Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:12:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_160823APB_FTO_239640
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-11-011-049-001/442
(SANDHKARMARI) 		3311011000NRG24160820230451509 16/08/2023 meana 3311011WL039040 meana 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5080398695 Maina Baghel BANK OF BARODA(606985)
SubTotal 3315 3315
2 Bakawand CH-11-011-006-003/329
(BELPUTI) 		3311011000NRG24160820230451475 16/08/2023 sonadhar 3311011WL039033 sonadhar 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080398724 Mr. SONADHAR S/O MONGARA CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-047-001/224
(potiyawand) 		3311011000NRG24160820230451476 16/08/2023 lachani 3311011WL039034 lachani 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398712 Mrs. LACHHANI BAI CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-047-001/619
(potiyawand) 		3311011000NRG24160820230451481 16/08/2023 DHANMATI 3311011WL039035 DHANMATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398708 Mrs. DHANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-047-003/13
(potiyawand) 		3311011000NRG24160820230451482 16/08/2023 SATYA 3311011WL039035 SATYA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398743 Mrs. SATYA BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Bakawand CH-11-011-047-003/328
(potiyawand) 		3311011000NRG24160820230451478 16/08/2023 DALIM 3311011WL039034 DALIM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398726 Mrs. DALAMI NETAM CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-047-003/42
(potiyawand) 		3311011000NRG24160820230451479 16/08/2023 MANMATI 3311011WL039034 MANMATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398728 Mrs. MANMATI W/O BURUDA CHALAKI CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-047-003/535
(potiyawand) 		3311011000NRG24160820230451480 16/08/2023 TARAWATI 3311011WL039034 TARAWATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398744 Miss. TARABATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-049-001/140
(SANDHKARMARI) 		3311011000NRG24160820230451505 16/08/2023 somaru 3311011WL039040 somaru 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398723 Mr. SOMARU S/O RAIBARU CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-049-001/154
(SANDHKARMARI) 		3311011000NRG24160820230451497 16/08/2023 BHARAT 3311011WL039038 BHARAT 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398730 Mr. BHARAT KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Bakawand CH-11-011-049-001/155
(SANDHKARMARI) 		3311011000NRG24160820230451498 16/08/2023 BALDAS 3311011WL039038 BALDAS 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398738 BAL DAS KASHYAP INDIAN OVERSEAS BANK(508541)
12 Bakawand CH-11-011-049-001/156
(SANDHKARMARI) 		3311011000NRG24160820230451499 16/08/2023 SONA 3311011WL039039 SONA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398741 Mr. SONA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-049-001/163
(SANDHKARMARI) 		3311011000NRG24160820230451659 16/08/2023 SAMPATI 3311011WL039082 SAMPATI 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080398749 SAMPATI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bakawand CH-11-011-049-001/187
(SANDHKARMARI) 		3311011000NRG24160820230451500 16/08/2023 BALRAM 3311011WL039039 BALRAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398734 Mr. BOLO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-049-001/218
(SANDHKARMARI) 		3311011000NRG24160820230451663 16/08/2023 KAPUR 3311011WL039083 KAPUR 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080398711 Mr. KAPURCHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-049-001/2279
(SANDHKARMARI) 		3311011000NRG24160820230451660 16/08/2023 MANGRU 3311011WL039082 MANGRU 00093 CRGB0001111 1326 1326 Rejected 02/09/2023 5080398714 Account closed
17 Bakawand CH-11-011-049-001/239
(SANDHKARMARI) 		3311011000NRG24160820230451491 16/08/2023 MOHAN 3311011WL039037 MOHAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398715 Mr. MOHAN LAL BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Bakawand CH-11-011-049-001/243
(SANDHKARMARI) 		3311011000NRG24160820230451506 16/08/2023 BAIDAI 3311011WL039040 BAIDAI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398729 Mrs. BAIDEI W/O RAIBARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-049-001/244
(SANDHKARMARI) 		3311011000NRG24160820230451501 16/08/2023 narayan 3311011WL039039 narayan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398716 Mr. NARAYAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-049-001/245
