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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_280523APB_FTO_124407
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-11-014-002-001/307
(ALWA-) 		3311014000NRG24280520230254909 28/05/2023 Chaiti 3311014WL019672 Chaiti 00045 BARB0DILMIL 1105 1105 Processed 31/05/2023 1976149065 CHAITI POYAMI WO MASO POYAMI BANK OF BARODA(606985)
2 Darbha CH-11-014-002-001/310
(ALWA-) 		3311014000NRG24280520230254911 28/05/2023 Mahadev 3311014WL019672 Mahadev 00045 BARB0DILMIL 1105 1105 Processed 31/05/2023 1976149016 MAHADEV BANK OF BARODA(606985)
3 Darbha CH-11-014-002-001/310
(ALWA-) 		3311014000NRG24280520230254910 28/05/2023 Paro 3311014WL019672 Paro 00045 BARB0DILMIL 1105 1105 Processed 31/05/2023 1976149014 PARO PARO BANK OF BARODA(606985)
4 Darbha CH-11-014-002-001/3312
(ALWA-) 		3311014000NRG24280520230254912 28/05/2023 Sambathi 3311014WL019672 Sambathi 00045 BARB0DILMIL 1105 1105 Processed 31/05/2023 1976149066 SAMBATI WO SUKRU BANK OF BARODA(606985)
5 Darbha CH-11-014-002-001/3313
(ALWA-) 		3311014000NRG24280520230254913 28/05/2023 jhunki kashyap 3311014WL019672 jhunki kashyap 00045 BARB0DILMIL 1105 1105 Processed 31/05/2023 1976149064 JHUNKI KASHYAP WO BUDHRAM KASHYAP BANK OF BARODA(606985)
6 Darbha CH-11-014-002-001/36
(ALWA-) 		3311014000NRG24280520230254917 28/05/2023 kume 3311014WL019672 kume 00045 BARB0DILMIL 884 884 Processed 31/05/2023 1976149017 KUME MANDAVI BANK OF BARODA(606985)
7 Darbha CH-11-014-049-001/42
(DHODREPAL-) 		3311014000NRG24280520230254923 28/05/2023 BHAGCHAND 3311014WL019674 BHAGCHAND 00045 BARB0DILMIL 663 663 Processed 31/05/2023 1976149067 BHAKTACHANDRA BAKADESO BHAGRATI BANK OF BARODA(606985)
8 Darbha CH-11-014-049-001/42
(DHODREPAL-) 		3311014000NRG24280520230254924 28/05/2023 Naniram 3311014WL019674 Naniram 00045 BARB0DILMIL 663 663 Processed 31/05/2023 1976149015 MR NANIRAM STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 Darbha CH-11-014-012-002/56
(CHHINDAGUR) 		3311014000NRG24280520230254893 28/05/2023 sonadei 3311014WL019668 sonadei 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148961 SONADEI NAG BANK OF BARODA(606985)
10 Darbha CH-11-014-012-002/995
(CHHINDAGUR) 		3311014000NRG24280520230254896 28/05/2023 Lakhma 3311014WL019669 Lakhma 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148978 Mr. LAKHMA KOYA CHHATTISGARH GRAMIN BANK(607214)
11 Darbha CH-11-014-012-002/995
(CHHINDAGUR) 		3311014000NRG24280520230254897 28/05/2023 Pali Kashyap 3311014WL019669 Pali Kashyap 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976149077 Pali Kashyap BANK OF BARODA(606985)
12 Darbha CH-11-014-017-001/203
(Chitapur 2) 		3311014000NRG24280520230255097 28/05/2023 kamla 3311014WL019692 kamla 00045 BARB0DORBHA 1326 1326 Processed 31/05/2023 1976149002 KAMLA BAGHEL WOSUKDEV BAGHEL BANK OF BARODA(606985)
13 Darbha CH-11-014-017-001/203
(Chitapur 2) 		3311014000NRG24280520230255096 28/05/2023 Sukhdev 3311014WL019692 Sukhdev 00045 BARB0DORBHA 1326 1326 Processed 31/05/2023 1976148964 Sukhdev Nag BANK OF BARODA(606985)
14 Darbha CH-11-014-017-001/212
(Chitapur 2) 		3311014000NRG24280520230255098 28/05/2023 basnti 3311014WL019692 basnti 00045 BARB0DORBHA 1326 1326 Processed 31/05/2023 1976148948 BASANTI WOSADHU BANK OF BARODA(606985)
15 Darbha CH-11-014-017-001/218
(Chitapur 2) 		3311014000NRG24280520230255099 28/05/2023 KANAK 3311014WL019692 KANAK 00045 BARB0DORBHA 1326 1326 Processed 31/05/2023 1976148951 KANAKDAI LAIKHAN BANK OF BARODA(606985)
16 Darbha CH-11-014-017-001/685
(Chitapur 2) 		3311014000NRG24280520230255102 28/05/2023 chaitn 3311014WL019692 chaitn 00045 BARB0DORBHA 1326 1326 Processed 31/05/2023 1976148966 CHYTAN SO BIRA BANK OF BARODA(606985)
17 Darbha CH-11-014-017-001/685
(Chitapur 2) 		3311014000NRG24280520230255101 28/05/2023 gngai 3311014WL019692 gngai 00045 BARB0DORBHA 1326 1326 Processed 31/05/2023 1976149076 Gangai BANK OF BARODA(606985)
18 Darbha CH-11-014-024-003/108
(KELAUR-) 		3311014000NRG24280520230254984 28/05/2023 lakhami 3311014WL019684 lakhami 00045 BARB0DORBHA 663 663 Processed 31/05/2023 1976148955 Lakhami Podiyami BANK OF BARODA(606985)
19 Darbha CH-11-014-024-003/108
