Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:45:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_010923APB_FTO_255369
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 Bastar CH-11-010-034-001/84
(KOLCHUR) 		3311010000NRG24010920230462344 01/09/2023 Sukmati 3311010WL041859 Sukmati 00045 BARB0JAGDAL 3315 3315 Processed 21/09/2023 5784533353 SUKHMATI KASHYAP BANK OF BARODA(606985)
2 Bastar CH-11-010-040-001/329
(LAMKER) 		3311010000NRG24310820230461246 01/09/2023 Ludru Kashyap 3311010WL041535 Ludru Kashyap 00045 BARB0JAGDAL 3094 3094 Processed 21/09/2023 5784533354 LUDRU KASHYP BANK OF BARODA(606985)
3 Bastar CH-11-010-055-002/653
(PIPLAVAND) 		3311010000NRG24010920230461894 01/09/2023 KHIRMANI YADAV 3311010WL041768 KHIRMANI YADAV 00045 BARB0JAGDAL 884 884 Processed 21/09/2023 5784533355 MISS KHIRMANI YADAV STATE BANK OF INDIA(508548)
SubTotal 7293 7293
4 Bastar CH-11-010-041-001/1140
(MADHOTA) 		3311010000NRG24310820230461258 01/09/2023 BASANTI THAKUR 3311010WL041539 BASANTI THAKUR 00045 BARB0MATHOT 3094 3094 Processed 21/09/2023 5784533428 BASANTI THAKUR BANK OF BARODA(606985)
5 Bastar CH-11-010-041-001/1289
(MADHOTA) 		3311010000NRG24310820230461248 01/09/2023 SHANTI MANJHI 3311010WL041537 SHANTI MANJHI 00045 BARB0MATHOT 3094 3094 Processed 21/09/2023 5784533412 Mrs. SHANTI W/O BHUVNESHVAR CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-059-003/349
(ROTMA) 		3311010000NRG24310820230461473 01/09/2023 mangalu 3311010WL041582 mangalu 00045 BARB0MATHOT 442 442 Processed 21/09/2023 5784533419 Mr. MANGLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
7 Bastar CH-11-010-068-001/48
(USRI) 		3311010000NRG24010920230462105 01/09/2023 RATNI KASHYAP 3311010WL041814 RATNI KASHYAP 00048 BKID0009044 1326 1326 Processed 21/09/2023 5784533408 Mrs. RATNI KASHYAP WO ISHWAR CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-068-001/524
(USRI) 		3311010000NRG24010920230462111 01/09/2023 Sukhdev Rajak 3311010WL041814 Sukhdev Rajak 00048 BKID0009044 1326 1326 Processed 21/09/2023 5784533432 MR SHUKDEV RAJAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 Bastar CH-11-010-029-001/449
(KAWADGAON) 		3311010000NRG24290820230460895 01/09/2023 JAYMANI MOURYA 3311010WL041329 JAYMANI MOURYA 00093 CRGB0001109 1105 1105 Processed 21/09/2023 5784533416 JAYMANI MOURYA IDBI BANK(607095)
10 Bastar CH-11-010-029-001/94
(KAWADGAON) 		3311010000NRG24290820230460896 01/09/2023 RAMNATH MOURYA 3311010WL041329 RAMNATH MOURYA 00093 CRGB0001109 1105 1105 Processed 21/09/2023 5784533436 Master RAM NATH MOURYA CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-059-003/322
(ROTMA) 		3311010000NRG24310820230461472 01/09/2023 savitri 3311010WL041582 savitri 00093 CRGB0001109 442 442 Processed 21/09/2023 5784533394 Mrs. SABTRI W/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-059-003/41
(ROTMA) 		3311010000NRG24310820230461474 01/09/2023 jagra 3311010WL041582 jagra 00093 CRGB0001109 442 442 Processed 21/09/2023 5784533405 Mr. JAGRA MAURYA S/O MANGALDAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
13 Bastar CH-11-010-016-002/1
