Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:11:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_041023APB_FTO_287841
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 Bakawand CH-11-011-047-003/41
(potiyawand) 		3311011000NRG24041020230488642 04/10/2023 SUKAMATI 3311011WL048301 SUKAMATI 00045 BARB0DBJAGD 884 884 Processed 11/11/2023 7378207357 SUKAMATI KASHYAP BANK OF BARODA(606985)
SubTotal 884 884
2 Bakawand CH-11-011-001-001/114
(BADEDEWADA) 		3311011000NRG24041020230488391 04/10/2023 sayato 3311011WL048240 sayato 00045 BARB0JAGDAL 1326 1326 Processed 11/11/2023 7378207363 MRS SAYTO BAGHEL STATE BANK OF INDIA(508548)
3 Bakawand CH-11-011-001-001/272
(BADEDEWADA) 		3311011000NRG24041020230488639 04/10/2023 SOMARI KASHYAP 3311011WL048301 SOMARI KASHYAP 00045 BARB0JAGDAL 221 221 Processed 11/11/2023 7378207364 SOMARI KASHYAP BANK OF BARODA(606985)
4 Bakawand CH-11-011-014-001/151
(CHOTEDEWDA) 		3311011000NRG24041020230488473 04/10/2023 nadi 3311011WL048260 nadi 00045 BARB0JAGDAL 221 221 Processed 11/11/2023 7378207366 NADI BANK OF BARODA(606985)
5 Bakawand CH-11-011-014-001/345
(CHOTEDEWDA) 		3311011000NRG24041020230488439 04/10/2023 sukhdas 3311011WL048256 sukhdas 00045 BARB0JAGDAL 221 221 Processed 11/11/2023 7378207369 SUKHDAS BAGHEL BANK OF BARODA(606985)
6 Bakawand CH-11-011-014-001/424-A
(CHOTEDEWDA) 		3311011000NRG24041020230488466 04/10/2023 KULO 3311011WL048258 KULO 00045 BARB0JAGDAL 221 221 Processed 11/11/2023 7378207367 KULO BANK OF BARODA(606985)
7 Bakawand CH-11-011-014-001/451-A
(CHOTEDEWDA) 		3311011000NRG24041020230488477 04/10/2023 CHAITU PATEL 3311011WL048260 CHAITU PATEL 00045 BARB0JAGDAL 221 221 Processed 11/11/2023 7378207368 CHAITOO PATEL BANK OF BARODA(606985)
8 Bakawand CH-11-011-014-001/538
(CHOTEDEWDA) 		3311011000NRG24041020230488441 04/10/2023 neharu 3311011WL048256 neharu 00045 BARB0JAGDAL 221 221 Processed 11/11/2023 7378207362 NEHRU GOYAL BANK OF BARODA(606985)
9 Bakawand CH-11-011-019-003/1007
(JAITGIRY) 		3311011000NRG24041020230488983 04/10/2023 chitro chandel 3311011WL048422 chitro chandel 00045 BARB0JAGDAL 221 221 Processed 11/11/2023 7378207365 CHITRO CHANDEL BANK OF BARODA(606985)
SubTotal 2873 2873
10 Bakawand CH-11-011-001-001/104
(BADEDEWADA) 		3311011000NRG24041020230488626 04/10/2023 ramchand 3311011WL048299 ramchand 00045 BARB0MANGNA 884 884 Processed 11/11/2023 7378207324 RAMCHAND BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bakawand CH-11-011-001-001/173
(BADEDEWADA) 		3311011000NRG24041020230488636 04/10/2023 jayanti 3311011WL048300 jayanti 00045 BARB0MANGNA 884 884 Processed 11/11/2023 7378207323 JAYANTI NAG BANK OF BARODA(606985)
12 Bakawand CH-11-011-001-001/74
(BADEDEWADA) 		3311011000NRG24041020230488635 04/10/2023 RATAN 3311011WL048299 RATAN 00045 BARB0MANGNA 884 884 Processed 11/11/2023 7378207322 RATAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 Bakawand CH-11-011-020-002/16
(JHARUMARGAON) 		3311011000NRG24041020230488406 04/10/2023 padam 3311011WL048245 padam 00078 CNRB0017716 1326 1326 Processed 11/11/2023 7378207336 PADAM CANARA BANK(508532)
SubTotal 1326 1326
14 Bakawand CH-11-011-014-001/418
(CHOTEDEWDA) 		3311011000NRG24041020230488476 04/10/2023 sukalu 3311011WL048260 sukalu 00078 CNRB0017774 221 221 Processed 11/11/2023 7378207338 SUKALU CANARA BANK(508532)
15 Bakawand CH-11-011-014-001/680
