Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:27:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_130923APB_FTO_267575
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-11-011-001-001/475
(BADEDEWADA) 		3311011000NRG24130920230472832 13/09/2023 LALIT KASHYAP 3311011WL044266 LALIT KASHYAP 00045 BARB0JAGDAL 3094 3094 Processed 21/09/2023 5784848413 LALIT KASHYAP BANK OF BARODA(606985)
2 Bakawand CH-11-011-009-001/65-A
(CHINDGAON) 		3311011000NRG24130920230472839 13/09/2023 faras ram 3311011WL044270 faras ram 00045 BARB0JAGDAL 1326 1326 Processed 21/09/2023 5784848414 FARAS RAM BANK OF BARODA(606985)
3 Bakawand CH-11-011-020-002/680
(JHARUMARGAON) 		3311011000NRG24130920230472863 13/09/2023 ratanawati 3311011WL044277 ratanawati 00045 BARB0JAGDAL 1326 1326 Processed 21/09/2023 5784848484 RATNAVTI DAS BANK OF BARODA(606985)
SubTotal 5746 5746
4 Bakawand CH-11-011-056-001/4454
(TARAPUR) 		3311011000NRG24130920230472893 13/09/2023 SONURAM 3311011WL044290 SONURAM 00045 BARB0TARBAS 3315 3315 Processed 21/09/2023 5784848464 MR SONURAM BAIS STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 Bakawand CH-11-011-020-001/524
(JHARUMARGAON) 		3311011000NRG24130920230472843 13/09/2023 SUNDAR KHANDA 3311011WL044272 SUNDAR KHANDA 00048 BKID0009042 1326 1326 Processed 21/09/2023 5784848478 SUNDAR KHANDA CANARA BANK(508532)
6 Bakawand CH-11-011-058-001/1281
(ULNAR) 		3311011000NRG24130920230472902 13/09/2023 BHELKURAM 3311011WL044294 BHELKURAM 00048 BKID0009042 3315 3315 Processed 21/09/2023 5784848477 BHELAKURAM KASHYAP BANK OF INDIA(508505)
SubTotal 4641 4641
7 Bakawand CH-11-011-020-001/574
(JHARUMARGAON) 		3311011000NRG24130920230472844 13/09/2023 BALRAM 3311011WL044272 BALRAM 00078 CNRB0015266 1326 1326 Processed 21/09/2023 5784848463 BALRAM KASER CANARA BANK(508532)
8 Bakawand CH-11-011-020-001/587
(JHARUMARGAON) 		3311011000NRG24130920230472846 13/09/2023 PILURAM 3311011WL044272 PILURAM 00078 CNRB0015266 1326 1326 Processed 21/09/2023 5784848462 PILURAM CANARA BANK(508532)
SubTotal 2652 2652
9 Bakawand CH-11-011-020-002/679
(JHARUMARGAON) 		3311011000NRG24130920230472858 13/09/2023 jaysan 3311011WL044276 jaysan 00078 CNRB0017716 1326 1326 Processed 21/09/2023 5784848473 JAISAN BAGHEL BAGHEL CANARA BANK(508532)
10 Bakawand CH-11-011-020-002/683
(JHARUMARGAON) 		3311011000NRG24130920230472860 13/09/2023 sukaman kashyap 3311011WL044276 sukaman kashyap 00078 CNRB0017716 1326 1326 Processed 21/09/2023 5784848474 SUKMAN KASHYAP KASHYAP CANARA BANK(508532)
11 Bakawand CH-11-011-020-002/685
(JHARUMARGAON) 		3311011000NRG24130920230472861 13/09/2023 mahadev 3311011WL044276 mahadev 00078 CNRB0017716 1326 1326 Processed 21/09/2023 5784848475 MAHADEV CANARA BANK(508532)
SubTotal 3978 3978
12 Bakawand CH-11-011-020-001/116
(JHARUMARGAON) 		3311011000NRG24130920230472842 13/09/2023 rupdhar 3311011WL044272 rupdhar 00078 CNRB0017774 1326 1326 Processed 21/09/2023 5784848476 RUPDHAR CANARA BANK(508532)
SubTotal 1326 1326
13 Bakawand CH-11-011-020-003/694
(JHARUMARGAON) 		3311011000NRG24130920230472865 13/09/2023 DEVRAJ 3311011WL044277 DEVRAJ 00089 CBIN0280807 1326 1326 Processed 21/09/2023 5784848416 Mr. DEORAJ SINGH s o GAJADHAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 Bakawand CH-11-011-001-001/174
