Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:16:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_040823APB_FTO_232898
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-11-011-019-003/941
(JAITGIRY) 		3311011000NRG24040820230446411 04/08/2023 LACHANDAEI 3311011WL037901 LACHANDAEI 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5080365529 Lachhandei BANK OF BARODA(606985)
SubTotal 3315 3315
2 Bakawand CH-11-011-034-001/672
(mangnar) 		3311011000NRG24040820230446555 04/08/2023 PADMA 3311011WL037920 PADMA 00045 BARB0MANGNA 3315 3315 Processed 02/09/2023 5080365577 PADAMA BANK OF BARODA(606985)
SubTotal 3315 3315
3 Bakawand CH-11-011-020-002/313
(JHARUMARGAON) 		3311011000NRG24040820230446417 04/08/2023 SUMRANA 3311011WL037903 SUMRANA 00078 CNRB0017716 3315 3315 Processed 02/09/2023 5080365587 SUBRNA KASHYAP CANARA BANK(508532)
4 Bakawand CH-11-011-020-003/156
(JHARUMARGAON) 		3311011000NRG24040820230446419 04/08/2023 LATA 3311011WL037903 LATA 00078 CNRB0017716 3315 3315 Processed 02/09/2023 5080365586 PUSHPLATA THAKUR CANARA BANK(508532)
SubTotal 6630 6630
5 Bakawand CH-11-011-013-001/103
(CHIURGOAN) 		3311011000NRG24040820230446389 04/08/2023 CHAKRO 3311011WL037892 CHAKRO 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365615 CHAKRO NETAM PUNJAB NATIONAL BANK(508568)
6 Bakawand CH-11-011-013-001/103
(CHIURGOAN) 		3311011000NRG24040820230446394 04/08/2023 SOMARU 3311011WL037893 SOMARU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365575 Mr. SOMARU S/O SAMPAT CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-013-001/118
(CHIURGOAN) 		3311011000NRG24040820230446390 04/08/2023 RAYDHAR 3311011WL037892 RAYDHAR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365609 Mr. RAYDHAR S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-013-001/121
(CHIURGOAN) 		3311011000NRG24040820230446579 04/08/2023 mansing 3311011WL037926 mansing 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365608 MR MANSINGH S O SONADHAR STATE BANK OF INDIA(508548)
9 Bakawand CH-11-011-013-001/13
(CHIURGOAN) 		3311011000NRG24040820230446598 04/08/2023 GANGAAY 3311011WL037931 GANGAAY 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365627 Mr. GANGAY W/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-013-001/159
(CHIURGOAN) 		3311011000NRG24040820230446599 04/08/2023 suklal 3311011WL037931 suklal 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365576 Mr. SUKLAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-013-001/160
(CHIURGOAN) 		3311011000NRG24040820230446600 04/08/2023 RAMBATI DEWANGAN 3311011WL037931 RAMBATI DEWANGAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365585 MISS RAMBATI DEWANGAN STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-013-001/170
(CHIURGOAN) 		3311011000NRG24040820230446601 04/08/2023 lalsaay 3311011WL037931 lalsaay 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365612 Mr. LALSAY S/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-013-001/180
(CHIURGOAN) 		3311011000NRG24040820230446603 04/08/2023 damudhar 3311011WL037932 damudhar 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365620 Mr. DAMODAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-013-001/183
(CHIURGOAN) 		3311011000NRG24040820230446383 04/08/2023 ANAT 3311011WL037891 ANAT 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365625 Mr. ANTRAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-013-001/185
(CHIURGOAN) 		3311011000NRG24040820230446384 04/08/2023 narsing 3311011WL037891 narsing 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365617 Mr. NARSINGH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-013-001/189
(CHIURGOAN) 		3311011000NRG24040820230446605 04/08/2023 godru 3311011WL037932 godru 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365610 Mr. GODARU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-013-001/19
(CHIURGOAN) 		3311011000NRG24040820230446602 04/08/2023 mansira 3311011WL037931 mansira 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365629 Mr. MANSIRA W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-013-001/211
