Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:33:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_051023APB_FTO_289495
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-11-010-055-002/653
(PIPLAVAND) 		3311010000NRG24051020230490613 05/10/2023 KHIRMANI YADAV 3311010WL048862 KHIRMANI YADAV 00045 BARB0JAGDAL 884 884 Processed 10/11/2023 7336574468 MISS KHIRMANI YADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
2 Bastar CH-11-010-040-001/324
(LAMKER) 		3311010000NRG24051020230490383 05/10/2023 Rati Ram 3311010WL048757 Rati Ram 00045 BARB0MATHOT 1547 1547 Processed 10/11/2023 7336574419 RATIRAM KASHYAP BANK OF BARODA(606985)
3 Bastar CH-11-010-059-003/2070
(ROTMA) 		3311010000NRG24051020230491018 05/10/2023 SONU KASHYAP 3311010WL048982 SONU KASHYAP 00045 BARB0MATHOT 1547 1547 Processed 10/11/2023 7336574459 SONU KASHYAP BANK OF BARODA(606985)
4 Bastar CH-11-010-059-003/82
(ROTMA) 		3311010000NRG24051020230491016 05/10/2023 Sukmati 3311010WL048980 Sukmati 00045 BARB0MATHOT 1547 1547 Processed 10/11/2023 7336574418 SUKAMATI YADAV BANK OF BARODA(606985)
SubTotal 4641 4641
5 Bastar CH-11-010-002-001/250
(BADE ALNAR) 		3311010000NRG24051020230491011 05/10/2023 KAMLA BAI 3311010WL048979 KAMLA BAI 00048 BKID0009044 3315 3315 Rejected 10/11/2023 7336574446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Bastar CH-11-010-068-001/34
(USRI) 		3311010000NRG24051020230491063 05/10/2023 tulsa kashayp 3311010WL049009 tulsa kashayp 00048 BKID0009044 221 221 Rejected 10/11/2023 7336574444 Aadhaar Number not Mapped to Account Number
7 Bastar CH-11-010-068-001/48
(USRI) 		3311010000NRG24051020230491245 05/10/2023 NANKI 3311010WL049099 NANKI 00048 BKID0009044 221 221 Processed 10/11/2023 7336574445 NANKI BANK OF INDIA(508505)
8 Bastar CH-11-010-068-001/48
(USRI) 		3311010000NRG24051020230491062 05/10/2023 RATNI KASHYAP 3311010WL049008 RATNI KASHYAP 00048 BKID0009044 221 221 Processed 10/11/2023 7336574447 Mrs. RATNI KASHYAP WO ISHWAR CHHATTISGARH GRAMIN BANK(607214)
9 Bastar CH-11-010-068-002/71
(USRI) 		3311010000NRG24051020230491076 05/10/2023 khaturam 3311010WL049020 khaturam 00048 BKID0009044 221 221 Processed 10/11/2023 7336574448 Mr. KHATU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4199 4199
10 Bastar CH-11-010-039-001/498
(KURUSPAL) 		3311010000NRG24051020230491322 05/10/2023 Parwati 3311010WL049117 Parwati 00093 CRGB0001107 221 221 Processed 10/11/2023 7336574423 Miss. PARWATI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
11 Bastar CH-11-010-038-001/616
(KUNGARPAL) 		3311010000NRG24051020230490800 05/10/2023 JHUNKI YADAV 3311010WL048893 JHUNKI YADAV 00093 CRGB0001109 1326 1326 Processed 10/11/2023 7336574420 MISS JHUNKI YADAV STATE BANK OF INDIA(508548)
12 Bastar CH-11-010-038-001/934
(KUNGARPAL) 		3311010000NRG24051020230490791 05/10/2023 BABLI 3311010WL048891 BABLI 00093 CRGB0001109 1326 1326 Processed 10/11/2023 7336574469 MRS BABLI KASHYAP STATE BANK OF INDIA(508548)
13 Bastar CH-11-010-039-001/476
(KURUSPAL) 		3311010000NRG24051020230491243 05/10/2023 RAMU RAM 3311010WL049097 RAMU RAM 00093 CRGB0001109 221 221 Processed 10/11/2023 7336574439 Mr. RAMURAM KASHYAP S/O SAKRURAM CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-050-001/169
(NARAYANPAL) 		3311010000NRG24051020230490589 05/10/2023 .raydhar 3311010WL048857 .raydhar 00093 CRGB0001109 1326 1326 Processed 10/11/2023 7336574412 RAYDHAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bastar CH-11-010-050-001/201