(BADEDEWADA) 		3311011000NRG24130920230472827 13/09/2023 SOMA 3311011WL044266 SOMA 00093 CRGB0001111 3094 3094 Processed 21/09/2023 5784848461 SHOBHA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bakawand CH-11-011-001-001/19
(BADEDEWADA) 		3311011000NRG24130920230472828 13/09/2023 LACHINDHAR 3311011WL044266 LACHINDHAR 00093 CRGB0001111 3094 3094 Processed 21/09/2023 5784848485 Mr. LACHHINDAR S/O KONDA CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-001-001/2
(BADEDEWADA) 		3311011000NRG24130920230472829 13/09/2023 jayram 3311011WL044266 jayram 00093 CRGB0001111 3094 3094 Processed 21/09/2023 5784848468 JAYRAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bakawand CH-11-011-001-001/28
(BADEDEWADA) 		3311011000NRG24130920230472830 13/09/2023 motiram 3311011WL044266 motiram 00093 CRGB0001111 3094 3094 Processed 21/09/2023 5784848460 Mr. MOTIRAM S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-001-001/391
(BADEDEWADA) 		3311011000NRG24130920230472831 13/09/2023 SUBARI KASHYAP 3311011WL044266 SUBARI KASHYAP 00093 CRGB0001111 3094 3094 Processed 21/09/2023 5784848472 Mrs. SUBARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-029-001/58-D
(KOLAWAL) 		3311011000NRG24130920230472835 13/09/2023 GURBARU 3311011WL044269 GURBARU 00093 CRGB0001111 1326 1326 Processed 21/09/2023 5784848467 Mr. GURBARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-029-003/59-A
(KOLAWAL) 		3311011000NRG24130920230472869 13/09/2023 DASHRATH 3311011WL044279 DASHRATH 00093 CRGB0001111 1326 1326 Processed 21/09/2023 5784848466 MR DASRATH BAGHEL STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-050-005/280
(SAOTPUR) 		3311011000NRG24130920230472879 13/09/2023 damaru 3311011WL044284 damaru 00093 CRGB0001111 3315 3315 Processed 21/09/2023 5784848459 Mr. DAMRUDHAR SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Bakawand CH-11-011-053-002/411
(SAWARA) 		3311011000NRG24130920230472885 13/09/2023 RATNAVATI 3311011WL044287 RATNAVATI 00093 CRGB0001111 3315 3315 Processed 21/09/2023 5784848470 Mrs. RATNAVATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-054-002/706
(SONPUR) 		3311011000NRG24130920230472890 13/09/2023 GOMATI 3311011WL044289 GOMATI 00093 CRGB0001111 3315 3315 Processed 21/09/2023 5784848479 Mrs. GOMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-054-002/713
(SONPUR) 		3311011000NRG24130920230472891 13/09/2023 TULSA 3311011WL044289 TULSA 00093 CRGB0001111 3315 3315 Processed 21/09/2023 5784848469 Mrs. TULSA GAGDE CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-065-001/215-A
(Tongkongera) 		3311011000NRG24130920230472900 13/09/2023 malsay 3311011WL044293 malsay 00093 CRGB0001111 3315 3315 Processed 21/09/2023 5784848471 Mr. MALSAY BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Bakawand CH-11-011-073-001/141
(SUACHOND) 		3311011000NRG24130920230472899 13/09/2023 MANSINGH 3311011WL044292 MANSINGH 00093 CRGB0001111 3315 3315 Processed 21/09/2023 5784848465 Mr. MANSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38012 38012
27 Bakawand CH-11-011-056-001/1143
(TARAPUR) 		3311011000NRG24130920230472892 13/09/2023 SUKUMAN 3311011WL044290 SUKUMAN 00165 IBKL0002101 3315 3315 Processed 21/09/2023 5784848420 SUKUMAN KASHYAP IDBI BANK(607095)
28 Bakawand CH-11-011-058-001/1249
(ULNAR) 		3311011000NRG24130920230472901 13/09/2023 SUKARI 3311011WL044294 SUKARI 00165 IBKL0002101 3315 3315 Processed 21/09/2023 5784848421 SUKARI SINHA IDBI BANK(607095)
