Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_040823APB_FTO_232896
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-11-011-019-003/925
(JAITGIRY) 		3311011000NRG24030820230445947 04/08/2023 LAMBUDHAR 3311011WL037769 LAMBUDHAR 00045 BARB0MANGNA 3315 3315 Processed 02/09/2023 5080366402 LAMBUDHAR BHOYAR BANK OF BARODA(606985)
2 Bakawand CH-11-011-034-001/111
(mangnar) 		3311011000NRG24040820230446552 04/08/2023 Aasaram 3311011WL037920 Aasaram 00045 BARB0MANGNA 3315 3315 Processed 02/09/2023 5080366360 MR ASHARAM THAKUR STATE BANK OF INDIA(508548)
3 Bakawand CH-11-011-050-005/129
(SAOTPUR) 		3311011000NRG24030820230446150 04/08/2023 SAKUNTALA 3311011WL037845 SAKUNTALA 00045 BARB0MANGNA 3315 3315 Processed 02/09/2023 5080366403 Mrs. SHAKUNTALA W/O NATHO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
4 Bakawand CH-11-011-058-001/1313
(ULNAR) 		3311011000NRG24030820230445963 04/08/2023 KURSO RAM BAGHEL 3311011WL037775 KURSO RAM BAGHEL 00048 BKID0009042 3315 3315 Processed 02/09/2023 5080366415 KURSORAM S/O LATELAKHMU BANK OF INDIA(508505)
SubTotal 3315 3315
5 Bakawand CH-11-011-019-003/161
(JAITGIRY) 		3311011000NRG24030820230445990 04/08/2023 MEHTAB 3311011WL037780 MEHTAB 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366412 Mr. NETAB BAGHEL CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-034-001/204
(mangnar) 		3311011000NRG24040820230446546 04/08/2023 HOJO 3311011WL037919 HOJO 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366397 Mr. OJO NAG CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-050-005/111
(SAOTPUR) 		3311011000NRG24030820230446119 04/08/2023 SOMAN 3311011WL037833 SOMAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366358 SOMAN S/O RAMSAY UNION BANK OF INDIA(508500)
8 Bakawand CH-11-011-050-005/114
(SAOTPUR) 		3311011000NRG24030820230446120 04/08/2023 SARITA 3311011WL037833 SARITA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366409 MRS SARITA NAGESH STATE BANK OF INDIA(508548)
9 Bakawand CH-11-011-050-005/115
(SAOTPUR) 		3311011000NRG24030820230446105 04/08/2023 lachim 3311011WL037829 lachim 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366405 Mr. LACHHIM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-050-005/119
(SAOTPUR) 		3311011000NRG24030820230446121 04/08/2023 NILA 3311011WL037833 NILA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366408 Mrs. NILA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-050-005/123
(SAOTPUR) 		3311011000NRG24030820230446067 04/08/2023 MANGAL 3311011WL037813 MANGAL 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366414 Mr. MANGALSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-050-005/127
(SAOTPUR) 		3311011000NRG24030820230446068 04/08/2023 budnti 3311011WL037813 budnti 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366393 Budhanti Kashyap BANK OF BARODA(606985)
13 Bakawand CH-11-011-050-005/128
(SAOTPUR) 		3311011000NRG24030820230446149 04/08/2023 chandrawati 3311011WL037845 chandrawati 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366394 Mrs. CHANDRAWATI W/O BALIRAM CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-050-005/141
(SAOTPUR) 		3311011000NRG24030820230446018 04/08/2023 dalami 3311011WL037795 dalami 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366411 Mrs. DALMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-050-005/154
(SAOTPUR) 		3311011000NRG24030820230446151 04/08/2023 RAM 3311011WL037845 RAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366399 Mr. RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-050-005/187
(SAOTPUR) 		3311011000NRG24030820230446152 04/08/2023 SHSHI REKHA 3311011WL037845 SHSHI REKHA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366401 Mr. SHASHIREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-050-005/189
(SAOTPUR) 		3311011000NRG24030820230446110 04/08/2023 BHADAR 3311011WL037830 BHADAR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366363 Mr. BHADAR S/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-050-005/202
(SAOTPUR) 		3311011000NRG24030820230446019 04/08/2023 MANGALDAI 3311011WL037795 MANGALDAI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366398 Mrs. MANGALDEI WO DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-050-005/233