(NARAYANPAL) 		3311010000NRG24051020230490590 05/10/2023 panchani 3311010WL048857 panchani 00093 CRGB0001109 1326 1326 Processed 10/11/2023 7336574462 Mrs. panchmi baghel CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-050-001/261
(NARAYANPAL) 		3311010000NRG24051020230490592 05/10/2023 SUKALI 3311010WL048857 SUKALI 00093 CRGB0001109 1326 1326 Processed 10/11/2023 7336574461 Mrs. SUKALI W/O GYAN RAM CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-050-001/77
(NARAYANPAL) 		3311010000NRG24051020230490593 05/10/2023 Hirdai 3311010WL048857 Hirdai 00093 CRGB0001109 1326 1326 Processed 10/11/2023 7336574421 Mrs. HIRADAI W/O MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8177 8177
18 Bastar CH-11-010-002-001/64
(BADE ALNAR) 		3311010000NRG24051020230491012 05/10/2023 jayobai 3311010WL048979 jayobai 00093 CRGB0001126 3315 3315 Processed 10/11/2023 7336574452 Mrs. JAYO MOURYA CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-002-001/92
(BADE ALNAR) 		3311010000NRG24051020230491013 05/10/2023 Lakhmi 3311010WL048979 Lakhmi 00093 CRGB0001126 3315 3315 Processed 10/11/2023 7336574428 Mrs. LAKHMI W/O SUDU CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-002-002/26
(BADE ALNAR) 		3311010000NRG24051020230491014 05/10/2023 MOSU 3311010WL048979 MOSU 00093 CRGB0001126 3315 3315 Processed 10/11/2023 7336574416 Mr. MOSURAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Bastar CH-11-010-007-001/119-B
(BALENGA) 		3311010000NRG24051020230491206 05/10/2023 somaru 3311010WL049060 somaru 00093 CRGB0001126 442 442 Processed 10/11/2023 7336574417 Mr. SONARU RAM S/O PAKLU CHHATTISGARH GRAMIN BANK(607214)
22 Bastar CH-11-010-007-001/124
(BALENGA) 		3311010000NRG24051020230490565 05/10/2023 BUDHRU 3311010WL048848 BUDHRU 00093 CRGB0001126 221 221 Processed 10/11/2023 7336574456 BUDRU RAM KASHYAP W/O BAINDU KASHYAP BANK OF INDIA(508505)
23 Bastar CH-11-010-016-001/44
(CHAMIYA) 		3311010000NRG24051020230490568 05/10/2023 pakli 3311010WL048849 pakli 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7336574431 Mrs. PALKI BAI WO BALDEV CHHATTISGARH GRAMIN BANK(607214)
24 Bastar CH-11-010-016-002/528
(CHAMIYA) 		3311010000NRG24051020230490813 05/10/2023 Ashvani Kashyap 3311010WL048904 Ashvani Kashyap 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7336574422 Mr. ASHWANI KUMAR KASHYAP S/O LATE SHRI CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-061-001/150
(SEONI) 		3311010000NRG24051020230490474 05/10/2023 sumitra 3311010WL048800 sumitra 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7336574449 Miss. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
26 Bastar CH-11-010-061-001/157
(SEONI) 		3311010000NRG24051020230490481 05/10/2023 CHAMELI 3311010WL048802 CHAMELI 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7336574438 Mrs. CHAMELI WO JAGBANDHU CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-061-001/256
(SEONI) 		3311010000NRG24051020230490475 05/10/2023 hari 3311010WL048800 hari 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7336574414 Mr. HARI RAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Bastar CH-11-010-061-001/382
(SEONI) 		3311010000NRG24051020230490486 05/10/2023 Dhaneswari 3311010WL048803 Dhaneswari 00093 CRGB0001126 221 221 Processed 10/11/2023 7336574434 Mrs. DHANESWARI WO BHUVANESWAR CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-061-001/415
(SEONI) 		3311010000NRG24051020230490478 05/10/2023 prembati 3311010WL048801 prembati 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7336574458 Mrs. PREMBATI BAGHEL W/O SHRI SUKHRAM B CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-061-001/48