(CHOTEDEWDA) 		3311011000NRG24041020230488467 04/10/2023 SOMARU 3311011WL048258 SOMARU 00078 CNRB0017774 221 221 Processed 11/11/2023 7378207339 SOMARU CANARA BANK(508532)
16 Bakawand CH-11-011-014-001/72
(CHOTEDEWDA) 		3311011000NRG24041020230488468 04/10/2023 ram lal nag 3311011WL048258 ram lal nag 00078 CNRB0017774 221 221 Processed 11/11/2023 7378207337 Mr. RAMLAL NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Bakawand CH-11-011-031-004/259
(kosmi) 		3311011000NRG24041020230488425 04/10/2023 BALRAM 3311011WL048251 BALRAM 00078 CNRB0017774 221 221 Processed 11/11/2023 7378207343 Mr. BALRAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Bakawand CH-11-011-031-004/423
(kosmi) 		3311011000NRG24041020230488427 04/10/2023 SONI 3311011WL048252 SONI 00078 CNRB0017774 221 221 Processed 11/11/2023 7378207342 SONI CANARA BANK(508532)
19 Bakawand CH-11-011-031-004/428
(kosmi) 		3311011000NRG24041020230488429 04/10/2023 SIVO 3311011WL048253 SIVO 00078 CNRB0017774 221 221 Processed 11/11/2023 7378207341 Mr. SADASHIBO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Bakawand CH-11-011-031-004/928
(kosmi) 		3311011000NRG24041020230488428 04/10/2023 dhaneshwar 3311011WL048252 dhaneshwar 00078 CNRB0017774 221 221 Processed 11/11/2023 7378207340 DHANESHWAR CANARA BANK(508532)
SubTotal 1547 1547
21 Bakawand CH-11-011-001-001/154
(BADEDEWADA) 		3311011000NRG24041020230488392 04/10/2023 baichand 3311011WL048240 baichand 00093 CRGB0001111 1326 1326 Processed 11/11/2023 7378207335 Mr. BAICHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-001-001/173
(BADEDEWADA) 		3311011000NRG24041020230488637 04/10/2023 jagit ram 3311011WL048300 jagit ram 00093 CRGB0001111 884 884 Processed 11/11/2023 7378207316 Mr. JAGIT RAM NAG CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-001-001/203
(BADEDEWADA) 		3311011000NRG24041020230488627 04/10/2023 KOGURAM 3311011WL048299 KOGURAM 00093 CRGB0001111 884 884 Processed 11/11/2023 7378207317 Mr. KOGURAM S/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-001-001/204-A
(BADEDEWADA) 		3311011000NRG24041020230488628 04/10/2023 VIDHYASAGAR 3311011WL048299 VIDHYASAGAR 00093 CRGB0001111 884 884 Processed 11/11/2023 7378207331 Mr. VIDYASAGAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-001-001/219
(BADEDEWADA) 		3311011000NRG24041020230488638 04/10/2023 MANMATI 3311011WL048300 MANMATI 00093 CRGB0001111 884 884 Processed 11/11/2023 7378207319 Mrs. MANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-001-001/32-A
(BADEDEWADA) 		3311011000NRG24041020230488631 04/10/2023 SINDHU 3311011WL048299 SINDHU 00093 CRGB0001111 884 884 Processed 11/11/2023 7378207358 Mr. SINDHU S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-001-001/350
(BADEDEWADA) 		3311011000NRG24041020230488632 04/10/2023 lakhiram 3311011WL048299 lakhiram 00093 CRGB0001111 884 884 Processed 11/11/2023 7378207350 Mr. LAKHIRAM S/O DUKARU CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-001-001/414
(BADEDEWADA) 		3311011000NRG24041020230488633 04/10/2023 DINESH 3311011WL048299 DINESH 00093 CRGB0001111 884 884 Processed 11/11/2023 7378207328 S DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bakawand CH-11-011-001-001/89
(BADEDEWADA) 		3311011000NRG24041020230488393 04/10/2023 urmila baghel 3311011WL048240 urmila baghel 00093 CRGB0001111 1326 1326 Processed 11/11/2023 7378207334 Mrs. URMILA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-006-001/1027
