Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_290923APB_FTO_283031
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-11-014-002-001/45
(ALWA-) 		3311014000NRG24290920230486014 29/09/2023 manisha kawasi 3311014WL047576 manisha kawasi 00045 BARB0DILMIL 1326 1326 Processed 10/11/2023 7336576234 MANISHA KAWASI BANK OF BARODA(606985)
2 Darbha CH-11-014-018-001/227
(Dilmili 2) 		3311014000NRG24290920230486263 29/09/2023 Lachu 3311014WL047615 Lachu 00045 BARB0DILMIL 1105 1105 Processed 10/11/2023 7336576267 LACHCHHU POYAM SO CH BANK OF BARODA(606985)
3 Darbha CH-11-014-018-001/282
(DILMILI) 		3311014000NRG24290920230486266 29/09/2023 bhuduram 3311014WL047615 bhuduram 00045 BARB0DILMIL 1105 1105 Processed 10/11/2023 7336576270 BHUDURAM BANK OF BARODA(606985)
4 Darbha CH-11-014-018-001/282
(DILMILI) 		3311014000NRG24290920230486265 29/09/2023 kamalu 3311014WL047615 kamalu 00045 BARB0DILMIL 1105 1105 Processed 10/11/2023 7336576232 Mr. KAMLU POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Darbha CH-11-014-018-001/290
(Dilmili 2) 		3311014000NRG24290920230486267 29/09/2023 Baman Mandavi 3311014WL047615 Baman Mandavi 00045 BARB0DILMIL 1105 1105 Processed 10/11/2023 7336576268 Master BAMAN MANDAVI S/O MASORAM MANDAV CHHATTISGARH GRAMIN BANK(607214)
6 Darbha CH-11-014-018-001/374
(DILMILI) 		3311014000NRG24290920230486269 29/09/2023 Bojha Poyami 3311014WL047615 Bojha Poyami 00045 BARB0DILMIL 1105 1105 Processed 10/11/2023 7336576269 Mr. Bojha Poyami INDIAN BANK(607105)
7 Darbha CH-11-014-018-001/396
(DILMILI) 		3311014000NRG24290920230486271 29/09/2023 Kume 3311014WL047615 Kume 00045 BARB0DILMIL 1105 1105 Processed 10/11/2023 7336576227 KUME KARMA BANK OF BARODA(606985)
8 Darbha CH-11-014-018-001/400
(DILMILI) 		3311014000NRG24290920230486272 29/09/2023 LAKHO 3311014WL047615 LAKHO 00045 BARB0DILMIL 1105 1105 Processed 10/11/2023 7336576244 LAKHO POYAMI WO AYAT BANK OF BARODA(606985)
9 Darbha CH-11-014-018-001/401
(Dilmili 2) 		3311014000NRG24290920230486273 29/09/2023 HADME 3311014WL047615 HADME 00045 BARB0DILMIL 1105 1105 Processed 10/11/2023 7336576248 HADAMEN SODHI BANK OF BARODA(606985)
10 Darbha CH-11-014-018-001/414
(Dilmili 2) 		3311014000NRG24290920230486275 29/09/2023 jagru 3311014WL047615 jagru 00045 BARB0DILMIL 1105 1105 Processed 10/11/2023 7336576203 JAGRU MANDAVI BANK OF BARODA(606985)
11 Darbha CH-11-014-018-001/415
(Dilmili 2) 		3311014000NRG24290920230486276 29/09/2023 Mansay nag 3311014WL047615 Mansay nag 00045 BARB0DILMIL 1105 1105 Processed 10/11/2023 7336576271 MANSAY NAG BANK OF BARODA(606985)
12 Darbha CH-11-014-018-001/430
(Dilmili 2) 		3311014000NRG24290920230486277 29/09/2023 Sonno 3311014WL047615 Sonno 00045 BARB0DILMIL 1105 1105 Processed 10/11/2023 7336576242 SONNO BANK OF BARODA(606985)
13 Darbha CH-11-014-018-001/449
(DILMILI) 		3311014000NRG24290920230486279 29/09/2023 SOMDI 3311014WL047615 SOMDI 00045 BARB0DILMIL 1105 1105 Processed 10/11/2023 7336576243 SOMDI KAVASI WO MANG BANK OF BARODA(606985)
14 Darbha CH-11-014-018-001/6
(DILMILI) 		3311014000NRG24290920230486280 29/09/2023 Jagra 3311014WL047615 Jagra 00045 BARB0DILMIL 1105 1105 Processed 10/11/2023 7336576198 JAGRA PODYAMI BANK OF BARODA(606985)
15 Darbha CH-11-014-018-001/604
(Dilmili 2) 		3311014000NRG24290920230486281 29/09/2023 Budu 3311014WL047615 Budu 00045 BARB0DILMIL 1105 1105 Processed 10/11/2023 7336576237 BHUDHOO POYAM SO SOO BANK OF BARODA(606985)
16 Darbha CH-11-014-018-001/711
(Dilmili 2) 		3311014000NRG24290920230486282 29/09/2023 hadmo 3311014WL047615 hadmo 00045 BARB0DILMIL 1105 1105 Processed 10/11/2023 7336576272 Mr. HADMO KARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 17901 17901
