Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:11:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_120623FTO_159769
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-11-011-020-003/314
(JHARUMARGAON) 		3311011000NRG24120620230328019 12/06/2023 DEEPCHAMD NETAM 3311011WL025821 DEEPCHAMD NETAM 00045 BARB0JAGDAL 1326 1326 Processed 14/07/2023 3434284154 DEEPCHAMD NETAM ()
SubTotal 1326 1326
2 Bakawand CH-11-011-006-003/435
(BELPUTI) 		3311011000NRG24120620230327610 12/06/2023 gobar 3311011WL025781 gobar 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3434284151 gobar ()
3 Bakawand CH-11-011-018-001/613
(farsigaon) 		3311011000NRG24120620230327701 12/06/2023 baleshwar 3311011WL025790 baleshwar 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3434284153 baleshwar ()
4 Bakawand CH-11-011-018-001/614
(farsigaon) 		3311011000NRG24120620230327036 12/06/2023 MIRI 3311011WL025706 MIRI 00045 BARB0MANGNA 221 221 Processed 14/07/2023 3434284152 MIRI ()
5 Bakawand CH-11-011-018-001/66
(farsigaon) 		3311011000NRG24120620230327702 12/06/2023 HEMLAL 3311011WL025790 HEMLAL 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3434284090 HEMLAL ()
SubTotal 4199 4199
6 Bakawand CH-11-011-020-003/684
(JHARUMARGAON) 		3311011000NRG24120620230328084 12/06/2023 SUDHAR 3311011WL025825 SUDHAR 00048 BKID0009042 1326 1326 Processed 14/07/2023 3434284091 SUDHAR ()
7 Bakawand CH-11-011-028-001/279
(KOHKAPAL) 		3311011000NRG24120620230324889 12/06/2023 RAMNATH 3311011WL025520 RAMNATH 00048 BKID0009042 1326 1326 Processed 14/07/2023 3434284093 RAMNATH ()
8 Bakawand CH-11-011-058-001/4-A
(ULNAR) 		3311011000NRG24120620230327476 12/06/2023 NILA 3311011WL025762 NILA 00048 BKID0009042 1105 1105 Processed 14/07/2023 3434284092 NILA ()
SubTotal 3757 3757
9 Bakawand CH-11-011-020-002/54
(JHARUMARGAON) 		3311011000NRG24120620230328007 12/06/2023 MALATI THAKUR 3311011WL025821 MALATI THAKUR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3434284150 MALATI THAKUR ()
10 Bakawand CH-11-011-020-003/143
(JHARUMARGAON) 		3311011000NRG24120620230328072 12/06/2023 KAMALSINGH 3311011WL025825 KAMALSINGH 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3434284097 KAMALSINGH ()
11 Bakawand CH-11-011-020-003/180
(JHARUMARGAON) 		3311011000NRG24120620230328080 12/06/2023 KUSUM 3311011WL025825 KUSUM 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3434284095 KUSUM ()
12 Bakawand CH-11-011-020-003/266
(JHARUMARGAON) 		3311011000NRG24120620230328014 12/06/2023 DEGAMBAR 3311011WL025821 DEGAMBAR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3434284096 DEGAMBAR ()
13 Bakawand CH-11-011-020-003/312
(JHARUMARGAON) 		3311011000NRG24120620230328016 12/06/2023 BHARTI RATHOR 3311011WL025821 BHARTI RATHOR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3434284098 BHARTI RATHOR ()
14 Bakawand CH-11-011-020-003/676
(JHARUMARGAON) 		3311011000NRG24120620230327997 12/06/2023 HARABATI THAKUR 3311011WL025819 HARABATI THAKUR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3434284101 HARABATI THAKUR ()