(SAOTPUR) 		3311011000NRG24030820230446010 04/08/2023 dhanmati 3311011WL037791 dhanmati 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366396 Mrs. DHANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-050-005/29
(SAOTPUR) 		3311011000NRG24030820230446111 04/08/2023 gudiya 3311011WL037831 gudiya 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366364 Mrs. GUDDI BHARTI CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-050-005/36
(SAOTPUR) 		3311011000NRG24030820230446020 04/08/2023 gurbari 3311011WL037795 gurbari 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366413 Miss. GURBARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-050-005/375
(SAOTPUR) 		3311011000NRG24030820230446106 04/08/2023 Bhagwati 3311011WL037829 Bhagwati 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366407 Mr. BHAGVATI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-050-005/387
(SAOTPUR) 		3311011000NRG24030820230446107 04/08/2023 BEGAVATI 3311011WL037829 BEGAVATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366404 Mrs. BEGVATI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-050-005/388
(SAOTPUR) 		3311011000NRG24030820230446108 04/08/2023 SAMPAT 3311011WL037829 SAMPAT 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366406 Mr. SAMPAT SETHIYA CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-050-005/422
(SAOTPUR) 		3311011000NRG24030820230446021 04/08/2023 FHAGANU 3311011WL037795 FHAGANU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366392 Mr. FAGNU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Bakawand CH-11-011-050-005/460
(SAOTPUR) 		3311011000NRG24030820230446117 04/08/2023 SONMATI 3311011WL037832 SONMATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366400 Mr. SONMATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-050-005/66-A
(SAOTPUR) 		3311011000NRG24030820230446123 04/08/2023 KUMARI 3311011WL037834 KUMARI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366410 Mrs. KUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-050-005/88
(SAOTPUR) 		3311011000NRG24030820230446118 04/08/2023 SUWATI 3311011WL037832 SUWATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366357 Suhati Kashyap BANK OF BARODA(606985)
29 Bakawand CH-11-011-050-005/98
(SAOTPUR) 		3311011000NRG24030820230446124 04/08/2023 CHINGADI 3311011WL037834 CHINGADI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080366395 MRS CHIGADI NAG STATE BANK OF INDIA(508548)
SubTotal 82875 82875
30 Bakawand CH-11-011-002-001/124
(BAJAWAND) 		3311011000NRG24030820230445986 04/08/2023 BAMDEV 3311011WL037779 BAMDEV 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366307 VANDEV BAGHEL IDBI BANK(607095)
31 Bakawand CH-11-011-058-001/1204
(ULNAR) 		3311011000NRG24030820230445962 04/08/2023 SHOBA NAG 3311011WL037775 SHOBA NAG 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366334 SHOBHA NAG IDBI BANK(607095)
32 Bakawand CH-11-011-058-001/1251
(ULNAR) 		3311011000NRG24030820230445940 04/08/2023 SATU NETAM 3311011WL037768 SATU NETAM 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366310 MR SATU NETAM STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-058-001/1252
(ULNAR) 		3311011000NRG24030820230445841 04/08/2023 BUDRAM 3311011WL037738 BUDRAM 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366338 BUDHRAM IDBI BANK(607095)
34 Bakawand CH-11-011-058-001/1271
(ULNAR) 		3311011000NRG24030820230445976 04/08/2023 SADASHIBO BHARTI 3311011WL037777 SADASHIBO BHARTI 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366302 SADASHIBO BHARTI IDBI BANK(607095)
35 Bakawand CH-11-011-058-001/1276
(ULNAR) 		3311011000NRG24030820230445957 04/08/2023 SUKHDAS 3311011WL037774 SUKHDAS 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366305 SUKHDAS KASHYAP IDBI BANK(607095)
36 Bakawand CH-11-011-058-001/1278
(ULNAR) 		3311011000NRG24030820230445977 04/08/2023 PRABHUNATH 3311011WL037777 PRABHUNATH 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366299 PRABHUNATH IDBI BANK(607095)
37 Bakawand CH-11-011-058-001/1284
(ULNAR) 		3311011000NRG24030820230445958 04/08/2023 RAMDAS 3311011WL037774 RAMDAS 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366335 RAMDAS BANK OF INDIA(508505)
