Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:33:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_270923APB_FTO_280527
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-11-011-047-002/136
(potiyawand) 		3311011000NRG24270920230484326 27/09/2023 mangali 3311011WL047126 mangali 00045 BARB0DBJAGD 1326 1326 Processed 03/10/2023 6030176835 MANGALI W O TRILOCHA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bakawand CH-11-011-028-001/926
(KOHKAPAL) 		3311011000NRG24270920230484302 27/09/2023 GHASIRAM 3311011WL047118 GHASIRAM 00045 BARB0JAGDAL 3315 3315 Processed 03/10/2023 6030176716 GHASHIRAMNAG SO RAGH BANK OF BARODA(606985)
3 Bakawand CH-11-011-047-002/344
(potiyawand) 		3311011000NRG24270920230484327 27/09/2023 kumani kashyap 3311011WL047126 kumani kashyap 00045 BARB0JAGDAL 1326 1326 Processed 03/10/2023 6030176725 KUMNI KASHYAP BANK OF BARODA(606985)
SubTotal 4641 4641
4 Bakawand CH-11-011-056-001/4454
(TARAPUR) 		3311011000NRG24270920230484356 27/09/2023 SONURAM 3311011WL047136 SONURAM 00045 BARB0TARBAS 3094 3094 Processed 03/10/2023 6030176815 MR SONURAM BAIS STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 Bakawand CH-11-011-028-001/181
(KOHKAPAL) 		3311011000NRG24270920230484523 27/09/2023 RAMNATH 3311011WL047166 RAMNATH 00048 BKID0009042 442 442 Processed 03/10/2023 6030176787 RAMNATH SOMNATH BANK OF INDIA(508505)
6 Bakawand CH-11-011-028-001/181
(KOHKAPAL) 		3311011000NRG24270920230484524 27/09/2023 SONBARI 3311011WL047166 SONBARI 00048 BKID0009042 221 221 Processed 03/10/2023 6030176794 MRS SANVARI BAGHEL STATE BANK OF INDIA(508548)
7 Bakawand CH-11-011-028-001/292
(KOHKAPAL) 		3311011000NRG24270920230484530 27/09/2023 DEVINATH 3311011WL047166 DEVINATH 00048 BKID0009042 442 442 Processed 03/10/2023 6030176804 DEVINATH CHALKI BANK OF INDIA(508505)
8 Bakawand CH-11-011-058-001/1281
(ULNAR) 		3311011000NRG24270920230484361 27/09/2023 BHELKURAM 3311011WL047140 BHELKURAM 00048 BKID0009042 3094 3094 Processed 03/10/2023 6030176824 BHELAKURAM KASHYAP BANK OF INDIA(508505)
9 Bakawand CH-11-011-058-002/615
(ULNAR) 		3311011000NRG24270920230484538 27/09/2023 BANSING KASHYAP 3311011WL047168 BANSING KASHYAP 00048 BKID0009042 884 884 Processed 03/10/2023 6030176790 BANSINGH KASHYAP IDBI BANK(607095)
SubTotal 5083 5083
10 Bakawand CH-11-011-031-004/197
(kosmi) 		3311011000NRG24270920230484307 27/09/2023 PAKALU 3311011WL047119 PAKALU 00078 CNRB0017774 3315 3315 Processed 03/10/2023 6030176823 PAKALU BAGHEL CANARA BANK(508532)
SubTotal 3315 3315
11 Bakawand CH-11-011-006-001/36
(Belputi 2) 		3311011000NRG24270920230484442 27/09/2023 chaitan 3311011WL047155 chaitan 00093 CRGB0001111 1326 1326 Processed 03/10/2023 6030176799 Mr. CHAITAN S O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-006-001/36
(Belputi 2) 		3311011000NRG24270920230484443 27/09/2023 chandra 3311011WL047155 chandra 00093 CRGB0001111 1326 1326 Processed 03/10/2023 6030176805 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bakawand CH-11-011-006-001/63
(Belputi 2) 		3311011000NRG24270920230484444 27/09/2023 kamlu 3311011WL047155 kamlu 00093 CRGB0001111 1326 1326 Processed 03/10/2023 6030176825 MANGALU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bakawand CH-11-011-006-001/85
(Belputi 2) 		3311011000NRG24270920230484447 27/09/2023 SONSAY 3311011WL047155 SONSAY 00093 CRGB0001111 1326 1326 Processed 03/10/2023 6030176797 Mr. SONSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-006-003/304
(BELPUTI) 		3311011000NRG24270920230484324 27/09/2023 tilu 3311011WL047125 tilu 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6030176814 Mr. TILU S/O BUDU CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-006-003/455