(CHIURGOAN) 		3311011000NRG24040820230446395 04/08/2023 BUDRAM 3311011WL037893 BUDRAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365619 Mr. BUDHRAM NAG CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-013-001/27
(CHIURGOAN) 		3311011000NRG24040820230446385 04/08/2023 lakhiram 3311011WL037891 lakhiram 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365623 Mr. LAKHIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-013-001/28
(CHIURGOAN) 		3311011000NRG24040820230446396 04/08/2023 ratan 3311011WL037894 ratan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365630 RATAN BHARTI PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-013-001/330
(CHIURGOAN) 		3311011000NRG24040820230446391 04/08/2023 BAISHAKI 3311011WL037892 BAISHAKI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365581 Mrs. BAISAKHI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-013-001/36
(CHIURGOAN) 		3311011000NRG24040820230446568 04/08/2023 SAHADEV 3311011WL037924 SAHADEV 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365574 SAHADEV BHARTI PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-013-001/46
(CHIURGOAN) 		3311011000NRG24040820230446386 04/08/2023 soma 3311011WL037891 soma 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365611 Mr. SOMA RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-013-001/47
(CHIURGOAN) 		3311011000NRG24040820230446392 04/08/2023 DURJAN 3311011WL037892 DURJAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365573 Mr. DURJAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-013-001/57
(CHIURGOAN) 		3311011000NRG24040820230446387 04/08/2023 durbhasa 3311011WL037891 durbhasa 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365626 Mr. DURWASA BHARTI CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-013-001/67
(CHIURGOAN) 		3311011000NRG24040820230446388 04/08/2023 arjun 3311011WL037891 arjun 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365618 Mr. ARJUN BHARTI CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-013-001/99
(CHIURGOAN) 		3311011000NRG24040820230446393 04/08/2023 mangdu 3311011WL037892 mangdu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365616 Mr. MANGADU S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-034-001/259
(mangnar) 		3311011000NRG24040820230446547 04/08/2023 CHHEDIYARAM 3311011WL037919 CHHEDIYARAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365582 CHADYA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bakawand CH-11-011-034-001/277
(mangnar) 		3311011000NRG24040820230446553 04/08/2023 gauchand 3311011WL037920 gauchand 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365583 Mr. GAUCHAND DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-034-001/284
(mangnar) 		3311011000NRG24040820230446548 04/08/2023 KAMLOCHAN 3311011WL037919 KAMLOCHAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365579 Mr. KAMLOCHAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-034-001/33
(mangnar) 		3311011000NRG24040820230446549 04/08/2023 hirasingh 3311011WL037919 hirasingh 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365632 Mr. HIRASINGH DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Bakawand CH-11-011-034-001/352
(mangnar) 		3311011000NRG24040820230446606 04/08/2023 RUKDAR 3311011WL037933 RUKDAR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365640 Mr. ROOPDHER YADEV CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-034-001/359
(mangnar) 		3311011000NRG24040820230446551 04/08/2023 bamdev 3311011WL037919 bamdev 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365631 Mr. BHAMDEV DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Bakawand CH-11-011-034-001/464
(mangnar) 		3311011000NRG24040820230446554 04/08/2023 CHOUHAN DEWANGAN 3311011WL037920 CHOUHAN DEWANGAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365584 Mr. CHAUHAN BANDKU CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-034-001/677
(mangnar) 		3311011000NRG24040820230446556 04/08/2023 NILAM DEWANGAN 3311011WL037920 NILAM DEWANGAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365578 Mr. NILAM DEWANGAON CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-034-001/681
