BARODA(606985)
12 Darbha CH-11-014-010-002/544-A
(Chhindawada 3) 		3311014000NRG24051220230556147 05/12/2023 Koyeni 3311014WL062412 Koyeni 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983594 KOYANI BANK OF BARODA(606985)
13 Darbha CH-11-014-010-002/544-A
(Chhindawada 3) 		3311014000NRG24051220230556146 05/12/2023 sudaru 3311014WL062412 sudaru 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983575 SUDRU RAM SO SONADA BANK OF BARODA(606985)
14 Darbha CH-11-014-010-002/643
(Chhindawada 3) 		3311014000NRG24051220230556155 05/12/2023 samu 3311014WL062414 samu 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983581 SAMU SONA BANK OF BARODA(606985)
15 Darbha CH-11-014-010-002/732
(Chhindawada 3) 		3311014000NRG24051220230556143 05/12/2023 Buccha ram 3311014WL062411 Buccha ram 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983578 BUCHA BANK OF BARODA(606985)
16 Darbha CH-11-014-010-002/736
(Chhindawada 3) 		3311014000NRG24051220230556159 05/12/2023 Daymati 3311014WL062416 Daymati 00045 BARB0DORBHA 442 442 Processed 20/02/2024 0601983590 DAYMATI BANK OF BARODA(606985)
17 Darbha CH-11-014-010-002/736
(Chhindawada 3) 		3311014000NRG24051220230556158 05/12/2023 Sukalu Nag 3311014WL062416 Sukalu Nag 00045 BARB0DORBHA 442 442 Processed 20/02/2024 0601983614 SUKALU NAG BANK OF BARODA(606985)
18 Darbha CH-11-014-010-002/838
(Chhindawada 3) 		3311014000NRG24051220230556144 05/12/2023 mahangu 3311014WL062411 mahangu 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983588 MANGU BANK OF BARODA(606985)
19 Darbha CH-11-014-022-001/126
(KAMANAR) 		3311014000NRG24051220230556027 05/12/2023 thuniram 3311014WL062374 thuniram 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983632 THUNI S O BUDRU BANK OF BARODA(606985)
20 Darbha CH-11-014-038-002/102
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554012 05/12/2023 Somaru Kovasi 3311014WL061890 Somaru Kovasi 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983637 SOMARU KOVASI BANK OF BARODA(606985)
21 Darbha CH-11-014-038-002/11
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554013 05/12/2023 Lachhman Kavasi 3311014WL061890 Lachhman Kavasi 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983649 LACHHMAN KAVASI BANK OF BARODA(606985)
22 Darbha CH-11-014-038-002/114
(NEELEGONDI BODENAR) 		3311014000NRG24041220230553989 05/12/2023 mahadev 3311014WL061888 mahadev 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983596 MAHADEV VETTI BANK OF BARODA(606985)
23 Darbha CH-11-014-038-002/126
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554001 05/12/2023 Budhri Vetti 3311014WL061889 Budhri Vetti 00045 BARB0DORBHA 442 442 Processed 20/02/2024 0601983591 Mrs. BUDHRI WO MADDA MADDA MADDA CHHATTISGARH GRAMIN BANK(607214)
24 Darbha CH-11-014-038-002/132
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554002 05/12/2023 Mangli Kovasi 3311014WL061889 Mangli Kovasi 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983610 MANGLI KOVASI BANK OF BARODA(606985)
25 Darbha CH-11-014-038-002/141
(NEELEGONDI BODENAR) 		3311014000NRG24041220230553990 05/12/2023 Lakhma Vett 3311014WL061888 Lakhma Vett 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983616 LAKHMA VETT BANK OF BARODA(606985)
26 Darbha CH-11-014-038-002/144
(NEELEGONDI BODENAR) 		3311014000NRG24041220230553991 05/12/2023 Sanko 3311014WL061888 Sanko 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983597 SANKO BANK OF BARODA(606985)
27 Darbha CH-11-014-038-002/175
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554014 05/12/2023 Suklu Kovasi 3311014WL061890 Suklu Kovasi 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983601 Mrs. KUMMEN KAVASI CHHATTISGARH GRAMIN BANK(607214)
28 Darbha CH-11-014-038-002/179