(BELPUTI) 		3311011000NRG24270920230484325 27/09/2023 Hari 3311011WL047125 Hari 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6030176792 Mr. HARI PATEL CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-023-001/148
(karpawand) 		3311011000NRG24270920230484278 27/09/2023 tulasi 3311011WL047113 tulasi 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6030176811 Mr. TULSI RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Bakawand CH-11-011-023-001/345
(karpawand) 		3311011000NRG24270920230484280 27/09/2023 mithu 3311011WL047113 mithu 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6030176819 Mr. MITU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-025-001/187-A
(KINJOLI) 		3311011000NRG24270920230484291 27/09/2023 Sampat 3311011WL047115 Sampat 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6030176813 Mr. SAMPAT KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Bakawand CH-11-011-029-003/28-A
(KOLAWAL) 		3311011000NRG24270920230484310 27/09/2023 mangal 3311011WL047120 mangal 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6030176817 Mr. MANGAL SAY NAG CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-029-003/453
(KOLAWAL) 		3311011000NRG24270920230484311 27/09/2023 HOMTI 3311011WL047120 HOMTI 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6030176818 Mrs. AMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-045-001/53
(PATHARI) 		3311011000NRG24270920230484314 27/09/2023 piluram baghel 3311011WL047121 piluram baghel 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6030176806 Mr. PILURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-047-002/123
(potiyawand) 		3311011000NRG24270920230484335 27/09/2023 DOMU 3311011WL047129 DOMU 00093 CRGB0001111 1326 1326 Processed 03/10/2023 6030176833 DOMU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Bakawand CH-11-011-047-002/338
(potiyawand) 		3311011000NRG24270920230484336 27/09/2023 aasharam 3311011WL047129 aasharam 00093 CRGB0001111 1326 1326 Processed 03/10/2023 6030176827 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bakawand CH-11-011-047-002/38
(potiyawand) 		3311011000NRG24270920230484337 27/09/2023 sukram 3311011WL047129 sukram 00093 CRGB0001111 1326 1326 Processed 03/10/2023 6030176831 SUKRAM BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bakawand CH-11-011-047-002/381-A
(potiyawand) 		3311011000NRG24270920230484338 27/09/2023 kankdei 3311011WL047129 kankdei 00093 CRGB0001111 1326 1326 Processed 03/10/2023 6030176793 Mrs. MANAKDEI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-047-002/43
(potiyawand) 		3311011000NRG24270920230484339 27/09/2023 RAMDHAR 3311011WL047129 RAMDHAR 00093 CRGB0001111 1326 1326 Processed 03/10/2023 6030176829 RAMDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bakawand CH-11-011-047-002/58
(potiyawand) 		3311011000NRG24270920230484328 27/09/2023 dhani 3311011WL047126 dhani 00093 CRGB0001111 1326 1326 Processed 03/10/2023 6030176828 Mr. DHANI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Bakawand CH-11-011-047-002/60
(potiyawand) 		3311011000NRG24270920230484329 27/09/2023 dhanar bharti 3311011WL047126 dhanar bharti 00093 CRGB0001111 1326 1326 Processed 03/10/2023 6030176834 Mr. DHANAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Bakawand CH-11-011-047-002/7
(potiyawand) 		3311011000NRG24270920230484330 27/09/2023 tulsiram 3311011WL047126 tulsiram 00093 CRGB0001111 1326 1326 Processed 03/10/2023 6030176832 Mr. TULASI S/O MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-047-002/79
(potiyawand) 		3311011000NRG24270920230484331 27/09/2023 jamir 3311011WL047126 jamir 00093 CRGB0001111 1326 1326 Processed 03/10/2023 6030176796 Mr. JAMIR S/O BURANDA CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-047-002/99
(potiyawand) 		3311011000NRG24270920230484340 27/09/2023 sublan 3311011WL047129 sublan 00093 CRGB0001111 1326 1326 Processed 03/10/2023 6030176830 SUBALAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bakawand CH-11-011-050-005/280