17 Darbha CH-11-014-004-003/3
(BISPUR-) 		3311014000NRG24290920230485806 29/09/2023 KUMA 3311014WL047522 KUMA 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576181 Mr. KUMMA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Darbha CH-11-014-004-003/78
(BISPUR-) 		3311014000NRG24290920230486022 29/09/2023 MAJAURA RAM KASHYAP 3311014WL047578 MAJAURA RAM KASHYAP 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336576206 MAJANRA RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
19 Darbha CH-11-014-004-003/89
(BISPUR-) 		3311014000NRG24290920230486023 29/09/2023 Ayte Mandavi 3311014WL047578 Ayte Mandavi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336576202 AYTE MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Darbha CH-11-014-004-004/224
(BISPUR-) 		3311014000NRG24290920230486024 29/09/2023 Somadi 3311014WL047578 Somadi 00045 BARB0DORBHA 442 442 Processed 10/11/2023 7336576177 SOMADI BAI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Darbha CH-11-014-010-002/1040
(CHHINDAWADA) 		3311014000NRG24290920230485854 29/09/2023 dinesh 3311014WL047538 dinesh 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576196 DINESH BAIS BANK OF BARODA(606985)
22 Darbha CH-11-014-010-002/120
(CHHINDAWADA) 		3311014000NRG24290920230485799 29/09/2023 LASOON SONU 3311014WL047520 LASOON SONU 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7336576154 LASOON SONU BANK OF BARODA(606985)
23 Darbha CH-11-014-010-002/134-A
(CHHINDAWADA) 		3311014000NRG24290920230485800 29/09/2023 Balsingh Nag 3311014WL047520 Balsingh Nag 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7336576215 Mr. BALSINGH NAG CHHATTISGARH GRAMIN BANK(607214)
24 Darbha CH-11-014-010-002/1635
(Chhindawada 2) 		3311014000NRG24290920230485855 29/09/2023 Fulmati Thakur 3311014WL047539 Fulmati Thakur 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576155 FULMATI THAKUR BANK OF BARODA(606985)
25 Darbha CH-11-014-010-002/1678
(CHHINDAWADA) 		3311014000NRG24290920230485857 29/09/2023 Khitu 3311014WL047540 Khitu 00045 BARB0DORBHA 1547 1547 Processed 10/11/2023 7336576162 KHITU BANK OF BARODA(606985)
26 Darbha CH-11-014-010-002/1686
(Chhindawada 2) 		3311014000NRG24290920230485802 29/09/2023 Lachandai 3311014WL047520 Lachandai 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7336576197 LACHANDAI BANK OF BARODA(606985)
27 Darbha CH-11-014-010-002/261
(Chhindawada 2) 		3311014000NRG24290920230486156 29/09/2023 Babita Kashyap 3311014WL047598 Babita Kashyap 00045 BARB0DORBHA 884 884 Processed 10/11/2023 7336576195 BABITA KASHYAP BANK OF BARODA(606985)
28 Darbha CH-11-014-010-002/261
(Chhindawada 2) 		3311014000NRG24290920230486155 29/09/2023 mithu ram kashyap 3311014WL047598 mithu ram kashyap 00045 BARB0DORBHA 884 884 Processed 10/11/2023 7336576193 MITHU RAM KASHYAP BANK OF BARODA(606985)
29 Darbha CH-11-014-010-002/811
(CHHINDAWADA) 		3311014000NRG24290920230485804 29/09/2023 Raydhar 3311014WL047520 Raydhar 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7336576176 Master RAIDHAR S/O SUKAAL CHHATTISGARH GRAMIN BANK(607214)
30 Darbha CH-11-014-012-002/1001
(CHHINDAGUR) 		3311014000NRG24290920230485876 29/09/2023 Dhanu 3311014WL047546 Dhanu 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576209 DHANU BANK OF BARODA(606985)
31 Darbha CH-11-014-012-002/1006
(CHHINDAGUR) 		3311014000NRG24290920230485877 29/09/2023 Somaru 3311014WL047546 Somaru 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576218 SOMARU BANK OF BARODA(606985)
32 Darbha CH-11-014-012-002/1021
(CHHINDAGUR) 		3311014000NRG24290920230485811 29/09/2023 Hungi 3311014WL047526 Hungi 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576208 HUNGI BANK OF BARODA(606985)