(KELAUR-) 		3311014000NRG24280520230254985 28/05/2023 sannu 3311014WL019684 sannu 00045 BARB0DORBHA 663 663 Processed 31/05/2023 1976148954 Sannu Podiyami BANK OF BARODA(606985)
20 Darbha CH-11-014-024-003/122
(KELAUR-) 		3311014000NRG24280520230254987 28/05/2023 Sukdi 3311014WL019684 Sukdi 00045 BARB0DORBHA 663 663 Processed 31/05/2023 1976148957 Sukdi Madkami BANK OF BARODA(606985)
21 Darbha CH-11-014-024-003/124
(KELAUR-) 		3311014000NRG24280520230254988 28/05/2023 sanko 3311014WL019684 sanko 00045 BARB0DORBHA 663 663 Processed 31/05/2023 1976148953 Sanko Podiyami BANK OF BARODA(606985)
22 Darbha CH-11-014-024-003/244-A
(KELAUR-) 		3311014000NRG24280520230254989 28/05/2023 kumma 3311014WL019684 kumma 00045 BARB0DORBHA 442 442 Processed 31/05/2023 1976148956 Kumma Podiyami BANK OF BARODA(606985)
23 Darbha CH-11-014-024-003/98
(KELAUR-) 		3311014000NRG24280520230254992 28/05/2023 KUME 3311014WL019684 KUME 00045 BARB0DORBHA 663 663 Processed 31/05/2023 1976148952 Kumme Podiyami BANK OF BARODA(606985)
24 Darbha CH-11-014-028-001/140
(KOLENG) 		3311014000NRG24280520230254993 28/05/2023 Genmani 3311014WL019685 Genmani 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148967 Genmani Nagesh BANK OF BARODA(606985)
25 Darbha CH-11-014-028-001/140
(KOLENG) 		3311014000NRG24280520230254994 28/05/2023 SON SINGH 3311014WL019685 SON SINGH 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148949 Mr. SONSING NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Darbha CH-11-014-030-002/345
(KOYENAR-) 		3311014000NRG24280520230255029 28/05/2023 Meghnath 3311014WL019688 Meghnath 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148946 MR MEGHNATH MOURYA STATE BANK OF INDIA(508548)
27 Darbha CH-11-014-038-002/108
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255033 28/05/2023 Sanko Kavasi 3311014WL019690 Sanko Kavasi 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148969 Sanko Kavasi BANK OF BARODA(606985)
28 Darbha CH-11-014-038-002/160
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255036 28/05/2023 Sangeeta Kavasi 3311014WL019690 Sangeeta Kavasi 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148981 Sangeeta Kavasi BANK OF BARODA(606985)
29 Darbha CH-11-014-038-002/166
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255037 28/05/2023 mahgu 3311014WL019690 mahgu 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148950 Mahagu Vetti BANK OF BARODA(606985)
30 Darbha CH-11-014-038-002/175
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255038 28/05/2023 Suklu Kovasi 3311014WL019690 Suklu Kovasi 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148979 Mrs. KUMMEN KAVASI CHHATTISGARH GRAMIN BANK(607214)
31 Darbha CH-11-014-038-002/184-A
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255039 28/05/2023 Bame Poyami 3311014WL019690 Bame Poyami 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148975 Bame Poyami BANK OF BARODA(606985)
32 Darbha CH-11-014-038-002/185
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255041 28/05/2023 Chaitu Kavasi 3311014WL019690 Chaitu Kavasi 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148972 Chaitu Kavasi BANK OF BARODA(606985)
33 Darbha CH-11-014-038-002/185
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255040 28/05/2023 kosa 3311014WL019690 kosa 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148968 Kosa Kavasi BANK OF BARODA(606985)
34 Darbha CH-11-014-038-002/187
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255042 28/05/2023 Hirma 3311014WL019690 Hirma 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148965 Hidma Kavasi BANK OF BARODA(606985)
35 Darbha CH-11-014-038-002/190-A
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255043 28/05/2023 Hidmo 3311014WL019690 Hidmo 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976149078 Hidmo Kavasi BANK OF BARODA(606985)
36 Darbha CH-11-014-038-002/193
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255044 28/05/2023 Budri Poyami 3311014WL019690 Budri Poyami 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148960 Budri Poyami BANK OF BARODA(606985)
37 Darbha CH-11-014-038-002/198
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255045 28/05/2023 Ayte mandavi 3311014WL019690 Ayte mandavi 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148974 Mrs. AAYTE W/O AAYATU CHHATTISGARH GRAMIN BANK(607214)