(SEONI) 		3311010000NRG24051020230490487 05/10/2023 ramvati 3311010WL048803 ramvati 00093 CRGB0001126 1326 1326 Rejected 10/11/2023 7336574433 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Bastar CH-11-010-061-001/524
(SEONI) 		3311010000NRG24051020230490482 05/10/2023 sukman 3311010WL048802 sukman 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7336574460 Mr. SUK MAN CHHATTISGARH GRAMIN BANK(607214)
32 Bastar CH-11-010-061-001/527
(SEONI) 		3311010000NRG24051020230490479 05/10/2023 LUDO 3311010WL048801 LUDO 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7336574424 Mrs. LUDO BAI KASHYAP WO RAJIM CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-061-001/546
(SEONI) 		3311010000NRG24051020230490483 05/10/2023 Mani 3311010WL048802 Mani 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7336574440 Mr. MANIRAM SO BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
34 Bastar CH-11-010-068-001/519
(USRI) 		3311010000NRG24051020230491247 05/10/2023 Malchand Mandavi 3311010WL049099 Malchand Mandavi 00093 CRGB0001126 884 884 Processed 10/11/2023 7336574443 MALCHAND MANDAVI PUNJAB NATIONAL BANK(508568)
35 Bastar CH-11-010-068-001/519
(USRI) 		3311010000NRG24051020230491246 05/10/2023 PARWATI MANDAVI 3311010WL049099 PARWATI MANDAVI 00093 CRGB0001126 1326 1326 Processed 10/11/2023 7336574442 PARWATI MANDAVI PUNJAB NATIONAL BANK(508568)
36 Bastar CH-11-010-070-001/167
(Sonarpal) 		3311010000NRG24051020230490614 05/10/2023 kamla 3311010WL048862 kamla 00093 CRGB0001126 884 884 Processed 10/11/2023 7336574429 Mrs. KAMLA NAAGE W/O SONA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
37 Bastar CH-11-010-070-001/258
(Sonarpal) 		3311010000NRG24051020230490578 05/10/2023 SHIV 3311010WL048855 SHIV 00093 CRGB0001126 221 221 Processed 10/11/2023 7336574432 Mr. SHIV PRASAD SO CHAMRU CHHATTISGARH GRAMIN BANK(607214)
38 Bastar CH-11-010-070-001/304
(Sonarpal) 		3311010000NRG24051020230490615 05/10/2023 santoshi 3311010WL048862 santoshi 00093 CRGB0001126 884 884 Processed 10/11/2023 7336574426 Mrs. SANTOSHI WF MR.NEELAM CHHATTISGARH GRAMIN BANK(607214)
39 Bastar CH-11-010-070-001/321
(Sonarpal) 		3311010000NRG24051020230490617 05/10/2023 budri 3311010WL048862 budri 00093 CRGB0001126 884 884 Processed 10/11/2023 7336574454 Mrs. BOODRI WF MR.NANDOO RAM CHHATTISGARH GRAMIN BANK(607214)
40 Bastar CH-11-010-070-001/321
(Sonarpal) 		3311010000NRG24051020230490616 05/10/2023 NANDO 3311010WL048862 NANDO 00093 CRGB0001126 884 884 Processed 10/11/2023 7336574455 Mr. NANDO RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 30056 30056
41 Bastar CH-11-010-001-001/94
(ADAWAL) 		3311010000NRG24051020230490808 05/10/2023 DINU 3311010WL048900 DINU 00093 CRGB0001130 884 884 Processed 10/11/2023 7336574435 Mr. DINU SINGH CHHATTISGARH GRAMIN BANK(607214)
42 Bastar CH-11-010-001-003/78
(ADAWAL) 		3311010000NRG24051020230490809 05/10/2023 Kashi 3311010WL048900 Kashi 00093 CRGB0001130 1105 1105 Processed 10/11/2023 7336574450 Mr. KASHI RAM S/O BALSINGH CHHATTISGARH GRAMIN BANK(607214)
43 Bastar CH-11-010-034-001/677
(KOLCHUR) 		3311010000NRG24051020230491199 05/10/2023 Somari 3311010WL049053 Somari 00093 CRGB0001130 1547 1547 Processed 10/11/2023 7336574437 Mrs. SOMARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
44 Bastar CH-11-010-040-001/159
(LAMKER) 		3311010000NRG24051020230490391 05/10/2023 sukram 3311010WL048759 sukram 00093 CRGB0001130 1547 1547 Processed 10/11/2023 7336574453 Mr. SUKHRAM S/O HIRMA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5083 5083