33 Darbha CH-11-014-012-002/1027
(CHHINDAGUR) 		3311014000NRG24290920230485881 29/09/2023 Lakhma 3311014WL047547 Lakhma 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576182 LAKHMA AYTA BANK OF BARODA(606985)
34 Darbha CH-11-014-012-002/1029
(CHHINDAGUR) 		3311014000NRG24290920230485878 29/09/2023 Masa Sodi 3311014WL047546 Masa Sodi 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576220 MASA SODI BANK OF BARODA(606985)
35 Darbha CH-11-014-012-002/1046
(CHHINDAGUR) 		3311014000NRG24290920230485871 29/09/2023 Hunga 3311014WL047545 Hunga 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576163 HUNGA BANK OF BARODA(606985)
36 Darbha CH-11-014-012-002/1049
(CHHINDAGUR) 		3311014000NRG24290920230485872 29/09/2023 Maniram 3311014WL047545 Maniram 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576217 MANIRAM BANK OF BARODA(606985)
37 Darbha CH-11-014-012-002/1053
(CHHINDAGUR) 		3311014000NRG24290920230485874 29/09/2023 Hidme 3311014WL047545 Hidme 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576223 HIDME BANK OF BARODA(606985)
38 Darbha CH-11-014-012-002/1054
(CHHINDAGUR) 		3311014000NRG24290920230485879 29/09/2023 Muda 3311014WL047546 Muda 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576219 MUDA BANK OF BARODA(606985)
39 Darbha CH-11-014-012-002/1056
(CHHINDAGUR) 		3311014000NRG24290920230485816 29/09/2023 Hunga Kashyap 3311014WL047527 Hunga Kashyap 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576184 HUNGAKASHYAP LAKHMA BANK OF BARODA(606985)
40 Darbha CH-11-014-012-002/1060
(CHHINDAGUR) 		3311014000NRG24290920230485883 29/09/2023 Shanti Sethiya 3311014WL047547 Shanti Sethiya 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576165 SHANTI SETHIYA W O D BANK OF BARODA(606985)
41 Darbha CH-11-014-012-002/245
(CHHINDAGUR) 		3311014000NRG24290920230485812 29/09/2023 Sukada 3311014WL047526 Sukada 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576187 SUKADA BANK OF BARODA(606985)
42 Darbha CH-11-014-012-002/280
(CHHINDAGUR) 		3311014000NRG24290920230485894 29/09/2023 PARDESH 3311014WL047550 PARDESH 00045 BARB0DORBHA 1989 1989 Processed 10/11/2023 7336576192 PARDESHI KASHYAP BANK OF BARODA(606985)
43 Darbha CH-11-014-012-002/29
(CHHINDAGUR) 		3311014000NRG24290920230485892 29/09/2023 fhulmati 3311014WL047549 fhulmati 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576211 PHULMATI NAG BANK OF BARODA(606985)
44 Darbha CH-11-014-012-002/301
(CHHINDAGUR) 		3311014000NRG24290920230485817 29/09/2023 AAYTA 3311014WL047527 AAYTA 00045 BARB0DORBHA 1547 1547 Processed 10/11/2023 7336576153 AYTA BANK OF BARODA(606985)
45 Darbha CH-11-014-012-002/336
(CHHINDAGUR) 		3311014000NRG24290920230485813 29/09/2023 SANNA 3311014WL047526 SANNA 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576199 MR SANNA MADKAM STATE BANK OF INDIA(508548)
46 Darbha CH-11-014-012-002/402
(CHHINDAGUR) 		3311014000NRG24290920230485860 29/09/2023 Dula Kawasi 3311014WL047541 Dula Kawasi 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576221 DULA KAWASI BANK OF BARODA(606985)
47 Darbha CH-11-014-012-003/80
(CHHINDAGUR) 		3311014000NRG24290920230485880 29/09/2023 lakhmi 3311014WL047546 lakhmi 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576171 LAKHMI BANK OF BARODA(606985)
48 Darbha CH-11-014-012-003/94
(CHHINDAGUR) 		3311014000NRG24290920230485893 29/09/2023 Lachu 3311014WL047549 Lachu 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576173 LACHU BANK OF BARODA(606985)
49 Darbha CH-11-014-024-003/1
(KELAUR-) 		3311014000NRG24290920230486120 29/09/2023 jaykumar 3311014WL047591 jaykumar 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7336576159 Mr. JAI KUMAR JIRAM CHHATTISGARH GRAMIN BANK(607214)