29 Bakawand CH-11-011-058-001/1345
(ULNAR) 		3311011000NRG24130920230472903 13/09/2023 DASHRATH 3311011WL044294 DASHRATH 00165 IBKL0002101 3315 3315 Processed 21/09/2023 5784848419 DASHRATH KASHYAP IDBI BANK(607095)
SubTotal 9945 9945
30 Bakawand CH-11-011-008-001/70
(CHHINARY) 		3311011000NRG24130920230472834 13/09/2023 SONSINGH 3311011WL044268 SONSINGH 00177 IOBA0003545 3315 3315 Processed 21/09/2023 5784848481 SONSINGH INDIAN OVERSEAS BANK(508541)
31 Bakawand CH-11-011-039-001/24
(MULI) 		3311011000NRG24130920230472881 13/09/2023 bharat baghel 3311011WL044285 bharat baghel 00177 IOBA0003545 3094 3094 Processed 21/09/2023 5784848448 BHARAT BAGHEL INDIAN OVERSEAS BANK(508541)
32 Bakawand CH-11-011-039-001/286-A
(MULI) 		3311011000NRG24130920230472874 13/09/2023 SAVITRI 3311011WL044283 SAVITRI 00177 IOBA0003545 3094 3094 Processed 21/09/2023 5784848451 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bakawand CH-11-011-039-001/292
(MULI) 		3311011000NRG24130920230472875 13/09/2023 gurbandu 3311011WL044283 gurbandu 00177 IOBA0003545 3094 3094 Processed 21/09/2023 5784848410 GURBANDHU INDIAN OVERSEAS BANK(508541)
34 Bakawand CH-11-011-039-001/297
(MULI) 		3311011000NRG24130920230472876 13/09/2023 balo bai 3311011WL044283 balo bai 00177 IOBA0003545 3094 3094 Processed 21/09/2023 5784848455 BALO INDIAN OVERSEAS BANK(508541)
35 Bakawand CH-11-011-039-001/30-A
(MULI) 		3311011000NRG24130920230472882 13/09/2023 JAGANATH 3311011WL044285 JAGANATH 00177 IOBA0003545 3094 3094 Processed 21/09/2023 5784848454 JAGANNATH INDIAN OVERSEAS BANK(508541)
36 Bakawand CH-11-011-039-001/606
(MULI) 		3311011000NRG24130920230472883 13/09/2023 MANGLA 3311011WL044285 MANGLA 00177 IOBA0003545 3094 3094 Processed 21/09/2023 5784848452 MANGAL BATI BAGHEL INDIAN OVERSEAS BANK(508541)
37 Bakawand CH-11-011-039-001/71-A
(MULI) 		3311011000NRG24130920230472877 13/09/2023 SONADAI 3311011WL044283 SONADAI 00177 IOBA0003545 3094 3094 Processed 21/09/2023 5784848482 SONADEI KASHYAP INDIAN OVERSEAS BANK(508541)
38 Bakawand CH-11-011-039-001/72
(MULI) 		3311011000NRG24130920230472878 13/09/2023 GOVERDHAN 3311011WL044283 GOVERDHAN 00177 IOBA0003545 3094 3094 Processed 21/09/2023 5784848486 GOVARDHAN INDIAN OVERSEAS BANK(508541)
39 Bakawand CH-11-011-071-001/193
(SATLAWAND) 		3311011000NRG24130920230472886 13/09/2023 NILAWATI KASHYAP 3311011WL044288 NILAWATI KASHYAP 00177 IOBA0003545 3315 3315 Processed 21/09/2023 5784848453 NEELAWATI BAGHEL INDIAN OVERSEAS BANK(508541)
40 Bakawand CH-11-011-071-001/25
(SATLAWAND) 		3311011000NRG24130920230472887 13/09/2023 AASMATI BAGHEL 3311011WL044288 AASMATI BAGHEL 00177 IOBA0003545 3315 3315 Processed 21/09/2023 5784848449 ASMATI BAGHEL INDIAN OVERSEAS BANK(508541)
41 Bakawand CH-11-011-071-001/55
(SATLAWAND) 		3311011000NRG24130920230472888 13/09/2023 BUDHAY BAGHEL 3311011WL044288 BUDHAY BAGHEL 00177 IOBA0003545 3315 3315 Processed 21/09/2023 5784848450 BUDHAY BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 38012 38012
42 Bakawand CH-11-011-020-002/681
(JHARUMARGAON) 		3311011000NRG24130920230472859 13/09/2023 RAGHUNATH 3311011WL044276 RAGHUNATH 00354 PUNB0222500 1326 1326 Processed 21/09/2023 5784848422 RAGHUNATH KASHYAP S/O SUKMAN KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 Bakawand CH-11-011-009-001/175-A