(SAOTPUR) 		3311011000NRG24270920230484332 27/09/2023 damaru 3311011WL047127 damaru 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6030176812 Mr. DAMRUDHAR SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Bakawand CH-11-011-053-002/411
(SAWARA) 		3311011000NRG24270920230484345 27/09/2023 RATNAVATI 3311011WL047132 RATNAVATI 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6030176821 Mrs. RATNAVATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-054-002/706
(SONPUR) 		3311011000NRG24270920230484348 27/09/2023 GOMATI 3311011WL047134 GOMATI 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6030176789 Mrs. GOMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-054-002/713
(SONPUR) 		3311011000NRG24270920230484349 27/09/2023 TULSA 3311011WL047134 TULSA 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6030176820 Mrs. TULSA GAGDE CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-065-001/215-A
(Tongkongera) 		3311011000NRG24270920230484358 27/09/2023 malsay 3311011WL047138 malsay 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6030176822 Mr. MALSAY BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Bakawand CH-11-011-073-001/141
(SUACHOND) 		3311011000NRG24270920230484346 27/09/2023 MANSINGH 3311011WL047133 MANSINGH 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6030176816 Mr. MANSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63648 63648
39 Bakawand CH-11-011-028-001/15
(KOHKAPAL) 		3311011000NRG24270920230484520 27/09/2023 SITARAM 3311011WL047166 SITARAM 00165 IBKL0002101 221 221 Processed 03/10/2023 6030176729 Mr. SITARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-028-001/943
(KOHKAPAL) 		3311011000NRG24270920230484303 27/09/2023 JHITARU 3311011WL047118 JHITARU 00165 IBKL0002101 3315 3315 Processed 03/10/2023 6030176738 MR KURSO BHARTI STATE BANK OF INDIA(508548)
41 Bakawand CH-11-011-056-001/1143
(TARAPUR) 		3311011000NRG24270920230484355 27/09/2023 SUKUMAN 3311011WL047136 SUKUMAN 00165 IBKL0002101 3094 3094 Processed 03/10/2023 6030176723 SUKUMAN KASHYAP IDBI BANK(607095)
42 Bakawand CH-11-011-058-001/1249
(ULNAR) 		3311011000NRG24270920230484360 27/09/2023 SUKARI 3311011WL047140 SUKARI 00165 IBKL0002101 3094 3094 Processed 03/10/2023 6030176724 SUKARI SINHA IDBI BANK(607095)
43 Bakawand CH-11-011-058-001/1345
(ULNAR) 		3311011000NRG24270920230484362 27/09/2023 DASHRATH 3311011WL047140 DASHRATH 00165 IBKL0002101 3094 3094 Processed 03/10/2023 6030176722 DASHRATH KASHYAP IDBI BANK(607095)
44 Bakawand CH-11-011-058-002/616
(ULNAR) 		3311011000NRG24270920230484539 27/09/2023 samadu 3311011WL047168 samadu 00165 IBKL0002101 884 884 Processed 03/10/2023 6030176718 SAMADU IDBI BANK(607095)
45 Bakawand CH-11-011-058-002/621
(ULNAR) 		3311011000NRG24270920230484541 27/09/2023 Asita 3311011WL047168 Asita 00165 IBKL0002101 663 663 Processed 03/10/2023 6030176717 MRS ASITA KASHYAP STATE BANK OF INDIA(508548)
46 Bakawand CH-11-011-058-002/628
(ULNAR) 		3311011000NRG24270920230484542 27/09/2023 DHANSINGH GOYAL 3311011WL047168 DHANSINGH GOYAL 00165 IBKL0002101 884 884 Processed 03/10/2023 6030176719 DHANSINGH GOYAL IDBI BANK(607095)
SubTotal 15249 15249
47 Bakawand CH-11-011-006-001/35
(Belputi 2) 		3311011000NRG24270920230484441 27/09/2023 BUDAN 3311011WL047155 BUDAN 00177 IOBA0003545 1326 1326 Processed 03/10/2023 6030176751 BUDAN . INDIAN OVERSEAS BANK(508541)
48 Bakawand CH-11-011-006-001/79
(Belputi 2) 		3311011000NRG24270920230484445 27/09/2023 TULA RAM 3311011WL047155 TULA RAM 00177 IOBA0003545 1326 1326 Processed 03/10/2023 6030176756 TULARAM KASHYAP INDIAN OVERSEAS BANK(508541)
49 Bakawand CH-11-011-006-001/84