50 Darbha CH-11-014-024-003/1
(KELAUR-) 		3311014000NRG24290920230486119 29/09/2023 kade 3311014WL047591 kade 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7336576169 KADE KASHYAP BANK OF BARODA(606985)
51 Darbha CH-11-014-024-003/147
(KELAUR-) 		3311014000NRG24290920230486122 29/09/2023 Hidme 3311014WL047591 Hidme 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7336576158 HIRME WO SONU BANK OF BARODA(606985)
52 Darbha CH-11-014-024-003/262
(KELAUR-) 		3311014000NRG24290920230486124 29/09/2023 PARVTI 3311014WL047591 PARVTI 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7336576190 Mrs. PARVATI NAG RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
53 Darbha CH-11-014-024-003/262
(KELAUR-) 		3311014000NRG24290920230486125 29/09/2023 RAMCHANDRA 3311014WL047591 RAMCHANDRA 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7336576160 RAMCHANDRA S O LT BO BANK OF BARODA(606985)
54 Darbha CH-11-014-028-001/100
(KOLENG) 		3311014000NRG24290920230485836 29/09/2023 JHITRU 3311014WL047532 JHITRU 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576174 JHITRU NAHESH BANK OF BARODA(606985)
55 Darbha CH-11-014-028-001/147
(KOLENG) 		3311014000NRG24290920230485841 29/09/2023 deu 3311014WL047533 deu 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576212 BARBDEV BANK OF BARODA(606985)
56 Darbha CH-11-014-028-001/156
(KOLENG) 		3311014000NRG24290920230485830 29/09/2023 Mohanlal 3311014WL047529 Mohanlal 00045 BARB0DORBHA 221 221 Processed 10/11/2023 7336576178 MOHANLAL NAG BANK OF BARODA(606985)
57 Darbha CH-11-014-028-001/182
(KOLENG) 		3311014000NRG24290920230485838 29/09/2023 Jhitru 3311014WL047532 Jhitru 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576186 JHITARU BANK OF BARODA(606985)
58 Darbha CH-11-014-028-002/1456
(KOLENG) 		3311014000NRG24290920230485845 29/09/2023 Devi Korram 3311014WL047534 Devi Korram 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576185 DEVI KORRAM BANK OF BARODA(606985)
59 Darbha CH-11-014-028-002/1461
(KOLENG) 		3311014000NRG24290920230485843 29/09/2023 Sonadai Nagesh 3311014WL047533 Sonadai Nagesh 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576156 SONADAI D/O SONARU BANK OF INDIA(508505)
60 Darbha CH-11-014-028-002/1471
(KOLENG) 		3311014000NRG24290920230485844 29/09/2023 Mangal 3311014WL047533 Mangal 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576166 MANGAL BANK OF BARODA(606985)
61 Darbha CH-11-014-030-002/34
(KOYENAR-) 		3311014000NRG24290920230486213 29/09/2023 sudhir 3311014WL047607 sudhir 00045 BARB0DORBHA 1547 1547 Processed 10/11/2023 7336576200 SUDHEER BANK OF BARODA(606985)
62 Darbha CH-11-014-030-002/344
(KOYENAR-) 		3311014000NRG24290920230486214 29/09/2023 SUBHASH 3311014WL047607 SUBHASH 00045 BARB0DORBHA 1547 1547 Processed 10/11/2023 7336576188 SUBHASH SO SOMARU BANK OF BARODA(606985)
63 Darbha CH-11-014-030-002/345
(KOYENAR-) 		3311014000NRG24290920230486215 29/09/2023 Meghnath 3311014WL047607 Meghnath 00045 BARB0DORBHA 1547 1547 Processed 10/11/2023 7336576161 MR MEGHNATH MOURYA STATE BANK OF INDIA(508548)
64 Darbha CH-11-014-045-003/252
(KATENAR-) 		3311014000NRG24290920230486019 29/09/2023 Ramchand 3311014WL047576 Ramchand 00045 BARB0DORBHA 1326 1326 Processed 10/11/2023 7336576224 RAMCHAND BAGHEL BANK OF BARODA(606985)
65 Darbha CH-11-014-047-001/48-A
(Darbha) 		3311014000NRG24290920230486146 29/09/2023 budaru 3311014WL047596 budaru 00045 BARB0DORBHA 1547 1547 Processed 10/11/2023 7336576168 Mr. BUDHRU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Darbha CH-11-014-047-001/48-A
(Darbha) 		3311014000NRG24290920230486147 29/09/2023 jaiti 3311014WL047596 jaiti 00045 BARB0DORBHA 1547 1547 Processed 10/11/2023 7336576170 JAYBATI WO UNDRU BANK OF BARODA(606985)
