Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:36:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_260423APB_FTO_54224
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-11-014-008-005/181
(Chandragiri) 		3311014000NRG24260420230079497 26/04/2023 Jogi Mandavi 3311014WL006261 Jogi Mandavi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228880 Jogi Mandavi BANK OF BARODA(606985)
2 Darbha CH-11-014-008-005/181
(Chandragiri) 		3311014000NRG24260420230079496 26/04/2023 ramu 3311014WL006261 ramu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228864 Ramu Ram Kunjami BANK OF BARODA(606985)
3 Darbha CH-11-014-008-005/408
(Chandragiri) 		3311014000NRG24260420230079498 26/04/2023 Sukuram 3311014WL006261 Sukuram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228863 Sukku Ram Kashyap BANK OF BARODA(606985)
4 Darbha CH-11-014-010-002/1692
(CHHINDAWADA) 		3311014000NRG24260420230082478 26/04/2023 Jaidev 3311014WL006481 Jaidev 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228922 Jaidev BANK OF BARODA(606985)
5 Darbha CH-11-014-010-002/1754
(CHHINDAWADA) 		3311014000NRG24260420230082288 26/04/2023 Lachhindar Nag 3311014WL006465 Lachhindar Nag 00045 BARB0DORBHA 1105 1105 Processed 11/05/2023 1438228921 Lachhindar Nbag BANK OF BARODA(606985)
6 Darbha CH-11-014-010-002/1754
(CHHINDAWADA) 		3311014000NRG24260420230082287 26/04/2023 Rukhmani Nag 3311014WL006465 Rukhmani Nag 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1438228845 RUKHMANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 Darbha CH-11-014-010-002/1757
(CHHINDAWADA) 		3311014000NRG24260420230082315 26/04/2023 Vikas 3311014WL006468 Vikas 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228865 Vikas BANK OF BARODA(606985)
8 Darbha CH-11-014-010-002/208
(CHHINDAWADA) 		3311014000NRG24260420230082339 26/04/2023 subhadra 3311014WL006471 subhadra 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228866 Subhadra BANK OF BARODA(606985)
9 Darbha CH-11-014-010-002/23-A
(CHHINDAWADA) 		3311014000NRG24260420230082406 26/04/2023 sonmat 3311014WL006476 sonmat 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228847 SANMAT SAHADEV BANK OF BARODA(606985)
10 Darbha CH-11-014-010-002/25
(CHHINDAWADA) 		3311014000NRG24260420230082317 26/04/2023 LATA 3311014WL006468 LATA 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228870 Mr. RAJESH BAGHEL S/O THIRLY CHHATTISGARH GRAMIN BANK(607214)
11 Darbha CH-11-014-010-002/25
(CHHINDAWADA) 		3311014000NRG24260420230082318 26/04/2023 SONAMANI BAISH 3311014WL006468 SONAMANI BAISH 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228861 Sonamani Baish BANK OF BARODA(606985)
12 Darbha CH-11-014-010-002/366
(Chhindawada 3) 		3311014000NRG24260420230082577 26/04/2023 Balsingh 3311014WL006493 Balsingh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228857 Balsingh Baghel BANK OF BARODA(606985)
13 Darbha CH-11-014-010-002/372
(Chhindawada 3) 		3311014000NRG24260420230082574 26/04/2023 Balchand Baghel 3311014WL006492 Balchand Baghel 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228869 Balchand Baghel BANK OF BARODA(606985)
14 Darbha CH-11-014-010-002/394
(Chhindawada 3) 		3311014000NRG24260420230082578 26/04/2023 laxman 3311014WL006493 laxman 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228879 Laxman Nag BANK OF BARODA(606985)
15 Darbha CH-11-014-010-002/399-A
(CHHINDAWADA) 		3311014000NRG24260420230082404 26/04/2023 Ashok 3311014WL006475 Ashok 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228873 Ashok Kumar BANK OF BARODA(606985)
16 Darbha CH-11-014-010-002/40
(CHHINDAWADA) 		3311014000NRG24260420230082290 26/04/2023 Sunil Nag 3311014WL006465 Sunil Nag 00045 BARB0DORBHA 1547 1547 Processed 12/05/2023 1438228846 SUNIL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 Darbha CH-11-014-010-002/458
(Chhindawada 3) 		3311014000NRG24260420230082477 26/04/2023 lachandai 3311014WL006480 lachandai 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228868 Lachandai Nag BANK OF BARODA(606985)