38 Darbha CH-11-014-038-002/31
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255047 28/05/2023 Raje Kashyap 3311014WL019690 Raje Kashyap 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148970 Raje Kashyap BANK OF BARODA(606985)
39 Darbha CH-11-014-038-002/41
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255050 28/05/2023 Sudro Mandavi 3311014WL019690 Sudro Mandavi 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976149075 Sudro Mandavi BANK OF BARODA(606985)
40 Darbha CH-11-014-038-002/41
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255049 28/05/2023 sukram 3311014WL019690 sukram 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976149074 Sukhram Kovasi BANK OF BARODA(606985)
41 Darbha CH-11-014-038-002/47
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255053 28/05/2023 Dulsay Poyami 3311014WL019690 Dulsay Poyami 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148959 DULSAY MANDAVI BANK OF BARODA(606985)
42 Darbha CH-11-014-038-002/47
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255052 28/05/2023 Somari POYAMI 3311014WL019690 Somari POYAMI 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148963 Somari Poyami BANK OF BARODA(606985)
43 Darbha CH-11-014-038-002/47
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255051 28/05/2023 Somari Poyami 3311014WL019690 Somari Poyami 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148973 Somari Poyami BANK OF BARODA(606985)
44 Darbha CH-11-014-038-002/5
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255054 28/05/2023 lakhmo.. 3311014WL019690 lakhmo.. 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148976 Lakhmo Kawasi BANK OF BARODA(606985)
45 Darbha CH-11-014-038-002/70
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255057 28/05/2023 Sukhram Vetti 3311014WL019690 Sukhram Vetti 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148962 Sukhram Vetti BANK OF BARODA(606985)
46 Darbha CH-11-014-038-002/77
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255058 28/05/2023 torka 3311014WL019690 torka 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148977 Torka Kawasi BANK OF BARODA(606985)
47 Darbha CH-11-014-038-002/78-A
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255059 28/05/2023 Madda Kovasi 3311014WL019690 Madda Kovasi 00045 BARB0DORBHA 1547 1547 Processed 31/05/2023 1976148971 Madda Kovasi BANK OF BARODA(606985)
48 Darbha CH-11-014-045-002/198
(KATENAR-) 		3311014000NRG24280520230254966 28/05/2023 Bode 3311014WL019682 Bode 00045 BARB0DORBHA 1105 1105 Processed 31/05/2023 1976149079 Mrs. BIDE SAMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54587 54587
49 Darbha CH-11-014-012-002/14-A
(CHHINDAGUR) 		3311014000NRG24280520230254885 28/05/2023 pardesi 3311014WL019668 pardesi 00045 BARB0JAGDAL 1547 1547 Processed 31/05/2023 1976148943 Pardeshi Nag BANK OF BARODA(606985)
50 Darbha CH-11-014-012-002/21
(CHHINDAGUR) 		3311014000NRG24280520230254887 28/05/2023 BHIMA 3311014WL019668 BHIMA 00045 BARB0JAGDAL 1547 1547 Processed 31/05/2023 1976148944 Bhimaram Nag BANK OF BARODA(606985)
51 Darbha CH-11-014-012-002/21
(CHHINDAGUR) 		3311014000NRG24280520230254886 28/05/2023 BUTA 3311014WL019668 BUTA 00045 BARB0JAGDAL 1547 1547 Processed 31/05/2023 1976148942 Buta Nag BANK OF BARODA(606985)
52 Darbha CH-11-014-012-002/222
(CHHINDAGUR) 		3311014000NRG24280520230254889 28/05/2023 RAMA 3311014WL019668 RAMA 00045 BARB0JAGDAL 1547 1547 Processed 31/05/2023 1976148939 Rama Nag BANK OF BARODA(606985)
53 Darbha CH-11-014-012-002/73
(CHHINDAGUR) 		3311014000NRG24280520230254894 28/05/2023 manglu 3311014WL019668 manglu 00045 BARB0JAGDAL 1547 1547 Processed 31/05/2023 1976148940 Manglu BANK OF BARODA(606985)
54 Darbha CH-11-014-012-002/87
(CHHINDAGUR) 		3311014000NRG24280520230254895 28/05/2023 ARJUN 3311014WL019668 ARJUN 00045 BARB0JAGDAL 1547 1547 Processed 31/05/2023 1976148941 ARJUN NAG BANK OF BARODA(606985)
55 Darbha CH-11-014-028-001/35-A
(KOLENG) 		3311014000NRG24280520230254999 28/05/2023 Bharti Bais 3311014WL019685 Bharti Bais 00045 BARB0JAGDAL 1547 1547 Processed 31/05/2023 1976148945 Bharti Bais BANK OF BARODA(606985)
SubTotal 10829 10829
56 Darbha CH-11-014-013-001/123