67 Darbha CH-11-014-047-001/48-A
(Darbha) 		3311014000NRG24290920230486148 29/09/2023 TULSA 3311014WL047596 TULSA 00045 BARB0DORBHA 1547 1547 Processed 10/11/2023 7336576167 TULSA DO BUDRU BANK OF BARODA(606985)
68 Darbha CH-11-014-059-001/233
(Kakalgur) 		3311014000NRG24290920230485851 29/09/2023 GUDDI 3311014WL047537 GUDDI 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576180 GUDDIMADKAMI BANK OF BARODA(606985)
69 Darbha CH-11-014-059-001/234
(Kakalgur) 		3311014000NRG24290920230485847 29/09/2023 Lachmad 3311014WL047536 Lachmad 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576183 LAKSHMAN MARKAM BANK OF BARODA(606985)
70 Darbha CH-11-014-059-001/243
(Kakalgur) 		3311014000NRG24290920230485852 29/09/2023 boti 3311014WL047537 boti 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576213 BITIRAM BANK OF BARODA(606985)
71 Darbha CH-11-014-059-001/266
(Kakalgur) 		3311014000NRG24290920230485853 29/09/2023 Bhima 3311014WL047537 Bhima 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576172 BHEEMA BANK OF BARODA(606985)
72 Darbha CH-11-014-059-001/287
(Kakalgur) 		3311014000NRG24290920230485848 29/09/2023 Ramnath 3311014WL047536 Ramnath 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576179 RAMNATH BANK OF BARODA(606985)
73 Darbha CH-11-014-059-001/289
(Kakalgur) 		3311014000NRG24290920230485849 29/09/2023 deva 3311014WL047536 deva 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576175 DEVAMADHKAMI BANK OF BARODA(606985)
74 Darbha CH-11-014-059-001/471
(Kakalgur) 		3311014000NRG24290920230485850 29/09/2023 Hadme Madvi 3311014WL047536 Hadme Madvi 00045 BARB0DORBHA 2210 2210 Processed 10/11/2023 7336576222 HADMEMADVI BANK OF BARODA(606985)
SubTotal 103870 103870
75 Darbha CH-11-014-012-002/1052
(CHHINDAGUR) 		3311014000NRG24290920230485873 29/09/2023 Lakhma 3311014WL047545 Lakhma 00045 BARB0JAGDAL 2210 2210 Processed 10/11/2023 7336576157 LAKHMA SO HAPU BANK OF BARODA(606985)
76 Darbha CH-11-014-028-002/1455
(KOLENG) 		3311014000NRG24290920230485842 29/09/2023 Goncha Nagesh 3311014WL047533 Goncha Nagesh 00045 BARB0JAGDAL 2210 2210 Processed 10/11/2023 7336576164 GONCHA NAGESH BANK OF BARODA(606985)
SubTotal 4420 4420
77 Darbha CH-11-014-011-001/292
(CHHINDABAHAR) 		3311014000NRG24290920230485809 29/09/2023 kaldhar 3311014WL047525 kaldhar 00045 BARB0TIRATH 2431 2431 Processed 10/11/2023 7336576207 MR KALDHAR KORRAM STATE BANK OF INDIA(508548)
78 Darbha CH-11-014-012-003/133
(CHHINDAGUR) 		3311014000NRG24290920230485862 29/09/2023 Somdhar Nag 3311014WL047541 Somdhar Nag 00045 BARB0TIRATH 2210 2210 Processed 10/11/2023 7336576204 SOMDHAR NAG BANK OF BARODA(606985)
79 Darbha CH-11-014-030-002/45
(KOYENAR-) 		3311014000NRG24290920230486216 29/09/2023 jayman 3311014WL047607 jayman 00045 BARB0TIRATH 1547 1547 Processed 10/11/2023 7336576191 JAYMAN BAGHEL SO SUM BANK OF BARODA(606985)
80 Darbha CH-11-014-030-002/70
(KOYENAR-) 		3311014000NRG24290920230486217 29/09/2023 Motiram 3311014WL047607 Motiram 00045 BARB0TIRATH 1547 1547 Processed 10/11/2023 7336576189 MOTIRAM KASYAP BUTU BANK OF BARODA(606985)
SubTotal 7735 7735
81 Darbha CH-11-014-008-005/622
(Chandragiri) 		3311014000NRG24290920230485808 29/09/2023 Mitko madkami 3311014WL047524 Mitko madkami 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336576255 Mrs. MITKO MADKAMI W/O BANDARU MADKAMI CHHATTISGARH GRAMIN BANK(607214)
82 Darbha CH-11-014-008-005/629
(Chandragiri) 		3311014000NRG24290920230485807 29/09/2023 Kumme Bai Madkami 3311014WL047523 Kumme Bai Madkami 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336576260 Kumme Bai Madkami AIRTEL PAYMENTS BANK LIMITED(990288)
83 Darbha CH-11-014-010-002/1028