(BELPUTI) 		3311011000NRG24041020230488415 04/10/2023 Jaymani Thakur 3311011WL048249 Jaymani Thakur 00093 CRGB0001111 1326 1326 Processed 11/11/2023 7378207332 Mrs. JAYMANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-006-001/119
(BELPUTI) 		3311011000NRG24041020230488416 04/10/2023 Dayaram Pant 3311011WL048249 Dayaram Pant 00093 CRGB0001111 1326 1326 Processed 11/11/2023 7378207330 Mr. DAYARAM PANT CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-006-001/895
(BELPUTI) 		3311011000NRG24041020230488417 04/10/2023 Rajobai 3311011WL048249 Rajobai 00093 CRGB0001111 1326 1326 Processed 11/11/2023 7378207320 Mrs. RAJOBAI W/O RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-006-001/921
(BELPUTI) 		3311011000NRG24041020230488418 04/10/2023 Mahesh Ram Thakur 3311011WL048249 Mahesh Ram Thakur 00093 CRGB0001111 1326 1326 Processed 11/11/2023 7378207318 Mr. MAHESH RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-019-003/53
(JAITGIRY) 		3311011000NRG24041020230488402 04/10/2023 MANBOD 3311011WL048243 MANBOD 00093 CRGB0001111 1326 1326 Processed 11/11/2023 7378207344 Mr. MANBODH YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Bakawand CH-11-011-045-002/405
(PATHARI) 		3311011000NRG24041020230488410 04/10/2023 SONSAY 3311011WL048247 SONSAY 00093 CRGB0001111 3094 3094 Processed 11/11/2023 7378207321 Mr. SONSAY DHRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-045-002/407
(PATHARI) 		3311011000NRG24041020230488411 04/10/2023 laxman kashyap 3311011WL048247 laxman kashyap 00093 CRGB0001111 3094 3094 Processed 11/11/2023 7378207329 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-045-002/74
(PATHARI) 		3311011000NRG24041020230488412 04/10/2023 DHARAMSINGH 3311011WL048247 DHARAMSINGH 00093 CRGB0001111 3094 3094 Processed 11/11/2023 7378207325 DHARAMSINGH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bakawand CH-11-011-047-003/258
(potiyawand) 		3311011000NRG24041020230488640 04/10/2023 KUMARI 3311011WL048301 KUMARI 00093 CRGB0001111 884 884 Processed 11/11/2023 7378207349 Mrs. KUMARI W/O SONADHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-047-003/278
(potiyawand) 		3311011000NRG24041020230488641 04/10/2023 BELMATI 3311011WL048301 BELMATI 00093 CRGB0001111 884 884 Processed 11/11/2023 7378207348 Mrs. BELMATI KASHYAP W/O UMESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-047-003/559
(potiyawand) 		3311011000NRG24041020230488644 04/10/2023 DARJORAM 3311011WL048301 DARJORAM 00093 CRGB0001111 884 884 Processed 11/11/2023 7378207326 Mr. DARJO RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 Bakawand CH-11-011-047-003/79
(potiyawand) 		3311011000NRG24041020230488645 04/10/2023 LACHAMA 3311011WL048301 LACHAMA 00093 CRGB0001111 884 884 Processed 11/11/2023 7378207327 Mrs. LACHHAMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Bakawand CH-11-011-049-001/170
(SANDHKARMARI) 		3311011000NRG24041020230488419 04/10/2023 CHANDAR 3311011WL048250 CHANDAR 00093 CRGB0001111 221 221 Processed 11/11/2023 7378207345 CHANDAR BAGHEL INDIAN OVERSEAS BANK(508541)
43 Bakawand CH-11-011-049-001/242
(SANDHKARMARI) 		3311011000NRG24041020230488421 04/10/2023 MANSILA 3311011WL048250 MANSILA 00093 CRGB0001111 221 221 Processed 11/11/2023 7378207347 Mrs. MANSHILA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Bakawand CH-11-011-059-011/43