(CHIDPAL) 		3311014000NRG24280520230254899 28/05/2023 Budri Kunjami 3311014WL019670 Budri Kunjami 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976149009 Mrs. BUDRI BOSE CHHATTISGARH GRAMIN BANK(607214)
57 Darbha CH-11-014-013-001/123
(CHIDPAL) 		3311014000NRG24280520230254898 28/05/2023 Sukada 3311014WL019670 Sukada 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976148996 SUKDO KANJAMI BANK OF BARODA(606985)
58 Darbha CH-11-014-013-001/133
(CHIDPAL) 		3311014000NRG24280520230254900 28/05/2023 Bijo 3311014WL019671 Bijo 00045 BARB0TIRATH 884 884 Processed 31/05/2023 1976149072 BIJO KASHYAP BANK OF BARODA(606985)
59 Darbha CH-11-014-013-001/133
(CHIDPAL) 		3311014000NRG24280520230254902 28/05/2023 nandni kawashi 3311014WL019671 nandni kawashi 00045 BARB0TIRATH 884 884 Processed 31/05/2023 1976149003 NANDNI WOMANI BANK OF BARODA(606985)
60 Darbha CH-11-014-013-001/8
(CHIDPAL) 		3311014000NRG24280520230254904 28/05/2023 somaru 3311014WL019671 somaru 00045 BARB0TIRATH 884 884 Processed 31/05/2023 1976149001 Mr. SOMARU KOVASI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
61 Darbha CH-11-014-017-001/191
(Chitapur 2) 		3311014000NRG24280520230254970 28/05/2023 MANSAY 3311014WL019683 MANSAY 00045 BARB0TIRATH 884 884 Processed 31/05/2023 1976149069 MANSAY SO JUGDAR BANK OF BARODA(606985)
62 Darbha CH-11-014-017-001/199
(Chitapur 2) 		3311014000NRG24280520230255093 28/05/2023 Sukhram 3311014WL019692 Sukhram 00045 BARB0TIRATH 1326 1326 Processed 31/05/2023 1976148947 Mr. SUKHRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
63 Darbha CH-11-014-017-001/200
(Chitapur 2) 		3311014000NRG24280520230255095 28/05/2023 Rambati Kashyap 3311014WL019692 Rambati Kashyap 00045 BARB0TIRATH 1326 1326 Processed 31/05/2023 1976148980 Rambati BANK OF BARODA(606985)
64 Darbha CH-11-014-017-001/608
(Chitapur 2) 		3311014000NRG24280520230254971 28/05/2023 Laxminath 3311014WL019683 Laxminath 00045 BARB0TIRATH 884 884 Processed 31/05/2023 1976149000 LACHMINATH SO SAMDHU BANK OF BARODA(606985)
65 Darbha CH-11-014-017-001/613
(Chitapur 2) 		3311014000NRG24280520230254972 28/05/2023 Sonaru 3311014WL019683 Sonaru 00045 BARB0TIRATH 884 884 Processed 31/05/2023 1976149004 SONARU SO LAIKHAN BANK OF BARODA(606985)
66 Darbha CH-11-014-017-001/615
(Chitapur 2) 		3311014000NRG24280520230254973 28/05/2023 atharu 3311014WL019683 atharu 00045 BARB0TIRATH 884 884 Processed 31/05/2023 1976148998 ATARU SO LAKHAMU BANK OF BARODA(606985)
67 Darbha CH-11-014-017-001/618
(Chitapur 2) 		3311014000NRG24280520230254974 28/05/2023 Chagi 3311014WL019683 Chagi 00045 BARB0TIRATH 884 884 Processed 31/05/2023 1976148997 CHANGI WO FAGU BANK OF BARODA(606985)
68 Darbha CH-11-014-022-001/12-A
(KAMANAR) 		3311014000NRG24280520230254929 28/05/2023 Sampati Baghel 3311014WL019676 Sampati Baghel 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976149006 SAMPATI DO SUKHCHAND BANK OF BARODA(606985)
69 Darbha CH-11-014-022-001/19
(KAMANAR) 		3311014000NRG24280520230254930 28/05/2023 Kasabati Kashyap 3311014WL019676 Kasabati Kashyap 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976149011 Kasabati Kashyap BANK OF BARODA(606985)
70 Darbha CH-11-014-022-001/3
(KAMANAR) 		3311014000NRG24280520230254931 28/05/2023 BAISHAKU 3311014WL019676 BAISHAKU 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976149070 BAISAKHU S/O RAMU BANK OF BARODA(606985)
71 Darbha CH-11-014-022-001/367-B
(KAMANAR) 		3311014000NRG24280520230254933 28/05/2023 Sada 3311014WL019676 Sada 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976149010 Sada BANK OF BARODA(606985)
72 Darbha CH-11-014-030-002/210
(KOYENAR-) 		3311014000NRG24280520230255022 28/05/2023 Gajmani 3311014WL019688 Gajmani 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976149005 GAJMATI UNION BANK OF INDIA(508500)
73 Darbha CH-11-014-030-002/210
(KOYENAR-) 		3311014000NRG24280520230255024 28/05/2023 Lalit Kumar 3311014WL019688 Lalit Kumar 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976148999 LALIT UNION BANK OF INDIA(508500)
74 Darbha CH-11-014-030-002/210
(KOYENAR-) 		3311014000NRG24280520230255023 28/05/2023 Lalita 3311014WL019688 Lalita 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976149068 LALITA DO LACHMAN BANK OF BARODA(606985)
75 Darbha CH-11-014-030-002/45
