Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:12:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_260523APB_FTO_122544
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 Darbha CH-11-014-017-001/113
(Chitapur 2) 		3311014000NRG24260520230252393 26/05/2023 Babita 3311014WL019487 Babita 00045 BARB0DILMIL 1547 1547 Processed 31/05/2023 1978336408 BAVITA WO RATNU BANK OF BARODA(606985)
SubTotal 1547 1547
2 Darbha CH-11-014-008-005/429
(Chandragiri 2) 		3311014000NRG24260520230252379 26/05/2023 arjun 3311014WL019484 arjun 00045 BARB0DORBHA 663 663 Processed 31/05/2023 1978336449 ARJUN RAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
3 Darbha CH-11-014-008-005/88
(Chandragiri 2) 		3311014000NRG24260520230252381 26/05/2023 Samadu 3311014WL019484 Samadu 00045 BARB0DORBHA 663 663 Processed 31/05/2023 1978336394 Samdu Ram Nag BANK OF BARODA(606985)
4 Darbha CH-11-014-010-002/1661
(Chhindawada 2) 		3311014000NRG24260520230252383 26/05/2023 Kanak 3311014WL019485 Kanak 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336445 Kanak BANK OF BARODA(606985)
5 Darbha CH-11-014-010-002/49
(Chhindawada 2) 		3311014000NRG24260520230252391 26/05/2023 Mangaldai 3311014WL019486 Mangaldai 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336382 MANGALDAI PANDU BANK OF BARODA(606985)
6 Darbha CH-11-014-010-002/49
(Chhindawada 2) 		3311014000NRG24260520230252390 26/05/2023 Pandu 3311014WL019486 Pandu 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336396 Pandu BANK OF BARODA(606985)
7 Darbha CH-11-014-024-003/138
(KELAUR-) 		3311014000NRG24260520230252440 26/05/2023 moti 3311014WL019500 moti 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336448 MOTI WO SONSAY BANK OF BARODA(606985)
8 Darbha CH-11-014-024-003/138
(KELAUR-) 		3311014000NRG24260520230252439 26/05/2023 sonsay 3311014WL019500 sonsay 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336392 Sonsay Kashyap BANK OF BARODA(606985)
9 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014000NRG24260520230252442 26/05/2023 Mangalu 3311014WL019500 Mangalu 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336384 MangaluKashyap BANK OF BARODA(606985)
10 Darbha CH-11-014-024-003/142
(KELAUR-) 		3311014000NRG24260520230252444 26/05/2023 Jhinki 3311014WL019500 Jhinki 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336393 Jinaki Kashyap BANK OF BARODA(606985)
11 Darbha CH-11-014-024-003/142
(KELAUR-) 		3311014000NRG24260520230252443 26/05/2023 ramdhar 3311014WL019500 ramdhar 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336385 RamdharKashyap BANK OF BARODA(606985)
12 Darbha CH-11-014-024-003/146
(KELAUR-) 		3311014000NRG24260520230252445 26/05/2023 munna 3311014WL019500 munna 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336375 Munna Maurya BANK OF BARODA(606985)
13 Darbha CH-11-014-024-003/217
(KELAUR-) 		3311014000NRG24260520230252450 26/05/2023 sukmati 3311014WL019500 sukmati 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336388 Sukumati Kashyaap BANK OF BARODA(606985)
14 Darbha CH-11-014-024-003/226
(KELAUR-) 		3311014000NRG24260520230252451 26/05/2023 foolmati 3311014WL019500 foolmati 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336376 PHULO/LT.KOYTU-KELAUR BANK OF BARODA(606985)
15 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24260520230252452 26/05/2023 dhiri 3311014WL019500 dhiri 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336378 Dhiri Kashyap BANK OF BARODA(606985)
16 Darbha CH-11-014-024-003/268
(KELAUR-) 		3311014000NRG24260520230252457 26/05/2023 balmati 3311014WL019500 balmati 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336379 Mrs. BALMATI KASHYAP DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