18 Darbha CH-11-014-010-002/531-A
(CHHINDAWADA) 		3311014000NRG24260420230082291 26/04/2023 Lakhmi 3311014WL006465 Lakhmi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228856 LAKHMI TULARAM BANK OF BARODA(606985)
19 Darbha CH-11-014-010-002/662
(CHHINDAWADA) 		3311014000NRG24260420230082292 26/04/2023 Nitiya Bais 3311014WL006465 Nitiya Bais 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228881 Nitiya Bais BANK OF BARODA(606985)
20 Darbha CH-11-014-010-002/72
(CHHINDAWADA) 		3311014000NRG24260420230082481 26/04/2023 Jaisingh 3311014WL006481 Jaisingh 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228849 JAYSINGH CHAMRU BANK OF BARODA(606985)
21 Darbha CH-11-014-010-002/72
(CHHINDAWADA) 		3311014000NRG24260420230082482 26/04/2023 Motly 3311014WL006481 Motly 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228848 MUTHLI JAYSINGH BANK OF BARODA(606985)
22 Darbha CH-11-014-010-002/726
(Chhindawada 3) 		3311014000NRG24260420230082570 26/04/2023 Rupdar 3311014WL006490 Rupdar 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228871 Roopdhar BANK OF BARODA(606985)
23 Darbha CH-11-014-010-002/76-A
(CHHINDAWADA) 		3311014000NRG24260420230082483 26/04/2023 shadev 3311014WL006481 shadev 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228844 SHADEV BANK OF BARODA(606985)
24 Darbha CH-11-014-010-002/76-A
(CHHINDAWADA) 		3311014000NRG24260420230082484 26/04/2023 sukmati 3311014WL006481 sukmati 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228843 SUKMATI BANK OF BARODA(606985)
25 Darbha CH-11-014-010-002/837
(Chhindawada 3) 		3311014000NRG24260420230082572 26/04/2023 LACHINDHAR 3311014WL006491 LACHINDHAR 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228923 LACHINDAR BANK OF BARODA(606985)
26 Darbha CH-11-014-038-002/180
(NEELEGONDI BODENAR) 		3311014000NRG24260420230081681 26/04/2023 Palo 3311014WL006418 Palo 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228875 Palo Kawasi BANK OF BARODA(606985)
27 Darbha CH-11-014-038-002/217
(NEELEGONDI BODENAR) 		3311014000NRG24260420230081654 26/04/2023 Dashmati Yadav 3311014WL006415 Dashmati Yadav 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438228872 Dashmati Yadav BANK OF BARODA(606985)
28 Darbha CH-11-014-038-002/234
(NEELEGONDI BODENAR) 		3311014000NRG24260420230081655 26/04/2023 Somadu 3311014WL006415 Somadu 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438228878 Somadu BANK OF BARODA(606985)
29 Darbha CH-11-014-038-002/262
(NEELEGONDI BODENAR) 		3311014000NRG24260420230081658 26/04/2023 Lakhe Vetti 3311014WL006415 Lakhe Vetti 00045 BARB0DORBHA 884 884 Processed 11/05/2023 1438228853 LAKHESUKHARAM BANK OF BARODA(606985)
30 Darbha CH-11-014-038-002/30
(NEELEGONDI BODENAR) 		3311014000NRG24260420230081701 26/04/2023 Fagni Kavasi 3311014WL006421 Fagni Kavasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228876 Fagni Kavasi BANK OF BARODA(606985)
31 Darbha CH-11-014-038-002/4
(NEELEGONDI BODENAR) 		3311014000NRG24260420230081702 26/04/2023 Fagani Klavasi 3311014WL006421 Fagani Klavasi 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228877 Fagani Klavasi BANK OF BARODA(606985)
32 Darbha CH-11-014-051-001/706
(Keshapur) 		3311014000NRG24260420230081911 26/04/2023 DILIP KUMAR BAGHEL 3311014WL006438 DILIP KUMAR BAGHEL 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228936 DILIP KUMAR BAGHEL BANK OF BARODA(606985)
33 Darbha CH-11-014-059-001/100
(Kakalgur) 		3311014000NRG24260420230081607 26/04/2023 Ramu 3311014WL006411 Ramu 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438228839 RAMOO RAM BAGHEL BANK OF BARODA(606985)
34 Darbha CH-11-014-059-001/100
(Kakalgur) 		3311014000NRG24260420230081608 26/04/2023 Sonadai Baghel 3311014WL006411 Sonadai Baghel 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438228851 SONADAI RAMU BANK OF BARODA(606985)
35 Darbha CH-11-014-059-001/133