(BARDA) 		3311011000NRG24041020230488981 04/10/2023 DAYAMATI 3311011WL048421 DAYAMATI 00093 CRGB0001111 884 884 Processed 11/11/2023 7378207333 Mrs. DAYMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29614 29614
45 Bakawand CH-11-011-001-001/231
(BADEDEWADA) 		3311011000NRG24041020230488629 04/10/2023 MAIKURAM 3311011WL048299 MAIKURAM 00093 SBIN0RRCHGB 884 884 Processed 11/11/2023 7378207346 Mr. NILKUMAR S/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
46 Bakawand CH-11-011-001-001/5
(BADEDEWADA) 		3311011000NRG24041020230488634 04/10/2023 bhadar 3311011WL048299 bhadar 00177 IOBA0002991 884 884 Processed 11/11/2023 7378207377 BADAR BHARTI INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
47 Bakawand CH-11-011-008-001/61
(CHHINARY) 		3311011000NRG24041020230488395 04/10/2023 sundarlal 3311011WL048241 sundarlal 00177 IOBA0003545 1326 1326 Processed 11/11/2023 7378207394 SUNDARLAL SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bakawand CH-11-011-059-011/150
(BARDA) 		3311011000NRG24041020230488979 04/10/2023 laikhan 3311011WL048421 laikhan 00177 IOBA0003545 884 884 Processed 11/11/2023 7378207351 LAIKHAN KASHYAP INDIAN OVERSEAS BANK(508541)
49 Bakawand CH-11-011-059-011/218
(BARDA) 		3311011000NRG24041020230488980 04/10/2023 LAIKHAN 3311011WL048421 LAIKHAN 00177 IOBA0003545 884 884 Processed 11/11/2023 7378207352 LAIKHAN INDIAN OVERSEAS BANK(508541)
50 Bakawand CH-11-011-059-011/99
(BARDA) 		3311011000NRG24041020230488982 04/10/2023 BABOOLAL CHOUHAN 3311011WL048421 BABOOLAL CHOUHAN 00177 IOBA0003545 884 884 Processed 11/11/2023 7378207395 BABOOLAL CHOUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
51 Bakawand CH-11-011-017-001/306
(DIMRAPAL) 		3311011000NRG24041020230488396 04/10/2023 sitaram 3311011WL048242 sitaram 00354 PUNB0256600 1326 1326 Processed 11/11/2023 7378207373 SITARAM PATEL PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-017-001/85
(DIMRAPAL) 		3311011000NRG24041020230488397 04/10/2023 BHARAT 3311011WL048242 BHARAT 00354 PUNB0256600 1326 1326 Processed 11/11/2023 7378207353 Mr. BHARAT PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Bakawand CH-11-011-045-002/192
(PATHARI) 		3311011000NRG24041020230488408 04/10/2023 ramdas 3311011WL048247 ramdas 00354 PUNB0256600 3094 3094 Processed 11/11/2023 7378207354 RAMDAS NETAM PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-045-002/265
(PATHARI) 		3311011000NRG24041020230488409 04/10/2023 lakheshwar 3311011WL048247 lakheshwar 00354 PUNB0256600 3094 3094 Processed 11/11/2023 7378207375 LAKHESHWAR PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-045-002/938
(PATHARI) 		3311011000NRG24041020230488413 04/10/2023 daymani 3311011WL048247 daymani 00354 PUNB0256600 3094 3094 Processed 11/11/2023 7378207374 DAYABATI WO JAGATU RAM PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-047-003/263
(potiyawand) 		3311011000NRG24041020230488414 04/10/2023 PADAMANI 3311011WL048248 PADAMANI 00354 PUNB0256600 3094 3094 Processed 11/11/2023 7378207372 PADMINI BHARATI W/O BANMALI BHARATI PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-063-001/293-A
(Jaibel 2) 		3311011000NRG24041020230488976 04/10/2023 FULMATI 3311011WL048418 FULMATI 00354 PUNB0256600 1326 1326 Processed 11/11/2023 7378207355 FULAMATI W/O KESHV PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-063-001/293-A