(CHAMIYA) 		3311010000NRG24010920230462097 01/09/2023 chintaram 3311010WL041812 chintaram 00093 CRGB0001126 1105 1105 Processed 21/09/2023 5784533399 MR CHINTA RAM BAGHEL STATE BANK OF INDIA(508548)
14 Bastar CH-11-010-016-002/1
(CHAMIYA) 		3311010000NRG24010920230462098 01/09/2023 Parvati 3311010WL041812 Parvati 00093 CRGB0001126 1105 1105 Processed 21/09/2023 5784533400 Mrs. PARVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-016-002/15
(CHAMIYA) 		3311010000NRG24010920230461864 01/09/2023 budani bai 3311010WL041763 budani bai 00093 CRGB0001126 663 663 Processed 21/09/2023 5784533391 MRS BUDHANI KASHYAP STATE BANK OF INDIA(508548)
16 Bastar CH-11-010-016-002/17
(CHAMIYA) 		3311010000NRG24010920230462099 01/09/2023 jagtu 3311010WL041812 jagtu 00093 CRGB0001126 1105 1105 Processed 21/09/2023 5784533397 JAGTU KASHYAP IDBI BANK(607095)
17 Bastar CH-11-010-016-002/17
(CHAMIYA) 		3311010000NRG24010920230462100 01/09/2023 sonai 3311010WL041812 sonai 00093 CRGB0001126 1105 1105 Processed 21/09/2023 5784533403 Mrs. SONAI BAI W/O JAGTU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-016-002/62
(CHAMIYA) 		3311010000NRG24010920230461867 01/09/2023 fagnu 3311010WL041763 fagnu 00093 CRGB0001126 663 663 Processed 21/09/2023 5784533392 Mr. FAGNU S/O KORJU CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-017-001/172
(CHAPKA) 		3311010000NRG24010920230461985 01/09/2023 RAMDAI 3311010WL041802 RAMDAI 00093 CRGB0001126 3315 3315 Processed 21/09/2023 5784533427 Mrs. RAMDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-017-001/190
(CHAPKA) 		3311010000NRG24010920230461986 01/09/2023 Nadagibai 3311010WL041802 Nadagibai 00093 CRGB0001126 3315 3315 Processed 21/09/2023 5784533406 Mrs. NADGI BAI CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-017-001/52
(CHAPKA) 		3311010000NRG24010920230462027 01/09/2023 Farsu 3311010WL041804 Farsu 00093 CRGB0001126 3315 3315 Processed 21/09/2023 5784533434 Mr. FARSU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Bastar CH-11-010-017-001/696
(CHAPKA) 		3311010000NRG24010920230461988 01/09/2023 JOHANLAL BHATT 3311010WL041802 JOHANLAL BHATT 00093 CRGB0001126 3315 3315 Processed 21/09/2023 5784533437 Mr. JOHAN LAL BHATT CHHATTISGARH GRAMIN BANK(607214)
23 Bastar CH-11-010-017-001/718
(CHAPKA) 		3311010000NRG24010920230462029 01/09/2023 BHUWNESHWAR SONI 3311010WL041804 BHUWNESHWAR SONI 00093 CRGB0001126 3315 3315 Processed 21/09/2023 5784533429 Mr. BHUVANESHWAR SO LOKNATH SONI CHHATTISGARH GRAMIN BANK(607214)
24 Bastar CH-11-010-054-002/1280
(PHAPHANI) 		3311010000NRG24010920230462032 01/09/2023 sono nag 3311010WL041806 sono nag 00093 CRGB0001126 3315 3315 Processed 21/09/2023 5784533422 Mrs. SONO NAG CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-054-002/1287
(PHAPHANI) 		3311010000NRG24010920230462033 01/09/2023 SUMITRA 3311010WL041806 SUMITRA 00093 CRGB0001126 3315 3315 Processed 21/09/2023 5784533420 Mrs. SU,ITRA BANJARA WO MEGHHA LAL CHHATTISGARH GRAMIN BANK(607214)
26 Bastar CH-11-010-054-002/1313
(PHAPHANI) 		3311010000NRG24010920230462034 01/09/2023 SUKALI BAI 3311010WL041806 SUKALI BAI 00093 CRGB0001126 3315 3315 Processed 21/09/2023 5784533407 Mrs. SUKALI BAGHEL WO MAHANGU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-054-002/188