(Kakalgur) 		3311014000NRG24260420230081610 26/04/2023 Ramdai 3311014WL006411 Ramdai 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438228924 RAMDEI BANK OF BARODA(606985)
36 Darbha CH-11-014-059-001/143
(Kakalgur) 		3311014000NRG24260420230081611 26/04/2023 sukhu 3311014WL006411 sukhu 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438228842 SUKURAM BANK OF BARODA(606985)
37 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24260420230081613 26/04/2023 Aasharam 3311014WL006411 Aasharam 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438228862 Aasharam Nag BANK OF BARODA(606985)
38 Darbha CH-11-014-059-001/146
(Kakalgur) 		3311014000NRG24260420230081612 26/04/2023 FAGU 3311014WL006411 FAGU 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438228850 FHAGNU SUKLU BANK OF BARODA(606985)
39 Darbha CH-11-014-059-001/150
(Kakalgur) 		3311014000NRG24260420230081614 26/04/2023 Sadhu 3311014WL006411 Sadhu 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438228840 SADHURAM NAG BANK OF BARODA(606985)
40 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24260420230081616 26/04/2023 somaru 3311014WL006411 somaru 00045 BARB0DORBHA 442 442 Processed 11/05/2023 1438228925 SOMARU BAGHEL BANK OF BARODA(606985)
41 Darbha CH-11-014-059-001/185
(Kakalgur) 		3311014000NRG24260420230081617 26/04/2023 Sukmati 3311014WL006411 Sukmati 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438228860 Sukmati Baghel BANK OF BARODA(606985)
42 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24260420230081651 26/04/2023 Balram 3311014WL006414 Balram 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228855 Balram BANK OF BARODA(606985)
43 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24260420230081652 26/04/2023 Hidme 3311014WL006414 Hidme 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228874 Hidme BANK OF BARODA(606985)
44 Darbha CH-11-014-059-001/348
(Kakalgur) 		3311014000NRG24260420230081653 26/04/2023 Manglu 3311014WL006414 Manglu 00045 BARB0DORBHA 1547 1547 Processed 11/05/2023 1438228867 Manglu Markam BANK OF BARODA(606985)
45 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24260420230081619 26/04/2023 Lacchni 3311014WL006411 Lacchni 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438228854 Lachhni Baghel BANK OF BARODA(606985)
46 Darbha CH-11-014-059-001/353
(Kakalgur) 		3311014000NRG24260420230081618 26/04/2023 shukman 3311014WL006411 shukman 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438228836 SUKMAN SO PUCHAK BANK OF BARODA(606985)
47 Darbha CH-11-014-059-001/372
(Kakalgur) 		3311014000NRG24260420230081620 26/04/2023 budga 3311014WL006411 budga 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438228858 Buiga Nag BANK OF BARODA(606985)
48 Darbha CH-11-014-059-001/372
(Kakalgur) 		3311014000NRG24260420230081621 26/04/2023 lambo 3311014WL006411 lambo 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438228837 Mrs. LAMBO BUYGA CHHATTISGARH GRAMIN BANK(607214)
49 Darbha CH-11-014-059-001/374
(Kakalgur) 		3311014000NRG24260420230081622 26/04/2023 magen 3311014WL006411 magen 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438228841 MAGEN BAGHEL BANK OF BARODA(606985)
50 Darbha CH-11-014-059-001/374
(Kakalgur) 		3311014000NRG24260420230081623 26/04/2023 somaye 3311014WL006411 somaye 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438228852 SOMAY MANGEN BANK OF BARODA(606985)
51 Darbha CH-11-014-059-001/394
(Kakalgur) 		3311014000NRG24260420230081625 26/04/2023 sukdev 3311014WL006411 sukdev 00045 BARB0DORBHA 663 663 Processed 11/05/2023 1438228838 SUKDEV BANK OF BARODA(606985)
SubTotal 60554 60554
52 Darbha CH-11-014-010-002/168-A
(CHHINDAWADA) 		3311014000NRG24260420230082286 26/04/2023 Chameli Nag 3311014WL006465 Chameli Nag 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228915 CHAMELI NAG DO MAHADEV NAG BANK OF BARODA(606985)
53 Darbha CH-11-014-013-001/105