38 Bakawand CH-11-011-058-001/1289
(ULNAR) 		3311011000NRG24030820230445970 04/08/2023 FARSU RAM GOYAL 3311011WL037776 FARSU RAM GOYAL 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366291 FARASU RAM BHARTI IDBI BANK(607095)
39 Bakawand CH-11-011-058-001/1306
(ULNAR) 		3311011000NRG24030820230445981 04/08/2023 JAYRAM PUJARI 3311011WL037778 JAYRAM PUJARI 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366339 MR JAYRAM PUJARI STATE BANK OF INDIA(508548)
40 Bakawand CH-11-011-058-001/1310
(ULNAR) 		3311011000NRG24030820230445982 04/08/2023 SHYAMSUNDAR YADAV 3311011WL037778 SHYAMSUNDAR YADAV 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366309 SAMSUNDAR YADAV IDBI BANK(607095)
41 Bakawand CH-11-011-058-001/1314
(ULNAR) 		3311011000NRG24030820230446053 04/08/2023 PADAM NETAM 3311011WL037805 PADAM NETAM 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366298 PADAM SINGH KASHYAP IDBI BANK(607095)
42 Bakawand CH-11-011-058-001/1330
(ULNAR) 		3311011000NRG24030820230445964 04/08/2023 RAMDAS 3311011WL037775 RAMDAS 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366333 RAMDAS KASHYAP IDBI BANK(607095)
43 Bakawand CH-11-011-058-001/240-A
(ULNAR) 		3311011000NRG24030820230445978 04/08/2023 AAYTU 3311011WL037777 AAYTU 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366306 AYTU YADAV IDBI BANK(607095)
44 Bakawand CH-11-011-058-001/245
(ULNAR) 		3311011000NRG24030820230446054 04/08/2023 Sonuram 3311011WL037805 Sonuram 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366301 SONURAM BHARTI IDBI BANK(607095)
45 Bakawand CH-11-011-058-001/345-A
(ULNAR) 		3311011000NRG24030820230445983 04/08/2023 LALIT 3311011WL037778 LALIT 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366294 Lalit Bharati FINO PAYMENTS BANK LTD(608001)
46 Bakawand CH-11-011-058-001/358
(ULNAR) 		3311011000NRG24030820230445987 04/08/2023 DAYANIDI 3311011WL037779 DAYANIDI 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366303 DAYANIDHI BAGHEL IDBI BANK(607095)
47 Bakawand CH-11-011-058-001/381
(ULNAR) 		3311011000NRG24030820230445979 04/08/2023 RAGHUNATH 3311011WL037777 RAGHUNATH 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366308 RAGHUNATH KASHYAP IDBI BANK(607095)
48 Bakawand CH-11-011-058-001/464
(ULNAR) 		3311011000NRG24030820230445973 04/08/2023 BHAGBATI NETAM 3311011WL037776 BHAGBATI NETAM 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366337 MRS BHAGBATI NETAM STATE BANK OF INDIA(508548)
49 Bakawand CH-11-011-058-001/496-A
(ULNAR) 		3311011000NRG24030820230445966 04/08/2023 baisaku 3311011WL037775 baisaku 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366295 Baisakhu .. FINO PAYMENTS BANK LTD(608001)
50 Bakawand CH-11-011-058-001/635
(ULNAR) 		3311011000NRG24030820230445980 04/08/2023 PADAM NAG 3311011WL037777 PADAM NAG 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366296 PADAM NAG IDBI BANK(607095)
51 Bakawand CH-11-011-058-001/708
(ULNAR) 		3311011000NRG24030820230445984 04/08/2023 SAMANDU 3311011WL037778 SAMANDU 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366336 SAMANDU IDBI BANK(607095)
52 Bakawand CH-11-011-058-001/75-A
(ULNAR) 		3311011000NRG24030820230445985 04/08/2023 MANGALRAM NAG 3311011WL037778 MANGALRAM NAG 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366292 MANGALRAM NAG IDBI BANK(607095)
53 Bakawand CH-11-011-058-001/825-A
(ULNAR) 		3311011000NRG24030820230445989 04/08/2023 BUDHRAM BAGHEL 3311011WL037779 BUDHRAM BAGHEL 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366293 BUDHARAM BAGHEL IDBI BANK(607095)
54 Bakawand CH-11-011-058-001/893
(ULNAR) 		3311011000NRG24030820230445960 04/08/2023 Deymati 3311011WL037774 Deymati 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366331 DAYMATI KASHYAP BANK OF INDIA(508505)
55 Bakawand CH-11-011-058-001/930
(ULNAR) 		3311011000NRG24030820230445961 04/08/2023 guddu 3311011WL037774 guddu 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366297 GUDDU RAM YADAV IDBI BANK(607095)
56 Bakawand CH-11-011-058-001/933
(ULNAR) 		3311011000NRG24030820230445975 04/08/2023 BANMALI 3311011WL037776 BANMALI 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366304 BANMALI KASHYAP IDBI BANK(607095)