(CHINDGAON) 		3311011000NRG24130920230472836 13/09/2023 baliram baghel 3311011WL044270 baliram baghel 00354 PUNB0256600 1326 1326 Processed 21/09/2023 5784848428 BALIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-009-001/390
(CHINDGAON) 		3311011000NRG24130920230472837 13/09/2023 sondhar kashyap 3311011WL044270 sondhar kashyap 00354 PUNB0256600 1326 1326 Processed 21/09/2023 5784848423 SONDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-009-001/402-A
(CHINDGAON) 		3311011000NRG24130920230472838 13/09/2023 dhanurjay 3311011WL044270 dhanurjay 00354 PUNB0256600 1326 1326 Processed 21/09/2023 5784848433 DHANURJAY BAGHEL PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-009-001/524
(CHINDGAON) 		3311011000NRG24130920230472840 13/09/2023 JAYTI 3311011WL044271 JAYTI 00354 PUNB0256600 1326 1326 Processed 21/09/2023 5784848429 JAYATI BAGHEL PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-029-003/58-A
(KOLAWAL) 		3311011000NRG24130920230472868 13/09/2023 SHOBHA 3311011WL044279 SHOBHA 00354 PUNB0256600 1326 1326 Processed 21/09/2023 5784848430 SHOBHAMANI W/O HARI PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-029-003/69-A
(KOLAWAL) 		3311011000NRG24130920230472870 13/09/2023 RATURAM 3311011WL044279 RATURAM 00354 PUNB0256600 1326 1326 Processed 21/09/2023 5784848483 RATU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-037-004/145
(MOHLAI) 		3311011000NRG24130920230472872 13/09/2023 SONI 3311011WL044281 SONI 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784848437 SONI YADAV PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-045-001/44
(PATHARI) 		3311011000NRG24130920230472871 13/09/2023 lakhiram 3311011WL044280 lakhiram 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784848487 Mr. LAKHIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-052-001/617-A
(Satosha 2) 		3311011000NRG24130920230472884 13/09/2023 BASO 3311011WL044286 BASO 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784848436 BASO BAGHEL PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-062-001/129
(VANKOMAR) 		3311011000NRG24130920230472904 13/09/2023 SHUDU 3311011WL044295 SHUDU 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784848411 SUDU S/O SOMAN PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-063-001/1078
(JAIBEL) 		3311011000NRG24130920230472849 13/09/2023 SUMATI 3311011WL044274 SUMATI 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784848432 SUMATI PADHE PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-063-001/1159
(JAIBEL) 		3311011000NRG24130920230472855 13/09/2023 Laxmani 3311011WL044275 Laxmani 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784848424 LACHNI SINHA W/O FAKIR SINHA PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-063-001/1160
(JAIBEL) 		3311011000NRG24130920230472850 13/09/2023 mangaldai 3311011WL044274 mangaldai 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784848425 MANGALDAI PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-063-001/399
(JAIBEL) 		3311011000NRG24130920230472851 13/09/2023 ARJUN 3311011WL044274 ARJUN 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784848431 ARJUN NAG PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-063-001/612
