Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:07:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_130423APB_FTO_27845
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-11-010-040-001/226
(LAMKER) 		3311010000NRG24130420230024893 13/04/2023 Ganpat 3311010WL002079 Ganpat 00045 BARB0JAGDAL 663 663 Processed 11/05/2023 1434693198 Ganpat Moury BANK OF BARODA(606985)
SubTotal 663 663
2 Bastar CH-11-010-068-002/179
(USRI) 		3311010000NRG24130420230025217 13/04/2023 Sundra singh 3311010WL002112 Sundra singh 00045 BARB0MATHOT 442 442 Processed 11/05/2023 1434693183 Mr. SUNDAR SINGH S/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
3 Bastar CH-11-010-068-002/550
(USRI) 		3311010000NRG24130420230025248 13/04/2023 Mansay Yadav 3311010WL002112 Mansay Yadav 00045 BARB0MATHOT 442 442 Processed 11/05/2023 1434693206 Mr. MANSAY YADAV S/O KARTIK YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
4 Bastar CH-11-010-040-001/177
(LAMKER) 		3311010000NRG24130420230024890 13/04/2023 BALMATI MOURYA 3311010WL002079 BALMATI MOURYA 00048 BKID0009044 663 663 Processed 11/05/2023 1434693167 BALMATI MOURYA W/O SOMAN RAM MOURYA BANK OF INDIA(508505)
5 Bastar CH-11-010-040-001/82
(LAMKER) 		3311010000NRG24130420230024910 13/04/2023 BALIRAM MOURYA 3311010WL002079 BALIRAM MOURYA 00048 BKID0009044 663 663 Processed 11/05/2023 1434693164 BALIRAM MOURYA S/O MOHAN MOURYA BANK OF INDIA(508505)
6 Bastar CH-11-010-068-002/202
(USRI) 		3311010000NRG24130420230025222 13/04/2023 OMPRAKASH KASHYAP 3311010WL002112 OMPRAKASH KASHYAP 00048 BKID0009044 442 442 Processed 11/05/2023 1434693168 Mr. Ommprakash Kashyap CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-068-002/529
(USRI) 		3311010000NRG24130420230025244 13/04/2023 SANJU MANDAVI 3311010WL002112 SANJU MANDAVI 00048 BKID0009044 442 442 Processed 11/05/2023 1434693165 MASTER SANJU MANDAVI STATE BANK OF INDIA(508548)
8 Bastar CH-11-010-068-002/54
(USRI) 		3311010000NRG24130420230025246 13/04/2023 CHITU RAM MOURYA 3311010WL002112 CHITU RAM MOURYA 00048 BKID0009044 442 442 Processed 11/05/2023 1434693166 Mr. CHITU RAM MAURYA S/O PATI RAM MAURY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
9 Bastar CH-11-010-061-001/420
(SEONI) 		3311010000NRG24130420230025069 13/04/2023 Sudaru 3311010WL002092 Sudaru 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1434693184 Mr. SUDARU S/O SADO CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-061-001/766
(SEONI) 		3311010000NRG24130420230025072 13/04/2023 Sondai Kashyap 3311010WL002093 Sondai Kashyap 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1434693154 Mrs. SONADAI MAURYA W/O SAMLU RAM MAURYA CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-061-001/817
(SEONI) 		3311010000NRG24130420230025076 13/04/2023 Kaluram Kashyap 3311010WL002093 Kaluram Kashyap 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1434693163 MR KALURAM KASHYAP STATE BANK OF INDIA(508548)
12 Bastar CH-11-010-061-001/817
(SEONI) 		3311010000NRG24130420230025075 13/04/2023 sukaldai 3311010WL002093 sukaldai 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1434693157 Mrs. SUKALDAI KASHYAP WO BALRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-068-002/1
(USRI) 		3311010000NRG24130420230025209 13/04/2023 Motibai 3311010WL002112 Motibai 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693196 Mrs. MOTI BAI W/O SHRI SUKCHAND USARI CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-068-002/160
(USRI) 		3311010000NRG24130420230025211 13/04/2023 phalguni 3311010WL002112 phalguni 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693153 Mr. FALGUNI KASHYAP SO KAILASH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-068-002/163