(KOYENAR-) 		3311014000NRG24280520230255030 28/05/2023 jayman 3311014WL019688 jayman 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976149007 JAYMAN BAGHEL SO SUMINT BAGHEL BANK OF BARODA(606985)
76 Darbha CH-11-014-037-001/397
(MAWALIPADAR-2) 		3311014000NRG24280520230255105 28/05/2023 Bucha 3311014WL019694 Bucha 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976148989 BUCHHA RAM PUNJAB NATIONAL BANK(508568)
77 Darbha CH-11-014-037-001/397
(MAWALIPADAR-2) 		3311014000NRG24280520230255106 28/05/2023 jhitri 3311014WL019694 jhitri 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976148985 JHITRI W/O SUKMAN BANK OF BARODA(606985)
78 Darbha CH-11-014-037-002/395
(MAWALIPADAR-2) 		3311014000NRG24280520230255107 28/05/2023 GONCHA 3311014WL019694 GONCHA 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976148988 GONCHA S/O AMASU BANK OF BARODA(606985)
79 Darbha CH-11-014-037-002/399
(MAWALIPADAR-2) 		3311014000NRG24280520230255111 28/05/2023 JAMNA 3311014WL019694 JAMNA 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976148984 JAMNA W/O SONU BANK OF BARODA(606985)
80 Darbha CH-11-014-037-002/399
(MAWALIPADAR-2) 		3311014000NRG24280520230255110 28/05/2023 rambati 3311014WL019694 rambati 00045 BARB0TIRATH 1105 1105 Processed 31/05/2023 1976148994 RAMBATTI NAG WOSAMLURAM NAG BANK OF BARODA(606985)
81 Darbha CH-11-014-037-002/399
(MAWALIPADAR-2) 		3311014000NRG24280520230255112 28/05/2023 SAMLU 3311014WL019694 SAMLU 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976148995 MR SAMLU RAM NAG STATE BANK OF INDIA(508548)
82 Darbha CH-11-014-037-002/400
(MAWALIPADAR-2) 		3311014000NRG24280520230255113 28/05/2023 Shanti Nag 3311014WL019694 Shanti Nag 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976148958 Ms. SHANTI NAG INDIAN BANK(607105)
83 Darbha CH-11-014-037-002/403
(MAWALIPADAR-2) 		3311014000NRG24280520230255114 28/05/2023 mangaldai 3311014WL019694 mangaldai 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976148987 MANGALDAI W/O SUKRU BANK OF BARODA(606985)
84 Darbha CH-11-014-037-002/412
(MAWALIPADAR-2) 		3311014000NRG24280520230255116 28/05/2023 raghunath 3311014WL019694 raghunath 00045 BARB0TIRATH 663 663 Processed 31/05/2023 1976148986 RAGHUNATH S/O SUKRA BANK OF BARODA(606985)
85 Darbha CH-11-014-037-005/401
(MAWALIPADAR-2) 		3311014000NRG24280520230255118 28/05/2023 dashrth 3311014WL019694 dashrth 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976148992 DASRATH S/O DASMU BANK OF BARODA(606985)
86 Darbha CH-11-014-037-005/403
(MAWALIPADAR-2) 		3311014000NRG24280520230255119 28/05/2023 sonaru 3311014WL019694 sonaru 00045 BARB0TIRATH 1105 1105 Processed 31/05/2023 1976148990 SUDAR W/O SONARU BANK OF BARODA(606985)
87 Darbha CH-11-014-037-005/403
(MAWALIPADAR-2) 		3311014000NRG24280520230255120 28/05/2023 sukru 3311014WL019694 sukru 00045 BARB0TIRATH 1105 1105 Processed 31/05/2023 1976148993 Sukru Nag BANK OF BARODA(606985)
88 Darbha CH-11-014-037-005/413
(MAWALIPADAR-2) 		3311014000NRG24280520230255123 28/05/2023 bhusad 3311014WL019694 bhusad 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976148991 Bhushan BANK OF BARODA(606985)
89 Darbha CH-11-014-037-005/414
(MAWALIPADAR-2) 		3311014000NRG24280520230255104 28/05/2023 Suhma Nag 3311014WL019693 Suhma Nag 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976149008 SUSHMA NAG BANK OF BARODA(606985)
90 Darbha CH-11-014-037-005/576
(MAWALIPADAR-2) 		3311014000NRG24280520230255125 28/05/2023 Tulsa 3311014WL019694 Tulsa 00045 BARB0TIRATH 1547 1547 Processed 31/05/2023 1976149071 TULSA W/O SAMANDU BANK OF BARODA(606985)
SubTotal 46189 46189
91 Darbha CH-11-014-045-002/165
(KATENAR-) 		3311014000NRG24280520230254975 28/05/2023 mase 3311014WL019683 mase 00093 CRGB0000709 884 884 Processed 31/05/2023 1976149043 Mrs. MASE MANDAVI SHATRU CHHATTISGARH GRAMIN BANK(607214)
92 Darbha CH-11-014-045-002/167
(KATENAR-) 		3311014000NRG24280520230254976 28/05/2023 BUDRI. 3311014WL019683 BUDRI. 00093 CRGB0000709 884 884 Processed 31/05/2023 1976149029 Mrs. BUDARI MANDAVI PANDRU CHHATTISGARH GRAMIN BANK(607214)
93 Darbha CH-11-014-045-002/190
(KATENAR-) 		3311014000NRG24280520230254978 28/05/2023 bhadu 3311014WL019683 bhadu 00093 CRGB0000709 884 884 Processed 31/05/2023 1976149019 Bhadu BANK OF BARODA(606985)