17 Darbha CH-11-014-024-003/281
(KELAUR-) 		3311014000NRG24260520230252459 26/05/2023 rambati 3311014WL019500 rambati 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336386 Rambti Kashyaap BANK OF BARODA(606985)
18 Darbha CH-11-014-024-003/3
(KELAUR-) 		3311014000NRG24260520230252462 26/05/2023 donaru 3311014WL019500 donaru 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336446 DONARU KASHYAP BANK OF BARODA(606985)
19 Darbha CH-11-014-024-003/31
(KELAUR-) 		3311014000NRG24260520230252465 26/05/2023 balmati 3311014WL019500 balmati 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336377 BALMATI WO SONADHAR BANK OF BARODA(606985)
20 Darbha CH-11-014-024-003/80
(KELAUR-) 		3311014000NRG24260520230252466 26/05/2023 sukari 3311014WL019500 sukari 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336380 SUKRI KASHYAP BANK OF BARODA(606985)
21 Darbha CH-11-014-024-003/82
(KELAUR-) 		3311014000NRG24260520230252467 26/05/2023 Daymati 3311014WL019500 Daymati 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336391 Daymati Kashyaap BANK OF BARODA(606985)
22 Darbha CH-11-014-041-001/237
(NEGANAR) 		3311014000NRG24260520230252434 26/05/2023 BUDRI 3311014WL019498 BUDRI 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336442 BHUDRI W/O LAKHESWAR BANK OF BARODA(606985)
23 Darbha CH-11-014-041-001/237
(NEGANAR) 		3311014000NRG24260520230252433 26/05/2023 LAKESWAR 3311014WL019498 LAKESWAR 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336443 LAKHESHWAR S/O BHAIRA BANK OF BARODA(606985)
24 Darbha CH-11-014-042-002/278
(PAKHNAR-1) 		3311014000NRG24260520230252430 26/05/2023 sonshingh 3311014WL019497 sonshingh 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336447 SONSINGH BANK OF BARODA(606985)
25 Darbha CH-11-014-042-002/519
(PAKHNAR-1) 		3311014000NRG24260520230252429 26/05/2023 Hugi 3311014WL019496 Hugi 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336387 Hungi Poyami BANK OF BARODA(606985)
26 Darbha CH-11-014-045-002/139
(KATENAR-) 		3311014000NRG24260520230252412 26/05/2023 ratan 3311014WL019492 ratan 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336400 Ratan BANK OF BARODA(606985)
27 Darbha CH-11-014-045-002/147
(KATENAR-) 		3311014000NRG24260520230252413 26/05/2023 Fulo Kashyap 3311014WL019492 Fulo Kashyap 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336399 FULO NAG UNION BANK OF INDIA(508500)
28 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24260520230252407 26/05/2023 Boti 3311014WL019491 Boti 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336401 Boti BANK OF BARODA(606985)
29 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24260520230252410 26/05/2023 Boti 3311014WL019491 Boti 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336402 Boti BANK OF BARODA(606985)
30 Darbha CH-11-014-045-003/83
(KATENAR-) 		3311014000NRG24260520230252418 26/05/2023 Rambati 3311014WL019493 Rambati 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336395 Rambathi BANK OF BARODA(606985)
31 Darbha CH-11-014-045-003/85
(KATENAR-) 		3311014000NRG24260520230252419 26/05/2023 CHANDRBAI 3311014WL019493 CHANDRBAI 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1978336389 Chendro Baghel BANK OF BARODA(606985)
32 Darbha CH-11-014-047-001/24
(Darbha) 		3311014000NRG24260520230252398 26/05/2023 koya 3311014WL019488 koya 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336444 Koyaram Nag BANK OF BARODA(606985)
33 Darbha CH-11-014-047-001/24