(USRI) 		3311010000NRG24130420230025213 13/04/2023 MUNNI KASHYAP 3311010WL002112 MUNNI KASHYAP 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693179 Mrs. MUNNI KASHYAP W/O YADO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-068-002/163
(USRI) 		3311010000NRG24130420230025212 13/04/2023 yadoram 3311010WL002112 yadoram 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693193 Mr. YADO RAM SO SUKMAN CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-068-002/177
(USRI) 		3311010000NRG24130420230025215 13/04/2023 KELU RAM KASHYAP 3311010WL002112 KELU RAM KASHYAP 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693174 Mr. KELU RAM KASHYAP SO JHITRU CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-068-002/179
(USRI) 		3311010000NRG24130420230025216 13/04/2023 Sukuram 3311010WL002112 Sukuram 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693195 Mr. SUKH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-068-002/185
(USRI) 		3311010000NRG24130420230025218 13/04/2023 jaymani 3311010WL002112 jaymani 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693197 Mrs. JAYMANI/SHIV RAM . CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-068-002/188
(USRI) 		3311010000NRG24130420230025219 13/04/2023 SONABAI 3311010WL002112 SONABAI 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693185 Mrs. SONO BAI W/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-068-002/202
(USRI) 		3311010000NRG24130420230025221 13/04/2023 BHADRI BAI 3311010WL002112 BHADRI BAI 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693159 Mrs. BHADRI KASHYAP WO GOPAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Bastar CH-11-010-068-002/202
(USRI) 		3311010000NRG24130420230025220 13/04/2023 Gopal 3311010WL002112 Gopal 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693182 MR GOPAL KASHYAP STATE BANK OF INDIA(508548)
23 Bastar CH-11-010-068-002/24
(USRI) 		3311010000NRG24130420230025225 13/04/2023 rainuram 3311010WL002112 rainuram 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693186 Mr. RAINU RAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
24 Bastar CH-11-010-068-002/240
(USRI) 		3311010000NRG24130420230025228 13/04/2023 BUDRI 3311010WL002112 BUDRI 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693181 Mrs. BUDARI KASHYAP W/O SHRI TRINATH US CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-068-002/240
(USRI) 		3311010000NRG24130420230025227 13/04/2023 TIRNATH 3311010WL002112 TIRNATH 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693194 Mr. TIRNATH SO DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
26 Bastar CH-11-010-068-002/265
(USRI) 		3311010000NRG24130420230025231 13/04/2023 MANGALDAI 3311010WL002112 MANGALDAI 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693187 Mrs. MANGALDAI W/O SAMPAT RAM CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-068-002/265
(USRI) 		3311010000NRG24130420230025230 13/04/2023 SAMPAT 3311010WL002112 SAMPAT 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693205 Mr. SAMPAT S/O MATA RAM CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-068-002/280
(USRI) 		3311010000NRG24130420230025232 13/04/2023 ROSHANI KASHYAP 3311010WL002112 ROSHANI KASHYAP 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693176 Miss. ROSHNI KASHYAP D/O BUDHMAN CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-068-002/302-B
(USRI) 		3311010000NRG24130420230025234 13/04/2023 PILA BAI 3311010WL002112 PILA BAI 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693173 Mrs. PILA BAI KASHYAP WO SUDAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-068-002/302-B
(USRI) 		3311010000NRG24130420230025233 13/04/2023 Sudan 3311010WL002112 Sudan 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693175 Mr. SUDAN KASHYAP SO MAHRU CHHATTISGARH GRAMIN BANK(607214)