94 Darbha CH-11-014-045-002/214
(KATENAR-) 		3311014000NRG24280520230254980 28/05/2023 kuma 3311014WL019683 kuma 00093 CRGB0000709 884 884 Processed 31/05/2023 1976149024 Mr. KUMA KOBA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
95 Darbha CH-11-014-002-001/111
(ALWA-) 		3311014000NRG24280520230254906 28/05/2023 Somari 3311014WL019672 Somari 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1976149059 SOMARI MANDAVI WO GOBRU MANDAVI BANK OF BARODA(606985)
96 Darbha CH-11-014-002-001/41
(ALWA-) 		3311014000NRG24280520230254919 28/05/2023 Lakhmi 3311014WL019672 Lakhmi 00093 CRGB0001108 884 884 Processed 31/05/2023 1976149036 Mrs. LAKHMI . CHHATTISGARH GRAMIN BANK(607214)
97 Darbha CH-11-014-003-001/108
(BADEKADMA-) 		3311014000NRG24280520230254878 28/05/2023 chati 3311014WL019667 chati 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1976149057 Mrs. CHIYTI . CHHATTISGARH GRAMIN BANK(607214)
98 Darbha CH-11-014-003-001/260
(BADEKADMA-) 		3311014000NRG24280520230254879 28/05/2023 fulo 3311014WL019667 fulo 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1976149033 Mrs. FOOLO W/OSUKHRAM CHHATTISGARH GRAMIN BANK(607214)
99 Darbha CH-11-014-003-001/96
(BADEKADMA-) 		3311014000NRG24280520230254884 28/05/2023 Mangdi 3311014WL019667 Mangdi 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1976149041 Mrs. MANGDI . CHHATTISGARH GRAMIN BANK(607214)
100 Darbha CH-11-014-013-001/133
(CHIDPAL) 		3311014000NRG24280520230254901 28/05/2023 Maniram 3311014WL019671 Maniram 00093 CRGB0001108 884 884 Processed 31/05/2023 1976149053 Mr. MANI RAM CHHATTISGARH GRAMIN BANK(607214)
101 Darbha CH-11-014-013-001/232
(CHIDPAL) 		3311014000NRG24280520230254903 28/05/2023 Lachni 3311014WL019671 Lachni 00093 CRGB0001108 884 884 Processed 31/05/2023 1976149046 Lachhni Mandavi BANK OF BARODA(606985)
102 Darbha CH-11-014-013-001/8
(CHIDPAL) 		3311014000NRG24280520230254905 28/05/2023 Somari 3311014WL019671 Somari 00093 CRGB0001108 884 884 Processed 31/05/2023 1976149049 Mrs. somari poyami W/o Somaru CHHATTISGARH GRAMIN BANK(607214)
103 Darbha CH-11-014-028-001/23
(KOLENG) 		3311014000NRG24280520230254996 28/05/2023 Balmati 3311014WL019685 Balmati 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1976149042 Mrs. BALMATI BAGHEL GUJA CHHATTISGARH GRAMIN BANK(607214)
104 Darbha CH-11-014-028-001/326
(KOLENG) 		3311014000NRG24280520230254997 28/05/2023 Jaimani 3311014WL019685 Jaimani 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1976149050 Mrs. JAIMANI SONSINGH CHHATTISGARH GRAMIN BANK(607214)
105 Darbha CH-11-014-038-002/2
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255046 28/05/2023 Dulgi 3311014WL019690 Dulgi 00093 CRGB0001108 1547 1547 Processed 31/05/2023 1976149020 Dulgi Poyami BANK OF BARODA(606985)
106 Darbha CH-11-014-045-002/174
(KATENAR-) 		3311014000NRG24280520230254964 28/05/2023 palo 3311014WL019682 palo 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1976149018 Ms. PALO BAI MANDAVI CENTRAL BANK OF INDIA(607115)
107 Darbha CH-11-014-045-002/182
(KATENAR-) 		3311014000NRG24280520230254965 28/05/2023 aasmati 3311014WL019682 aasmati 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1976149063 Mrs. AASMATI CHERANGA CHHATTISGARH GRAMIN BANK(607214)
108 Darbha CH-11-014-045-002/185
(KATENAR-) 		3311014000NRG24280520230254977 28/05/2023 mitki 3311014WL019683 mitki 00093 CRGB0001108 884 884 Processed 31/05/2023 1976149060 Mrs. MITKEE GAAGRU CHHATTISGARH GRAMIN BANK(607214)
109 Darbha CH-11-014-045-002/203
(KATENAR-) 		3311014000NRG24280520230254968 28/05/2023 NIRMALA 3311014WL019682 NIRMALA 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1976149021 Mrs. NIRMALA GHARAT DASMAT CHHATTISGARH GRAMIN BANK(607214)
110 Darbha CH-11-014-045-002/217
(KATENAR-) 		3311014000NRG24280520230254981 28/05/2023 Chaity 3311014WL019683 Chaity 00093 CRGB0001108 884 884 Processed 31/05/2023 1976149023 Mrs. CHAITI KUHRAMI CHHATTISGARH GRAMIN BANK(607214)
111 Darbha CH-11-014-045-002/223
(KATENAR-) 		3311014000NRG24280520230254982 28/05/2023 Guro 3311014WL019683 Guro 00093 CRGB0001108 884 884 Processed 31/05/2023 1976149022 Mrs. GURO NAG TULSI RAM CHHATTISGARH GRAMIN BANK(607214)
112 Darbha CH-11-014-045-002/226