(mangnar) 		3311011000NRG24040820230446613 04/08/2023 KAMLU 3311011WL037935 KAMLU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080365580 Mr. KAMALU DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-049-001/163
(SANDHKARMARI) 		3311011000NRG24040820230446662 04/08/2023 SAMPATI 3311011WL037952 SAMPATI 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080365572 SAMPATI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bakawand CH-11-011-049-001/21
(SANDHKARMARI) 		3311011000NRG24040820230446663 04/08/2023 tularam 3311011WL037952 tularam 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080365641 Mr. TULARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-049-001/2279
(SANDHKARMARI) 		3311011000NRG24040820230446664 04/08/2023 MANGRU 3311011WL037952 MANGRU 00093 CRGB0001111 1326 1326 Rejected 02/09/2023 5080365571 Account closed
40 Bakawand CH-11-011-049-001/2299
(SANDHKARMARI) 		3311011000NRG24040820230446667 04/08/2023 raibaru ram baghel 3311011WL037953 raibaru ram baghel 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080365634 Mr. RAIBARURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-049-001/301
(SANDHKARMARI) 		3311011000NRG24040820230446660 04/08/2023 RUPSNG 3311011WL037951 RUPSNG 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080365639 Mr. ROOPSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-049-001/301
(SANDHKARMARI) 		3311011000NRG24040820230446659 04/08/2023 somari 3311011WL037951 somari 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080365624 Mr. SAMARI W/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-049-001/333
(SANDHKARMARI) 		3311011000NRG24040820230446658 04/08/2023 sonsay 3311011WL037950 sonsay 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080365622 Mr. SONSAY NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Bakawand CH-11-011-049-001/354
(SANDHKARMARI) 		3311011000NRG24040820230446661 04/08/2023 CHANDRU 3311011WL037951 CHANDRU 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080365633 CHANDRU BAGHEL INDIAN OVERSEAS BANK(508541)
45 Bakawand CH-11-011-049-001/445
(SANDHKARMARI) 		3311011000NRG24040820230446668 04/08/2023 JUGANO 3311011WL037953 JUGANO 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080365628 Mr. JAGNU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-049-001/480
(SANDHKARMARI) 		3311011000NRG24040820230446665 04/08/2023 GURDAS 3311011WL037952 GURDAS 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080365621 Mr. GURUDAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-049-001/501
(SANDHKARMARI) 		3311011000NRG24040820230446666 04/08/2023 KAMLOCHAN 3311011WL037952 KAMLOCHAN 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080365635 Mr. KAMALCHHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-049-001/521
(SANDHKARMARI) 		3311011000NRG24040820230446669 04/08/2023 JAGARNATH 3311011WL037953 JAGARNATH 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080365636 Mr. JAGANNATH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 121992 121992
49 Bakawand CH-11-011-012-001/274
(CHITALOOR) 		3311011000NRG24040820230446366 04/08/2023 KAILASH 3311011WL037887 KAILASH 00093 CRGB0001139 3315 3315 Processed 02/09/2023 5080365606 Mr. KAILASH BAGHEL S/O MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-012-001/281
(CHITALOOR) 		3311011000NRG24040820230446367 04/08/2023 RAMCHAND 3311011WL037887 RAMCHAND 00093 CRGB0001139 3315 3315 Processed 02/09/2023 5080365642 RAMCHAND BHARAT IDBI BANK(607095)
51 Bakawand CH-11-011-012-002/214
(CHITALOOR) 		3311011000NRG24040820230446368 04/08/2023 neelam 3311011WL037887 neelam 00093 CRGB0001139 3315 3315 Processed 02/09/2023 5080365605 Mr. NELAM KASHYAP S/O SUKALDAS CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-012-002/73
(CHITALOOR) 		3311011000NRG24040820230446372 04/08/2023 DURJAN 3311011WL037888 DURJAN 00093 CRGB0001139 3315 3315 Processed 02/09/2023 5080365614 Mr. DURJAN BAGHEL S/O SADAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-012-002/76