(PHAPHANI) 		3311010000NRG24010920230462035 01/09/2023 LACCHNI BAGHEL 3311010WL041806 LACCHNI BAGHEL 00093 CRGB0001126 3315 3315 Processed 21/09/2023 5784533423 Mrs. LACCHNI BAGHEL WO DINESH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-054-002/202
(PHAPHANI) 		3311010000NRG24010920230462036 01/09/2023 FULMATI 3311010WL041806 FULMATI 00093 CRGB0001126 3315 3315 Processed 21/09/2023 5784533421 Mrs. FULMATI WO MAGAL CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-055-002/89
(PIPLAVAND) 		3311010000NRG24010920230461895 01/09/2023 Farshu 3311010WL041768 Farshu 00093 CRGB0001126 884 884 Processed 21/09/2023 5784533393 Mr. FARASU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-068-001/519
(USRI) 		3311010000NRG24010920230462107 01/09/2023 Malchand Mandavi 3311010WL041814 Malchand Mandavi 00093 CRGB0001126 1326 1326 Processed 21/09/2023 5784533433 MALCHAND MANDAVI PUNJAB NATIONAL BANK(508568)
31 Bastar CH-11-010-068-001/519
(USRI) 		3311010000NRG24010920230462106 01/09/2023 PARWATI MANDAVI 3311010WL041814 PARWATI MANDAVI 00093 CRGB0001126 1326 1326 Processed 21/09/2023 5784533414 PARWATI MANDAVI PUNJAB NATIONAL BANK(508568)
32 Bastar CH-11-010-068-001/520
(USRI) 		3311010000NRG24010920230462109 01/09/2023 BABITA DHRUW 3311010WL041814 BABITA DHRUW 00093 CRGB0001126 1326 1326 Processed 21/09/2023 5784533418 BABITA MARKAM BANK OF BARODA(606985)
33 Bastar CH-11-010-068-001/520
(USRI) 		3311010000NRG24010920230462108 01/09/2023 NARENDRA KUMAR DHRUW 3311010WL041814 NARENDRA KUMAR DHRUW 00093 CRGB0001126 1326 1326 Processed 21/09/2023 5784533415 Mr. NARENDRA KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
34 Bastar CH-11-010-068-002/305
(USRI) 		3311010000NRG24010920230462113 01/09/2023 CHAMELI 3311010WL041814 CHAMELI 00093 CRGB0001126 1326 1326 Processed 21/09/2023 5784533413 Mrs. CHAMELI DHALANIYA W/O PADMAN DHALA CHHATTISGARH GRAMIN BANK(607214)
35 Bastar CH-11-010-070-001/167
(Sonarpal) 		3311010000NRG24010920230461898 01/09/2023 kamla 3311010WL041768 kamla 00093 CRGB0001126 884 884 Processed 21/09/2023 5784533426 Mrs. KAMLA NAAGE W/O SONA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
36 Bastar CH-11-010-070-001/304
(Sonarpal) 		3311010000NRG24010920230461899 01/09/2023 santoshi 3311010WL041768 santoshi 00093 CRGB0001126 884 884 Processed 21/09/2023 5784533425 Mrs. SANTOSHI WF MR.NEELAM CHHATTISGARH GRAMIN BANK(607214)
37 Bastar CH-11-010-070-001/321
(Sonarpal) 		3311010000NRG24010920230461901 01/09/2023 budri 3311010WL041768 budri 00093 CRGB0001126 884 884 Processed 21/09/2023 5784533404 Mrs. BOODRI WF MR.NANDOO RAM CHHATTISGARH GRAMIN BANK(607214)
38 Bastar CH-11-010-070-001/321
(Sonarpal) 		3311010000NRG24010920230461900 01/09/2023 NANDO 3311010WL041768 NANDO 00093 CRGB0001126 884 884 Processed 21/09/2023 5784533402 Mr. NANDO RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 49946 49946
39 Bastar CH-11-010-034-001/275
(KOLCHUR) 		3311010000NRG24010920230462341 01/09/2023 HIRANDAI PATEL 3311010WL041856 HIRANDAI PATEL 00093 CRGB0001130 3315 3315 Processed 21/09/2023 5784533410 Mrs. HIRANDEI PATEL CHHATTISGARH GRAMIN BANK(607214)