57 Bakawand CH-11-011-058-002/1261
(ULNAR) 		3311011000NRG24030820230445955 04/08/2023 MANGALRAM 3311011WL037773 MANGALRAM 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366300 MANGALRAM NAG IDBI BANK(607095)
58 Bakawand CH-11-011-058-002/202
(ULNAR) 		3311011000NRG24030820230445956 04/08/2023 BALESTAR 3311011WL037773 BALESTAR 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080366340 BALESTAR KASHYAP BANK OF INDIA(508505)
SubTotal 96135 96135
59 Bakawand CH-11-011-008-001/103
(CHHINARY) 		3311011000NRG24030820230445993 04/08/2023 ARJUN 3311011WL037782 ARJUN 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080366384 ARJUN INDIAN OVERSEAS BANK(508541)
60 Bakawand CH-11-011-008-001/114
(CHHINARY) 		3311011000NRG24030820230445929 04/08/2023 NIRMALACHAND 3311011WL037763 NIRMALACHAND 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080366382 NIRMALCHAND INDIAN OVERSEAS BANK(508541)
61 Bakawand CH-11-011-008-001/150
(CHHINARY) 		3311011000NRG24030820230446000 04/08/2023 NARAYAN 3311011WL037786 NARAYAN 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080366381 NARAYAN NAG INDIAN OVERSEAS BANK(508541)
62 Bakawand CH-11-011-008-001/185
(CHHINARY) 		3311011000NRG24030820230445995 04/08/2023 SAMSAN 3311011WL037782 SAMSAN 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080366383 SAMSAN INDIAN OVERSEAS BANK(508541)
63 Bakawand CH-11-011-008-001/23
(CHHINARY) 		3311011000NRG24030820230445997 04/08/2023 LAYAKRAM 3311011WL037784 LAYAKRAM 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080366359 RAYAKRAM INDIAN OVERSEAS BANK(508541)
64 Bakawand CH-11-011-008-001/33
(CHHINARY) 		3311011000NRG24030820230445930 04/08/2023 GANGA RAM 3311011WL037763 GANGA RAM 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080366369 GANGARAM KASHYAP INDIAN OVERSEAS BANK(508541)
65 Bakawand CH-11-011-008-001/38
(CHHINARY) 		3311011000NRG24030820230446001 04/08/2023 LACCHHAN 3311011WL037786 LACCHHAN 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080366380 LACHHANDEI YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 23205 23205
66 Bakawand CH-11-011-009-001/114
(CHINDGAON) 		3311011000NRG24030820230445934 04/08/2023 LEBO 3311011WL037765 LEBO 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366330 LEBO PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-009-001/139
(CHINDGAON) 		3311011000NRG24030820230445931 04/08/2023 VIRSAY 3311011WL037764 VIRSAY 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366317 BIRSAY BAGHEL S/O FAGNU BAGHEL PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-009-001/285-A
(CHINDGAON) 		3311011000NRG24030820230445935 04/08/2023 DOMNI 3311011WL037765 DOMNI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366348 DOMNI NETAM PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-009-001/290
(CHINDGAON) 		3311011000NRG24030820230445938 04/08/2023 sukdei 3311011WL037766 sukdei 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366311 SUKLADAI KORAM W/O HEMSINGH KORAM PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-009-001/298-A
(CHINDGAON) 		3311011000NRG24030820230445936 04/08/2023 DAYA 3311011WL037765 DAYA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366318 DYARAM KASYAP PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-009-001/299
(CHINDGAON) 		3311011000NRG24030820230445937 04/08/2023 CHANDAN 3311011WL037765 CHANDAN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366315 CHANDAN BAGHEL PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-009-001/306-A
(CHINDGAON) 		3311011000NRG24030820230445932 04/08/2023 SONADHAR 3311011WL037764 SONADHAR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366346 SONADHAR PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-009-001/313
(CHINDGAON) 		3311011000NRG24030820230446003 04/08/2023 MAHAGU 3311011WL037787 MAHAGU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366325 MAHANGU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-009-001/407-A
(CHINDGAON) 		3311011000NRG24030820230446004 04/08/2023 RAMLAL 3311011WL037787 RAMLAL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366320 Mr. RAMLAL KASHAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 Bakawand CH-11-011-009-001/41