31 Bastar CH-11-010-068-002/372-B
(USRI) 		3311010000NRG24130420230025240 13/04/2023 REETA MOURYA 3311010WL002112 REETA MOURYA 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693160 Mrs. RITA MOURYA WO RUKHMAN CHHATTISGARH GRAMIN BANK(607214)
32 Bastar CH-11-010-068-002/372-B
(USRI) 		3311010000NRG24130420230025239 13/04/2023 RUKHMAN 3311010WL002112 RUKHMAN 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693170 Mr. RUKHMAN SO TATI CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-068-002/49-A
(USRI) 		3311010000NRG24130420230025243 13/04/2023 vipteshwar 3311010WL002112 vipteshwar 00093 CRGB0001126 442 442 Processed 11/05/2023 1434693191 Mr. VIPTESHWAR MANDAVI SO JHULKU RAM MAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
34 Bastar CH-11-010-013-001/156
(BHOND) 		3311010000NRG24130420230024947 13/04/2023 Ramchand 3311010WL002083 Ramchand 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434693150 MR RAMCHAND BAGHEL STATE BANK OF INDIA(508548)
35 Bastar CH-11-010-040-001/106
(LAMKER) 		3311010000NRG24130420230024885 13/04/2023 jayman 3311010WL002079 jayman 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693147 Mr. JAYMAN BAGHEL S/O MADO CHHATTISGARH GRAMIN BANK(607214)
36 Bastar CH-11-010-040-001/123
(LAMKER) 		3311010000NRG24130420230024886 13/04/2023 ratu 3311010WL002079 ratu 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693213 Mr. RATU BAGHEL S/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
37 Bastar CH-11-010-040-001/128
(LAMKER) 		3311010000NRG24130420230024887 13/04/2023 MURLI 3311010WL002079 MURLI 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693146 Mr. MURLI KASHYAP S/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
38 Bastar CH-11-010-040-001/161
(LAMKER) 		3311010000NRG24130420230024889 13/04/2023 Dhiramani 3311010WL002079 Dhiramani 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693155 Mrs. DHIRAMANI MOURYA CHHATTISGARH GRAMIN BANK(607214)
39 Bastar CH-11-010-040-001/161
(LAMKER) 		3311010000NRG24130420230024888 13/04/2023 sonaru 3311010WL002079 sonaru 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693158 Mr. SONARU MOURYA CHHATTISGARH GRAMIN BANK(607214)
40 Bastar CH-11-010-040-001/226
(LAMKER) 		3311010000NRG24130420230024892 13/04/2023 radhi 3311010WL002079 radhi 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693214 Mrs. RADHI MAURYA W/O GANPAT CHHATTISGARH GRAMIN BANK(607214)
41 Bastar CH-11-010-040-001/235
(LAMKER) 		3311010000NRG24130420230024894 13/04/2023 monu 3311010WL002079 monu 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693217 Mr. MANU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Bastar CH-11-010-040-001/245
(LAMKER) 		3311010000NRG24130420230024895 13/04/2023 sukman 3311010WL002079 sukman 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693151 Mr. SUKMAN SO SAMDU CHHATTISGARH GRAMIN BANK(607214)
43 Bastar CH-11-010-040-001/312
(LAMKER) 		3311010000NRG24130420230024899 13/04/2023 Ishwari kashyap 3311010WL002079 Ishwari kashyap 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693156 Miss. ISHWARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Bastar CH-11-010-040-001/312
(LAMKER) 		3311010000NRG24130420230024898 13/04/2023 PYARELAL KASHYAP 3311010WL002079 PYARELAL KASHYAP 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693212 Mr. PYARELAL KASHYAP SO FAGU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Bastar CH-11-010-040-001/340
(LAMKER) 		3311010000NRG24130420230024900 13/04/2023 SUBARI 3311010WL002079 SUBARI 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693215 Mrs. SUBARI W/O MOSU CHHATTISGARH GRAMIN BANK(607214)
46 Bastar CH-11-010-040-001/35-B