15 Bakawand CH-11-011-020-003/679
(JHARUMARGAON) 		3311011000NRG24120620230327998 12/06/2023 HEMVATI THAKUR 3311011WL025819 HEMVATI THAKUR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3434284100 HEMVATI THAKUR ()
16 Bakawand CH-11-011-020-003/681
(JHARUMARGAON) 		3311011000NRG24120620230328000 12/06/2023 RACHNA 3311011WL025819 RACHNA 00078 CNRB0015266 442 442 Processed 14/07/2023 3434284102 RACHNA ()
17 Bakawand CH-11-011-020-003/684
(JHARUMARGAON) 		3311011000NRG24120620230328024 12/06/2023 MITTHU KASHYAP 3311011WL025821 MITTHU KASHYAP 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3434284094 MITTHU KASHYAP ()
18 Bakawand CH-11-011-033-001/239
(MALGAON) 		3311011000NRG24120620230327651 12/06/2023 LIMESHWAR 3311011WL025786 LIMESHWAR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3434284099 LIMESHWAR ()
SubTotal 12376 12376
19 Bakawand CH-11-011-020-003/160
(JHARUMARGAON) 		3311011000NRG24120620230328075 12/06/2023 CHATI 3311011WL025825 CHATI 00078 CNRB0017716 1326 1326 Processed 14/07/2023 3434284104 CHATI ()
20 Bakawand CH-11-011-020-003/266
(JHARUMARGAON) 		3311011000NRG24120620230328015 12/06/2023 VINAY 3311011WL025821 VINAY 00078 CNRB0017716 1326 1326 Processed 14/07/2023 3434284103 VINAY ()
SubTotal 2652 2652
21 Bakawand CH-11-011-031-004/400
(kosmi) 		3311011000NRG24120620230328643 12/06/2023 DURJO 3311011WL025871 DURJO 00078 CNRB0017774 884 884 Processed 14/07/2023 3434284105 DURJO ()
22 Bakawand CH-11-011-031-004/919
(kosmi) 		3311011000NRG24120620230328202 12/06/2023 LATA 3311011WL025841 LATA 00078 CNRB0017774 1326 1326 Processed 14/07/2023 3434284106 LATA ()
SubTotal 2210 2210
23 Bakawand CH-11-011-006-001/950
(Belputi 2) 		3311011000NRG24120620230325582 12/06/2023 NILAMBAR 3311011WL025588 NILAMBAR 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434284111 NILAMBAR ()
24 Bakawand CH-11-011-006-003/435
(BELPUTI) 		3311011000NRG24120620230327611 12/06/2023 JHIMAY 3311011WL025781 JHIMAY 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434284108 JHIMAY ()
25 Bakawand CH-11-011-018-003/236
(farsigaon) 		3311011000NRG24120620230327038 12/06/2023 jayti 3311011WL025706 jayti 00093 CRGB0001111 221 221 Processed 14/07/2023 3434284109 jayti ()
26 Bakawand CH-11-011-020-003/683
(JHARUMARGAON) 		3311011000NRG24120620230328023 12/06/2023 AAYATURAM 3311011WL025821 AAYATURAM 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434284110 AAYATURAM ()
27 Bakawand CH-11-011-029-003/111
(KOLAWAL) 		3311011000NRG24120620230325473 12/06/2023 KANAK 3311011WL025583 KANAK 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434284149 KANAK ()
28 Bakawand CH-11-011-036-002/78
(matnar) 		3311011000NRG24120620230327387 12/06/2023 bhagchand 3311011WL025758 bhagchand 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434284107 bhagchand ()
SubTotal 6851 6851
29 Bakawand CH-11-011-028-001/163
(KOHKAPAL) 		3311011000NRG24120620230324885 12/06/2023 VASHUDEV 3311011WL025520 VASHUDEV 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3434284148 VASHUDEV ()
30 Bakawand CH-11-011-058-001/1018