(KATENAR-) 		3311014000NRG24280520230254983 28/05/2023 DAHANA 3311014WL019683 DAHANA 00093 CRGB0001108 884 884 Processed 31/05/2023 1976149030 Mrs. DOUNABATI GHARAT NARAYAN CHHATTISGARH GRAMIN BANK(607214)
113 Darbha CH-11-014-045-003/213
(KATENAR-) 		3311014000NRG24280520230254937 28/05/2023 budamani 3311014WL019677 budamani 00093 CRGB0001108 884 884 Processed 31/05/2023 1976149032 Mrs. BUDHMANI DAS SOMARU CHHATTISGARH GRAMIN BANK(607214)
114 Darbha CH-11-014-045-003/24
(KATENAR-) 		3311014000NRG24280520230254945 28/05/2023 lakhmi 3311014WL019678 lakhmi 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1976149047 Mrs. LAKHMI KAWASI W/O CHAMRU KAWASI CHHATTISGARH GRAMIN BANK(607214)
115 Darbha CH-11-014-045-003/3
(KATENAR-) 		3311014000NRG24280520230254969 28/05/2023 hadme 3311014WL019682 hadme 00093 CRGB0001108 1105 1105 Processed 31/05/2023 1976149031 Mrs. HADME KURAMI RAM KURAMI CHHATTISGARH GRAMIN BANK(607214)
116 Darbha CH-11-014-045-003/67
(KATENAR-) 		3311014000NRG24280520230254941 28/05/2023 hirmani 3311014WL019677 hirmani 00093 CRGB0001108 442 442 Processed 31/05/2023 1976149027 Miss. HIRMANI DAS INDAR DAS CHHATTISGARH GRAMIN BANK(607214)
117 Darbha CH-11-014-045-003/67
(KATENAR-) 		3311014000NRG24280520230254939 28/05/2023 hirmani 3311014WL019677 hirmani 00093 CRGB0001108 884 884 Processed 31/05/2023 1976149028 Miss. HIRMANI DAS INDAR DAS CHHATTISGARH GRAMIN BANK(607214)
118 Darbha CH-11-014-045-003/67
(KATENAR-) 		3311014000NRG24280520230254938 28/05/2023 Subti 3311014WL019677 Subti 00093 CRGB0001108 884 884 Processed 31/05/2023 1976149062 Mrs. SUBTI DAS INDAR CHHATTISGARH GRAMIN BANK(607214)
119 Darbha CH-11-014-045-003/67
(KATENAR-) 		3311014000NRG24280520230254940 28/05/2023 Subti 3311014WL019677 Subti 00093 CRGB0001108 442 442 Processed 31/05/2023 1976149061 Mrs. SUBTI DAS INDAR CHHATTISGARH GRAMIN BANK(607214)
120 Darbha CH-11-014-045-003/69
(KATENAR-) 		3311014000NRG24280520230254943 28/05/2023 yasodhara 3311014WL019677 yasodhara 00093 CRGB0001108 884 884 Processed 31/05/2023 1976149026 Mrs. YASHODHRA MANIKPURI NILDHAR CHHATTISGARH GRAMIN BANK(607214)
121 Darbha CH-11-014-045-003/69
(KATENAR-) 		3311014000NRG24280520230254942 28/05/2023 yasodhara 3311014WL019677 yasodhara 00093 CRGB0001108 442 442 Processed 31/05/2023 1976149025 Mrs. YASHODHRA MANIKPURI NILDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27846 27846
122 Darbha CH-11-014-002-001/266
(ALWA-) 		3311014000NRG24280520230254907 28/05/2023 gadde 3311014WL019672 gadde 00093 CRGB0001123 1105 1105 Processed 31/05/2023 1976149056 GADELA POYAMI WO BOTI POYAMI UNION BANK OF INDIA(508500)
123 Darbha CH-11-014-002-001/307
(ALWA-) 		3311014000NRG24280520230254908 28/05/2023 Maso 3311014WL019672 Maso 00093 CRGB0001123 1105 1105 Processed 31/05/2023 1976149037 Mr. MASO POYAMI POYAMI CHHATTISGARH GRAMIN BANK(607214)
124 Darbha CH-11-014-002-001/349
(ALWA-) 		3311014000NRG24280520230254915 28/05/2023 sukda 3311014WL019672 sukda 00093 CRGB0001123 1105 1105 Processed 31/05/2023 1976149035 Mr. SUKDA KUDMI CHHATTISGARH GRAMIN BANK(607214)
125 Darbha CH-11-014-002-001/36
(ALWA-) 		3311014000NRG24280520230254916 28/05/2023 KAMLI 3311014WL019672 KAMLI 00093 CRGB0001123 884 884 Processed 31/05/2023 1976149038 KAMLI VEKO WO BOTI VEKO BANK OF BARODA(606985)
126 Darbha CH-11-014-002-001/40
(ALWA-) 		3311014000NRG24280520230254918 28/05/2023 sukdi 3311014WL019672 sukdi 00093 CRGB0001123 884 884 Processed 31/05/2023 1976149048 Mrs. SUKDI MANDAVI W/O SHRI SOMARU MAND CHHATTISGARH GRAMIN BANK(607214)
127 Darbha CH-11-014-003-001/105
(BADEKADMA-) 		3311014000NRG24280520230254877 28/05/2023 UER 3311014WL019667 UER 00093 CRGB0001123 884 884 Processed 31/05/2023 1976149039 Mrs. URE W/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
128 Darbha CH-11-014-003-001/88
(BADEKADMA-) 		3311014000NRG24280520230254881 28/05/2023 Balo 3311014WL019667 Balo 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1976149044 Mrs. BALO . CHHATTISGARH GRAMIN BANK(607214)
129 Darbha CH-11-014-003-001/88
(BADEKADMA-) 		3311014000NRG24280520230254880 28/05/2023 joga 3311014WL019667 joga 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1976149040 Mrs. JOGI . CHHATTISGARH GRAMIN BANK(607214)