(NEELEGONDI BODENAR) 		3311014000NRG24041220230553992 05/12/2023 VIJO VATTI 3311014WL061888 VIJO VATTI 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983615 VIJO VETTI BANK OF BARODA(606985)
29 Darbha CH-11-014-038-002/18-A
(NEELEGONDI BODENAR) 		3311014000NRG24041220230553993 05/12/2023 BULLU 3311014WL061888 BULLU 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983600 BUTLU KAVASI BANK OF BARODA(606985)
30 Darbha CH-11-014-038-002/180
(NEELEGONDI BODENAR) 		3311014000NRG24041220230553994 05/12/2023 Palo 3311014WL061888 Palo 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983606 PALO KAWASI BANK OF BARODA(606985)
31 Darbha CH-11-014-038-002/190-A
(NEELEGONDI BODENAR) 		3311014000NRG24041220230553995 05/12/2023 Hidmo 3311014WL061888 Hidmo 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983584 HIDMO KAVASI BANK OF BARODA(606985)
32 Darbha CH-11-014-038-002/21
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554015 05/12/2023 Raju Kavasi 3311014WL061890 Raju Kavasi 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983607 RAJU KAVASI BANK OF BARODA(606985)
33 Darbha CH-11-014-038-002/22
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554016 05/12/2023 Gudi Kovasi 3311014WL061890 Gudi Kovasi 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983619 GUDI KOVASI BANK OF BARODA(606985)
34 Darbha CH-11-014-038-002/22
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554017 05/12/2023 Mengeli Kawasi 3311014WL061890 Mengeli Kawasi 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983621 MANGALI KAWASI BANK OF BARODA(606985)
35 Darbha CH-11-014-038-002/25
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554018 05/12/2023 Sangu ram Yadav 3311014WL061890 Sangu ram Yadav 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983638 SANGU RAM YADAV BANK OF BARODA(606985)
36 Darbha CH-11-014-038-002/27
(NEELEGONDI BODENAR) 		3311014000NRG24041220230553996 05/12/2023 Budgari Vetti 3311014WL061888 Budgari Vetti 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983618 BUDHARI VETTI BANK OF BARODA(606985)
37 Darbha CH-11-014-038-002/282
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554019 05/12/2023 BUDHRAM 3311014WL061890 BUDHRAM 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983604 BUDHRAM KASHYAP BANK OF BARODA(606985)
38 Darbha CH-11-014-038-002/29
(NEELEGONDI BODENAR) 		3311014000NRG24041220230553997 05/12/2023 Lakhmi Kowasi 3311014WL061888 Lakhmi Kowasi 00045 BARB0DORBHA 442 442 Processed 20/02/2024 0601983585 LAKHMI KOVASI BANK OF BARODA(606985)
39 Darbha CH-11-014-038-002/30
(NEELEGONDI BODENAR) 		3311014000NRG24041220230553998 05/12/2023 Fagni Kavasi 3311014WL061888 Fagni Kavasi 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983620 FAGNI KAVASI BANK OF BARODA(606985)
40 Darbha CH-11-014-038-002/30
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554020 05/12/2023 sannu 3311014WL061890 sannu 00045 BARB0DORBHA 442 442 Processed 20/02/2024 0601983623 SANNU KOVASI BANK OF BARODA(606985)
41 Darbha CH-11-014-038-002/4
(NEELEGONDI BODENAR) 		3311014000NRG24041220230553999 05/12/2023 Fagani Klavasi 3311014WL061888 Fagani Klavasi 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983640 FAGANI KLAVASI BANK OF BARODA(606985)
42 Darbha CH-11-014-038-002/5
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554005 05/12/2023 lakhmo.. 3311014WL061889 lakhmo.. 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983603 LAKHMO KAWASI BANK OF BARODA(606985)
43 Darbha CH-11-014-038-002/60
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554000 05/12/2023 Lachman 3311014WL061888 Lachman 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983599 LACHMAN VETTI BANK OF BARODA(606985)
44 Darbha CH-11-014-038-002/70
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554006 05/12/2023 Sukhram Vetti 3311014WL061889 Sukhram Vetti 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983609 SUKHRAM VETTI BANK OF BARODA(606985)