40 Bastar CH-11-010-040-001/65
(LAMKER) 		3311010000NRG24310820230461247 01/09/2023 ramdhar 3311010WL041536 ramdhar 00093 CRGB0001130 3094 3094 Processed 21/09/2023 5784533396 Mr. RAMDHAR S/O BHURKUND CHHATTISGARH GRAMIN BANK(607214)
41 Bastar CH-11-010-041-001/196-B
(Madhota 2) 		3311010000NRG24310820230461270 01/09/2023 viswanath 3311010WL041545 viswanath 00093 CRGB0001130 3094 3094 Processed 21/09/2023 5784533398 Mr. VISHWANATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
42 Bastar CH-11-010-041-001/206
(Madhota 2) 		3311010000NRG24310820230461268 01/09/2023 aayatu 3311010WL041543 aayatu 00093 CRGB0001130 3094 3094 Processed 21/09/2023 5784533409 Mr. AAYTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 Bastar CH-11-010-041-001/312-A
(MADHOTA) 		3311010000NRG24310820230461259 01/09/2023 nageshwari 3311010WL041540 nageshwari 00093 CRGB0001130 3094 3094 Processed 21/09/2023 5784533395 Mrs. NAGESHWARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Bastar CH-11-010-041-001/748
(Madhota 2) 		3311010000NRG24310820230461267 01/09/2023 tulo 3311010WL041542 tulo 00093 CRGB0001130 3094 3094 Processed 21/09/2023 5784533401 Mrs. TULO W/O CHINGDU CHHATTISGARH GRAMIN BANK(607214)
45 Bastar CH-11-010-048-002/86-A
(NADISAGAR) 		3311010000NRG24010920230461976 01/09/2023 prushottam 3311010WL041793 prushottam 00093 CRGB0001130 3094 3094 Processed 21/09/2023 5784533430 Miss. HITU THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
46 Bastar CH-11-010-038-001/1006
(KUNGARPAL) 		3311010000NRG24310820230461109 01/09/2023 SONAROO KASHYAP 3311010WL041476 SONAROO KASHYAP 00093 SBIN0RRCHGB 3315 3315 Processed 21/09/2023 5784533431 SONAROO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bastar CH-11-010-038-001/2286
(KUNGARPAL) 		3311010000NRG24310820230461111 01/09/2023 amar 3311010WL041476 amar 00093 SBIN0RRCHGB 3315 3315 Processed 21/09/2023 5784533417 Mr. AMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
48 Bastar CH-11-010-055-002/89
(PIPLAVAND) 		3311010000NRG24010920230461897 01/09/2023 HIRAMANI 3311010WL041768 HIRAMANI 00093 SBIN0RRCHGB 884 884 Processed 21/09/2023 5784533411 Mrs. HEERAMANI YADAV WO FARASU RAM CHHATTISGARH GRAMIN BANK(607214)
49 Bastar CH-11-010-070-001/591
(Sonarpal) 		3311010000NRG24010920230461902 01/09/2023 gumeshwari 3311010WL041768 gumeshwari 00093 SBIN0RRCHGB 884 884 Processed 21/09/2023 5784533424 Mrs. GUMESHWARI WF SH. RANJEET CHHATTISGARH GRAMIN BANK(607214)
50 Bastar CH-11-010-070-001/81
(Sonarpal) 		3311010000NRG24010920230461903 01/09/2023 RAMESH 3311010WL041768 RAMESH 00093 SBIN0RRCHGB 884 884 Processed 21/09/2023 5784533435 Mr. RAMESH SO LT.SHDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
51 Bastar CH-11-010-016-002/94
(CHAMIYA) 		3311010000NRG24010920230461868 01/09/2023 BATI BAGHEL 3311010WL041763 BATI BAGHEL 00165 IBKL0002100 442 442 Processed 21/09/2023 5784533358 BATI BAGHEL IDBI BANK(607095)
52 Bastar CH-11-010-029-001/123
(KAWADGAON) 		3311010000NRG24290820230460894 01/09/2023 samu 3311010WL041329 samu 00165 IBKL0002100 1105 1105 Processed 21/09/2023 5784533357 SAMU RAM KASHYAP IDBI BANK(607095)