(CHIDPAL) 		3311014000NRG24260420230081784 26/04/2023 Padma 3311014WL006428 Padma 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1438228932 Padma BANK OF BARODA(606985)
54 Darbha CH-11-014-013-001/106
(CHIDPAL) 		3311014000NRG24260420230081786 26/04/2023 aaytu 3311014WL006428 aaytu 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1438228933 Mr. AYTHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Darbha CH-11-014-013-001/106
(CHIDPAL) 		3311014000NRG24260420230081787 26/04/2023 hadme 3311014WL006428 hadme 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1438228928 Mrs. hidme kartami W/O aytu CHHATTISGARH GRAMIN BANK(607214)
56 Darbha CH-11-014-013-001/161
(CHIDPAL) 		3311014000NRG24260420230081770 26/04/2023 Chamru 3311014WL006424 Chamru 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228883 Mr. CHAMROO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Darbha CH-11-014-013-001/161
(CHIDPAL) 		3311014000NRG24260420230081772 26/04/2023 Sukdi 3311014WL006424 Sukdi 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228929 Sukdi BANK OF BARODA(606985)
58 Darbha CH-11-014-013-001/242
(CHIDPAL) 		3311014000NRG24260420230079429 26/04/2023 padum 3311014WL006250 padum 00045 BARB0TIRATH 221 221 Processed 11/05/2023 1438228882 Mr. PADMU RAM MAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Darbha CH-11-014-013-001/39
(CHIDPAL) 		3311014000NRG24260420230081788 26/04/2023 Mangaldei 3311014WL006428 Mangaldei 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1438228893 MANGALDAI KARTAMIAYATU BANK OF BARODA(606985)
60 Darbha CH-11-014-013-001/86
(CHIDPAL) 		3311014000NRG24260420230081774 26/04/2023 Antu Ram 3311014WL006425 Antu Ram 00045 BARB0TIRATH 1326 1326 Processed 11/05/2023 1438228937 Antu Ram BANK OF BARODA(606985)
61 Darbha CH-11-014-046-001/106
(CHINGAPAL) 		3311014000NRG24260420230081892 26/04/2023 SHANTI KASHYAP 3311014WL006435 SHANTI KASHYAP 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228913 SHANTI KASHYAP WO JAGMOHAN KASHYAP BANK OF BARODA(606985)
62 Darbha CH-11-014-046-001/118
(CHINGAPAL) 		3311014000NRG24260420230081845 26/04/2023 KALA 3311014WL006430 KALA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228899 KALAVATI WO LIMDAR BANK OF BARODA(606985)
63 Darbha CH-11-014-046-001/176
(CHINGAPAL) 		3311014000NRG24260420230081881 26/04/2023 Radha 3311014WL006433 Radha 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228896 RADHAMANI WO KHATKHUDI BANK OF BARODA(606985)
64 Darbha CH-11-014-046-001/21
(CHINGAPAL) 		3311014000NRG24260420230081901 26/04/2023 Mahadai 3311014WL006437 Mahadai 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1438228859 Mahadai BANK OF BARODA(606985)
65 Darbha CH-11-014-046-001/22
(CHINGAPAL) 		3311014000NRG24260420230081903 26/04/2023 SINDURAM 3311014WL006437 SINDURAM 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1438228934 Mr. SINDHU MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Darbha CH-11-014-046-001/303
(CHINGAPAL) 		3311014000NRG24260420230081882 26/04/2023 pushpa 3311014WL006433 pushpa 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228887 PUSHPA DO MEGHNATH BANK OF BARODA(606985)
67 Darbha CH-11-014-046-001/303
(CHINGAPAL) 		3311014000NRG24260420230081883 26/04/2023 sukaldei 3311014WL006433 sukaldei 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228885 SUKDAI NAG WO MEGNATH BANK OF BARODA(606985)
68 Darbha CH-11-014-046-001/370
(CHINGAPAL) 		3311014000NRG24260420230081846 26/04/2023 Parvati 3311014WL006430 Parvati 00045 BARB0TIRATH 884 884 Processed 11/05/2023 1438228900 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
69 Darbha CH-11-014-046-001/372
(CHINGAPAL) 		3311014000NRG24260420230081906 26/04/2023 Ramvati 3311014WL006437 Ramvati 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1438228897 MRS RAMVATI RAMVATI STATE BANK OF INDIA(508548)
70 Darbha CH-11-014-046-001/379-A
(CHINGAPAL) 		3311014000NRG24260420230081847 26/04/2023 Ramu 3311014WL006430 Ramu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228916 MR RAMU RAMU STATE BANK OF INDIA(508548)