45 Bastar CH-11-010-007-001/155
(BALENGA) 		3311010000NRG24051020230491230 05/10/2023 lachin 3311010WL049084 lachin 00093 SBIN0RRCHGB 221 221 Processed 10/11/2023 7336574415 Mr. LAHHIN S/O DHANO RAM CHHATTISGARH GRAMIN BANK(607214)
46 Bastar CH-11-010-007-001/219
(BALENGA) 		3311010000NRG24051020230491226 05/10/2023 mohan 3311010WL049080 mohan 00093 SBIN0RRCHGB 442 442 Processed 10/11/2023 7336574457 MOHAN BAGHEL S/O GAGRU RAM BAGHEL BANK OF INDIA(508505)
47 Bastar CH-11-010-007-001/306
(BALENGA) 		3311010000NRG24051020230490566 05/10/2023 sukhibai 3311010WL048848 sukhibai 00093 SBIN0RRCHGB 884 884 Processed 10/11/2023 7336574451 SUKHI KASHYAP W/O MAGLU RAM BANK OF INDIA(508505)
48 Bastar CH-11-010-034-001/686
(KOLCHUR) 		3311010000NRG24051020230490905 05/10/2023 SUMATI PATEL 3311010WL048910 SUMATI PATEL 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7336574436 Mrs. SUMATI PATEL W/O RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
49 Bastar CH-11-010-059-003/29-B
(ROTMA) 		3311010000NRG24051020230491022 05/10/2023 PARVATI YADAVE 3311010WL048986 PARVATI YADAVE 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7336574430 Mrs. PARWATI YADAVE CHHATTISGARH GRAMIN BANK(607214)
50 Bastar CH-11-010-061-001/1006
(SEONI) 		3311010000NRG24051020230490480 05/10/2023 LACHHNI BAI 3311010WL048802 LACHHNI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7336574441 MRS LACHCHHANDAI BAGHEL STATE BANK OF INDIA(508548)
51 Bastar CH-11-010-061-001/1009
(SEONI) 		3311010000NRG24051020230490473 05/10/2023 BHADARU RAM 3311010WL048800 BHADARU RAM 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7336574413 Mr. BHADRU RAM S/O SAHA RAM CHHATTISGARH GRAMIN BANK(607214)
52 Bastar CH-11-010-070-001/591
(Sonarpal) 		3311010000NRG24051020230490618 05/10/2023 gumeshwari 3311010WL048862 gumeshwari 00093 SBIN0RRCHGB 884 884 Processed 10/11/2023 7336574425 Mrs. GUMESHWARI WF SH. RANJEET CHHATTISGARH GRAMIN BANK(607214)
53 Bastar CH-11-010-070-001/81
(Sonarpal) 		3311010000NRG24051020230490619 05/10/2023 RAMESH 3311010WL048862 RAMESH 00093 SBIN0RRCHGB 884 884 Processed 10/11/2023 7336574427 Mr. RAMESH SO LT.SHDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
54 Bastar CH-11-010-038-001/949
(KUNGARPAL) 		3311010000NRG24051020230490796 05/10/2023 Ramsingh 3311010WL048892 Ramsingh 00165 IBKL0002100 1326 1326 Processed 10/11/2023 7336574391 RAMSINGH KASHYAP IDBI BANK(607095)
SubTotal 1326 1326
55 Bastar CH-11-010-050-001/253
(NARAYANPAL) 		3311010000NRG24051020230490591 05/10/2023 JITENDRA 3311010WL048857 JITENDRA 00415 SBIN0006068 1326 1326 Processed 10/11/2023 7336574393 MR JITENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 Bastar CH-11-010-016-001/118
(CHAMIYA) 		3311010000NRG24051020230490567 05/10/2023 Panchamo Bai Baghel 3311010WL048849 Panchamo Bai Baghel 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336574408 MS PANCHAMO BAI BAGHEL STATE BANK OF INDIA(508548)
57 Bastar CH-11-010-016-002/210
(CHAMIYA) 		3311010000NRG24051020230490570 05/10/2023 RAMBTI BAGHEL 3311010WL048851 RAMBTI BAGHEL 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336574397 Mrs. RAMBATI BAI CHHATTISGARH GRAMIN BANK(607214)
58 Bastar CH-11-010-016-002/211
(CHAMIYA) 		3311010000NRG24051020230490571 05/10/2023 Malti Kashyap 3311010WL048851 Malti Kashyap 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336574399 MRS MALATI KASHYAP STATE BANK OF INDIA(508548)
59 Bastar CH-11-010-016-002/510