(JAIBEL) 		3311011000NRG24130920230472856 13/09/2023 shanti 3311011WL044275 shanti 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784848434 SHANTI BAI W/O SONU PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-063-001/614
(JAIBEL) 		3311011000NRG24130920230472853 13/09/2023 jamuna 3311011WL044274 jamuna 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784848435 JAMUNA PANDE PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-063-001/615
(JAIBEL) 		3311011000NRG24130920230472854 13/09/2023 baman 3311011WL044274 baman 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784848427 BAMAN KASHYAP PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-063-001/91
(JAIBEL) 		3311011000NRG24130920230472857 13/09/2023 sukman 3311011WL044275 sukman 00354 PUNB0256600 3315 3315 Processed 21/09/2023 5784848438 SUKHAMAN KASHYAP PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-086-001/151
(Chindgaon 2) 		3311011000NRG24130920230472841 13/09/2023 chameli baghel 3311011WL044271 chameli baghel 00354 PUNB0256600 1326 1326 Processed 21/09/2023 5784848426 CHAMELI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
62 Bakawand CH-11-011-018-001/20
(farsigaon) 		3311011000NRG24130920230472848 13/09/2023 buduram 3311011WL044273 buduram 00415 SBIN0005505 3315 3315 Processed 21/09/2023 5784848480 MR BUDDHU BAGHEL STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-020-001/574
(JHARUMARGAON) 		3311011000NRG24130920230472845 13/09/2023 bati bai 3311011WL044272 bati bai 00415 SBIN0005505 1326 1326 Processed 21/09/2023 5784848443 MRS BATI KASER STATE BANK OF INDIA(508548)
64 Bakawand CH-11-011-020-002/289
(JHARUMARGAON) 		3311011000NRG24130920230472847 13/09/2023 Devnath 3311011WL044272 Devnath 00415 SBIN0005505 1326 1326 Processed 21/09/2023 5784848444 MR DEVNATH BESRA STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-020-002/687
(JHARUMARGAON) 		3311011000NRG24130920230472862 13/09/2023 fuddi 3311011WL044276 fuddi 00415 SBIN0005505 1326 1326 Processed 21/09/2023 5784848446 MRS PHUNDI KASHYAP STATE BANK OF INDIA(508548)
66 Bakawand CH-11-011-048-001/344
(RAJNAGAR) 		3311011000NRG24130920230472873 13/09/2023 AMINA 3311011WL044282 AMINA 00415 SBIN0005505 3315 3315 Processed 21/09/2023 5784848415 Mrs. MINABAI /I KAMALURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Bakawand CH-11-011-050-005/52
(SAOTPUR) 		3311011000NRG24130920230472880 13/09/2023 balsay 3311011WL044284 balsay 00415 SBIN0005505 3315 3315 Processed 21/09/2023 5784848441 MR BALSAY KASHYAP STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-054-002/2570
(SONPUR) 		3311011000NRG24130920230472889 13/09/2023 nirvati 3311011WL044289 nirvati 00415 SBIN0005505 3315 3315 Processed 21/09/2023 5784848445 MRS NIRVATI BAGHEL STATE BANK OF INDIA(508548)
69 Bakawand CH-11-011-063-001/613
(JAIBEL) 		3311011000NRG24130920230472852 13/09/2023 lokuram 3311011WL044274 lokuram 00415 SBIN0005505 3315 3315 Processed 21/09/2023 5784848418 MR LOKURAM BAGHEL STATE BANK OF INDIA(508548)
SubTotal 20553 20553
70 Bakawand CH-11-011-022-003/16
(KARITGAON) 		3311011000NRG24130920230472866 13/09/2023 sumani baghel 3311011WL044278 sumani baghel 00415 SBIN0009101 3315 3315 Processed 21/09/2023 5784848439 MRS SUMNI BHATRA STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-022-003/655