(CHITALOOR) 		3311011000NRG24040820230446370 04/08/2023 ARJUN 3311011WL037887 ARJUN 00093 CRGB0001139 3315 3315 Processed 02/09/2023 5080365604 Mr. ARJUN BAGHEL S/O MADHU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-012-002/94
(CHITALOOR) 		3311011000NRG24040820230446373 04/08/2023 DHANE 3311011WL037888 DHANE 00093 CRGB0001139 3315 3315 Processed 02/09/2023 5080365607 Mr. DHANE BAGHEL S/O SAMNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
55 Bakawand CH-11-011-049-001/332
(SANDHKARMARI) 		3311011000NRG24040820230446657 04/08/2023 lakhu 3311011WL037950 lakhu 00093 SBIN0RRCHGB 1326 1326 Processed 02/09/2023 5080365638 Mr. LAKHU S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
56 Bakawand CH-11-011-012-002/885
(CHITALOOR) 		3311011000NRG24040820230446371 04/08/2023 Bhagwan 3311011WL037887 Bhagwan 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080365568 BHAGWAN IDBI BANK(607095)
57 Bakawand CH-11-011-022-003/141
(KARITGAON) 		3311011000NRG24040820230446429 04/08/2023 DHANIRAM 3311011WL037905 DHANIRAM 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080365543 DHANIRAM BAGHEL IDBI BANK(607095)
58 Bakawand CH-11-011-022-004/232
(KARITGAON) 		3311011000NRG24040820230446423 04/08/2023 Mahadas 3311011WL037904 Mahadas 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080365546 SHRI MAHADAS KASHYAP STATE BANK OF INDIA(508548)
59 Bakawand CH-11-011-022-004/248
(KARITGAON) 		3311011000NRG24040820230446425 04/08/2023 Faras 3311011WL037904 Faras 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080365545 MRS PARAS KASHYAP STATE BANK OF INDIA(508548)
60 Bakawand CH-11-011-022-004/574
(KARITGAON) 		3311011000NRG24040820230446441 04/08/2023 SUKMAN 3311011WL037907 SUKMAN 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080365535 SUKMAN BAGHEL IDBI BANK(607095)
61 Bakawand CH-11-011-058-001/1242
(ULNAR) 		3311011000NRG24040820230446614 04/08/2023 SATU DAS 3311011WL037935 SATU DAS 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080365544 SATU DAS IDBI BANK(607095)
62 Bakawand CH-11-011-058-001/1266
(ULNAR) 		3311011000NRG24040820230446615 04/08/2023 AAYATU 3311011WL037935 AAYATU 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080365567 AYATU KASHYAP IDBI BANK(607095)
63 Bakawand CH-11-011-058-001/1272
(ULNAR) 		3311011000NRG24040820230446616 04/08/2023 KAMALI YADAV 3311011WL037935 KAMALI YADAV 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080365539 KAMALI YADAV IDBI BANK(607095)
64 Bakawand CH-11-011-058-001/1283
(ULNAR) 		3311011000NRG24040820230446608 04/08/2023 PURBA 3311011WL037934 PURBA 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080365540 PURBA IDBI BANK(607095)
65 Bakawand CH-11-011-058-001/1286
(ULNAR) 		3311011000NRG24040820230446609 04/08/2023 RENGA 3311011WL037934 RENGA 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080365531 Mr. RENGA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Bakawand CH-11-011-058-001/1287
(ULNAR) 		3311011000NRG24040820230446618 04/08/2023 SINDU 3311011WL037935 SINDU 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080365542 MR SINDHU SADA STATE BANK OF INDIA(508548)
67 Bakawand CH-11-011-058-001/1342
(ULNAR) 		3311011000NRG24040820230446610 04/08/2023 SHOBHARAM 3311011WL037934 SHOBHARAM 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080365537 SHOBHARAM BHARTI IDBI BANK(607095)
68 Bakawand CH-11-011-058-001/1343
(ULNAR) 		3311011000NRG24040820230446611 04/08/2023 MUNKUN 3311011WL037934 MUNKUN 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080365538 MUKUMD DHRUW IDBI BANK(607095)
69 Bakawand CH-11-011-058-001/1346
(ULNAR) 		3311011000NRG24040820230446612 04/08/2023 BAKHSHI 3311011WL037934 BAKHSHI 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080365541 SHRI BAKHSHI KASHYAP STATE BANK OF INDIA(508548)
70 Bakawand CH-11-011-058-002/602
(ULNAR) 		3311011000NRG24030820230446198 04/08/2023 AASMATI 3311011WL037855 AASMATI 00165 IBKL0002101 1326 1326 Processed 02/09/2023 5080365533 AASMATI IDBI BANK(607095)
71 Bakawand CH-11-011-058-002/610
(ULNAR) 		3311011000NRG24030820230446199 04/08/2023 NARSINGH 3311011WL037855 NARSINGH 00165 IBKL0002101 1326 1326 Processed 02/09/2023 5080365534 NARSINGH NAG BANK OF INDIA(508505)