45 Darbha CH-11-014-038-002/77
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554007 05/12/2023 torka 3311014WL061889 torka 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983605 TORKA KAWASI BANK OF BARODA(606985)
46 Darbha CH-11-014-038-002/78-A
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554008 05/12/2023 Madda Kovasi 3311014WL061889 Madda Kovasi 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983598 MADDA KOVASI BANK OF BARODA(606985)
47 Darbha CH-11-014-038-002/82
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554009 05/12/2023 sukram 3311014WL061889 sukram 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983617 SUKHRAM VETTI BANK OF BARODA(606985)
48 Darbha CH-11-014-038-002/9
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554021 05/12/2023 Bhojnath Yadav 3311014WL061890 Bhojnath Yadav 00045 BARB0DORBHA 221 221 Processed 20/02/2024 0601983641 BHOJNATH YADAV BANK OF BARODA(606985)
49 Darbha CH-11-014-058-001/373
(Toynar) 		3311014000NRG24051220230556397 05/12/2023 joga podiyami 3311014WL062448 joga podiyami 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983625 JOGA PODIYAMI BANK OF BARODA(606985)
50 Darbha CH-11-014-058-001/388
(Toynar) 		3311014000NRG24051220230556434 05/12/2023 Jhilo 3311014WL062458 Jhilo 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983612 JILO MANDAVI BANK OF BARODA(606985)
51 Darbha CH-11-014-058-001/402
(Toynar) 		3311014000NRG24051220230556435 05/12/2023 aaytu 3311014WL062458 aaytu 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983602 AYTU KORRAMI BANK OF BARODA(606985)
52 Darbha CH-11-014-058-001/454
(Toynar) 		3311014000NRG24051220230556436 05/12/2023 laxmad 3311014WL062458 laxmad 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983622 LAXMAN KAVASI BANK OF BARODA(606985)
53 Darbha CH-11-014-058-001/482
(Toynar) 		3311014000NRG24051220230556437 05/12/2023 Palo 3311014WL062458 Palo 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983593 PALO MADKAM BANK OF BARODA(606985)
54 Darbha CH-11-014-058-001/494
(Toynar) 		3311014000NRG24051220230556424 05/12/2023 Mongdoo Madkami 3311014WL062456 Mongdoo Madkami 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983626 MONGDOO MADKAMI BANK OF BARODA(606985)
55 Darbha CH-11-014-058-001/588
(Toynar) 		3311014000NRG24051220230556425 05/12/2023 Samu 3311014WL062456 Samu 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983611 SAMU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Darbha CH-11-014-058-001/647
(Toynar) 		3311014000NRG24051220230556438 05/12/2023 Sukhdev Markam 3311014WL062458 Sukhdev Markam 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983574 SUKHDEV MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Darbha CH-11-014-058-002/639
(Toynar) 		3311014000NRG24051220230556411 05/12/2023 Budhri Kavasi 3311014WL062452 Budhri Kavasi 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983613 BUDHRI KAVASI BANK OF BARODA(606985)
58 Darbha CH-11-014-059-001/132
(Kakalgur) 		3311014000NRG24041220230554036 05/12/2023 laxman 3311014WL061894 laxman 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983573 LAXMAN BAISAKHU BANK OF BARODA(606985)
59 Darbha CH-11-014-059-001/132
(Kakalgur) 		3311014000NRG24041220230554039 05/12/2023 manakdai 3311014WL061894 manakdai 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983577 MANK NAG BANK OF BARODA(606985)
60 Darbha CH-11-014-059-001/132
(Kakalgur) 		3311014000NRG24041220230554038 05/12/2023 sondhar 3311014WL061894 sondhar 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983576 SONADHAR NAG BANK OF BARODA(606985)
61 Darbha CH-11-014-059-001/393
(Kakalgur) 		3311014000NRG24041220230554040 05/12/2023 balo 3311014WL061894 balo 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983580 BALO BAGHEL BANK OF BARODA(606985)