(CHHINDAWADA) 		3311014000NRG24290920230485856 29/09/2023 Maniram Baish 3311014WL047540 Maniram Baish 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336576256 Mr. MANI RAM BAISH S/O ITVARI BAISH CHHATTISGARH GRAMIN BANK(607214)
84 Darbha CH-11-014-010-002/1686
(Chhindawada 2) 		3311014000NRG24290920230485801 29/09/2023 Hariram baghel 3311014WL047520 Hariram baghel 00093 CRGB0001108 1326 1326 Processed 10/11/2023 7336576253 Mr. HARIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
85 Darbha CH-11-014-010-002/237-A
(CHHINDAWADA) 		3311014000NRG24290920230485803 29/09/2023 Lakshminath Kashyap 3311014WL047520 Lakshminath Kashyap 00093 CRGB0001108 1326 1326 Processed 10/11/2023 7336576254 Mr. LAKSHMINATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
86 Darbha CH-11-014-012-002/100
(CHHINDAGUR) 		3311014000NRG24290920230485810 29/09/2023 BHADU 3311014WL047526 BHADU 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336576262 BHADOO BANK OF BARODA(606985)
87 Darbha CH-11-014-012-002/1024
(CHHINDAGUR) 		3311014000NRG24290920230485869 29/09/2023 Chinga 3311014WL047543 Chinga 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336576250 CHINGAA BANK OF BARODA(606985)
88 Darbha CH-11-014-012-002/1057
(CHHINDAGUR) 		3311014000NRG24290920230485882 29/09/2023 Lakhmoo 3311014WL047547 Lakhmoo 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336576257 Mr. LAKHAMU /JHITRU NAG CHHATTISGARH GRAMIN BANK(607214)
89 Darbha CH-11-014-012-002/365
(CHHINDAGUR) 		3311014000NRG24290920230485814 29/09/2023 BALSHING 3311014WL047526 BALSHING 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336576238 BHARTIYA KISHN S H G BANK OF BARODA(606985)
90 Darbha CH-11-014-012-002/374-A
(CHHINDAGUR) 		3311014000NRG24290920230485884 29/09/2023 Pardesi 3311014WL047547 Pardesi 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336576231 MR PARDESHI NAG STATE BANK OF INDIA(508548)
91 Darbha CH-11-014-012-002/923-A
(CHHINDAGUR) 		3311014000NRG24290920230485875 29/09/2023 Sannu Kashyap 3311014WL047545 Sannu Kashyap 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336576258 Mr. SANNU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
92 Darbha CH-11-014-012-003/1017
(CHHINDAGUR) 		3311014000NRG24290920230485861 29/09/2023 Mangdoo 3311014WL047541 Mangdoo 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336576259 Mr. MANGROO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
93 Darbha CH-11-014-012-003/2
(CHHINDAGUR) 		3311014000NRG24290920230485870 29/09/2023 Ayta Nag 3311014WL047544 Ayta Nag 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336576239 Mr. AYTA NAG S/O HUNGA NAG CHHATTISGARH GRAMIN BANK(607214)
94 Darbha CH-11-014-018-001/444
(DILMILI) 		3311014000NRG24290920230486278 29/09/2023 Sampat 3311014WL047615 Sampat 00093 CRGB0001108 1105 1105 Processed 10/11/2023 7336576274 SAMPAT BANK OF BARODA(606985)
95 Darbha CH-11-014-024-003/1
(KELAUR-) 		3311014000NRG24290920230486121 29/09/2023 Janiki Kashyap 3311014WL047591 Janiki Kashyap 00093 CRGB0001108 1326 1326 Processed 10/11/2023 7336576265 Miss. JANKI KASHYAP D/O BONJA RAM KASHY CHHATTISGARH GRAMIN BANK(607214)
96 Darbha CH-11-014-024-003/147
(KELAUR-) 		3311014000NRG24290920230486123 29/09/2023 Pavan kumar 3311014WL047591 Pavan kumar 00093 CRGB0001108 1326 1326 Processed 10/11/2023 7336576264 Mr. PAWAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
97 Darbha CH-11-014-028-001/124
(KOLENG) 		3311014000NRG24290920230485840 29/09/2023 SOMARU 3311014WL047533 SOMARU 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336576225 Mr. SOMARU/SONADHER . CHHATTISGARH GRAMIN BANK(607214)
98 Darbha CH-11-014-028-002/1464