(SANDHKARMARI) 		3311011000NRG24160820230451485 16/08/2023 pancho 3311011WL039036 pancho 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398717 Mr. PANCHO S/O KAMALU CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-049-001/249
(SANDHKARMARI) 		3311011000NRG24160820230451665 16/08/2023 SAHADEW 3311011WL039083 SAHADEW 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080398721 SAHADEV BAGHEL INDIAN OVERSEAS BANK(508541)
22 Bakawand CH-11-011-049-001/252
(SANDHKARMARI) 		3311011000NRG24160820230451492 16/08/2023 PAHALAD 3311011WL039037 PAHALAD 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398718 Mr. PRAHALAD S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-049-001/254
(SANDHKARMARI) 		3311011000NRG24160820230451502 16/08/2023 RAMKUWAR 3311011WL039039 RAMKUWAR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398720 Mr. RAMKUMAR KASHAYP CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-049-001/273
(SANDHKARMARI) 		3311011000NRG24160820230451503 16/08/2023 CHAITU 3311011WL039039 CHAITU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398740 Mr. CHAITU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-049-001/301
(SANDHKARMARI) 		3311011000NRG24160820230451667 16/08/2023 RUPSNG 3311011WL039084 RUPSNG 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080398746 Mr. ROOPSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-049-001/301
(SANDHKARMARI) 		3311011000NRG24160820230451666 16/08/2023 somari 3311011WL039084 somari 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080398722 Mr. SAMARI W/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-049-001/333
(SANDHKARMARI) 		3311011000NRG24160820230451658 16/08/2023 sonsay 3311011WL039081 sonsay 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080398725 Mr. SONSAY NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Bakawand CH-11-011-049-001/345
(SANDHKARMARI) 		3311011000NRG24160820230451486 16/08/2023 JITARU 3311011WL039036 JITARU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398737 Mr. JHITARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-049-001/365
(SANDHKARMARI) 		3311011000NRG24160820230451507 16/08/2023 PURANI 3311011WL039040 PURANI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398745 PURANI BHARATI INDUSIND BANK(607189)
30 Bakawand CH-11-011-049-001/389
(SANDHKARMARI) 		3311011000NRG24160820230451487 16/08/2023 GURBARI 3311011WL039036 GURBARI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398739 Mrs. GURBARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-049-001/393
(SANDHKARMARI) 		3311011000NRG24160820230451493 16/08/2023 TIRATH 3311011WL039037 TIRATH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398733 Mr. TIRATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-049-001/394
(SANDHKARMARI) 		3311011000NRG24160820230451508 16/08/2023 JANKA 3311011WL039040 JANKA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398736 Mrs. JANKA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-049-001/435
(SANDHKARMARI) 		3311011000NRG24160820230451504 16/08/2023 ganesyam 3311011WL039039 ganesyam 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398750 Mr. GANESH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Bakawand CH-11-011-049-001/445
(SANDHKARMARI) 		3311011000NRG24160820230451654 16/08/2023 JUGANO 3311011WL039080 JUGANO 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080398732 Mr. JAGNU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-049-001/456
(SANDHKARMARI) 		3311011000NRG24160820230451494 16/08/2023 BAIJNATH 3311011WL039037 BAIJNATH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398748 Mrs. BAIJANTI NETAM CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-049-001/464
(SANDHKARMARI) 		3311011000NRG24160820230451488 16/08/2023 chaitu 3311011WL039036 chaitu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398707 Mr. CHAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-049-001/480
(SANDHKARMARI) 		3311011000NRG24160820230451661 16/08/2023 GURDAS 3311011WL039082 GURDAS 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080398709 Mr. GURUDAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-049-001/500
(SANDHKARMARI) 		3311011000NRG24160820230451489 16/08/2023 PUNU 3311011WL039036 PUNU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398719 Mr. PUNAU W/O POORAN CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-049-001/501
(SANDHKARMARI) 		3311011000NRG24160820230451662 16/08/2023 KAMLOCHAN 3311011WL039082 KAMLOCHAN 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080398710 Mr. KAMALCHHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-049-001/521