71 Darbha CH-11-014-046-001/46
(CHINGAPAL) 		3311014000NRG24260420230081848 26/04/2023 sukhram 3311014WL006430 sukhram 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228917 SUKH RAM BAGHEL PUNJAB NATIONAL BANK(508568)
72 Darbha CH-11-014-046-001/53
(CHINGAPAL) 		3311014000NRG24260420230081908 26/04/2023 BONDAKA 3311014WL006437 BONDAKA 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1438228926 BONDKA BANK OF BARODA(606985)
73 Darbha CH-11-014-046-001/53
(CHINGAPAL) 		3311014000NRG24260420230081907 26/04/2023 RAMBATI 3311014WL006437 RAMBATI 00045 BARB0TIRATH 1105 1105 Processed 11/05/2023 1438228919 RAMBATI WO BONDKAL BANK OF BARODA(606985)
74 Darbha CH-11-014-046-001/53
(CHINGAPAL) 		3311014000NRG24260420230081849 26/04/2023 RAMCHANDRA 3311014WL006430 RAMCHANDRA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228914 RAMCHAND BAGHEL SO SUKHDASH BAGHEL BANK OF BARODA(606985)
75 Darbha CH-11-014-046-001/64
(CHINGAPAL) 		3311014000NRG24260420230081852 26/04/2023 Manglu 3311014WL006430 Manglu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228931 Manglu BANK OF BARODA(606985)
76 Darbha CH-11-014-046-001/64
(CHINGAPAL) 		3311014000NRG24260420230081851 26/04/2023 parvati 3311014WL006430 parvati 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228918 PARVATI WO NANI BANK OF BARODA(606985)
77 Darbha CH-11-014-046-001/81
(CHINGAPAL) 		3311014000NRG24260420230081853 26/04/2023 tulsiram 3311014WL006430 tulsiram 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228930 Mr. TULASI NAG MANGDOO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 Darbha CH-11-014-046-001/85-A
(CHINGAPAL) 		3311014000NRG24260420230081854 26/04/2023 Lachhandai Nag 3311014WL006430 Lachhandai Nag 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228912 LACHHANDAI NAG WO LAXMAN NAG BANK OF BARODA(606985)
79 Darbha CH-11-014-046-001/89
(CHINGAPAL) 		3311014000NRG24260420230081855 26/04/2023 radha 3311014WL006430 radha 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228898 MRS RADHA RADHA STATE BANK OF INDIA(508548)
80 Darbha CH-11-014-046-001/89
(CHINGAPAL) 		3311014000NRG24260420230081856 26/04/2023 SONU RAM 3311014WL006430 SONU RAM 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228903 SONURAM NAG SO SONDHAR NAG BANK OF BARODA(606985)
81 Darbha CH-11-014-051-001/107
(Keshapur) 		3311014000NRG24260420230082095 26/04/2023 FULSHIG KASYAP 3311014WL006455 FULSHIG KASYAP 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228894 PANCHAMI KASYAP WO GHINU BANK OF BARODA(606985)
82 Darbha CH-11-014-051-001/142
(Keshapur) 		3311014000NRG24260420230081937 26/04/2023 Bhakchand 3311014WL006442 Bhakchand 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228938 Bhakchand BANK OF BARODA(606985)
83 Darbha CH-11-014-051-001/142
(Keshapur) 		3311014000NRG24260420230081909 26/04/2023 RAMADAI 3311014WL006438 RAMADAI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228905 PAKALI WO PAKALU BANK OF BARODA(606985)
84 Darbha CH-11-014-051-001/15
(Keshapur) 		3311014000NRG24260420230081910 26/04/2023 JHITARU 3311014WL006438 JHITARU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228892 JHITRU SO KANA BANK OF BARODA(606985)
85 Darbha CH-11-014-051-001/185
(Keshapur) 		3311014000NRG24260420230081982 26/04/2023 Raju 3311014WL006448 Raju 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228911 RAJU SO DODGA BANK OF BARODA(606985)
86 Darbha CH-11-014-051-001/195
(Keshapur) 		3311014000NRG24260420230082141 26/04/2023 Dharmu 3311014WL006457 Dharmu 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228906 DARMU NAG SO SUKU BANK OF BARODA(606985)
87 Darbha CH-11-014-051-001/202
(Keshapur) 		3311014000NRG24260420230081957 26/04/2023 BUDARI 3311014WL006445 BUDARI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228904 BUDRI WO MADDA BANK OF BARODA(606985)
88 Darbha CH-11-014-051-001/202