(LAMKER) 		3311010000NRG24130420230024902 13/04/2023 JAYTI KASHYAP 3311010WL002079 JAYTI KASHYAP 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693208 Mrs. JAYTI KASHYAP W/O HIRSINGH CHHATTISGARH GRAMIN BANK(607214)
47 Bastar CH-11-010-040-001/54
(LAMKER) 		3311010000NRG24130420230024903 13/04/2023 lalchni 3311010WL002079 lalchni 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693209 Mrs. LACHCHHNI MAURYA W/O CHITURAM CHHATTISGARH GRAMIN BANK(607214)
48 Bastar CH-11-010-040-001/56
(LAMKER) 		3311010000NRG24130420230024905 13/04/2023 sampat 3311010WL002079 sampat 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693207 Mr. SAMPAT MORYA S/O PIDO MORYA CHHATTISGARH GRAMIN BANK(607214)
49 Bastar CH-11-010-040-001/56
(LAMKER) 		3311010000NRG24130420230024907 13/04/2023 Shanti Moury 3311010WL002079 Shanti Moury 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693152 Miss. SHANTI DO SAMPAT RAM CHHATTISGARH GRAMIN BANK(607214)
50 Bastar CH-11-010-040-001/58
(LAMKER) 		3311010000NRG24130420230024908 13/04/2023 nani 3311010WL002079 nani 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693211 Mr. NANIRAM KASHYAP S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
51 Bastar CH-11-010-040-001/90
(LAMKER) 		3311010000NRG24130420230024912 13/04/2023 budhram 3311010WL002079 budhram 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693216 Mr. BUDRAM MAURYA S/O MUNDI CHHATTISGARH GRAMIN BANK(607214)
52 Bastar CH-11-010-040-001/91
(LAMKER) 		3311010000NRG24130420230024914 13/04/2023 lakhamu 3311010WL002079 lakhamu 00093 CRGB0001130 663 663 Processed 11/05/2023 1434693210 Mr. LAKHMU KASHYAP S/O BOGA CHHATTISGARH GRAMIN BANK(607214)
53 Bastar CH-11-010-076-001/104
(Salemeta-2) 		3311010000NRG24130420230024948 13/04/2023 tilak 3311010WL002083 tilak 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434693172 Mrs. TILAK BAI W/O KAMLOCHAN CHHATTISGARH GRAMIN BANK(607214)
54 Bastar CH-11-010-076-001/42
(Salemeta-2) 		3311010000NRG24130420230024950 13/04/2023 raituram 3311010WL002083 raituram 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434693169 MR RAITU RAM BHADRE STATE BANK OF INDIA(508548)
55 Bastar CH-11-010-076-001/42
(Salemeta-2) 		3311010000NRG24130420230024951 13/04/2023 Sukmati 3311010WL002083 Sukmati 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434693171 Mrs. SUKMATI W/O RAITURAM CHHATTISGARH GRAMIN BANK(607214)
56 Bastar CH-11-010-076-001/92
(Salemeta-2) 		3311010000NRG24130420230024968 13/04/2023 bhavsingh 3311010WL002085 bhavsingh 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434693148 Mr. BHAVSINGH S/O NANDU CHHATTISGARH GRAMIN BANK(607214)
57 Bastar CH-11-010-076-001/92
(Salemeta-2) 		3311010000NRG24130420230024969 13/04/2023 Malti kashyap 3311010WL002085 Malti kashyap 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1434693162 Mrs. MALTI WO BHAVSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
58 Bastar CH-11-010-013-001/148
(BHOND) 		3311010000NRG24130420230024967 13/04/2023 Kalavati 3311010WL002085 Kalavati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434693192 Mrs. KALA W/O UDERAM CHHATTISGARH GRAMIN BANK(607214)
59 Bastar CH-11-010-040-001/285-A
(LAMKER) 		3311010000NRG24130420230024896 13/04/2023 guddu ram 3311010WL002079 guddu ram 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1434693149 Mr. GUDDU RAM MANDAVI S/O MUNDI RAM MAND CHHATTISGARH GRAMIN BANK(607214)
60 Bastar CH-11-010-061-001/242
(SEONI) 		3311010000NRG24130420230025065 13/04/2023 Aayati 3311010WL002092 Aayati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434693177 Mrs. AYATI W/O SHRI ASMAN CHHATTISGARH GRAMIN BANK(607214)
61 Bastar CH-11-010-061-001/249