(Jaibel 2) 		3311011000NRG24041020230488975 04/10/2023 KESHAV 3311011WL048418 KESHAV 00354 PUNB0256600 1326 1326 Processed 11/11/2023 7378207376 KESHAW PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-063-001/372
(Jaibel 2) 		3311011000NRG24041020230488978 04/10/2023 SUKMANI 3311011WL048420 SUKMANI 00354 PUNB0256600 221 221 Processed 11/11/2023 7378207356 SUKHBATI PUNJAB NATIONAL BANK(508568)
SubTotal 17901 17901
60 Bakawand CH-11-011-001-001/236-A
(BADEDEWADA) 		3311011000NRG24041020230488630 04/10/2023 HARICHAND 3311011WL048299 HARICHAND 00415 SBIN0005505 884 884 Processed 11/11/2023 7378207380 S Hari Chand FINO PAYMENTS BANK LTD(608001)
61 Bakawand CH-11-011-008-001/231
(CHHINARY) 		3311011000NRG24041020230488394 04/10/2023 KOMNATH 3311011WL048241 KOMNATH 00415 SBIN0005505 1326 1326 Processed 11/11/2023 7378207361 MR KOMNATH KASHYAP STATE BANK OF INDIA(508548)
62 Bakawand CH-11-011-014-001/266-A
(CHOTEDEWDA) 		3311011000NRG24041020230488438 04/10/2023 jaldhar 3311011WL048256 jaldhar 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207396 MR JALDHAR NETAM STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-014-001/267
(CHOTEDEWDA) 		3311011000NRG24041020230488474 04/10/2023 MANGALI 3311011WL048260 MANGALI 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207389 MRS MANGLI VAG STATE BANK OF INDIA(508548)
64 Bakawand CH-11-011-014-001/270-A
(CHOTEDEWDA) 		3311011000NRG24041020230488481 04/10/2023 kamalsingh 3311011WL048263 kamalsingh 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207371 Mr. KAMAL SINGH CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 Bakawand CH-11-011-014-001/29
(CHOTEDEWDA) 		3311011000NRG24041020230488480 04/10/2023 SONMATI 3311011WL048262 SONMATI 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207360 SONMATI BHARTI BANK OF BARODA(606985)
66 Bakawand CH-11-011-014-001/308
(CHOTEDEWDA) 		3311011000NRG24041020230488475 04/10/2023 pratima 3311011WL048260 pratima 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207385 MRS PRATIMA BAGHEL STATE BANK OF INDIA(508548)
67 Bakawand CH-11-011-014-001/321
(CHOTEDEWDA) 		3311011000NRG24041020230488463 04/10/2023 mulla 3311011WL048258 mulla 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207387 MRS MULLA BAGHEL STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-014-001/35
(CHOTEDEWDA) 		3311011000NRG24041020230488464 04/10/2023 burandu 3311011WL048258 burandu 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207388 MS BURANDU BHARTI STATE BANK OF INDIA(508548)
69 Bakawand CH-11-011-014-001/368
(CHOTEDEWDA) 		3311011000NRG24041020230488465 04/10/2023 shriya 3311011WL048258 shriya 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207391 MRS SHRIYA NAG STATE BANK OF INDIA(508548)
70 Bakawand CH-11-011-014-001/451-A
(CHOTEDEWDA) 		3311011000NRG24041020230488440 04/10/2023 DEVLAL 3311011WL048256 DEVLAL 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207393 MR DEVLAL PATEL STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-014-001/635
(CHOTEDEWDA) 		3311011000NRG24041020230488479 04/10/2023 BODE 3311011WL048261 BODE 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207383 MRS BODE BODE STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-014-001/635
(CHOTEDEWDA) 		3311011000NRG24041020230488478 04/10/2023 KAMLURAM 3311011WL048260 KAMLURAM 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207384 MR KAMLOORAM NAG STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-014-001/7