(CHAMIYA) 		3311010000NRG24051020230490572 05/10/2023 SUKURAM 3311010WL048851 SUKURAM 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336574410 MR SUKURAM KASHYAP STATE BANK OF INDIA(508548)
60 Bastar CH-11-010-016-002/91-A
(CHAMIYA) 		3311010000NRG24051020230490574 05/10/2023 PURANVATI KASHYAP 3311010WL048851 PURANVATI KASHYAP 00415 SBIN0006077 442 442 Processed 10/11/2023 7336574396 MRS PURNVATI KASHYAP STATE BANK OF INDIA(508548)
61 Bastar CH-11-010-038-001/1036
(KUNGARPAL) 		3311010000NRG24051020230490787 05/10/2023 PACHNI SHORI 3311010WL048891 PACHNI SHORI 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336574394 MRS PACHNI SHORI STATE BANK OF INDIA(508548)
62 Bastar CH-11-010-038-001/1060
(KUNGARPAL) 		3311010000NRG24051020230490793 05/10/2023 Raitu Ram Yadev 3311010WL048892 Raitu Ram Yadev 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336574409 MR RAITU RAM YADEV STATE BANK OF INDIA(508548)
63 Bastar CH-11-010-038-001/161
(KUNGARPAL) 		3311010000NRG24051020230490788 05/10/2023 HIRA SINGH 3311010WL048891 HIRA SINGH 00415 SBIN0006077 884 884 Processed 10/11/2023 7336574467 SHRI HIRA SINGH STATE BANK OF INDIA(508548)
64 Bastar CH-11-010-038-001/215
(KUNGARPAL) 		3311010000NRG24051020230490797 05/10/2023 samlu 3311010WL048893 samlu 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336574465 MR SAMLOO YADAV STATE BANK OF INDIA(508548)
65 Bastar CH-11-010-038-001/222
(KUNGARPAL) 		3311010000NRG24051020230490798 05/10/2023 bodobai 3311010WL048893 bodobai 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336574398 MR BODO YADAV STATE BANK OF INDIA(508548)
66 Bastar CH-11-010-038-001/225
(KUNGARPAL) 		3311010000NRG24051020230490789 05/10/2023 BALSING 3311010WL048891 BALSING 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336574464 MR BALSIH YADAV STATE BANK OF INDIA(508548)
67 Bastar CH-11-010-038-001/246
(KUNGARPAL) 		3311010000NRG24051020230490794 05/10/2023 balak 3311010WL048892 balak 00415 SBIN0006077 884 884 Processed 10/11/2023 7336574403 MR BALAK YADAV STATE BANK OF INDIA(508548)
68 Bastar CH-11-010-038-001/251
(KUNGARPAL) 		3311010000NRG24051020230490799 05/10/2023 chaitan 3311010WL048893 chaitan 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336574402 MR CHAITAN YADAV STATE BANK OF INDIA(508548)
69 Bastar CH-11-010-038-001/897
(KUNGARPAL) 		3311010000NRG24051020230490790 05/10/2023 DHANESHWARI 3311010WL048891 DHANESHWARI 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336574404 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
70 Bastar CH-11-010-038-001/999
(KUNGARPAL) 		3311010000NRG24051020230490801 05/10/2023 KESHA BAGHEL 3311010WL048893 KESHA BAGHEL 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336574405 MR KESHA BAGHEL STATE BANK OF INDIA(508548)
71 Bastar CH-11-010-061-001/623
(SEONI) 		3311010000NRG24051020230490484 05/10/2023 TULSI RAM 3311010WL048802 TULSI RAM 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336574406 Mr. Tulsi Ram Mourya CHHATTISGARH GRAMIN BANK(607214)
72 Bastar CH-11-010-061-001/792
(SEONI) 		3311010000NRG24051020230490476 05/10/2023 chinta bai 3311010WL048800 chinta bai 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336574400 MRS CHINTA CHINTA STATE BANK OF INDIA(508548)
73 Bastar CH-11-010-061-001/819
(SEONI) 		3311010000NRG24051020230490477 05/10/2023 laxman 3311010WL048800 laxman 00415 SBIN0006077 1326 1326 Processed 10/11/2023 7336574401 MR LAXMAN PATEL STATE BANK OF INDIA(508548)
SubTotal 22100 22100
74 Bastar CH-11-010-067-002/1004