(Belputi 2) 		3311011000NRG24270920230484446 27/09/2023 RUDAN 3311011WL047155 RUDAN 00177 IOBA0003545 1326 1326 Processed 03/10/2023 6030176749 RUDAN BAI MOURYA INDIAN OVERSEAS BANK(508541)
50 Bakawand CH-11-011-006-001/88
(Belputi 2) 		3311011000NRG24270920230484448 27/09/2023 PANCHAMI 3311011WL047155 PANCHAMI 00177 IOBA0003545 1326 1326 Processed 03/10/2023 6030176763 PANCHMI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bakawand CH-11-011-006-001/945
(BELPUTI) 		3311011000NRG24270920230484450 27/09/2023 RAYSINGH 3311011WL047155 RAYSINGH 00177 IOBA0003545 1326 1326 Processed 03/10/2023 6030176758 RAYSINGH KORRAM INDIAN OVERSEAS BANK(508541)
52 Bakawand CH-11-011-006-001/964
(Belputi 2) 		3311011000NRG24270920230484451 27/09/2023 LAKHIRAM 3311011WL047155 LAKHIRAM 00177 IOBA0003545 1326 1326 Processed 03/10/2023 6030176764 LAKHIRAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bakawand CH-11-011-006-001/984
(BELPUTI) 		3311011000NRG24270920230484452 27/09/2023 BALMATI 3311011WL047155 BALMATI 00177 IOBA0003545 221 221 Processed 03/10/2023 6030176712 BALMATI KASHYAP INDIAN OVERSEAS BANK(508541)
54 Bakawand CH-11-011-059-011/17
(BARDA) 		3311011000NRG24270920230484262 27/09/2023 basman 3311011WL047107 basman 00177 IOBA0003545 1326 1326 Processed 03/10/2023 6030176779 BHASMAN BHARTI INDIAN OVERSEAS BANK(508541)
55 Bakawand CH-11-011-071-001/193
(SATLAWAND) 		3311011000NRG24270920230484342 27/09/2023 NILAWATI KASHYAP 3311011WL047131 NILAWATI KASHYAP 00177 IOBA0003545 3094 3094 Processed 03/10/2023 6030176768 NEELAWATI BAGHEL INDIAN OVERSEAS BANK(508541)
56 Bakawand CH-11-011-071-001/25
(SATLAWAND) 		3311011000NRG24270920230484343 27/09/2023 AASMATI BAGHEL 3311011WL047131 AASMATI BAGHEL 00177 IOBA0003545 3094 3094 Processed 03/10/2023 6030176766 ASMATI BAGHEL INDIAN OVERSEAS BANK(508541)
57 Bakawand CH-11-011-071-001/55
(SATLAWAND) 		3311011000NRG24270920230484344 27/09/2023 BUDHAY BAGHEL 3311011WL047131 BUDHAY BAGHEL 00177 IOBA0003545 3094 3094 Processed 03/10/2023 6030176767 BUDHAY BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 18785 18785
58 Bakawand CH-11-011-009-001/432-A
(CHINDGAON) 		3311011000NRG24270920230484263 27/09/2023 GUMANSING 3311011WL047108 GUMANSING 00354 PUNB0256600 221 221 Processed 03/10/2023 6030176731 GUMANSINGH THAKUR PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-011-001/92
(CHARGAON) 		3311011000NRG24270920230484357 27/09/2023 RAMSINGH 3311011WL047137 RAMSINGH 00354 PUNB0256600 1547 1547 Processed 03/10/2023 6030176744 RAMSINGH NAG PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-037-003/262
(MOHLAI) 		3311011000NRG24270920230484315 27/09/2023 SUMATI 3311011WL047122 SUMATI 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6030176730 SUMANI KASHYAP PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-037-004/145
(MOHLAI) 		3311011000NRG24270920230484323 27/09/2023 SONI 3311011WL047124 SONI 00354 PUNB0256600 3094 3094 Processed 03/10/2023 6030176736 SONI YADAV PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-045-001/44
(PATHARI) 		3311011000NRG24270920230484312 27/09/2023 lakhiram 3311011WL047121 lakhiram 00354 PUNB0256600 3094 3094 Processed 03/10/2023 6030176728 Mr. LAKHIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-045-001/50
(PATHARI) 		3311011000NRG24270920230484313 27/09/2023 SATISH 3311011WL047121 SATISH 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6030176734 SATISH KUMAR BESRA S/O LAKHICHAND BESRA PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-052-001/617-A
(Satosha 2) 		3311011000NRG24270920230484341 27/09/2023 BASO 3311011WL047130 BASO 00354 PUNB0256600 3094 3094 Processed 03/10/2023 6030176743 BASO BAGHEL PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-062-001/129