(Keshapur) 		3311014000NRG24260420230081958 26/04/2023 MANDA 3311014WL006445 MANDA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228895 MADDA KASYAP SO KUMMA BANK OF BARODA(606985)
89 Darbha CH-11-014-051-001/206
(Keshapur) 		3311014000NRG24260420230081984 26/04/2023 NILU 3311014WL006448 NILU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228888 Mr. NILOO . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
90 Darbha CH-11-014-051-001/213
(Keshapur) 		3311014000NRG24260420230082096 26/04/2023 SONADHAR 3311014WL006455 SONADHAR 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228884 SONADHAR KASHYAP S/O GADRU BANK OF BARODA(606985)
91 Darbha CH-11-014-051-001/245
(Keshapur) 		3311014000NRG24260420230081985 26/04/2023 FHAGNI 3311014WL006448 FHAGNI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228901 FAGNI WO BOGA BANK OF BARODA(606985)
92 Darbha CH-11-014-051-001/245-A
(Keshapur) 		3311014000NRG24260420230081986 26/04/2023 BOGA 3311014WL006448 BOGA 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228902 Mr. BOGARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
93 Darbha CH-11-014-051-001/43
(Keshapur) 		3311014000NRG24260420230081987 26/04/2023 Arjun 3311014WL006448 Arjun 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228909 ARJUN SO MOTIRAM BANK OF BARODA(606985)
94 Darbha CH-11-014-051-001/45
(Keshapur) 		3311014000NRG24260420230082010 26/04/2023 Anturam 3311014WL006451 Anturam 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228920 ANATU BANK OF BARODA(606985)
95 Darbha CH-11-014-051-001/45
(Keshapur) 		3311014000NRG24260420230082011 26/04/2023 DUNDAKI 3311014WL006451 DUNDAKI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228908 DUNDKI WO ANTU BANK OF BARODA(606985)
96 Darbha CH-11-014-051-001/47
(Keshapur) 		3311014000NRG24260420230081988 26/04/2023 SANJAY 3311014WL006448 SANJAY 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228910 SANJAY SO MUNIRAM BANK OF BARODA(606985)
97 Darbha CH-11-014-051-001/52
(Keshapur) 		3311014000NRG24260420230081938 26/04/2023 PANAKU 3311014WL006442 PANAKU 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228891 PANKU BANK OF BARODA(606985)
98 Darbha CH-11-014-051-001/52
(Keshapur) 		3311014000NRG24260420230081939 26/04/2023 RAINI 3311014WL006442 RAINI 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228907 RAYNI WO PANKU BANK OF BARODA(606985)
99 Darbha CH-11-014-051-001/61
(Keshapur) 		3311014000NRG24260420230082012 26/04/2023 SAMARATH 3311014WL006451 SAMARATH 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228927 Samrath Nag BANK OF BARODA(606985)
100 Darbha CH-11-014-051-001/61
(Keshapur) 		3311014000NRG24260420230082013 26/04/2023 SONO 3311014WL006451 SONO 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228886 SANU WO SAMRATH BANK OF BARODA(606985)
101 Darbha CH-11-014-051-001/69
(Keshapur) 		3311014000NRG24260420230081940 26/04/2023 Premalal 3311014WL006442 Premalal 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228890 PREMLAL BANK OF BARODA(606985)
102 Darbha CH-11-014-051-001/703
(Keshapur) 		3311014000NRG24260420230082014 26/04/2023 Ramo baghel 3311014WL006451 Ramo baghel 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228889 RAMO BAGHEL BANK OF BARODA(606985)
103 Darbha CH-11-014-051-001/708
(Keshapur) 		3311014000NRG24260420230081989 26/04/2023 Rameshwari Kashap 3311014WL006448 Rameshwari Kashap 00045 BARB0TIRATH 1547 1547 Processed 11/05/2023 1438228935 Rameshwari Kashyap BANK OF BARODA(606985)
SubTotal 73372 73372
104 Darbha CH-11-014-008-005/317
(Chandragiri) 		3311014000NRG24260420230079458 26/04/2023 CHAMRU 3311014WL006253 CHAMRU 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228955 Mr. CHAMRU RAM KUNJAM S/O DASHRU CHHATTISGARH GRAMIN BANK(607214)
105 Darbha CH-11-014-010-002/134-A
(CHHINDAWADA) 		3311014000NRG24260420230082158 26/04/2023 ASMATI 3311014WL006460 ASMATI 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228965 Mrs. ASMATI LAKHMU CHHATTISGARH GRAMIN BANK(607214)