62 Darbha CH-11-014-071-001/1662
(Chhindawada 3) 		3311014000NRG24051220230556149 05/12/2023 Indar 3311014WL062412 Indar 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983608 NDAR BANK OF BARODA(606985)
63 Darbha CH-11-014-071-001/1682
(Chhindawada 3) 		3311014000NRG24051220230556135 05/12/2023 Lachindhar 3311014WL062409 Lachindhar 00045 BARB0DORBHA 1547 1547 Processed 20/02/2024 0601983587 LACHINDHAR MAHARU BANK OF BARODA(606985)
SubTotal 54587 54587
64 Darbha CH-11-014-013-001/155
(CHIDPAL) 		3311014000NRG24041220230554025 05/12/2023 Daymati 3311014WL061892 Daymati 00045 BARB0TIRATH 1326 1326 Processed 20/02/2024 0601983654 DAYMATI MAURYA WO SA BANK OF BARODA(606985)
65 Darbha CH-11-014-013-001/195
(CHIDPAL) 		3311014000NRG24041220230554027 05/12/2023 Samal Kashyap 3311014WL061892 Samal Kashyap 00045 BARB0TIRATH 1326 1326 Processed 20/02/2024 0601983661 SAMAL KASHYAP BANK OF BARODA(606985)
66 Darbha CH-11-014-013-001/195
(CHIDPAL) 		3311014000NRG24041220230554026 05/12/2023 Sukay 3311014WL061892 Sukay 00045 BARB0TIRATH 1326 1326 Processed 20/02/2024 0601983639 SUKAY KASHYAP WO SAM BANK OF BARODA(606985)
67 Darbha CH-11-014-013-001/64
(CHIDPAL) 		3311014000NRG24041220230554030 05/12/2023 hugi 3311014WL061892 hugi 00045 BARB0TIRATH 1326 1326 Processed 20/02/2024 0601983629 HUNGI W O MASU BANK OF BARODA(606985)
68 Darbha CH-11-014-013-001/781
(CHIDPAL) 		3311014000NRG24041220230554031 05/12/2023 FAgni 3311014WL061892 FAgni 00045 BARB0TIRATH 1326 1326 Processed 20/02/2024 0601983655 FAGNI KASHYAP BANK OF BARODA(606985)
69 Darbha CH-11-014-022-001/126
(KAMANAR) 		3311014000NRG24051220230556028 05/12/2023 sumani 3311014WL062374 sumani 00045 BARB0TIRATH 1547 1547 Processed 20/02/2024 0601983631 SUMNI W O THUNI BANK OF BARODA(606985)
70 Darbha CH-11-014-022-001/283
(KAMANAR) 		3311014000NRG24051220230556029 05/12/2023 baliram 3311014WL062374 baliram 00045 BARB0TIRATH 1547 1547 Processed 20/02/2024 0601983653 BALIRAM S O BALDEV BANK OF BARODA(606985)
71 Darbha CH-11-014-046-001/282
(CHINGAPAL) 		3311014000NRG24051220230556469 05/12/2023 Puran 3311014WL062462 Puran 00045 BARB0TIRATH 1547 1547 Processed 20/02/2024 0601983658 PURAN NAG BANK OF BARODA(606985)
72 Darbha CH-11-014-046-001/408
(CHINGAPAL) 		3311014000NRG24051220230556503 05/12/2023 Basnta 3311014WL062466 Basnta 00045 BARB0TIRATH 1547 1547 Processed 20/02/2024 0601983659 BASANT NAG BANK OF BARODA(606985)
73 Darbha CH-11-014-046-001/441
(CHINGAPAL) 		3311014000NRG24051220230556504 05/12/2023 malti 3311014WL062466 malti 00045 BARB0TIRATH 1547 1547 Processed 20/02/2024 0601983657 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
74 Darbha CH-11-014-051-001/2
(Keshapur) 		3311014000NRG24051220230556439 05/12/2023 Mangtin 3311014WL062459 Mangtin 00045 BARB0TIRATH 1105 1105 Processed 20/02/2024 0601983662 Mangati AIRTEL PAYMENTS BANK LIMITED(990288)
75 Darbha CH-11-014-051-001/224
(Keshapur) 		3311014000NRG24051220230556440 05/12/2023 Maniram 3311014WL062459 Maniram 00045 BARB0TIRATH 1105 1105 Processed 20/02/2024 0601983645 MANIRAM BANK OF BARODA(606985)
76 Darbha CH-11-014-051-001/245
(Keshapur) 		3311014000NRG24051220230556442 05/12/2023 FHAGNI 3311014WL062459 FHAGNI 00045 BARB0TIRATH 1105 1105 Processed 20/02/2024 0601983634 FAGNI WO BOGA BANK OF BARODA(606985)
77 Darbha CH-11-014-051-001/245-A
(Keshapur) 		3311014000NRG24051220230556443 05/12/2023 BOGA 3311014WL062459 BOGA 00045 BARB0TIRATH 1105 1105 Processed 20/02/2024 0601983650 Mr. BOGARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 Darbha CH-11-014-051-001/707
(Keshapur) 		3311014000NRG24051220230556445 05/12/2023 BALO NAG 3311014WL062459 BALO NAG 00045 BARB0TIRATH 1105 1105 Processed 20/02/2024 0601983644 BALO NAG WO LACHHIN BANK OF BARODA(606985)