(KARITGAON) 		3311011000NRG24130920230472867 13/09/2023 rekha 3311011WL044278 rekha 00415 SBIN0009101 3315 3315 Processed 21/09/2023 5784848442 MRS REKHA BAGHEL STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-055-001/110
(talnar) 		3311011000NRG24130920230472894 13/09/2023 tulsi 3311011WL044291 tulsi 00415 SBIN0009101 3315 3315 Processed 21/09/2023 5784848456 MR TULASIRAM KASHYAP STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-055-001/134
(talnar) 		3311011000NRG24130920230472895 13/09/2023 FULO 3311011WL044291 FULO 00415 SBIN0009101 3315 3315 Processed 21/09/2023 5784848447 MRS PHULO BAGHEL STATE BANK OF INDIA(508548)
74 Bakawand CH-11-011-055-001/147
(talnar) 		3311011000NRG24130920230472896 13/09/2023 SAMNDU 3311011WL044291 SAMNDU 00415 SBIN0009101 3315 3315 Processed 21/09/2023 5784848457 SAMANDU RAM BHARTI IDBI BANK(607095)
75 Bakawand CH-11-011-055-001/2
(talnar) 		3311011000NRG24130920230472897 13/09/2023 JALAN 3311011WL044291 JALAN 00415 SBIN0009101 3315 3315 Processed 21/09/2023 5784848440 MR JALAN BHATRA STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-055-001/63
(talnar) 		3311011000NRG24130920230472898 13/09/2023 HANU 3311011WL044291 HANU 00415 SBIN0009101 3315 3315 Processed 21/09/2023 5784848412 MR HANU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 23205 23205
77 Bakawand CH-11-011-061-002/439
(Garenga) 		3311011000NRG24130920230472833 13/09/2023 LUPTESHWAR 3311011WL044267 LUPTESHWAR 00415 SBIN0009423 1326 1326 Processed 21/09/2023 5784848458 MR LUPTESHVAR JOSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 Bakawand CH-11-011-020-003/679
(JHARUMARGAON) 		3311011000NRG24130920230472864 13/09/2023 YOGENDRA 3311011WL044277 YOGENDRA 00553 INDB0000212 1326 1326 Processed 21/09/2023 5784848417 YOGENDRA SINGH THAKUR INDUSIND BANK(607189)
SubTotal 1326 1326
Total 205751 205751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_130923APB_FTO_267575 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 5746
2 Bakawand CH3311011_130923APB_FTO_267575 Bank of Baroda BARB0TARBAS Tarapur 3315
3 Bakawand CH3311011_130923APB_FTO_267575 Bank of India BKID0009042 JAGDALPUR 4641
4 Bakawand CH3311011_130923APB_FTO_267575 Canara Bank CNRB0015266 Canara Bank Aasana 2652
5 Bakawand CH3311011_130923APB_FTO_267575 Canara Bank CNRB0017716 Jagdalpur II 3978
6 Bakawand CH3311011_130923APB_FTO_267575 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
7 Bakawand CH3311011_130923APB_FTO_267575 Central Bank Of India CBIN0280807 JAGDALPUR 1326
8 Bakawand CH3311011_130923APB_FTO_267575 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 38012
9 Bakawand CH3311011_130923APB_FTO_267575 I.D.B.I.BANK IBKL0002101 Ulnaar 9945
10 Bakawand CH3311011_130923APB_FTO_267575 Indian Overseas Bank IOBA0003545 MULI 38012
11 Bakawand CH3311011_130923APB_FTO_267575 Punjab National Bank PUNB0222500 JAGDALPUR 1326
12 Bakawand CH3311011_130923APB_FTO_267575 Punjab National Bank PUNB0256600 JAIBAL 49062
13 Bakawand CH3311011_130923APB_FTO_267575 State Bank of India SBIN0005505 BAKAWAND 20553
14 Bakawand CH3311011_130923APB_FTO_267575 State Bank of India SBIN0009101 BAJAWAND 23205
15 Bakawand CH3311011_130923APB_FTO_267575 State Bank of India SBIN0009423 KESHARPAL 1326
16 Bakawand CH3311011_130923APB_FTO_267575 IndusInd Bank Ltd. INDB0000212 JAGDALPUR 1326

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