(Darbha) 		3311014000NRG24260520230252397 26/05/2023 Rambati 3311014WL019488 Rambati 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336450 RAMBATI BANK OF BARODA(606985)
34 Darbha CH-11-014-047-001/427
(Darbha) 		3311014000NRG24260520230252399 26/05/2023 Somari kashyap 3311014WL019489 Somari kashyap 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336390 Somari Kashyap BANK OF BARODA(606985)
35 Darbha CH-11-014-047-001/436
(Darbha) 		3311014000NRG24260520230252401 26/05/2023 rukmadi 3311014WL019489 rukmadi 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336381 RUKHAMANI SUKHARAM BANK OF BARODA(606985)
36 Darbha CH-11-014-047-001/436
(Darbha) 		3311014000NRG24260520230252400 26/05/2023 sukhram 3311014WL019489 sukhram 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336383 SukramNag BANK OF BARODA(606985)
37 Darbha CH-11-014-058-001/636
(Toynar) 		3311014000NRG24260520230252420 26/05/2023 aayte 3311014WL019494 aayte 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336397 Ayate Markami BANK OF BARODA(606985)
38 Darbha CH-11-014-058-003/528
(Toynar) 		3311014000NRG24260520230252421 26/05/2023 Bhima 3311014WL019494 Bhima 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336398 Mr. BBHIMA MARKAMI CHHATTISGARH GRAMIN BANK(607214)
39 Darbha CH-11-014-070-001/5
(Chhindawada 2) 		3311014000NRG24260520230252389 26/05/2023 Bharath ram kashyap 3311014WL019485 Bharath ram kashyap 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1978336440 BHARATH RAM KASHYAP BANK OF BARODA(606985)
SubTotal 49504 49504
40 Darbha CH-11-014-013-001/16
(CHIDPAL) 		3311014000NRG24260520230252431 26/05/2023 SONMATI 3311014WL019498 SONMATI 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978336407 SONMATI WO AAYTU BANK OF BARODA(606985)
41 Darbha CH-11-014-017-001/166
(Chitapur 2) 		3311014000NRG24260520230252394 26/05/2023 RATNU 3311014WL019487 RATNU 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978336406 RATNU CHAITAN BANK OF BARODA(606985)
42 Darbha CH-11-014-041-001/158
(NEGANAR) 		3311014000NRG24260520230252432 26/05/2023 SUKRU 3311014WL019498 SUKRU 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978336404 SUKRU S/O BANDA BANK OF BARODA(606985)
43 Darbha CH-11-014-041-001/302
(NEGANAR) 		3311014000NRG24260520230252436 26/05/2023 SUKHMATI 3311014WL019498 SUKHMATI 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978336439 SUKHMATI W/O MANGLURAM BANK OF BARODA(606985)
44 Darbha CH-11-014-041-002/119-C
(NEGANAR) 		3311014000NRG24260520230252437 26/05/2023 Budru Ram Kashyap 3311014WL019498 Budru Ram Kashyap 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978336441 BUDRU S/O MANGLDAS BANK OF BARODA(606985)
45 Darbha CH-11-014-051-001/128
(Keshapur) 		3311014000NRG24260520230252438 26/05/2023 Mono 3311014WL019499 Mono 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1978336405 MONHO WO CHATAN BANK OF BARODA(606985)
SubTotal 9282 9282
46 Darbha CH-11-014-008-005/429
(Chandragiri 2) 		3311014000NRG24260520230252380 26/05/2023 RAMBATI 3311014WL019484 RAMBATI 00093 CRGB0001108 663 663 Processed 31/05/2023 1978336410 Mrs. RAMBATI NAG CHHATTISGARH GRAMIN BANK(607214)
47 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014000NRG24260520230252441 26/05/2023 Fulo 3311014WL019500 Fulo 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1978336427 Mrs. FOOLO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Darbha CH-11-014-024-003/165
(KELAUR-) 		3311014000NRG24260520230252446 26/05/2023 daymati 3311014WL019500 daymati 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1978336428 Mrs. DAYMATI KASHYAP W/O KARTIK KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014000NRG24260520230252449 26/05/2023 phulsingh 3311014WL019500 phulsingh 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1978336411 Mr. FULINGH/SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 Darbha CH-11-014-024-003/214