72 Bakawand CH-11-011-058-002/80-A
(ULNAR) 		3311011000NRG24030820230446200 04/08/2023 GOPAL 3311011WL037855 GOPAL 00165 IBKL0002101 1326 1326 Processed 02/09/2023 5080365536 GOPAL IDBI BANK(607095)
SubTotal 50388 50388
73 Bakawand CH-11-011-020-003/695
(JHARUMARGAON) 		3311011000NRG24040820230446421 04/08/2023 SIJU THAKUR 3311011WL037903 SIJU THAKUR 00176 IDIB000J513 3315 3315 Processed 02/09/2023 5080365570 SEEJU S/O LUXMAN BANK OF INDIA(508505)
SubTotal 3315 3315
74 Bakawand CH-11-011-049-001/2249
(SANDHKARMARI) 		3311011000NRG24040820230446656 04/08/2023 TULASI RAM NETAM 3311011WL037950 TULASI RAM NETAM 00177 IOBA0002991 1326 1326 Processed 02/09/2023 5080365562 TULASI RAM NETAM INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
75 Bakawand CH-11-011-009-001/12-A
(CHINDGAON) 		3311011000NRG24040820230446337 04/08/2023 LACHIMNATH 3311011WL037885 LACHIMNATH 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365549 LACHIMNATH S/O MANDAR PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-009-001/16-B
(CHINDGAON) 		3311011000NRG24040820230446338 04/08/2023 LACHU 3311011WL037885 LACHU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365561 LACHCHURAM DEVANGAN PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-009-001/234-A
(CHINDGAON) 		3311011000NRG24040820230446339 04/08/2023 GUDDI 3311011WL037885 GUDDI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365592 GUDDI NAG PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-009-001/239
(CHINDGAON) 		3311011000NRG24040820230446577 04/08/2023 ASHOK 3311011WL037926 ASHOK 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365554 ASHOK KUMAR S/O KAPOORCHAND PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-009-001/297
(CHINDGAON) 		3311011000NRG24040820230446336 04/08/2023 RAMLAL 3311011WL037884 RAMLAL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365553 RAMLAL RATHOR PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-009-001/430
(CHINDGAON) 		3311011000NRG24040820230446578 04/08/2023 LACHURAM 3311011WL037926 LACHURAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365559 LACHHURAM BAGHEL PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-009-001/659
(CHINDGAON) 		3311011000NRG24040820230446340 04/08/2023 buda 3311011WL037885 buda 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365593 BUDA ODTIYA PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-009-001/772
(CHINDGAON) 		3311011000NRG24040820230446341 04/08/2023 GUJARI NAG 3311011WL037885 GUJARI NAG 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365598 GUJARI NAG PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-035-003/113-A
(maretha) 		3311011000NRG24040820230446557 04/08/2023 SITARAM 3311011WL037921 SITARAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365555 SITARAM NAG PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-035-003/121-B
(maretha) 		3311011000NRG24040820230446569 04/08/2023 KANAI 3311011WL037924 KANAI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365528 KANHI RAM PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-035-003/178-A
(maretha) 		3311011000NRG24040820230446570 04/08/2023 BAISAKHU RAM 3311011WL037924 BAISAKHU RAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365550 BAISAKHU KASHYAP PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-035-003/29
(maretha) 		3311011000NRG24040820230446558 04/08/2023 bhagwati 3311011WL037921 bhagwati 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365591 BHAGAWATI PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-035-003/321
(maretha) 		3311011000NRG24040820230446573 04/08/2023 KUMARI 3311011WL037925 KUMARI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365597 KUMARI BAGHEL PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-035-003/33
(maretha) 		3311011000NRG24040820230446563 04/08/2023 RAMBATI 3311011WL037923 RAMBATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365556 RAMBATI BAI BAGHEL W/O NAREYAN PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-035-003/527