(ULNAR) 		3311011000NRG24120620230327394 12/06/2023 LACHIM NAG 3311011WL025762 LACHIM NAG 00165 IBKL0002101 1105 1105 Processed 14/07/2023 3434284112 LACHIM NAG ()
31 Bakawand CH-11-011-058-001/1020
(ULNAR) 		3311011000NRG24120620230327396 12/06/2023 MANGAL 3311011WL025762 MANGAL 00165 IBKL0002101 1105 1105 Processed 14/07/2023 3434284114 MANGAL ()
32 Bakawand CH-11-011-058-001/6-A
(ULNAR) 		3311011000NRG24120620230327483 12/06/2023 LAKHIDHAR BAGHEL 3311011WL025762 LAKHIDHAR BAGHEL 00165 IBKL0002101 1105 1105 Processed 14/07/2023 3434284113 LAKHIDHAR BAGHEL ()
SubTotal 4641 4641
33 Bakawand CH-11-011-020-003/675
(JHARUMARGAON) 		3311011000NRG24120620230328022 12/06/2023 BENIRAM 3311011WL025821 BENIRAM 00176 IDIB000J513 1326 1326 Processed 14/07/2023 3434284147 BENIRAM ()
34 Bakawand CH-11-011-020-003/676
(JHARUMARGAON) 		3311011000NRG24120620230327996 12/06/2023 MOHAN THAKUR 3311011WL025819 MOHAN THAKUR 00176 IDIB000J513 1326 1326 Processed 14/07/2023 3434284115 MOHAN THAKUR ()
SubTotal 2652 2652
35 Bakawand CH-11-011-006-001/950
(Belputi 2) 		3311011000NRG24120620230325584 12/06/2023 KHIRBATI BHARTI 3311011WL025588 KHIRBATI BHARTI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434284116 KHIRBATI BHARTI ()
36 Bakawand CH-11-011-018-001/50
(farsigaon) 		3311011000NRG24120620230327740 12/06/2023 BAISAKI 3311011WL025793 BAISAKI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434284146 BAISAKI ()
37 Bakawand CH-11-011-032-002/117
(KUMHARAWAND) 		3311011000NRG24120620230328827 12/06/2023 SUNIL 3311011WL025889 SUNIL 00177 IOBA0003545 221 221 Processed 14/07/2023 3434284118 SUNIL ()
38 Bakawand CH-11-011-032-002/634
(KUMHARAWAND) 		3311011000NRG24120620230328776 12/06/2023 MAHESH 3311011WL025886 MAHESH 00177 IOBA0003545 1105 1105 Processed 14/07/2023 3434284117 MAHESH ()
SubTotal 3978 3978
39 Bakawand CH-11-011-020-003/166
(JHARUMARGAON) 		3311011000NRG24120620230328076 12/06/2023 HADAMA 3311011WL025825 HADAMA 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3434284121 HADAMA ()
40 Bakawand CH-11-011-020-003/166
(JHARUMARGAON) 		3311011000NRG24120620230328077 12/06/2023 MANGALDAI 3311011WL025825 MANGALDAI 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3434284120 MANGALDAI ()
41 Bakawand CH-11-011-020-003/312
(JHARUMARGAON) 		3311011000NRG24120620230328017 12/06/2023 JAYSHWARI 3311011WL025821 JAYSHWARI 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3434284119 JAYSHWARI ()
SubTotal 3978 3978
42 Bakawand CH-11-011-020-003/265
(JHARUMARGAON) 		3311011000NRG24120620230327994 12/06/2023 TULARAM 3311011WL025819 TULARAM 00354 PUNB0256600 442 442 Rejected 14/07/2023 3434284122 No Such Account
43 Bakawand CH-11-011-037-003/30-A
(MOHLAI) 		3311011000NRG24120620230326651 12/06/2023 SUKARI 3311011WL025659 SUKARI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434284123 SUKARI ()
44 Bakawand CH-11-011-060-001/10
(CHOKNAR) 		3311011000NRG24120620230328763 12/06/2023 Bhushan 3311011WL025885 Bhushan 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434284124 Bhushan ()