(KELAUR-) 		3311014000NRG24260520230252447 26/05/2023 sukram 3311014WL019500 sukram 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1978336409 Mr. SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24260520230252453 26/05/2023 Padam 3311014WL019500 Padam 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1978336424 Miss. PADAM SINGH S/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
52 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG24260520230252454 26/05/2023 padmani 3311014WL019500 padmani 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1978336425 Master PADMANI D/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
53 Darbha CH-11-014-024-003/30
(KELAUR-) 		3311014000NRG24260520230252464 26/05/2023 devli 3311014WL019500 devli 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1978336426 Mrs. DEVLI NAG CHHATTISGARH GRAMIN BANK(607214)
54 Darbha CH-11-014-044-002/127-A
(TIRATHGARH-) 		3311014000NRG24260520230252422 26/05/2023 Hastina 3311014WL019495 Hastina 00093 CRGB0001108 884 884 Processed 31/05/2023 1978336434 Miss. HASTINA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
55 Darbha CH-11-014-044-002/133
(TIRATHGARH-) 		3311014000NRG24260520230252423 26/05/2023 chuman lal 3311014WL019495 chuman lal 00093 CRGB0001108 884 884 Processed 31/05/2023 1978336418 CHUMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Darbha CH-11-014-044-002/136
(TIRATHGARH-) 		3311014000NRG24260520230252424 26/05/2023 foolo mehatar 3311014WL019495 foolo mehatar 00093 CRGB0001108 884 884 Processed 31/05/2023 1978336417 Mrs. FOOLO MEHATAR CHHATTISGARH GRAMIN BANK(607214)
57 Darbha CH-11-014-044-002/151
(TIRATHGARH-) 		3311014000NRG24260520230252425 26/05/2023 MANGLU 3311014WL019495 MANGLU 00093 CRGB0001108 884 884 Processed 31/05/2023 1978336413 Mr. MANGLU . CHHATTISGARH GRAMIN BANK(607214)
58 Darbha CH-11-014-044-002/151
(TIRATHGARH-) 		3311014000NRG24260520230252426 26/05/2023 Manish 3311014WL019495 Manish 00093 CRGB0001108 884 884 Processed 31/05/2023 1978336433 Manish BANK OF BARODA(606985)
59 Darbha CH-11-014-044-002/221
(TIRATHGARH-) 		3311014000NRG24260520230252427 26/05/2023 SHUNITA 3311014WL019495 SHUNITA 00093 CRGB0001108 884 884 Processed 31/05/2023 1978336435 Mrs. SUNITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
60 Darbha CH-11-014-044-002/241
(TIRATHGARH-) 		3311014000NRG24260520230252428 26/05/2023 Deven Singh 3311014WL019495 Deven Singh 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1978336438 Mr. DEWEN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
61 Darbha CH-11-014-045-001/102
(KATENAR-) 		3311014000NRG24260520230252414 26/05/2023 sonadaee 3311014WL019493 sonadaee 00093 CRGB0001108 221 221 Processed 31/05/2023 1978336412 Sonadaee BANK OF BARODA(606985)
62 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24260520230252411 26/05/2023 Nani Mandavi 3311014WL019491 Nani Mandavi 00093 CRGB0001108 663 663 Processed 31/05/2023 1978336430 Mr. NANI MANDAVI S/O BOTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
63 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24260520230252408 26/05/2023 Nani Mandavi 3311014WL019491 Nani Mandavi 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978336431 Mr. NANI MANDAVI S/O BOTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
64 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24260520230252409 26/05/2023 payko 3311014WL019491 payko 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978336432 Mrs. PAYKE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