(CHINDGAON) 		3311011000NRG24030820230446005 04/08/2023 KAMLA 3311011WL037787 KAMLA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366341 KAMLA W/O JAYATRAM PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-009-001/413
(CHINDGAON) 		3311011000NRG24030820230445939 04/08/2023 harichand 3311011WL037767 harichand 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366347 HARISHCHANDR KASHYAP PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-009-001/423-B
(CHINDGAON) 		3311011000NRG24030820230445933 04/08/2023 BUDARU 3311011WL037764 BUDARU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366322 BUDHARU BAGHEL PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-009-001/434-A
(CHINDGAON) 		3311011000NRG24030820230445952 04/08/2023 LAKIDASH 3311011WL037771 LAKIDASH 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366321 LAKHIDAS KASHYAP PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-009-001/56
(CHINDGAON) 		3311011000NRG24030820230445953 04/08/2023 sukhlal 3311011WL037771 sukhlal 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366319 SUKLAL S/O ASMAN PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-009-001/760
(CHINDGAON) 		3311011000NRG24030820230446006 04/08/2023 Sublan Nag 3311011WL037787 Sublan Nag 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366345 SUBLAM NAG PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-063-001/100
(JAIBEL) 		3311011000NRG24030820230446007 04/08/2023 LKL 3311011WL037788 LKL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366371 SHANKAR THAKUR PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-063-001/1049
(JAIBEL) 		3311011000NRG24030820230445837 04/08/2023 TEJESHWARI 3311011WL037737 TEJESHWARI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366344 Mrs. TEJESHWARI PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
83 Bakawand CH-11-011-063-001/106
(JAIBEL) 		3311011000NRG24030820230445833 04/08/2023 DALSAY 3311011WL037736 DALSAY 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366324 DALSAY PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-063-001/1066
(JAIBEL) 		3311011000NRG24030820230445838 04/08/2023 TANKODHAR 3311011WL037737 TANKODHAR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366343 TANKODHAR PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-063-001/1154
(JAIBEL) 		3311011000NRG24030820230445941 04/08/2023 SITARAM BAGHEL 3311011WL037768 SITARAM BAGHEL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366329 SITARAM BAGHEL PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-063-001/128
(JAIBEL) 		3311011000NRG24030820230445834 04/08/2023 jethuram 3311011WL037736 jethuram 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366327 JETHU RAM CHAKRARDHARI PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-063-001/138
(JAIBEL) 		3311011000NRG24030820230445839 04/08/2023 HITESHWARI 3311011WL037737 HITESHWARI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366316 HITESHWARI PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-063-001/140
(JAIBEL) 		3311011000NRG24030820230445840 04/08/2023 NRESH 3311011WL037737 NRESH 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366314 NARESH KUMAR NETAM PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-063-001/147
(JAIBEL) 		3311011000NRG24030820230445835 04/08/2023 SUKUL 3311011WL037736 SUKUL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366328 MR SUKUL THAKUR STATE BANK OF INDIA(508548)
90 Bakawand CH-11-011-063-001/171
(JAIBEL) 		3311011000NRG24040820230446399 04/08/2023 MITEER 3311011WL037896 MITEER 00354 PUNB0256600 3536 3536 Processed 02/09/2023 5080366326 MITHIR THAKUR PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-063-001/241-A
(Jaibel 2) 		3311011000NRG24030820230445836 04/08/2023 PARVATI 3311011WL037736 PARVATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366349 PARVATI W/O SUNDAR PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-063-001/304-A
(JAIBEL) 		3311011000NRG24030820230445842 04/08/2023 SHANTI 3311011WL037738 SHANTI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366370 SANTI MANIKPURI PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-063-001/334-A