45 Bakawand CH-11-011-060-001/81
(CHOKNAR) 		3311011000NRG24120620230328767 12/06/2023 JAYRAM 3311011WL025885 JAYRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434284125 JAYRAM ()
46 Bakawand CH-11-011-063-001/340
(Jaibel 2) 		3311011000NRG24120620230327635 12/06/2023 RAMBATI 3311011WL025784 RAMBATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434284127 RAMBATI ()
47 Bakawand CH-11-011-063-001/342
(Jaibel 2) 		3311011000NRG24120620230327636 12/06/2023 sanay 3311011WL025784 sanay 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434284126 sanay ()
SubTotal 7072 7072
48 Bakawand CH-11-011-018-001/166
(farsigaon) 		3311011000NRG24120620230327541 12/06/2023 SARADU 3311011WL025767 SARADU 00415 SBIN0005505 442 442 Processed 14/07/2023 3434284145 MR SARADU RAM BAGHEL ()
49 Bakawand CH-11-011-018-001/167
(farsigaon) 		3311011000NRG24120620230327695 12/06/2023 SARITA 3311011WL025790 SARITA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434284143 MISS SARITA KASHYAP ()
50 Bakawand CH-11-011-020-003/202
(JHARUMARGAON) 		3311011000NRG24120620230328082 12/06/2023 SUKALDEI 3311011WL025825 SUKALDEI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434284141 MRS SUKALDEI BAGHEL ()
51 Bakawand CH-11-011-031-004/128
(kosmi) 		3311011000NRG24120620230328635 12/06/2023 MOTISINGH 3311011WL025871 MOTISINGH 00415 SBIN0005505 884 884 Processed 14/07/2023 3434284144 MR MOTI SINGH SO MADAN ()
52 Bakawand CH-11-011-048-001/195-A
(RAJNAGAR) 		3311011000NRG24120620230326975 12/06/2023 LAIKHAN 3311011WL025699 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434284142 MR LAIKHAN BAGHEL ()
SubTotal 5304 5304
53 Bakawand CH-11-011-020-002/54
(JHARUMARGAON) 		3311011000NRG24120620230328008 12/06/2023 RAMESH SINGH THAKUR 3311011WL025821 RAMESH SINGH THAKUR 00415 SBIN0008119 1326 1326 Processed 14/07/2023 3434284128 MR RAMESH SINGH THAKUR ()
SubTotal 1326 1326
54 Bakawand CH-11-011-002-001/788
(BAJAWAND) 		3311011000NRG24120620230327785 12/06/2023 RAJMANI 3311011WL025798 RAJMANI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434284129 MISS RAJAMANI PUJARI ()
55 Bakawand CH-11-011-028-001/316
(KOHKAPAL) 		3311011000NRG24120620230324897 12/06/2023 VISHVANATH 3311011WL025522 VISHVANATH 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434284133 SHRI VISHVANATH BAGHEL ()
56 Bakawand CH-11-011-028-001/6-A
(KOHKAPAL) 		3311011000NRG24120620230324893 12/06/2023 SUBARI 3311011WL025521 SUBARI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434284139 MRS SUBRI KASHYAP ()
57 Bakawand CH-11-011-028-001/79-A
(KOHKAPAL) 		3311011000NRG24120620230324894 12/06/2023 JEMA 3311011WL025521 JEMA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434284140 MRS JEMA KASHYAP ()
58 Bakawand CH-11-011-048-001/345
(RAJNAGAR) 		3311011000NRG24120620230326985 12/06/2023 Manoj pujari 3311011WL025700 Manoj pujari 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434284134 MR MANOJ PUJARI ()
59 Bakawand CH-11-011-058-001/1027