130 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG24280520230254883 28/05/2023 Champi 3311014WL019667 Champi 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1976149054 Mrs. CHAMPI W/O LACHCHHINDAR CHHATTISGARH GRAMIN BANK(607214)
131 Darbha CH-11-014-003-001/9
(BADEKADMA-) 		3311014000NRG24280520230254882 28/05/2023 Lachindar 3311014WL019667 Lachindar 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1976149055 Mr. LACHHINDH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
132 Darbha CH-11-014-049-001/18
(DHODREPAL-) 		3311014000NRG24280520230254920 28/05/2023 thunu 3311014WL019673 thunu 00093 CRGB0001123 663 663 Processed 31/05/2023 1976149045 THUNU SO PADAM BANK OF BARODA(606985)
133 Darbha CH-11-014-049-001/42
(DHODREPAL-) 		3311014000NRG24280520230254922 28/05/2023 Somari 3311014WL019674 Somari 00093 CRGB0001123 663 663 Processed 31/05/2023 1976149058 SOMARI BAKADE WO BHAGIRATI BAKADE BANK OF BARODA(606985)
SubTotal 13481 13481
134 Darbha CH-11-014-002-001/343
(ALWA-) 		3311014000NRG24280520230254914 28/05/2023 Somari 3311014WL019672 Somari 00093 SBIN0RRCHGB 1105 1105 Processed 31/05/2023 1976149034 Mrs. SOMARI MANDAVI W/O GANGA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
135 Darbha CH-11-014-030-002/122
(KOYENAR-) 		3311014000NRG24280520230255020 28/05/2023 Dayaram 3311014WL019687 Dayaram 00415 SBIN0005516 221 221 Processed 31/05/2023 1976149012 MR DAYARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 221 221
136 Darbha CH-11-014-024-003/30
(KELAUR-) 		3311014000NRG24280520230254991 28/05/2023 Maniram Nag 3311014WL019684 Maniram Nag 00415 SBIN0005862 663 663 Processed 31/05/2023 1976149073 MANI RAM BAG (EMP NO.60425) UNION BANK OF INDIA(508500)
SubTotal 663 663
137 Darbha CH-11-014-045-002/195
(KATENAR-) 		3311014000NRG24280520230254947 28/05/2023 baldev kavasi 3311014WL019679 baldev kavasi 00415 SBIN0018091 884 884 Processed 31/05/2023 1976149013 MR BALDEV KAVASI STATE BANK OF INDIA(508548)
SubTotal 884 884
138 Darbha CH-11-014-038-002/117
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255034 28/05/2023 Jayram Kashyap 3311014WL019690 Jayram Kashyap 00688 FINO0001553 1547 1547 Processed 31/05/2023 1976148982 Jayram Kashyap BANK OF BARODA(606985)
139 Darbha CH-11-014-038-002/65
(NEELEGONDI BODENAR) 		3311014000NRG24280520230255056 28/05/2023 Jogendra Kovasi 3311014WL019690 Jogendra Kovasi 00688 FINO0001553 1547 1547 Processed 31/05/2023 1976148983 Jogendra Kovasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
140 Darbha CH-11-014-030-002/178
(KOYENAR-) 		3311014000NRG24280520230255021 28/05/2023 Mangal Ram Maurya 3311014WL019688 Mangal Ram Maurya 00703 AIRP0000001 1547 1547 Processed 31/05/2023 1976149051 Mangalram BANK OF BARODA(606985)
141 Darbha CH-11-014-030-002/345
(KOYENAR-) 		3311014000NRG24280520230255028 28/05/2023 Rupa 3311014WL019688 Rupa 00703 AIRP0000001 1547 1547 Processed 31/05/2023 1976149052 Rupa BANK OF BARODA(606985)
SubTotal 3094 3094
Total 173264 173264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_280523APB_FTO_124407 Bank of Baroda BARB0DILMIL DILMILI 7735
2 Darbha CH3311014_280523APB_FTO_124407 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 54587
3 Darbha CH3311014_280523APB_FTO_124407 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 10829
4 Darbha CH3311014_280523APB_FTO_124407 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 46189
5 Darbha CH3311014_280523APB_FTO_124407 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 3536
6 Darbha CH3311014_280523APB_FTO_124407 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 27846
7 Darbha CH3311014_280523APB_FTO_124407 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 13481
8 Darbha CH3311014_280523APB_FTO_124407 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 1105
9 Darbha CH3311014_280523APB_FTO_124407 State Bank of India SBIN0005516 TOKAPAL 221
10 Darbha CH3311014_280523APB_FTO_124407 State Bank of India SBIN0005862 ADB,JAGDALPUR 663
11 Darbha CH3311014_280523APB_FTO_124407 State Bank of India SBIN0018091 Collectorate Dantewada 884
12 Darbha CH3311014_280523APB_FTO_124407 Fino Payments Bank Ltd FINO0001553 byron bazar 3094
13 Darbha CH3311014_280523APB_FTO_124407 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3094

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