(VANKOMAR) 		3311011000NRG24270920230484359 27/09/2023 SHUDU 3311011WL047139 SHUDU 00354 PUNB0256600 3094 3094 Processed 03/10/2023 6030176713 SUDU S/O SOMAN PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-063-001/1078
(JAIBEL) 		3311011000NRG24270920230484270 27/09/2023 SUMATI 3311011WL047111 SUMATI 00354 PUNB0256600 3094 3094 Processed 03/10/2023 6030176741 SUMATI PADHE PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-063-001/1159
(JAIBEL) 		3311011000NRG24270920230484267 27/09/2023 Laxmani 3311011WL047110 Laxmani 00354 PUNB0256600 3094 3094 Processed 03/10/2023 6030176739 LACHNI SINHA W/O FAKIR SINHA PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-063-001/1160
(JAIBEL) 		3311011000NRG24270920230484271 27/09/2023 mangaldai 3311011WL047111 mangaldai 00354 PUNB0256600 3094 3094 Processed 03/10/2023 6030176732 MANGALDAI PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-063-001/399
(JAIBEL) 		3311011000NRG24270920230484272 27/09/2023 ARJUN 3311011WL047111 ARJUN 00354 PUNB0256600 3094 3094 Processed 03/10/2023 6030176740 ARJUN NAG PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-063-001/612
(JAIBEL) 		3311011000NRG24270920230484268 27/09/2023 shanti 3311011WL047110 shanti 00354 PUNB0256600 3094 3094 Processed 03/10/2023 6030176742 SHANTI BAI W/O SONU PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-063-001/614
(JAIBEL) 		3311011000NRG24270920230484274 27/09/2023 jamuna 3311011WL047111 jamuna 00354 PUNB0256600 3094 3094 Processed 03/10/2023 6030176735 JAMUNA PANDE PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-063-001/615
(JAIBEL) 		3311011000NRG24270920230484275 27/09/2023 baman 3311011WL047111 baman 00354 PUNB0256600 3094 3094 Processed 03/10/2023 6030176733 BAMAN KASHYAP PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-063-001/91
(JAIBEL) 		3311011000NRG24270920230484269 27/09/2023 sukman 3311011WL047110 sukman 00354 PUNB0256600 3094 3094 Processed 03/10/2023 6030176737 SUKHAMAN KASHYAP PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-064-001/573
(FARSARA) 		3311011000NRG24270920230484363 27/09/2023 PANCHARAM 3311011WL047141 PANCHARAM 00354 PUNB0256600 221 221 Processed 03/10/2023 6030176745 PANCHRAM PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 45747 45747
75 Bakawand CH-11-011-026-001/480
(KODAWAND) 		3311011000NRG24270920230484300 27/09/2023 chaitu ram kashyap 3311011WL047117 chaitu ram kashyap 00415 SBIN0003183 221 221 Processed 03/10/2023 6030176726 MR CHAITU RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 221 221
76 Bakawand CH-11-011-006-001/191
(BELPUTI) 		3311011000NRG24270920230484440 27/09/2023 DAMARUDHAR KORRAM 3311011WL047155 DAMARUDHAR KORRAM 00415 SBIN0005505 1326 1326 Processed 03/10/2023 6030176800 MR DAMARUDHAR KORRAM STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-006-001/905
(Belputi 2) 		3311011000NRG24270920230484449 27/09/2023 SOMNATH KASHYAP 3311011WL047155 SOMNATH KASHYAP 00415 SBIN0005505 1326 1326 Processed 03/10/2023 6030176788 MR SOMNATH KASHYAP STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-018-001/185
(farsigaon) 		3311011000NRG24270920230484264 27/09/2023 adbari 3311011WL047109 adbari 00415 SBIN0005505 1326 1326 Processed 03/10/2023 6030176826 MRS ADABARI KASHYAP STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-018-001/20
(farsigaon) 		3311011000NRG24270920230484265 27/09/2023 buduram 3311011WL047109 buduram 00415 SBIN0005505 3094 3094 Processed 03/10/2023 6030176791 MR BUDDHU BAGHEL STATE BANK OF INDIA(508548)
80 Bakawand CH-11-011-018-001/49
(farsigaon) 		3311011000NRG24270920230484266 27/09/2023 tulasi kashyap 3311011WL047109 tulasi kashyap 00415 SBIN0005505 1326 1326 Processed 03/10/2023 6030176836 Mrs. TULSI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
81 Bakawand CH-11-011-023-001/163