106 Darbha CH-11-014-010-002/1701
(CHHINDAWADA) 		3311014000NRG24260420230082337 26/04/2023 sukmani 3311014WL006471 sukmani 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228964 Mrs. SUKMANI W/O DAMODHAR CHHATTISGARH GRAMIN BANK(607214)
107 Darbha CH-11-014-010-002/175
(Chhindawada 3) 		3311014000NRG24260420230082472 26/04/2023 DAYMATI 3311014WL006480 DAYMATI 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228960 Mrs. DAYMATI NAG CHHATTISGARH GRAMIN BANK(607214)
108 Darbha CH-11-014-010-002/175
(Chhindawada 3) 		3311014000NRG24260420230082471 26/04/2023 GAGRU 3311014WL006480 GAGRU 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228961 Mr. GAGARU BUDDHU CHHATTISGARH GRAMIN BANK(607214)
109 Darbha CH-11-014-010-002/1759
(CHHINDAWADA) 		3311014000NRG24260420230082316 26/04/2023 Geeta Baghel 3311014WL006468 Geeta Baghel 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228954 Miss. GEETA BAGHEL W/O SURENDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
110 Darbha CH-11-014-010-002/208
(CHHINDAWADA) 		3311014000NRG24260420230082338 26/04/2023 mangatu 3311014WL006471 mangatu 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228951 Mr. MANGTU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
111 Darbha CH-11-014-010-002/21-A
(CHHINDAWADA) 		3311014000NRG24260420230082479 26/04/2023 Ramnath baghel 3311014WL006481 Ramnath baghel 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228968 Mr. RAMNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
112 Darbha CH-11-014-010-002/230
(CHHINDAWADA) 		3311014000NRG24260420230082473 26/04/2023 BUDU 3311014WL006480 BUDU 00093 CRGB0001108 1105 1105 Processed 11/05/2023 1438228962 Mr. BUDHU S/O PANDU CHHATTISGARH GRAMIN BANK(607214)
113 Darbha CH-11-014-010-002/320
(Chhindawada 3) 		3311014000NRG24260420230082474 26/04/2023 TILAKDAI 3311014WL006480 TILAKDAI 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228949 Mrs. TILKADAI NAG LACHHINDHAR CHHATTISGARH GRAMIN BANK(607214)
114 Darbha CH-11-014-010-002/346
(Chhindawada 3) 		3311014000NRG24260420230082576 26/04/2023 jagannath 3311014WL006493 jagannath 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228948 Mr. JAGNATH NAG CHHATTISGARH GRAMIN BANK(607214)
115 Darbha CH-11-014-010-002/372
(Chhindawada 3) 		3311014000NRG24260420230082573 26/04/2023 PARVTI 3311014WL006492 PARVTI 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228950 Mrs. PARVATI SAHADEV SAHADEV CHHATTISGARH GRAMIN BANK(607214)
116 Darbha CH-11-014-010-002/40
(CHHINDAWADA) 		3311014000NRG24260420230082289 26/04/2023 Sahadev 3311014WL006465 Sahadev 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228944 Mr. SAHADEV / AAYTA NAG CHHATTISGARH GRAMIN BANK(607214)
117 Darbha CH-11-014-010-002/40
(CHHINDAWADA) 		3311014000NRG24260420230082407 26/04/2023 Sukhdai 3311014WL006476 Sukhdai 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228945 Mrs. SUKDAI W/O SAHADEV M CHHATTISGARH GRAMIN BANK(607214)
118 Darbha CH-11-014-010-002/453-A
(Chhindawada 3) 		3311014000NRG24260420230082581 26/04/2023 Sonsay 3311014WL006493 Sonsay 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228958 Mr. SONSAY NAG S/O GANGARAM NAG NAG CHHATTISGARH GRAMIN BANK(607214)
119 Darbha CH-11-014-010-002/51
(CHHINDAWADA) 		3311014000NRG24260420230082405 26/04/2023 padmani 3311014WL006475 padmani 00093 CRGB0001108 442 442 Processed 11/05/2023 1438228943 MISS PADMANI BAGHEL STATE BANK OF INDIA(508548)
120 Darbha CH-11-014-010-002/612
(CHHINDAWADA) 		3311014000NRG24260420230082319 26/04/2023 rajuram 3311014WL006468 rajuram 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228941 Mr. RAJU RAM VAISYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
121 Darbha CH-11-014-010-002/65
(CHHINDAWADA) 		3311014000NRG24260420230082409 26/04/2023 Saitobati Nag 3311014WL006476 Saitobati Nag 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228967 SAITOBATI NAG BANK OF BARODA(606985)