(KOLENG) 		3311014000NRG24290920230485833 29/09/2023 Seeta Ram 3311014WL047530 Seeta Ram 00093 CRGB0001108 1547 1547 Processed 10/11/2023 7336576266 Seeta Ram FINO PAYMENTS BANK LTD(608001)
99 Darbha CH-11-014-030-002/105
(KOYENAR-) 		3311014000NRG24290920230486210 29/09/2023 MILKU KASHYAP 3311014WL047607 MILKU KASHYAP 00093 CRGB0001108 1547 1547 Processed 10/11/2023 7336576235 MILKU BANK OF BARODA(606985)
100 Darbha CH-11-014-030-002/26
(KOYENAR-) 		3311014000NRG24290920230486212 29/09/2023 Ishvar 3311014WL047607 Ishvar 00093 CRGB0001108 1547 1547 Processed 10/11/2023 7336576275 MASTER ISHWAR KASHYAP STATE BANK OF INDIA(508548)
101 Darbha CH-11-014-044-002/113
(TIRATHGARH-) 		3311014000NRG24290920230486204 29/09/2023 Jainu 3311014WL047605 Jainu 00093 CRGB0001108 1105 1105 Processed 10/11/2023 7336576228 Mr. JAINOO LACHCHHOO CHHATTISGARH GRAMIN BANK(607214)
102 Darbha CH-11-014-044-002/180
(TIRATHGARH-) 		3311014000NRG24290920230486205 29/09/2023 naveen 3311014WL047605 naveen 00093 CRGB0001108 1105 1105 Processed 10/11/2023 7336576229 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
103 Darbha CH-11-014-044-002/241
(TIRATHGARH-) 		3311014000NRG24290920230486206 29/09/2023 Deven Singh 3311014WL047605 Deven Singh 00093 CRGB0001108 1105 1105 Processed 10/11/2023 7336576233 Mr. DEWEN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
104 Darbha CH-11-014-044-002/246
(TIRATHGARH-) 		3311014000NRG24290920230486207 29/09/2023 Jeetendr singh 3311014WL047605 Jeetendr singh 00093 CRGB0001108 1105 1105 Processed 10/11/2023 7336576236 JITENDRA SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Darbha CH-11-014-045-002/140
(KATENAR-) 		3311014000NRG24290920230486015 29/09/2023 balo 3311014WL047576 balo 00093 CRGB0001108 1326 1326 Processed 10/11/2023 7336576263 Mrs. BALO SAHADEV CHHATTISGARH GRAMIN BANK(607214)
106 Darbha CH-11-014-045-002/148
(KATENAR-) 		3311014000NRG24290920230486018 29/09/2023 sitaiy 3311014WL047576 sitaiy 00093 CRGB0001108 1326 1326 Processed 10/11/2023 7336576246 Mrs. CHITEI SOMAROO CHHATTISGARH GRAMIN BANK(607214)
107 Darbha CH-11-014-045-002/148
(KATENAR-) 		3311014000NRG24290920230486017 29/09/2023 somaru 3311014WL047576 somaru 00093 CRGB0001108 1326 1326 Processed 10/11/2023 7336576261 Mr. SOMARU BUCHA CHHATTISGARH GRAMIN BANK(607214)
108 Darbha CH-11-014-050-001/161
(KAKNAR-) 		3311014000NRG24290920230485846 29/09/2023 dushyant 3311014WL047535 dushyant 00093 CRGB0001108 2210 2210 Processed 10/11/2023 7336576249 Mr. DUSHYANT BAGHEL INDIAN BANK(607105)
109 Darbha CH-11-014-070-001/1687
(Chhindawada 2) 		3311014000NRG24290920230486157 29/09/2023 Dhaniram 3311014WL047598 Dhaniram 00093 CRGB0001108 884 884 Processed 10/11/2023 7336576240 Master DHANIRAM PADURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49062 49062
110 Darbha CH-11-014-028-001/56-A
(KOLENG) 		3311014000NRG24290920230485839 29/09/2023 SITARAM 3311014WL047532 SITARAM 00093 CRGB0001119 2210 2210 Processed 10/11/2023 7336576247 Mr. SITARAM BAGHEL S/O AAMASU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
111 Darbha CH-11-014-002-001/140-A
(ALWA-) 		3311014000NRG24290920230486013 29/09/2023 Shadev 3311014WL047576 Shadev 00093 CRGB0001123 442 442 Processed 10/11/2023 7336576230 Mr. SAHADEV NAG NAG CHHATTISGARH GRAMIN BANK(607214)
112 Darbha CH-11-014-018-001/281
(Dilmili 2) 		3311014000NRG24290920230486264 29/09/2023 Sukdi 3311014WL047615 Sukdi 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7336576241 SUKDI WO SONU BANK OF BARODA(606985)
113 Darbha CH-11-014-018-001/320
(DILMILI) 		3311014000NRG24290920230486268 29/09/2023 Lachchhu Poyami 3311014WL047615 Lachchhu Poyami 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7336576273 Mr. LACHCHHU POYAM S/O AYTU POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