(karpawand) 		3311011000NRG24270920230484279 27/09/2023 ramlal 3311011WL047113 ramlal 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6030176771 MR RAMLAL DAS STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-023-001/654
(karpawand) 		3311011000NRG24270920230484281 27/09/2023 GOVIND NISHAD 3311011WL047113 GOVIND NISHAD 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6030176808 MR GOVIND NISHAD STATE BANK OF INDIA(508548)
83 Bakawand CH-11-011-026-001/142
(KODAWAND) 		3311011000NRG24270920230484293 27/09/2023 malti 3311011WL047116 malti 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6030176715 MRS MALTI PATEL STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-026-001/155
(KODAWAND) 		3311011000NRG24270920230484298 27/09/2023 sukaldai nag 3311011WL047117 sukaldai nag 00415 SBIN0005505 221 221 Processed 03/10/2023 6030176780 MRS SUKALDEI MANGIA STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-026-001/291
(KODAWAND) 		3311011000NRG24270920230484299 27/09/2023 Sahadev 3311011WL047117 Sahadev 00415 SBIN0005505 221 221 Processed 03/10/2023 6030176752 MR SAHADEV RAWAT SO SOMARU STATE BANK OF INDIA(508548)
86 Bakawand CH-11-011-026-001/48
(KODAWAND) 		3311011000NRG24270920230484294 27/09/2023 Rambati 3311011WL047116 Rambati 00415 SBIN0005505 221 221 Processed 03/10/2023 6030176727 MRS RAMBATI PANARA STATE BANK OF INDIA(508548)
87 Bakawand CH-11-011-026-001/553
(KODAWAND) 		3311011000NRG24270920230484295 27/09/2023 MAKUND 3311011WL047116 MAKUND 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6030176765 MR MAKUND KASHYAP STATE BANK OF INDIA(508548)
88 Bakawand CH-11-011-026-001/608
(KODAWAND) 		3311011000NRG24270920230484296 27/09/2023 manki patel 3311011WL047116 manki patel 00415 SBIN0005505 221 221 Processed 03/10/2023 6030176782 MRS MANKI PATEL STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-026-001/609
(KODAWAND) 		3311011000NRG24270920230484301 27/09/2023 subay 3311011WL047117 subay 00415 SBIN0005505 221 221 Processed 03/10/2023 6030176783 MRS SUBAY YADAV STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-026-001/610
(KODAWAND) 		3311011000NRG24270920230484297 27/09/2023 tulabati 3311011WL047116 tulabati 00415 SBIN0005505 221 221 Processed 03/10/2023 6030176786 MRS TULAVATI KASHYAP STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-028-001/226
(KOHKAPAL) 		3311011000NRG24270920230484525 27/09/2023 NEELA 3311011WL047166 NEELA 00415 SBIN0005505 221 221 Processed 03/10/2023 6030176748 MRS NILA BAGHEL STATE BANK OF INDIA(508548)
92 Bakawand CH-11-011-031-004/117
(kosmi) 		3311011000NRG24270920230484305 27/09/2023 KUMAR 3311011WL047119 KUMAR 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6030176772 KUNVAR LAL CANARA BANK(508532)
93 Bakawand CH-11-011-031-004/149
(kosmi) 		3311011000NRG24270920230484306 27/09/2023 SUMATI 3311011WL047119 SUMATI 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6030176773 MRS SUMATI STATE BANK OF INDIA(508548)
94 Bakawand CH-11-011-031-004/461
(kosmi) 		3311011000NRG24270920230484308 27/09/2023 Parmeswer 3311011WL047119 Parmeswer 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6030176770 MR PARMESHWAR BAGHEL STATE BANK OF INDIA(508548)
95 Bakawand CH-11-011-043-002/1083
(PAHURVEL) 		3311011000NRG24270920230484393 27/09/2023 Rajesh Gautam 3311011WL047144 Rajesh Gautam 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6030176746 MR RAJESH GAUTAM STATE BANK OF INDIA(508548)
96 Bakawand CH-11-011-048-001/344
(RAJNAGAR) 		3311011000NRG24270920230484334 27/09/2023 AMINA 3311011WL047128 AMINA 00415 SBIN0005505 3094 3094 Processed 03/10/2023 6030176721 Mrs. MINABAI /I KAMALURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
97 Bakawand CH-11-011-048-001/632
(RAJNAGAR) 		3311011000NRG24270920230484292 27/09/2023 SUMITRA 3311011WL047115 SUMITRA 00415 SBIN0005505 3315 3315 Processed 03/10/2023 6030176769 MRS SUMITRA KASHYAP STATE BANK OF INDIA(508548)