(SEONI) 		3311010000NRG24130420230025067 13/04/2023 Pilu 3311010WL002092 Pilu 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434693178 MR PILU RAM KASHYAP STATE BANK OF INDIA(508548)
62 Bastar CH-11-010-068-002/44
(USRI) 		3311010000NRG24130420230025241 13/04/2023 budhu ram 3311010WL002112 budhu ram 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1434693180 Mr. BUDHU RAM KASHYAP S/O MOSU RAM KASH CHHATTISGARH GRAMIN BANK(607214)
63 Bastar CH-11-010-068-002/802
(USRI) 		3311010000NRG24130420230025250 13/04/2023 DANSINGH MANDAVI 3311010WL002112 DANSINGH MANDAVI 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1434693161 Mr. DHANSINGH MANDAVI SO SUKHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
64 Bastar CH-11-010-040-001/177
(LAMKER) 		3311010000NRG24130420230024891 13/04/2023 Soman Ram Mourya 3311010WL002079 Soman Ram Mourya 00415 SBIN0005467 663 663 Processed 11/05/2023 1434693204 MR SOMAN RAM MOURYA STATE BANK OF INDIA(508548)
65 Bastar CH-11-010-040-001/290
(LAMKER) 		3311010000NRG24130420230024897 13/04/2023 MUNNA 3311010WL002079 MUNNA 00415 SBIN0005467 663 663 Processed 11/05/2023 1434693201 MR MUNNARAM KASHYAP STATE BANK OF INDIA(508548)
66 Bastar CH-11-010-040-001/340
(LAMKER) 		3311010000NRG24130420230024901 13/04/2023 Hanshraj Mandavi 3311010WL002079 Hanshraj Mandavi 00415 SBIN0005467 663 663 Processed 11/05/2023 1434693199 MR HANSHRAJ MANDAVI STATE BANK OF INDIA(508548)
67 Bastar CH-11-010-040-001/54
(LAMKER) 		3311010000NRG24130420230024904 13/04/2023 VIKAS MOURY 3311010WL002079 VIKAS MOURY 00415 SBIN0005467 663 663 Processed 11/05/2023 1434693203 MR VIKAS MOURY STATE BANK OF INDIA(508548)
68 Bastar CH-11-010-040-001/58
(LAMKER) 		3311010000NRG24130420230024909 13/04/2023 SUKAY KASHYAP 3311010WL002079 SUKAY KASHYAP 00415 SBIN0005467 663 663 Processed 11/05/2023 1434693202 MRS SUKAY KASHYAP STATE BANK OF INDIA(508548)
69 Bastar CH-11-010-061-001/959
(SEONI) 		3311010000NRG24130420230025078 13/04/2023 KAMLI KASHYAP 3311010WL002093 KAMLI KASHYAP 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1434693189 MRS KAMLI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4641 4641
70 Bastar CH-11-010-061-001/361
(SEONI) 		3311010000NRG24130420230025068 13/04/2023 SUDRU RAM KASHYAP 3311010WL002092 SUDRU RAM KASHYAP 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434693190 MR SUDRU RAM KASHYAP STATE BANK OF INDIA(508548)
71 Bastar CH-11-010-061-001/817
(SEONI) 		3311010000NRG24130420230025073 13/04/2023 sonamati 3311010WL002093 sonamati 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434693200 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
72 Bastar CH-11-010-061-001/943
(SEONI) 		3311010000NRG24130420230025077 13/04/2023 KANTI KASHYAP 3311010WL002093 KANTI KASHYAP 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1434693188 MRS KANTI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_130423APB_FTO_27845 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 663
2 Bastar CH3311010_130423APB_FTO_27845 Bank of Baroda BARB0MATHOT Madhota 884
3 Bastar CH3311010_130423APB_FTO_27845 Bank of India BKID0009044 Balenga 2652
4 Bastar CH3311010_130423APB_FTO_27845 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 14586
5 Bastar CH3311010_130423APB_FTO_27845 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 19890
6 Bastar CH3311010_130423APB_FTO_27845 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 1989
7 Bastar CH3311010_130423APB_FTO_27845 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 3536
8 Bastar CH3311010_130423APB_FTO_27845 State Bank of India SBIN0005467 BASTAR 4641
9 Bastar CH3311010_130423APB_FTO_27845 State Bank of India SBIN0006077 BHANPURI 3978

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