(TURPURA) 		3311010000NRG24051020230490353 05/10/2023 MAHABIR SONI 3311010WL048750 MAHABIR SONI 00415 SBIN0009423 663 663 Processed 10/11/2023 7336574407 MR MAHABIR SONI STATE BANK OF INDIA(508548)
75 Bastar CH-11-010-067-002/1004
(TURPURA) 		3311010000NRG24051020230490354 05/10/2023 YUGENDRA SONI 3311010WL048750 YUGENDRA SONI 00415 SBIN0009423 663 663 Processed 10/11/2023 7336574395 MR YUGENDRA SONI STATE BANK OF INDIA(508548)
76 Bastar CH-11-010-067-002/144-A
(Turpura 2) 		3311010000NRG24051020230490355 05/10/2023 ramdhar 3311010WL048750 ramdhar 00415 SBIN0009423 663 663 Processed 10/11/2023 7336574392 MR RAMDHAR RAMDHAR STATE BANK OF INDIA(508548)
77 Bastar CH-11-010-067-002/191-A
(TURPURA) 		3311010000NRG24051020230490356 05/10/2023 Pinki 3311010WL048750 Pinki 00415 SBIN0009423 663 663 Processed 10/11/2023 7336574466 Pinki Soni FINO PAYMENTS BANK LTD(608001)
78 Bastar CH-11-010-067-002/451
(TURPURA) 		3311010000NRG24051020230490357 05/10/2023 daymati 3311010WL048750 daymati 00415 SBIN0009423 663 663 Processed 10/11/2023 7336574470 MRS DAIMATI KASHYAP STATE BANK OF INDIA(508548)
79 Bastar CH-11-010-067-002/451
(TURPURA) 		3311010000NRG24051020230490358 05/10/2023 MALTI KASHYAP 3311010WL048750 MALTI KASHYAP 00415 SBIN0009423 663 663 Processed 10/11/2023 7336574411 MS MALTI KASHYAP STATE BANK OF INDIA(508548)
80 Bastar CH-11-010-067-002/49
(TURPURA) 		3311010000NRG24051020230490359 05/10/2023 DHANKESHI THAKUR 3311010WL048750 DHANKESHI THAKUR 00415 SBIN0009423 663 663 Processed 10/11/2023 7336574463 MRS DHANKESHI THAKUR STATE BANK OF INDIA(508548)
81 Bastar CH-11-010-067-002/719
(TURPURA) 		3311010000NRG24051020230490361 05/10/2023 MALTI BAI THAKUR 3311010WL048750 MALTI BAI THAKUR 00415 SBIN0009423 663 663 Processed 10/11/2023 7336574390 MRS MALTI BAI THAKUR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
82 Bastar CH-11-010-038-001/1050
(KUNGARPAL) 		3311010000NRG24051020230490792 05/10/2023 JAMBATI BAGHEL 3311010WL048892 JAMBATI BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 7336574389 Jambati Baghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_051023APB_FTO_289495 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 884
2 Bastar CH3311010_051023APB_FTO_289495 Bank of Baroda BARB0MATHOT Madhota 4641
3 Bastar CH3311010_051023APB_FTO_289495 Bank of India BKID0009044 Balenga 4199
4 Bastar CH3311010_051023APB_FTO_289495 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 221
5 Bastar CH3311010_051023APB_FTO_289495 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 8177
6 Bastar CH3311010_051023APB_FTO_289495 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 30056
7 Bastar CH3311010_051023APB_FTO_289495 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 5083
8 Bastar CH3311010_051023APB_FTO_289495 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 1547
9 Bastar CH3311010_051023APB_FTO_289495 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 1547
10 Bastar CH3311010_051023APB_FTO_289495 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 5967
11 Bastar CH3311010_051023APB_FTO_289495 I.D.B.I.BANK IBKL0002100 Mundagaon 1326
12 Bastar CH3311010_051023APB_FTO_289495 State Bank of India SBIN0006068 LOHANDIGUDA 1326
13 Bastar CH3311010_051023APB_FTO_289495 State Bank of India SBIN0006077 BHANPURI 22100
14 Bastar CH3311010_051023APB_FTO_289495 State Bank of India SBIN0009423 KESHARPAL 5304
15 Bastar CH3311010_051023APB_FTO_289495 Fino Payments Bank Ltd FINO0001001 sativali 1326

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