98 Bakawand CH-11-011-050-005/52
(SAOTPUR) 		3311011000NRG24270920230484333 27/09/2023 balsay 3311011WL047127 balsay 00415 SBIN0005505 3094 3094 Processed 03/10/2023 6030176776 MR BALSAY KASHYAP STATE BANK OF INDIA(508548)
99 Bakawand CH-11-011-054-002/2570
(SONPUR) 		3311011000NRG24270920230484347 27/09/2023 nirvati 3311011WL047134 nirvati 00415 SBIN0005505 3094 3094 Processed 03/10/2023 6030176778 MRS NIRVATI BAGHEL STATE BANK OF INDIA(508548)
100 Bakawand CH-11-011-063-001/613
(JAIBEL) 		3311011000NRG24270920230484273 27/09/2023 lokuram 3311011WL047111 lokuram 00415 SBIN0005505 3094 3094 Processed 03/10/2023 6030176720 MR LOKURAM BAGHEL STATE BANK OF INDIA(508548)
SubTotal 52156 52156
101 Bakawand CH-11-011-002-001/16
(BAJAWAND) 		3311011000NRG24270920230484260 27/09/2023 rakhi 3311011WL047106 rakhi 00415 SBIN0009101 221 221 Processed 03/10/2023 6030176781 MRS RAKHI PATEL STATE BANK OF INDIA(508548)
102 Bakawand CH-11-011-002-001/234
(BAJAWAND) 		3311011000NRG24270920230484261 27/09/2023 shailendri 3311011WL047106 shailendri 00415 SBIN0009101 221 221 Processed 03/10/2023 6030176784 MRS SHAILENDRI SHANKARRAM STATE BANK OF INDIA(508548)
103 Bakawand CH-11-011-022-003/16
(KARITGAON) 		3311011000NRG24270920230484276 27/09/2023 sumani baghel 3311011WL047112 sumani baghel 00415 SBIN0009101 3094 3094 Processed 03/10/2023 6030176774 MRS SUMNI BHATRA STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-022-003/655
(KARITGAON) 		3311011000NRG24270920230484277 27/09/2023 rekha 3311011WL047112 rekha 00415 SBIN0009101 3094 3094 Processed 03/10/2023 6030176777 MRS REKHA BAGHEL STATE BANK OF INDIA(508548)
105 Bakawand CH-11-011-028-001/129
(KOHKAPAL) 		3311011000NRG24270920230484517 27/09/2023 manmati 3311011WL047166 manmati 00415 SBIN0009101 221 221 Processed 03/10/2023 6030176761 MRS MANMATI KASHYAP STATE BANK OF INDIA(508548)
106 Bakawand CH-11-011-028-001/137
(KOHKAPAL) 		3311011000NRG24270920230484518 27/09/2023 HASTAVATI 3311011WL047166 HASTAVATI 00415 SBIN0009101 221 221 Processed 03/10/2023 6030176785 MRS HASTABATI BAGHEL STATE BANK OF INDIA(508548)
107 Bakawand CH-11-011-028-001/137
(KOHKAPAL) 		3311011000NRG24270920230484519 27/09/2023 RAMNATH 3311011WL047166 RAMNATH 00415 SBIN0009101 442 442 Processed 03/10/2023 6030176762 MR RAMNATH BAGHEL STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-028-001/16-A
(KOHKAPAL) 		3311011000NRG24270920230484522 27/09/2023 GEETA 3311011WL047166 GEETA 00415 SBIN0009101 221 221 Processed 03/10/2023 6030176759 MRS GEETA KASHYAP STATE BANK OF INDIA(508548)
109 Bakawand CH-11-011-028-001/16-A
(KOHKAPAL) 		3311011000NRG24270920230484521 27/09/2023 JEMA 3311011WL047166 JEMA 00415 SBIN0009101 221 221 Processed 03/10/2023 6030176803 MRS JEMA NAG STATE BANK OF INDIA(508548)
110 Bakawand CH-11-011-028-001/24-A
(KOHKAPAL) 		3311011000NRG24270920230484526 27/09/2023 sahabati 3311011WL047166 sahabati 00415 SBIN0009101 221 221 Processed 03/10/2023 6030176753 MRS SAHABATI BAGHEL STATE BANK OF INDIA(508548)
111 Bakawand CH-11-011-028-001/244
(KOHKAPAL) 		3311011000NRG24270920230484527 27/09/2023 TOLESHWAR 3311011WL047166 TOLESHWAR 00415 SBIN0009101 221 221 Processed 03/10/2023 6030176750 MR TOLESHWAR KASHYAP STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-028-001/245
(KOHKAPAL) 		3311011000NRG24270920230484528 27/09/2023 GITA 3311011WL047166 GITA 00415 SBIN0009101 442 442 Processed 03/10/2023 6030176801 MISS GITA KASHYAP STATE BANK OF INDIA(508548)
113 Bakawand CH-11-011-028-001/283
(KOHKAPAL) 		3311011000NRG24270920230484529 27/09/2023 JATI 3311011WL047166 JATI 00415 SBIN0009101 442 442 Processed 03/10/2023 6030176755 MRS JAITI KASHYAP STATE BANK OF INDIA(508548)
114 Bakawand CH-11-011-028-001/300