(maretha) 		3311011000NRG24040820230446559 04/08/2023 LAMBODHAR 3311011WL037921 LAMBODHAR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365589 LAMBUDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-035-003/528
(maretha) 		3311011000NRG24040820230446574 04/08/2023 SAMBHUNATH 3311011WL037925 SAMBHUNATH 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365596 SHABHUNATH BAGHEL PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-035-003/529
(maretha) 		3311011000NRG24040820230446560 04/08/2023 Dusila 3311011WL037921 Dusila 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365563 DUSHILA PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-035-003/537
(maretha) 		3311011000NRG24040820230446571 04/08/2023 TIJURAM 3311011WL037924 TIJURAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365590 TIJURAM YADAV PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-035-003/545
(maretha) 		3311011000NRG24040820230446575 04/08/2023 DAMU 3311011WL037925 DAMU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365595 DAMODAR BAGHEL PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-035-003/548
(maretha) 		3311011000NRG24040820230446576 04/08/2023 SINDHU RAM 3311011WL037925 SINDHU RAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365594 SINDU RAM PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-035-003/554
(maretha) 		3311011000NRG24040820230446561 04/08/2023 MANDHAR 3311011WL037921 MANDHAR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365565 MANDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-035-003/56
(maretha) 		3311011000NRG24040820230446564 04/08/2023 SANMATI 3311011WL037923 SANMATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365551 SANMATI BAI W/O CHANDER PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-035-003/6-A
(maretha) 		3311011000NRG24040820230446565 04/08/2023 ARJUN 3311011WL037923 ARJUN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365560 ARJUN BAGHEL PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-035-003/61
(maretha) 		3311011000NRG24040820230446566 04/08/2023 DOMAY 3311011WL037923 DOMAY 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365569 DOMAY BAI KASHYAP W/O SHANKER PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-035-003/61
(maretha) 		3311011000NRG24040820230446572 04/08/2023 sakru 3311011WL037924 sakru 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365564 SAKARU RAM KASHYAP S/O DASHMU RAM PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-035-003/72-A
(maretha) 		3311011000NRG24040820230446567 04/08/2023 BHITAYAK 3311011WL037923 BHITAYAK 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080365588 BHITAYAK BAI BHATRA W/O TILSAY BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 86190 86190
101 Bakawand CH-11-011-013-001/181
(CHIURGOAN) 		3311011000NRG24040820230446604 04/08/2023 DAYARAM 3311011WL037932 DAYARAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080365600 MR DAYARAM DEWANGAN STATE BANK OF INDIA(508548)
102 Bakawand CH-11-011-019-003/265
(JAITGIRY) 		3311011000NRG24040820230446409 04/08/2023 GURBARI 3311011WL037901 GURBARI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080365526 MRS GURVARI STATE BANK OF INDIA(508548)
103 Bakawand CH-11-011-019-003/296
(JAITGIRY) 		3311011000NRG24040820230446410 04/08/2023 RAIBARI 3311011WL037901 RAIBARI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080365527 MRS RAYAVARI BAGHEL STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-020-003/145
(JHARUMARGAON) 		3311011000NRG24040820230446418 04/08/2023 MEENKAETAN 3311011WL037903 MEENKAETAN 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080365552 MR MINKETAN THAKUR STATE BANK OF INDIA(508548)
105 Bakawand CH-11-011-020-003/676
(JHARUMARGAON) 		3311011000NRG24040820230446420 04/08/2023 SHRIWAS SINGH 3311011WL037903 SHRIWAS SINGH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080365530 SHRIVAS SINGH STATE BANK OF INDIA(508548)
106 Bakawand CH-11-011-034-001/682
(mangnar) 		3311011000NRG24040820230446607 04/08/2023 JAYRAM 3311011WL037934 JAYRAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080365603 MR JAYRAM DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