SubTotal 1547 1547
53 Bastar CH-11-010-016-002/498
(CHAMIYA) 		3311010000NRG24010920230461866 01/09/2023 Lingeshwar Baghel 3311010WL041763 Lingeshwar Baghel 00354 PUNB0971300 663 663 Processed 21/09/2023 5784533438 LINGESHWAR BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
54 Bastar CH-11-010-011-001/115
(BHANPURI) 		3311010000NRG24290820230460901 01/09/2023 KARTIK 3311010WL041332 KARTIK 00415 SBIN0005467 1326 1326 Processed 21/09/2023 5784533369 MR KARTIK KASHYAP STATE BANK OF INDIA(508548)
55 Bastar CH-11-010-016-002/15
(CHAMIYA) 		3311010000NRG24010920230461865 01/09/2023 GAREEMA BAGHEL 3311010WL041763 GAREEMA BAGHEL 00415 SBIN0005467 663 663 Processed 21/09/2023 5784533368 MISS GARIMA KASHYAP STATE BANK OF INDIA(508548)
56 Bastar CH-11-010-017-001/398
(CHAPKA) 		3311010000NRG24010920230461987 01/09/2023 sono 3311010WL041802 sono 00415 SBIN0005467 3315 3315 Processed 21/09/2023 5784533370 MRS SONA THAKUR STATE BANK OF INDIA(508548)
57 Bastar CH-11-010-017-001/670
(CHAPKA) 		3311010000NRG24010920230462028 01/09/2023 LAXMI THAKUR 3311010WL041804 LAXMI THAKUR 00415 SBIN0005467 3315 3315 Processed 21/09/2023 5784533383 MRS LAXMI THAKUR STATE BANK OF INDIA(508548)
58 Bastar CH-11-010-017-001/720
(CHAPKA) 		3311010000NRG24010920230462030 01/09/2023 KAMENDRA PANDEY 3311010WL041804 KAMENDRA PANDEY 00415 SBIN0005467 3315 3315 Processed 21/09/2023 5784533361 MR KAMENDRA PRASAD PANDEY STATE BANK OF INDIA(508548)
59 Bastar CH-11-010-017-001/97
(CHAPKA) 		3311010000NRG24010920230461989 01/09/2023 Remeshwar 3311010WL041802 Remeshwar 00415 SBIN0005467 3315 3315 Processed 21/09/2023 5784533366 MR RAMESHWAR DAS VAISNAV STATE BANK OF INDIA(508548)
60 Bastar CH-11-010-034-001/217-A
(KOLCHUR) 		3311010000NRG24010920230462343 01/09/2023 Jhunki Kashyap 3311010WL041858 Jhunki Kashyap 00415 SBIN0005467 3315 3315 Processed 21/09/2023 5784533386 Mrs. JHUNKI KASHYAP W/O MANGLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Bastar CH-11-010-041-001/214
(Madhota 2) 		3311010000NRG24310820230461269 01/09/2023 budaru 3311010WL041544 budaru 00415 SBIN0005467 3094 3094 Processed 21/09/2023 5784533362 MR BUDARU BAGHEL STATE BANK OF INDIA(508548)
62 Bastar CH-11-010-048-001/35
(NADISAGAR) 		3311010000NRG24010920230461975 01/09/2023 JAYRAM BAGHEL 3311010WL041792 JAYRAM BAGHEL 00415 SBIN0005467 3094 3094 Processed 21/09/2023 5784533389 JAIRAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bastar CH-11-010-048-001/61
(NADISAGAR) 		3311010000NRG24010920230461977 01/09/2023 CHAITU BAGHEL 3311010WL041794 CHAITU BAGHEL 00415 SBIN0005467 3094 3094 Processed 21/09/2023 5784533374 MR CAYTU BAGHEL STATE BANK OF INDIA(508548)
64 Bastar CH-11-010-054-002/201
(PHAPHANI) 		3311010000NRG24010920230462037 01/09/2023 RATANI CHANDRAKAR 3311010WL041807 RATANI CHANDRAKAR 00415 SBIN0005467 3315 3315 Processed 21/09/2023 5784533384 MRS RATNI CHANDRAKAR STATE BANK OF INDIA(508548)
65 Bastar CH-11-010-059-003/223-A
(ROTMA) 		3311010000NRG24310820230461470 01/09/2023 dinesh 3311010WL041582 dinesh 00415 SBIN0005467 442 442 Processed 21/09/2023 5784533360 MR DINESHWAR KASHYAP STATE BANK OF INDIA(508548)