(KOHKAPAL) 		3311011000NRG24270920230484531 27/09/2023 SANMATI 3311011WL047166 SANMATI 00415 SBIN0009101 221 221 Processed 03/10/2023 6030176798 MRS SANMATI KASHYAP STATE BANK OF INDIA(508548)
115 Bakawand CH-11-011-028-001/334
(KOHKAPAL) 		3311011000NRG24270920230484532 27/09/2023 SARITA 3311011WL047166 SARITA 00415 SBIN0009101 442 442 Processed 03/10/2023 6030176802 MRS SARITA BAGHEL STATE BANK OF INDIA(508548)
116 Bakawand CH-11-011-028-001/344
(KOHKAPAL) 		3311011000NRG24270920230484533 27/09/2023 CHANDA 3311011WL047166 CHANDA 00415 SBIN0009101 442 442 Processed 03/10/2023 6030176795 MRS CHANDA NAG STATE BANK OF INDIA(508548)
117 Bakawand CH-11-011-028-001/886
(KOHKAPAL) 		3311011000NRG24270920230484534 27/09/2023 SAHADAI 3311011WL047166 SAHADAI 00415 SBIN0009101 442 442 Processed 03/10/2023 6030176754 MRS SAHADEI BAGHEL STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-028-001/957
(KOHKAPAL) 		3311011000NRG24270920230484304 27/09/2023 SHOBHA 3311011WL047118 SHOBHA 00415 SBIN0009101 3315 3315 Processed 03/10/2023 6030176809 SHRI SHOBHA BAGHEL STATE BANK OF INDIA(508548)
119 Bakawand CH-11-011-028-001/97-A
(KOHKAPAL) 		3311011000NRG24270920230484535 27/09/2023 RAJURAM 3311011WL047166 RAJURAM 00415 SBIN0009101 442 442 Processed 03/10/2023 6030176760 SHRI RAJURAM NISHAD STATE BANK OF INDIA(508548)
120 Bakawand CH-11-011-055-001/110
(talnar) 		3311011000NRG24270920230484350 27/09/2023 tulsi 3311011WL047135 tulsi 00415 SBIN0009101 3094 3094 Processed 03/10/2023 6030176807 MR TULASIRAM KASHYAP STATE BANK OF INDIA(508548)
121 Bakawand CH-11-011-055-001/134
(talnar) 		3311011000NRG24270920230484351 27/09/2023 FULO 3311011WL047135 FULO 00415 SBIN0009101 3094 3094 Processed 03/10/2023 6030176747 MRS PHULO BAGHEL STATE BANK OF INDIA(508548)
122 Bakawand CH-11-011-055-001/147
(talnar) 		3311011000NRG24270920230484352 27/09/2023 SAMNDU 3311011WL047135 SAMNDU 00415 SBIN0009101 3094 3094 Processed 03/10/2023 6030176810 SAMANDU RAM BHARTI IDBI BANK(607095)
123 Bakawand CH-11-011-055-001/2
(talnar) 		3311011000NRG24270920230484353 27/09/2023 JALAN 3311011WL047135 JALAN 00415 SBIN0009101 3094 3094 Processed 03/10/2023 6030176775 MR JALAN BHATRA STATE BANK OF INDIA(508548)
124 Bakawand CH-11-011-055-001/63
(talnar) 		3311011000NRG24270920230484354 27/09/2023 HANU 3311011WL047135 HANU 00415 SBIN0009101 3094 3094 Processed 03/10/2023 6030176714 MR HANU BAGHEL STATE BANK OF INDIA(508548)
125 Bakawand CH-11-011-058-002/616
(ULNAR) 		3311011000NRG24270920230484540 27/09/2023 RAIYTI 3311011WL047168 RAIYTI 00415 SBIN0009101 663 663 Processed 03/10/2023 6030176757 MRS RAIYATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 30719 30719
Total 243984 243984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_270923APB_FTO_280527 Bank of Baroda BARB0DBJAGD Jagdalpur 1326
2 Bakawand CH3311011_270923APB_FTO_280527 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 4641
3 Bakawand CH3311011_270923APB_FTO_280527 Bank of Baroda BARB0TARBAS Tarapur 3094
4 Bakawand CH3311011_270923APB_FTO_280527 Bank of India BKID0009042 JAGDALPUR 5083
5 Bakawand CH3311011_270923APB_FTO_280527 Canara Bank CNRB0017774 Canara Bank Sargipal 3315
6 Bakawand CH3311011_270923APB_FTO_280527 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 63648
7 Bakawand CH3311011_270923APB_FTO_280527 I.D.B.I.BANK IBKL0002101 Ulnaar 15249
8 Bakawand CH3311011_270923APB_FTO_280527 Indian Overseas Bank IOBA0003545 MULI 18785
9 Bakawand CH3311011_270923APB_FTO_280527 Punjab National Bank PUNB0256600 JAIBAL 45747
10 Bakawand CH3311011_270923APB_FTO_280527 State Bank of India SBIN0003183 BACHELI 221
11 Bakawand CH3311011_270923APB_FTO_280527 State Bank of India SBIN0005505 BAKAWAND 52156
12 Bakawand CH3311011_270923APB_FTO_280527 State Bank of India SBIN0009101 BAJAWAND 30719

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