(CHOTEDEWDA) 		3311011000NRG24041020230488482 04/10/2023 kesa kashyap 3311011WL048263 kesa kashyap 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207370 Mr. KESHA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 Bakawand CH-11-011-019-003/167
(JAITGIRY) 		3311011000NRG24041020230488407 04/10/2023 dumari bai 3311011WL048246 dumari bai 00415 SBIN0005505 1326 1326 Processed 11/11/2023 7378207392 MRS DUMRI BAI STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-019-003/254
(JAITGIRY) 		3311011000NRG24041020230488398 04/10/2023 dinbandu 3311011WL048243 dinbandu 00415 SBIN0005505 1326 1326 Processed 11/11/2023 7378207313 MR DINBANDHU PANTH STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-019-003/397
(JAITGIRY) 		3311011000NRG24041020230488399 04/10/2023 SUSHILA BAGHEL 3311011WL048243 SUSHILA BAGHEL 00415 SBIN0005505 1326 1326 Processed 11/11/2023 7378207403 MRS SHUSHILA BAGHEL STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-019-003/398
(JAITGIRY) 		3311011000NRG24041020230488403 04/10/2023 GANPAT 3311011WL048244 GANPAT 00415 SBIN0005505 1326 1326 Processed 11/11/2023 7378207406 MR GANPAT PANT STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-019-003/399
(JAITGIRY) 		3311011000NRG24041020230488404 04/10/2023 nilendri 3311011WL048244 nilendri 00415 SBIN0005505 1326 1326 Processed 11/11/2023 7378207397 MRS NILENDRI VAISHNAV STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-019-003/407
(JAITGIRY) 		3311011000NRG24041020230488405 04/10/2023 kumari 3311011WL048244 kumari 00415 SBIN0005505 1326 1326 Processed 11/11/2023 7378207402 MRS KUMARI SHANDILYA STATE BANK OF INDIA(508548)
80 Bakawand CH-11-011-019-003/409
(JAITGIRY) 		3311011000NRG24041020230488400 04/10/2023 dumar 3311011WL048243 dumar 00415 SBIN0005505 1326 1326 Processed 11/11/2023 7378207401 DUMAR NETAM SO DHANAR PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-019-003/410
(JAITGIRY) 		3311011000NRG24041020230488401 04/10/2023 duryodhan 3311011WL048243 duryodhan 00415 SBIN0005505 1326 1326 Processed 11/11/2023 7378207390 MR DURYODHAN STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-019-003/415
(JAITGIRY) 		3311011000NRG24041020230488430 04/10/2023 sunita chandel 3311011WL048254 sunita chandel 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207315 MRS SUNITA CHANDEL STATE BANK OF INDIA(508548)
83 Bakawand CH-11-011-019-003/939
(JAITGIRY) 		3311011000NRG24041020230488984 04/10/2023 TILAK 3311011WL048422 TILAK 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207405 MRS TILAKKHAN KHAN STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-031-004/1140
(kosmi) 		3311011000NRG24041020230488422 04/10/2023 manu kashyap 3311011WL048251 manu kashyap 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207378 MR MANU SO BAISHAKHU STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-031-004/126
(kosmi) 		3311011000NRG24041020230488423 04/10/2023 UTAM KASHYAP 3311011WL048251 UTAM KASHYAP 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207314 MR UTTAM KASHYAP STATE BANK OF INDIA(508548)
86 Bakawand CH-11-011-031-004/132
(kosmi) 		3311011000NRG24041020230488424 04/10/2023 ratani nag 3311011WL048251 ratani nag 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207382 MRS RATNI NAG STATE BANK OF INDIA(508548)
87 Bakawand CH-11-011-043-002/14