(Jaibel 2) 		3311011000NRG24030820230445843 04/08/2023 SADAN 3311011WL037738 SADAN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366313 SADAN SORI PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-063-001/579-A
(Jaibel 2) 		3311011000NRG24030820230445844 04/08/2023 BENURAM 3311011WL037738 BENURAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366312 VENUDHAR SORI PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-063-001/818
(JAIBEL) 		3311011000NRG24030820230445942 04/08/2023 Himanchal 3311011WL037768 Himanchal 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366332 Mr. HIMANCHAL PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
96 Bakawand CH-11-011-063-001/92
(JAIBEL) 		3311011000NRG24030820230445845 04/08/2023 KAMALA 3311011WL037738 KAMALA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366350 KAMLA PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-063-001/95
(JAIBEL) 		3311011000NRG24030820230446008 04/08/2023 lotu 3311011WL037789 lotu 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366323 LUDURAM PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-089-001/1149-A
(Jaibel 2) 		3311011000NRG24030820230445943 04/08/2023 PURAN BAGHEL 3311011WL037768 PURAN BAGHEL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080366342 PURAN BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 109616 109616
99 Bakawand CH-11-011-008-001/117
(CHHINARY) 		3311011000NRG24030820230445994 04/08/2023 UJJVALA 3311011WL037782 UJJVALA 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366391 MRS UJJVLA SINGH STATE BANK OF INDIA(508548)
100 Bakawand CH-11-011-008-001/149
(CHHINARY) 		3311011000NRG24030820230445996 04/08/2023 parsuram 3311011WL037783 parsuram 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366368 MR FARSURAM MAHANGU STATE BANK OF INDIA(508548)
101 Bakawand CH-11-011-008-001/61
(CHHINARY) 		3311011000NRG24030820230446002 04/08/2023 DHANIDAS 3311011WL037786 DHANIDAS 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366375 MR DHANIDAS MAHADEV STATE BANK OF INDIA(508548)
102 Bakawand CH-11-011-019-003/1003
(JAITGIRY) 		3311011000NRG24030820230445944 04/08/2023 PINKI 3311011WL037769 PINKI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366366 MRS PINKI NAG STATE BANK OF INDIA(508548)
103 Bakawand CH-11-011-019-003/126
(JAITGIRY) 		3311011000NRG24030820230446009 04/08/2023 PITAMBAR 3311011WL037790 PITAMBAR 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366377 MR PITAMBAR BGHEL STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-019-003/136
(JAITGIRY) 		3311011000NRG24030820230445948 04/08/2023 sadan 3311011WL037770 sadan 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366365 SADAN NAG SO BASUDEV NAG PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-019-003/305
(JAITGIRY) 		3311011000NRG24030820230445949 04/08/2023 RATAN 3311011WL037770 RATAN 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366362 MR RATAN RAM BAGHEL STATE BANK OF INDIA(508548)
106 Bakawand CH-11-011-019-003/40
(JAITGIRY) 		3311011000NRG24030820230445945 04/08/2023 premsingh 3311011WL037769 premsingh 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366367 MR PREM SINGH KASHYAP STATE BANK OF INDIA(508548)
107 Bakawand CH-11-011-019-003/66
(JAITGIRY) 		3311011000NRG24030820230445950 04/08/2023 renuka 3311011WL037770 renuka 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366372 MRS RENUKA BAGHEL STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-019-003/82
(JAITGIRY) 		3311011000NRG24030820230445946 04/08/2023 rukadhar 3311011WL037769 rukadhar 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366361 MR RUKDHAR BHAGEL STATE BANK OF INDIA(508548)
109 Bakawand CH-11-011-019-003/996
(JAITGIRY) 		3311011000NRG24030820230445951 04/08/2023 DHANO 3311011WL037770 DHANO 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366376 MR DHANO CHANDEL STATE BANK OF INDIA(508548)
110 Bakawand CH-11-011-019-003/998
(JAITGIRY) 		3311011000NRG24030820230446017 04/08/2023 RATANI 3311011WL037795 RATANI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366378 MRS RATNI KASHYAP STATE BANK OF INDIA(508548)
111 Bakawand CH-11-011-034-001/336