122 Darbha CH-11-014-010-002/65
(CHHINDAWADA) 		3311014000NRG24260420230082408 26/04/2023 Tulsi 3311014WL006476 Tulsi 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228946 Mr. TULSI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
123 Darbha CH-11-014-010-002/71
(CHHINDAWADA) 		3311014000NRG24260420230082320 26/04/2023 LAKSHMNI BAIS 3311014WL006468 LAKSHMNI BAIS 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228947 Mrs. LAKSHMNI BAIS CHHATTISGARH GRAMIN BANK(607214)
124 Darbha CH-11-014-010-002/992
(Chhindawada 3) 		3311014000NRG24260420230082582 26/04/2023 Maniram 3311014WL006493 Maniram 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228963 Mr. MANIRAM NAG S/O PARDESHI NAG CHHATTISGARH GRAMIN BANK(607214)
125 Darbha CH-11-014-013-001/161
(CHIDPAL) 		3311014000NRG24260420230081771 26/04/2023 Lakhami 3311014WL006424 Lakhami 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228952 Lakhmi BANK OF BARODA(606985)
126 Darbha CH-11-014-013-001/89
(CHIDPAL) 		3311014000NRG24260420230081775 26/04/2023 Sukari 3311014WL006425 Sukari 00093 CRGB0001108 1105 1105 Processed 11/05/2023 1438228953 SUKDHI WO MASO BANK OF BARODA(606985)
127 Darbha CH-11-014-071-001/1000
(Chhindawada 3) 		3311014000NRG24260420230082575 26/04/2023 Manbati 3311014WL006492 Manbati 00093 CRGB0001108 1105 1105 Processed 11/05/2023 1438228969 Miss. MANBATI NAG CHHATTISGARH GRAMIN BANK(607214)
128 Darbha CH-11-014-071-001/6
(Chhindawada 3) 		3311014000NRG24260420230082583 26/04/2023 Budhram 3311014WL006493 Budhram 00093 CRGB0001108 1547 1547 Processed 11/05/2023 1438228966 Mr. BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36244 36244
129 Darbha CH-11-014-010-002/320
(Chhindawada 3) 		3311014000NRG24260420230082475 26/04/2023 lachindhar 3311014WL006480 lachindhar 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438228959 Mr. LACHINDHAR NAG S/O SUKLO NAG CHHATTISGARH GRAMIN BANK(607214)
130 Darbha CH-11-014-010-002/410
(Chhindawada 3) 		3311014000NRG24260420230082579 26/04/2023 Devnath 3311014WL006493 Devnath 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438228957 Mr. DEVNATH NAG S/O CHMRU NAG CHHATTISGARH GRAMIN BANK(607214)
131 Darbha CH-11-014-010-002/453-A
(Chhindawada 3) 		3311014000NRG24260420230082580 26/04/2023 BALSIG 3311014WL006493 BALSIG 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438228956 Mr. BALSINGH NAG S/O GANGA NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
132 Darbha CH-11-014-046-001/320
(CHINGAPAL) 		3311014000NRG24260420230081905 26/04/2023 Raimati 3311014WL006437 Raimati 00176 IDIB000J553 1105 1105 Processed 11/05/2023 1438228942 Raimati BANK OF BARODA(606985)
SubTotal 1105 1105
133 Darbha CH-11-014-013-001/131
(CHIDPAL) 		3311014000NRG24260420230081773 26/04/2023 guddi 3311014WL006425 guddi 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438228940 MR GUDDI KUNJAMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 Darbha CH-11-014-046-001/303
(CHINGAPAL) 		3311014000NRG24260420230081884 26/04/2023 Meghnath Nag 3311014WL006433 Meghnath Nag 00462 UCBA0002579 442 442 Processed 11/05/2023 1438228939 Mr. MEGHNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 442 442
Total 176137 176137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_260423APB_FTO_54224 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 60554
2 Darbha CH3311014_260423APB_FTO_54224 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 73372
3 Darbha CH3311014_260423APB_FTO_54224 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 36244
4 Darbha CH3311014_260423APB_FTO_54224 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 3094
5 Darbha CH3311014_260423APB_FTO_54224 Indian Bank IDIB000J553 Jamawada 1105
6 Darbha CH3311014_260423APB_FTO_54224 State Bank of India SBIN0005516 TOKAPAL 1326
7 Darbha CH3311014_260423APB_FTO_54224 UCO Bank UCBA0002579 Jagdalpur 442

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