(PAHURVEL) 		3311011000NRG24041020230488985 04/10/2023 baliram kashyap 3311011WL048423 baliram kashyap 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207399 BALIRAM KASHYAP UNION BANK OF INDIA(508500)
88 Bakawand CH-11-011-043-002/167
(PAHURVEL) 		3311011000NRG24041020230488986 04/10/2023 sibo kashyap 3311011WL048423 sibo kashyap 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207404 MR SIBO KASHYAP STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-043-002/529
(PAHURVEL) 		3311011000NRG24041020230488987 04/10/2023 padmani 3311011WL048423 padmani 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207398 MRS PADMANI MAHANDI STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-043-002/548
(PAHURVEL) 		3311011000NRG24041020230488988 04/10/2023 dasoda bai 3311011WL048423 dasoda bai 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207386 MRS DASODA NAG STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-043-002/73
(PAHURVEL) 		3311011000NRG24041020230488989 04/10/2023 somaru 3311011WL048423 somaru 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207379 MR SOMARU RAM NAG STATE BANK OF INDIA(508548)
92 Bakawand CH-11-011-047-003/53
(potiyawand) 		3311011000NRG24041020230488643 04/10/2023 VIDYADHAR 3311011WL048301 VIDYADHAR 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207400 DR VIDYADHAR SETHIYA STATE BANK OF INDIA(508548)
93 Bakawand CH-11-011-049-001/222
(SANDHKARMARI) 		3311011000NRG24041020230488420 04/10/2023 bedai kashyap 3311011WL048250 bedai kashyap 00415 SBIN0005505 221 221 Processed 11/11/2023 7378207407 MRS BEDAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 18122 18122
94 Bakawand CH-11-011-031-004/339
(kosmi) 		3311011000NRG24041020230488426 04/10/2023 SONAMANI 3311011WL048251 SONAMANI 00415 SBIN0009101 221 221 Processed 11/11/2023 7378207381 MRS SONAMANI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 221 221
95 Bakawand CH-11-011-014-001/19-A
(CHOTEDEWDA) 		3311011000NRG24041020230488437 04/10/2023 sukhlal 3311011WL048256 sukhlal 00691 IPOS0000001 221 221 Processed 11/11/2023 7378207359 SUKHALAL BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_041023APB_FTO_287841 Bank of Baroda BARB0DBJAGD Jagdalpur 884
2 Bakawand CH3311011_041023APB_FTO_287841 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2873
3 Bakawand CH3311011_041023APB_FTO_287841 Bank of Baroda BARB0MANGNA MANGNAR 2652
4 Bakawand CH3311011_041023APB_FTO_287841 Canara Bank CNRB0017716 Jagdalpur II 1326
5 Bakawand CH3311011_041023APB_FTO_287841 Canara Bank CNRB0017774 Canara Bank Sargipal 1547
6 Bakawand CH3311011_041023APB_FTO_287841 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 29614
7 Bakawand CH3311011_041023APB_FTO_287841 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 884
8 Bakawand CH3311011_041023APB_FTO_287841 Indian Overseas Bank IOBA0002991 JAGDALPUR 884
9 Bakawand CH3311011_041023APB_FTO_287841 Indian Overseas Bank IOBA0003545 MULI 3978
10 Bakawand CH3311011_041023APB_FTO_287841 Punjab National Bank PUNB0256600 JAIBAL 17901
11 Bakawand CH3311011_041023APB_FTO_287841 State Bank of India SBIN0005505 BAKAWAND 18122
12 Bakawand CH3311011_041023APB_FTO_287841 State Bank of India SBIN0009101 BAJAWAND 221
13 Bakawand CH3311011_041023APB_FTO_287841 India Post Payments Bank IPOS0000001 JAGDALPUR 221

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