(mangnar) 		3311011000NRG24040820230446550 04/08/2023 ASTI 3311011WL037919 ASTI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366385 MISS ASTI DAS STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-050-005/105
(SAOTPUR) 		3311011000NRG24030820230445954 04/08/2023 DAYMATI 3311011WL037772 DAYMATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366390 MRS DAYAMATI BAGHEL STATE BANK OF INDIA(508548)
113 Bakawand CH-11-011-050-005/335
(SAOTPUR) 		3311011000NRG24030820230446112 04/08/2023 chandar 3311011WL037831 chandar 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366379 MRS CHANDRDEI BAGHEL STATE BANK OF INDIA(508548)
114 Bakawand CH-11-011-050-005/37
(SAOTPUR) 		3311011000NRG24030820230446122 04/08/2023 CHAMARIN 3311011WL037833 CHAMARIN 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366388 MRS CHAMARIN SONI STATE BANK OF INDIA(508548)
115 Bakawand CH-11-011-050-005/448
(SAOTPUR) 		3311011000NRG24030820230446109 04/08/2023 UMESH 3311011WL037829 UMESH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366374 MR UMESH KASHYAP STATE BANK OF INDIA(508548)
116 Bakawand CH-11-011-050-005/600
(SAOTPUR) 		3311011000NRG24030820230446023 04/08/2023 gaura devangan 3311011WL037796 gaura devangan 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366389 MRS GAURA DEWANGAN STATE BANK OF INDIA(508548)
117 Bakawand CH-11-011-050-005/649
(SAOTPUR) 		3311011000NRG24030820230446022 04/08/2023 SEPATI NAG 3311011WL037795 SEPATI NAG 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366386 MRS SEPATI NAG STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-050-005/96
(SAOTPUR) 		3311011000NRG24030820230446069 04/08/2023 VIMALA 3311011WL037813 VIMALA 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080366387 MRS VIMLA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 66300 66300
119 Bakawand CH-11-011-058-001/145
(ULNAR) 		3311011000NRG24030820230446047 04/08/2023 SANPAT 3311011WL037803 SANPAT 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080366352 Mr. SANPAT KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
120 Bakawand CH-11-011-058-001/171
(ULNAR) 		3311011000NRG24030820230445971 04/08/2023 SOMARBATI 3311011WL037776 SOMARBATI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080366354 MRS SOMARBATI BAGHEL STATE BANK OF INDIA(508548)
121 Bakawand CH-11-011-058-001/172
(ULNAR) 		3311011000NRG24030820230445972 04/08/2023 SHIVNATH 3311011WL037776 SHIVNATH 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080366351 SHRI SHIVNATH NETAM STATE BANK OF INDIA(508548)
122 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG24030820230445988 04/08/2023 SHANTI 3311011WL037779 SHANTI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080366353 MRS SHANTI KASHYAP STATE BANK OF INDIA(508548)
123 Bakawand CH-11-011-058-001/391
(ULNAR) 		3311011000NRG24030820230445965 04/08/2023 THIRLI 3311011WL037775 THIRLI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080366373 Mr. TIRALI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
124 Bakawand CH-11-011-058-001/80
(ULNAR) 		3311011000NRG24030820230445974 04/08/2023 DASRATHI 3311011WL037776 DASRATHI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080366356 DASHRATHI BAGHEL IDBI BANK(607095)
125 Bakawand CH-11-011-058-001/81
(ULNAR) 		3311011000NRG24030820230445959 04/08/2023 SOMARU 3311011WL037774 SOMARU 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080366355 SHRI SOMARU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 23205 23205
Total 414596 414596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_040823APB_FTO_232896 Bank of Baroda BARB0MANGNA MANGNAR 9945
2 Bakawand CH3311011_040823APB_FTO_232896 Bank of India BKID0009042 JAGDALPUR 3315
3 Bakawand CH3311011_040823APB_FTO_232896 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 82875
4 Bakawand CH3311011_040823APB_FTO_232896 I.D.B.I.BANK IBKL0002101 Ulnaar 96135
5 Bakawand CH3311011_040823APB_FTO_232896 Indian Overseas Bank IOBA0003545 MULI 23205
6 Bakawand CH3311011_040823APB_FTO_232896 Punjab National Bank PUNB0256600 JAIBAL 109616
7 Bakawand CH3311011_040823APB_FTO_232896 State Bank of India SBIN0005505 BAKAWAND 66300
8 Bakawand CH3311011_040823APB_FTO_232896 State Bank of India SBIN0009101 BAJAWAND 23205

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