65 Darbha CH-11-014-045-002/158
(KATENAR-) 		3311014000NRG24260520230252406 26/05/2023 payko 3311014WL019491 payko 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978336429 Mrs. PAYKE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
66 Darbha CH-11-014-045-002/180
(KATENAR-) 		3311014000NRG24260520230252404 26/05/2023 sukri 3311014WL019490 sukri 00093 CRGB0001108 221 221 Processed 31/05/2023 1978336415 MRS SUKARI NAG STATE BANK OF INDIA(508548)
67 Darbha CH-11-014-045-002/180
(KATENAR-) 		3311014000NRG24260520230252405 26/05/2023 sukri 3311014WL019490 sukri 00093 CRGB0001108 221 221 Processed 31/05/2023 1978336416 MRS SUKARI NAG STATE BANK OF INDIA(508548)
68 Darbha CH-11-014-045-003/263
(KATENAR-) 		3311014000NRG24260520230252416 26/05/2023 Bujri 3311014WL019493 Bujri 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1978336414 Mrs. BUJRI W/O JAYRAM CHHATTISGARH GRAMIN BANK(607214)
69 Darbha CH-11-014-047-001/23-A
(Darbha) 		3311014000NRG24260520230252396 26/05/2023 Jinki 3311014WL019488 Jinki 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978336419 JHINKI LACCHINDHAR BANK OF BARODA(606985)
70 Darbha CH-11-014-047-001/45-A
(Darbha) 		3311014000NRG24260520230252402 26/05/2023 Babita 3311014WL019489 Babita 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978336436 Mrs. BABITA NAG CHHATTISGARH GRAMIN BANK(607214)
71 Darbha CH-11-014-047-001/45-A
(Darbha) 		3311014000NRG24260520230252403 26/05/2023 Jaydev 3311014WL019489 Jaydev 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978336437 Mr. JAYDEV NAG CHHATTISGARH GRAMIN BANK(607214)
72 Darbha CH-11-014-070-001/1665
(Chhindawada 2) 		3311014000NRG24260520230252387 26/05/2023 Omkar kashyap 3311014WL019485 Omkar kashyap 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978336420 Mr. OMKAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
73 Darbha CH-11-014-070-001/1687
(Chhindawada 2) 		3311014000NRG24260520230252392 26/05/2023 Dhaniram 3311014WL019486 Dhaniram 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1978336421 Master DHANIRAM PADURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29614 29614
74 Darbha CH-11-014-008-005/88
(Chandragiri 2) 		3311014000NRG24260520230252382 26/05/2023 Sitaram 3311014WL019484 Sitaram 00093 SBIN0RRCHGB 663 663 Processed 31/05/2023 1978336422 SITA RAM NAG BANK OF BARODA(606985)
75 Darbha CH-11-014-024-003/288
(KELAUR-) 		3311014000NRG24260520230252460 26/05/2023 Padmani 3311014WL019500 Padmani 00093 SBIN0RRCHGB 1105 1105 Processed 31/05/2023 1978336423 Miss. PADMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
76 Darbha CH-11-014-017-001/590-A
(Chitapur 2) 		3311014000NRG24260520230252395 26/05/2023 Mahadei Nag 3311014WL019487 Mahadei Nag 00688 FINO0001001 1547 1547 Processed 31/05/2023 1978336403 Mahadei Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_260523APB_FTO_122544 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Darbha CH3311014_260523APB_FTO_122544 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 49504
3 Darbha CH3311014_260523APB_FTO_122544 Bank of Baroda BARB0TIRATH NEGANAR 3094
4 Darbha CH3311014_260523APB_FTO_122544 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 6188
5 Darbha CH3311014_260523APB_FTO_122544 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 29614
6 Darbha CH3311014_260523APB_FTO_122544 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1768
7 Darbha CH3311014_260523APB_FTO_122544 Fino Payments Bank Ltd FINO0001001 sativali 1547

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