66 Bastar CH-11-010-059-003/223-A
(ROTMA) 		3311010000NRG24310820230461471 01/09/2023 KUMARI 3311010WL041582 KUMARI 00415 SBIN0005467 442 442 Processed 21/09/2023 5784533365 MISS KUMARI BHADRE STATE BANK OF INDIA(508548)
SubTotal 32045 32045
67 Bastar CH-11-010-011-001/373
(BHANPURI) 		3311010000NRG24290820230460902 01/09/2023 SUNIL BAGHEL 3311010WL041332 SUNIL BAGHEL 00415 SBIN0006077 1326 1326 Processed 21/09/2023 5784533388 MR SUNIL BAGHEL STATE BANK OF INDIA(508548)
68 Bastar CH-11-010-011-001/62
(BHANPURI) 		3311010000NRG24290820230460904 01/09/2023 BASANTI 3311010WL041332 BASANTI 00415 SBIN0006077 1326 1326 Processed 21/09/2023 5784533371 MRS BASANTI DHRUW STATE BANK OF INDIA(508548)
69 Bastar CH-11-010-011-001/62
(BHANPURI) 		3311010000NRG24290820230460903 01/09/2023 tetku 3311010WL041332 tetku 00415 SBIN0006077 1326 1326 Processed 21/09/2023 5784533364 MR TETKU RAM DHRUV STATE BANK OF INDIA(508548)
70 Bastar CH-11-010-011-001/866
(BHANPURI) 		3311010000NRG24290820230460905 01/09/2023 sumitra 3311010WL041332 sumitra 00415 SBIN0006077 1326 1326 Processed 21/09/2023 5784533372 MRS SUMITRA KASHYAP STATE BANK OF INDIA(508548)
71 Bastar CH-11-010-016-002/478
(CHAMIYA) 		3311010000NRG24010920230462031 01/09/2023 SAMLU RAM 3311010WL041805 SAMLU RAM 00415 SBIN0006077 3315 3315 Processed 21/09/2023 5784533390 MR SAMLU NAG STATE BANK OF INDIA(508548)
72 Bastar CH-11-010-017-001/32
(CHAPKA) 		3311010000NRG24010920230462026 01/09/2023 Sushil 3311010WL041804 Sushil 00415 SBIN0006077 3315 3315 Processed 21/09/2023 5784533363 MR SUSHIL BAGHEL STATE BANK OF INDIA(508548)
73 Bastar CH-11-010-027-002/106-A
(KARANDOLA) 		3311010000NRG24010920230462038 01/09/2023 urmila 3311010WL041808 urmila 00415 SBIN0006077 3315 3315 Processed 21/09/2023 5784533381 MISS URMILA NAG STATE BANK OF INDIA(508548)
74 Bastar CH-11-010-027-002/128
(KARANDOLA) 		3311010000NRG24010920230462039 01/09/2023 somari baghel 3311010WL041808 somari baghel 00415 SBIN0006077 3315 3315 Processed 21/09/2023 5784533378 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
75 Bastar CH-11-010-027-002/136
(KARANDOLA) 		3311010000NRG24010920230462040 01/09/2023 asmati 3311010WL041808 asmati 00415 SBIN0006077 3315 3315 Processed 21/09/2023 5784533375 MRS ASMATI MAHRA STATE BANK OF INDIA(508548)
76 Bastar CH-11-010-027-002/610
(KARANDOLA) 		3311010000NRG24010920230462043 01/09/2023 nita nag 3311010WL041809 nita nag 00415 SBIN0006077 3315 3315 Processed 21/09/2023 5784533379 MISS NITA NAG STATE BANK OF INDIA(508548)
77 Bastar CH-11-010-027-002/655
(KARANDOLA) 		3311010000NRG24010920230462041 01/09/2023 Rayti 3311010WL041808 Rayti 00415 SBIN0006077 3315 3315 Processed 21/09/2023 5784533373 MRS RAIYTI KEVT STATE BANK OF INDIA(508548)
78 Bastar CH-11-010-027-002/710
(KARANDOLA) 		3311010000NRG24010920230462042 01/09/2023 PEELA BAI 3311010WL041808 PEELA BAI 00415 SBIN0006077 3315 3315 Processed 21/09/2023 5784533382 MS PEELA BAI BAGHEL STATE BANK OF INDIA(508548)
79 Bastar CH-11-010-038-001/1036