79 Darbha CH-11-014-051-001/707
(Keshapur) 		3311014000NRG24051220230556444 05/12/2023 LACHHIN NAG 3311014WL062459 LACHHIN NAG 00045 BARB0TIRATH 1105 1105 Processed 20/02/2024 0601983643 LACHHIN NAG BANK OF BARODA(606985)
80 Darbha CH-11-014-051-001/708
(Keshapur) 		3311014000NRG24051220230556446 05/12/2023 Rameshwari Kashap 3311014WL062459 Rameshwari Kashap 00045 BARB0TIRATH 1105 1105 Processed 20/02/2024 0601983646 RAMESHWARI KASHYAP BANK OF BARODA(606985)
SubTotal 22100 22100
81 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24041220230554033 05/12/2023 Rajesh 3311014WL061893 Rajesh 00093 CRGB0001108 1105 1105 Processed 20/02/2024 0601983656 RAJESH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Darbha CH-11-014-010-002/378-A
(Chhindawada 3) 		3311014000NRG24051220230556139 05/12/2023 Samlu 3311014WL062411 Samlu 00093 CRGB0001108 663 663 Processed 20/02/2024 0601983635 SAMLU SODI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Darbha CH-11-014-010-002/907-A
(Chhindawada 3) 		3311014000NRG24051220230556148 05/12/2023 ramu 3311014WL062412 ramu 00093 CRGB0001108 1547 1547 Processed 20/02/2024 0601983630 Mr. RAMU S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
84 Darbha CH-11-014-038-002/2
(NEELEGONDI BODENAR) 		3311014000NRG24041220230554003 05/12/2023 Dulgi 3311014WL061889 Dulgi 00093 CRGB0001108 221 221 Processed 20/02/2024 0601983633 DULGI POYAMI BANK OF BARODA(606985)
85 Darbha CH-11-014-051-001/224
(Keshapur) 		3311014000NRG24051220230556441 05/12/2023 Budharam 3311014WL062459 Budharam 00093 CRGB0001108 1105 1105 Processed 20/02/2024 0601983647 BUDHARAM NAG SO MAGL BANK OF BARODA(606985)
86 Darbha CH-11-014-058-002/640
(Toynar) 		3311014000NRG24051220230556398 05/12/2023 Muda Kovasi 3311014WL062448 Muda Kovasi 00093 CRGB0001108 1547 1547 Processed 20/02/2024 0601983652 Mr. MUDA /BUDTA ST CHHATTISGARH GRAMIN BANK(607214)
87 Darbha CH-11-014-059-001/132
(Kakalgur) 		3311014000NRG24041220230554037 05/12/2023 cani 3311014WL061894 cani 00093 CRGB0001108 1547 1547 Processed 20/02/2024 0601983628 Mrs. CHANI W/O LAXMAN NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
88 Darbha CH-11-014-010-002/364
(Chhindawada 3) 		3311014000NRG24051220230556134 05/12/2023 INGARAM NAG 3311014WL062409 INGARAM NAG 00093 SBIN0RRCHGB 1547 1547 Processed 20/02/2024 0601983660 Mr. INGARAM NAG S/O CHAMRU NAG CHHATTISGARH GRAMIN BANK(607214)
89 Darbha CH-11-014-010-002/646-A
(Chhindawada 3) 		3311014000NRG24051220230556156 05/12/2023 Chamru 3311014WL062414 Chamru 00093 SBIN0RRCHGB 1547 1547 Processed 20/02/2024 0601983636 Mr. CHAMARURAM NAG/SUKARA . CHHATTISGARH GRAMIN BANK(607214)
90 Darbha CH-11-014-059-001/97
(Kakalgur) 		3311014000NRG24041220230554041 05/12/2023 PARDESHI BAGHEL 3311014WL061894 PARDESHI BAGHEL 00093 SBIN0RRCHGB 1547 1547 Processed 20/02/2024 0601983648 Mr. PARDESHI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
91 Darbha CH-11-014-010-002/535-A
(Chhindawada 3) 		3311014000NRG24051220230556142 05/12/2023 BALSINGH 3311014WL062411 BALSINGH 00691 IPOS0000001 221 221 Processed 20/02/2024 0601983572 BALSINGH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 90831 90831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_051223APB_FTO_351752 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Darbha CH3311014_051223APB_FTO_351752 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 54587
3 Darbha CH3311014_051223APB_FTO_351752 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 22100
4 Darbha CH3311014_051223APB_FTO_351752 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 7735
5 Darbha CH3311014_051223APB_FTO_351752 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 4641
6 Darbha CH3311014_051223APB_FTO_351752 India Post Payments Bank IPOS0000001 JAGDALPUR 221

Download In Excel