114 Darbha CH-11-014-012-002/119
(CHHINDAGUR) 		3311014000NRG24290920230485859 29/09/2023 Ramdar 3311014WL047541 Ramdar 00093 SBIN0RRCHGB 2210 2210 Processed 10/11/2023 7336576251 Mr. RAMDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
115 Darbha CH-11-014-012-002/92
(CHHINDAGUR) 		3311014000NRG24290920230485885 29/09/2023 Sonmati 3311014WL047547 Sonmati 00093 SBIN0RRCHGB 2210 2210 Processed 10/11/2023 7336576252 Mrs. SONMATI JUGADHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
116 Darbha CH-11-014-003-001/56
(BADEKADMA-) 		3311014000NRG24290920230485805 29/09/2023 budhru 3311014WL047521 budhru 00415 SBIN0005516 2210 2210 Processed 10/11/2023 7336576216 MR BUDARU KASHYAP STATE BANK OF INDIA(508548)
117 Darbha CH-11-014-018-001/384
(DILMILI) 		3311014000NRG24290920230486270 29/09/2023 DULARU BAGHEL 3311014WL047615 DULARU BAGHEL 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7336576201 DULARU BAGHEL SO SAH BANK OF BARODA(606985)
118 Darbha CH-11-014-018-001/409
(Dilmili 2) 		3311014000NRG24290920230486274 29/09/2023 Rajman 3311014WL047615 Rajman 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7336576226 MR RAJMAN STATE BANK OF INDIA(508548)
SubTotal 4420 4420
119 Darbha CH-11-014-028-001/110
(KOLENG) 		3311014000NRG24290920230485837 29/09/2023 SUKULDHAR 3311014WL047532 SUKULDHAR 00415 SBIN0008119 2210 2210 Processed 10/11/2023 7336576194 SUKALDHAR SETHIYA BANK OF BARODA(606985)
SubTotal 2210 2210
120 Darbha CH-11-014-028-001/17
(KOLENG) 		3311014000NRG24290920230485831 29/09/2023 Lakhmi Nagesh 3311014WL047529 Lakhmi Nagesh 00688 FINO0001001 1547 1547 Processed 10/11/2023 7336576205 Lakhmi Nagesh FINO PAYMENTS BANK LTD(608001)
121 Darbha CH-11-014-028-001/19
(KOLENG) 		3311014000NRG24290920230485832 29/09/2023 LAKHMI 3311014WL047530 LAKHMI 00688 FINO0001001 1547 1547 Processed 10/11/2023 7336576214 Lakhmi Nagesh FINO PAYMENTS BANK LTD(608001)
122 Darbha CH-11-014-028-001/31
(KOLENG) 		3311014000NRG24290920230485834 29/09/2023 Gagri 3311014WL047531 Gagri 00688 FINO0001001 1547 1547 Processed 10/11/2023 7336576210 Gagri .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
123 Darbha CH-11-014-030-002/215
(KOYENAR-) 		3311014000NRG24290920230486211 29/09/2023 Mohan Mourya 3311014WL047607 Mohan Mourya 00703 AIRP0000001 1547 1547 Processed 10/11/2023 7336576245 Mohan Mourya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 205088 205088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_290923APB_FTO_283031 Bank of Baroda BARB0DILMIL DILMILI 17901
2 Darbha CH3311014_290923APB_FTO_283031 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 103870
3 Darbha CH3311014_290923APB_FTO_283031 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 4420
4 Darbha CH3311014_290923APB_FTO_283031 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 7735
5 Darbha CH3311014_290923APB_FTO_283031 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 49062
6 Darbha CH3311014_290923APB_FTO_283031 CHHATISGARH GRAMIN BANK CRGB0001119 NANGOOR 2210
7 Darbha CH3311014_290923APB_FTO_283031 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2652
8 Darbha CH3311014_290923APB_FTO_283031 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 4420
9 Darbha CH3311014_290923APB_FTO_283031 State Bank of India SBIN0005516 TOKAPAL 4420
10 Darbha CH3311014_290923APB_FTO_283031 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 2210
11 Darbha CH3311014_290923APB_FTO_283031 Fino Payments Bank Ltd FINO0001001 sativali 4641
12 Darbha CH3311014_290923APB_FTO_283031 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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