(KUNGARPAL) 		3311010000NRG24310820230461110 01/09/2023 PACHNI SHORI 3311010WL041476 PACHNI SHORI 00415 SBIN0006077 3315 3315 Processed 21/09/2023 5784533367 MRS PACHNI SHORI STATE BANK OF INDIA(508548)
80 Bastar CH-11-010-038-001/1060
(KUNGARPAL) 		3311010000NRG24310820230461145 01/09/2023 Raitu Ram Yadev 3311010WL041508 Raitu Ram Yadev 00415 SBIN0006077 3315 3315 Processed 21/09/2023 5784533387 MR RAITU RAM YADEV STATE BANK OF INDIA(508548)
81 Bastar CH-11-010-038-001/215
(KUNGARPAL) 		3311010000NRG24310820230461147 01/09/2023 samlu 3311010WL041508 samlu 00415 SBIN0006077 3315 3315 Processed 21/09/2023 5784533377 MR SAMLOO YADAV STATE BANK OF INDIA(508548)
82 Bastar CH-11-010-038-001/2346
(KUNGARPAL) 		3311010000NRG24310820230461148 01/09/2023 LAIKHAN KASHYAP 3311010WL041508 LAIKHAN KASHYAP 00415 SBIN0006077 3315 3315 Processed 21/09/2023 5784533376 MR LAIKHAN KASHYAP STATE BANK OF INDIA(508548)
83 Bastar CH-11-010-038-001/2359
(KUNGARPAL) 		3311010000NRG24310820230461112 01/09/2023 HARCHAND 3311010WL041476 HARCHAND 00415 SBIN0006077 3315 3315 Processed 21/09/2023 5784533385 MR HARCHAND KASHYAP STATE BANK OF INDIA(508548)
84 Bastar CH-11-010-038-001/236
(KUNGARPAL) 		3311010000NRG24310820230461149 01/09/2023 NETU 3311010WL041508 NETU 00415 SBIN0006077 3315 3315 Processed 21/09/2023 5784533380 MR NETU RAM YADAV STATE BANK OF INDIA(508548)
85 Bastar CH-11-010-038-001/341
(KUNGARPAL) 		3311010000NRG24310820230461113 01/09/2023 Kashinath Nag 3311010WL041476 Kashinath Nag 00415 SBIN0006077 3315 3315 Processed 21/09/2023 5784533359 MR KASHINATH NAG STATE BANK OF INDIA(508548)
SubTotal 55029 55029
86 Bastar CH-11-010-038-001/1061
(KUNGARPAL) 		3311010000NRG24310820230461146 01/09/2023 Suldhar Kashyap 3311010WL041508 Suldhar Kashyap 00688 FINO0001001 3315 3315 Processed 21/09/2023 5784533356 Suldhar Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 193375 193375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_010923APB_FTO_255369 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 7293
2 Bastar CH3311010_010923APB_FTO_255369 Bank of Baroda BARB0MATHOT Madhota 6630
3 Bastar CH3311010_010923APB_FTO_255369 Bank of India BKID0009044 Balenga 2652
4 Bastar CH3311010_010923APB_FTO_255369 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 3094
5 Bastar CH3311010_010923APB_FTO_255369 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 49946
6 Bastar CH3311010_010923APB_FTO_255369 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 21879
7 Bastar CH3311010_010923APB_FTO_255369 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 6630
8 Bastar CH3311010_010923APB_FTO_255369 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 2652
9 Bastar CH3311010_010923APB_FTO_255369 I.D.B.I.BANK IBKL0002100 Mundagaon 1547
10 Bastar CH3311010_010923APB_FTO_255369 Punjab National Bank PUNB0971300 Bademarenga 663
11 Bastar CH3311010_010923APB_FTO_255369 State Bank of India SBIN0005467 BASTAR 32045
12 Bastar CH3311010_010923APB_FTO_255369 State Bank of India SBIN0006077 BHANPURI 55029
13 Bastar CH3311010_010923APB_FTO_255369 Fino Payments Bank Ltd FINO0001001 sativali 3315

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