(ULNAR) 		3311011000NRG24120620230327397 12/06/2023 JAYMANI 3311011WL025762 JAYMANI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3434284132 MRS JAYMANI BAGHEL ()
60 Bakawand CH-11-011-058-001/874
(ULNAR) 		3311011000NRG24120620230327515 12/06/2023 CHAMPA KASHYAP 3311011WL025762 CHAMPA KASHYAP 00415 SBIN0009101 884 884 Processed 14/07/2023 3434284130 MRS CHAMPA BHARTI ()
61 Bakawand CH-11-011-058-002/701
(ULNAR) 		3311011000NRG24120620230326570 12/06/2023 HIRAMANI NAG 3311011WL025649 HIRAMANI NAG 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434284131 MRS HIRA NAG ()
SubTotal 9945 9945
62 Bakawand CH-11-011-061-002/156
(Garenga) 		3311011000NRG24120620230324903 12/06/2023 rupdhar 3311011WL025523 rupdhar 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3434284135 MR ROOPDHAR BAGHEL ()
SubTotal 1326 1326
63 Bakawand CH-11-011-020-002/54
(JHARUMARGAON) 		3311011000NRG24120620230328006 12/06/2023 KAMAL SINGH THAKUR 3311011WL025821 KAMAL SINGH THAKUR 00415 SBIN0030406 1326 1326 Processed 14/07/2023 3434284136 MR KAMAL THAKUR ()
SubTotal 1326 1326
64 Bakawand CH-11-011-020-003/253
(JHARUMARGAON) 		3311011000NRG24120620230328013 12/06/2023 KAMAL YADAV 3311011WL025821 KAMAL YADAV 00468 UBIN0824976 1326 1326 Processed 14/07/2023 3434284138 KAMAL YADAV ()
65 Bakawand CH-11-011-020-003/693
(JHARUMARGAON) 		3311011000NRG24120620230328086 12/06/2023 GOVIND 3311011WL025825 GOVIND 00468 UBIN0824976 1326 1326 Processed 14/07/2023 3434284137 GOVIND ()
SubTotal 2652 2652
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_120623FTO_159769 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_120623FTO_159769 Bank of Baroda BARB0MANGNA MANGNAR 4199
3 Bakawand CH3311011_120623FTO_159769 Bank of India BKID0009042 JAGDALPUR 3757
4 Bakawand CH3311011_120623FTO_159769 Canara Bank CNRB0015266 Canara Bank Aasana 12376
5 Bakawand CH3311011_120623FTO_159769 Canara Bank CNRB0017716 Jagdalpur II 2652
6 Bakawand CH3311011_120623FTO_159769 Canara Bank CNRB0017774 Canara Bank Sargipal 2210
7 Bakawand CH3311011_120623FTO_159769 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 6851
8 Bakawand CH3311011_120623FTO_159769 I.D.B.I.BANK IBKL0002101 Ulnaar 4641
9 Bakawand CH3311011_120623FTO_159769 Indian Bank IDIB000J513 Jagdalpur 2652
10 Bakawand CH3311011_120623FTO_159769 Indian Overseas Bank IOBA0003545 MULI 3978
11 Bakawand CH3311011_120623FTO_159769 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 3978
12 Bakawand CH3311011_120623FTO_159769 Punjab National Bank PUNB0256600 JAIBAL 7072
13 Bakawand CH3311011_120623FTO_159769 State Bank of India SBIN0005505 BAKAWAND 5304
14 Bakawand CH3311011_120623FTO_159769 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1326
15 Bakawand CH3311011_120623FTO_159769 State Bank of India SBIN0009101 BAJAWAND 9945
16 Bakawand CH3311011_120623FTO_159769 State Bank of India SBIN0009423 KESHARPAL 1326
17 Bakawand CH3311011_120623FTO_159769 State Bank of India SBIN0030406 THAKUR ROAD,JAGDALPUR 1326
18 Bakawand CH3311011_120623FTO_159769 Union Bank of India UBIN0824976 JAGDALPUR 2652

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