107 Bakawand CH-11-011-022-003/10
(KARITGAON) 		3311011000NRG24040820230446426 04/08/2023 SUBALI 3311011WL037905 SUBALI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080365613 MRS SUBLI BAGHEL STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-022-003/102
(KARITGAON) 		3311011000NRG24040820230446427 04/08/2023 SONAMANI 3311011WL037905 SONAMANI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080365558 MRS SONAMANI MAHRA STATE BANK OF INDIA(508548)
109 Bakawand CH-11-011-022-003/128
(KARITGAON) 		3311011000NRG24040820230446428 04/08/2023 SUKHDAI 3311011WL037905 SUKHDAI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080365548 MRS SUKHDAI KASHYAP STATE BANK OF INDIA(508548)
110 Bakawand CH-11-011-022-003/195-A
(KARITGAON) 		3311011000NRG24040820230446430 04/08/2023 JAMUNA 3311011WL037905 JAMUNA 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080365599 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
111 Bakawand CH-11-011-022-003/259
(KARITGAON) 		3311011000NRG24040820230446422 04/08/2023 RAGHUNATH 3311011WL037904 RAGHUNATH 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080365637 MR RAGHU BAGHEL STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-022-004/170
(KARITGAON) 		3311011000NRG24040820230446440 04/08/2023 ISHWAR 3311011WL037907 ISHWAR 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080365643 MR ISHWAR BAGHEL STATE BANK OF INDIA(508548)
113 Bakawand CH-11-011-022-004/239
(KARITGAON) 		3311011000NRG24040820230446424 04/08/2023 SATAY 3311011WL037904 SATAY 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080365547 MRS SATAYA KASHYAP STATE BANK OF INDIA(508548)
114 Bakawand CH-11-011-022-004/247
(KARITGAON) 		3311011022NRG24040820230446619 04/08/2023 jomo 3311011WL037936 jomo 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080365601 MS JAMVATI BAGHEL STATE BANK OF INDIA(508548)
115 Bakawand CH-11-011-022-004/629
(KARITGAON) 		3311011000NRG24040820230446442 04/08/2023 Champa Baghel 3311011WL037907 Champa Baghel 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080365602 MR CHAMPABAI BAGHEL STATE BANK OF INDIA(508548)
116 Bakawand CH-11-011-058-002/104-A
(ULNAR) 		3311011000NRG24030820230446196 04/08/2023 SAHAWATI 3311011WL037855 SAHAWATI 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5080365557 MRS SAHAVATI KASHYAP STATE BANK OF INDIA(508548)
117 Bakawand CH-11-011-058-002/502
(ULNAR) 		3311011000NRG24030820230446197 04/08/2023 BUDARI 3311011WL037855 BUDARI 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5080365566 MRS BUDRI NAG STATE BANK OF INDIA(508548)
SubTotal 32487 32487
118 Bakawand CH-11-011-058-001/1280
(ULNAR) 		3311011000NRG24040820230446617 04/08/2023 SONADHR 3311011WL037935 SONADHR 00688 FINO0001001 3315 3315 Processed 02/09/2023 5080365532 Sonadhar Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 353379 353379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_040823APB_FTO_232898 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3315
2 Bakawand CH3311011_040823APB_FTO_232898 Bank of Baroda BARB0MANGNA MANGNAR 3315
3 Bakawand CH3311011_040823APB_FTO_232898 Canara Bank CNRB0017716 Jagdalpur II 6630
4 Bakawand CH3311011_040823APB_FTO_232898 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 121992
5 Bakawand CH3311011_040823APB_FTO_232898 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 19890
6 Bakawand CH3311011_040823APB_FTO_232898 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
7 Bakawand CH3311011_040823APB_FTO_232898 I.D.B.I.BANK IBKL0002101 Ulnaar 50388
8 Bakawand CH3311011_040823APB_FTO_232898 Indian Bank IDIB000J513 Jagdalpur 3315
9 Bakawand CH3311011_040823APB_FTO_232898 Indian Overseas Bank IOBA0002991 JAGDALPUR 1326
10 Bakawand CH3311011_040823APB_FTO_232898 Punjab National Bank PUNB0256600 JAIBAL 86190
11 Bakawand CH3311011_040823APB_FTO_232898 State Bank of India SBIN0005505 BAKAWAND 19890
12 Bakawand CH3311011_040823APB_FTO_232898 State Bank of India SBIN0009101 BAJAWAND 32487
13 Bakawand CH3311011_040823APB_FTO_232898 Fino Payments Bank Ltd FINO0001001 sativali 3315

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