(SANDHKARMARI) 		3311011000NRG24160820230451655 16/08/2023 JAGARNATH 3311011WL039080 JAGARNATH 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080398742 Mr. JAGANNATH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 Bakawand CH-11-011-049-001/526
(SANDHKARMARI) 		3311011000NRG24160820230451495 16/08/2023 sonsingh 3311011WL039037 sonsingh 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398727 Mr. SONSINGH S/O NADA . BHARTI CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-049-001/604
(SANDHKARMARI) 		3311011000NRG24160820230451496 16/08/2023 RAMVATI 3311011WL039037 RAMVATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398735 Mrs. RAMBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-049-001/770
(SANDHKARMARI) 		3311011000NRG24160820230451490 16/08/2023 SUKADEHI 3311011WL039036 SUKADEHI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080398747 Mrs. SUKDAI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 115362 115362
44 Bakawand CH-11-011-049-001/332
(SANDHKARMARI) 		3311011000NRG24160820230451657 16/08/2023 lakhu 3311011WL039081 lakhu 00093 SBIN0RRCHGB 1326 1326 Processed 02/09/2023 5080398713 Mr. LAKHU S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
45 Bakawand CH-11-011-049-001/2249
(SANDHKARMARI) 		3311011000NRG24160820230451656 16/08/2023 TULASI RAM NETAM 3311011WL039081 TULASI RAM NETAM 00177 IOBA0002991 1326 1326 Processed 02/09/2023 5080398698 TULASI RAM NETAM INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
46 Bakawand CH-11-011-039-001/1100
(MULI) 		3311011000NRG24160820230451759 16/08/2023 LAKHI RAM KASHYAP 3311011WL039102 LAKHI RAM KASHYAP 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080398705 LAKHIRAM BAGHEL INDIAN OVERSEAS BANK(508541)
47 Bakawand CH-11-011-039-001/1101
(MULI) 		3311011000NRG24160820230451760 16/08/2023 DUMAR 3311011WL039102 DUMAR 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080398702 DHUMAR INDIAN OVERSEAS BANK(508541)
48 Bakawand CH-11-011-039-001/1101
(MULI) 		3311011000NRG24160820230451761 16/08/2023 JAMNA 3311011WL039102 JAMNA 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080398700 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bakawand CH-11-011-039-001/286-A
(MULI) 		3311011000NRG24160820230451763 16/08/2023 SARITA 3311011WL039102 SARITA 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080398699 SARITA BHADRE INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bakawand CH-11-011-039-001/286-A
(MULI) 		3311011000NRG24160820230451762 16/08/2023 SAVITRI 3311011WL039102 SAVITRI 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080398701 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bakawand CH-11-011-039-001/38
(MULI) 		3311011000NRG24160820230451764 16/08/2023 KAMLOCHAN 3311011WL039102 KAMLOCHAN 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080398704 KAMLOCHAN INDIAN OVERSEAS BANK(508541)
52 Bakawand CH-11-011-039-001/38
(MULI) 		3311011000NRG24160820230451765 16/08/2023 MANO 3311011WL039102 MANO 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080398703 MANMATI INDIAN OVERSEAS BANK(508541)
SubTotal 9282 9282
53 Bakawand CH-11-011-047-003/14
(potiyawand) 		3311011000NRG24160820230451477 16/08/2023 NILA 3311011WL039034 NILA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080398696 NILAVATI NETAM W/O NAKUL NETAM PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-047-003/27
(potiyawand) 		3311011000NRG24160820230451483 16/08/2023 FULMANI 3311011WL039035 FULMANI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080398697 FULMATI BAGHEL W/O RAMDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
55 Bakawand CH-11-011-047-003/316
(potiyawand) 		3311011000NRG24160820230451484 16/08/2023 lakhichand 3311011WL039035 lakhichand 00415 SBIN0005505 2431 2431 Processed 02/09/2023 5080398731 MR LAKHICHAND BAGHEL STATE BANK OF INDIA(508548)
56 Bakawand CH-11-011-049-001/247
(SANDHKARMARI) 		3311011000NRG24160820230451664 16/08/2023 SUKALDEI 3311011WL039083 SUKALDEI 00415 SBIN0005505 1326 1326 Processed 02/09/2023 5080398706 MRS KANWAL DEI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_160823APB_FTO_239640 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3315
2 Bakawand CH3311011_160823APB_FTO_239640 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 115362
3 Bakawand CH3311011_160823APB_FTO_239640 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
4 Bakawand CH3311011_160823APB_FTO_239640 Indian Overseas Bank IOBA0002991 JAGDALPUR 1326
5 Bakawand CH3311011_160823APB_FTO_239640 Indian Overseas Bank IOBA0003545 MULI 9282
6 Bakawand CH3311011_160823APB_FTO_239640 Punjab National Bank PUNB0256600 JAIBAL 6630
7 Bakawand CH3311011_160823APB_FTO_239640 State Bank of India SBIN0005505 BAKAWAND 3757

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