Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:49:20 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_100523APB_FTO_85409
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-11-011-029-003/200
(KOLAWAL) 		3311011000NRG24100520230163145 10/05/2023 SUSHILA 3311011WL012424 SUSHILA 00045 BARB0JAGDAL 1326 1326 Processed 17/05/2023 1632229847 SUSILA BHATRA BANK OF BARODA(606985)
2 Bakawand CH-11-011-029-003/86-A
(KOLAWAL) 		3311011000NRG24100520230163157 10/05/2023 RUPSHING 3311011WL012424 RUPSHING 00045 BARB0JAGDAL 1326 1326 Processed 17/05/2023 1632229846 Rupsingh Bharati BANK OF BARODA(606985)
SubTotal 2652 2652
3 Bakawand CH-11-011-033-001/82
(MALGAON) 		3311011000NRG24100520230160161 10/05/2023 rikheshwar 3311011WL012134 rikheshwar 00078 CNRB0015266 1105 1105 Processed 17/05/2023 1632229883 KHIRESHWAR SETHIYA IDBI BANK(607095)
SubTotal 1105 1105
4 Bakawand CH-11-011-029-003/112
(KOLAWAL) 		3311011000NRG24100520230162413 10/05/2023 CHAMPA 3311011WL012374 CHAMPA 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229900 Mrs. CHAMPA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-029-003/115
(KOLAWAL) 		3311011000NRG24100520230162415 10/05/2023 GURBARI 3311011WL012374 GURBARI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229912 Mrs. GURBARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-029-003/120
(KOLAWAL) 		3311011000NRG24100520230162416 10/05/2023 MARKODI 3311011WL012374 MARKODI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229915 Mrs. MAKODI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-029-003/120
(KOLAWAL) 		3311011000NRG24100520230162417 10/05/2023 RAMSWARUP 3311011WL012374 RAMSWARUP 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229905 Mr. RAMSWARUP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-029-003/133-A
(KOLAWAL) 		3311011000NRG24100520230162421 10/05/2023 GHINU 3311011WL012374 GHINU 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229909 Mr. GHINU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-029-003/215
(KOLAWAL) 		3311011000NRG24100520230162424 10/05/2023 CHANCHALA 3311011WL012374 CHANCHALA 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229911 CHANCHALA BESRA PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-029-003/247
(KOLAWAL) 		3311011000NRG24100520230162425 10/05/2023 JAMUNA 3311011WL012374 JAMUNA 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229899 Mrs. JAMUNA BESRA CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-029-003/250
(KOLAWAL) 		3311011000NRG24100520230162426 10/05/2023 KODAND 3311011WL012374 KODAND 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229901 Mr. KONDANPANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-029-003/254
(KOLAWAL) 		3311011000NRG24100520230162428 10/05/2023 JAIMANI 3311011WL012374 JAIMANI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229916 Mrs. JAIMANI BESARA CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-029-003/254
(KOLAWAL) 		3311011000NRG24100520230162427 10/05/2023 SURAJO 3311011WL012374 SURAJO 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229906 Mr. SURAJO RAM BESARA CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-029-003/255
(KOLAWAL) 		3311011000NRG24100520230162429 10/05/2023 ULASA 3311011WL012374 ULASA 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229890 Mrs. ULASA BAI BESRA CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-029-003/259
(KOLAWAL) 		3311011000NRG24100520230162430 10/05/2023 sudama 3311011WL012374 sudama 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229889 Mrs. SUDAGA BESARA CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-029-003/263
(KOLAWAL) 		3311011000NRG24100520230162431 10/05/2023 JAIMANI 3311011WL012374 JAIMANI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229893 Mrs. JAYMANI BESRA CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-029-003/272
(KOLAWAL) 		3311011000NRG24100520230162432 10/05/2023 BALO 3311011WL012374 BALO 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229892 Mrs. BALO BESRA CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-029-003/306
(KOLAWAL) 		3311011000NRG24100520230162433 10/05/2023 DHANMATI 3311011WL012374 DHANMATI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229902 DHANMATI BESRA W/O BHARAT BESRA PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-029-003/322
(KOLAWAL) 		3311011000NRG24100520230163148 10/05/2023 RINA 3311011WL012424 RINA 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229913 Mrs. RITAMANI W/O DHANESHWAR BESRA CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-029-003/344
(KOLAWAL) 		3311011000NRG24100520230162434 10/05/2023 HEMBATI 3311011WL012374 HEMBATI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229887 Mrs. HEMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-029-003/347
(KOLAWAL) 		3311011000NRG24100520230162436 10/05/2023 LACHHMA 3311011WL012374 LACHHMA 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229888 Mrs. LACHMA BESARA CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-029-003/348
(KOLAWAL) 		3311011000NRG24100520230162437 10/05/2023 MANGRI 3311011WL012374 MANGRI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229904 Mrs. MANGRI BESRA CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-029-003/359
(KOLAWAL) 		3311011000NRG24100520230162439 10/05/2023 JAYRAM 3311011WL012374 JAYRAM 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229910 Mr. JAYRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-029-003/369
(KOLAWAL) 		3311011000NRG24100520230162442 10/05/2023 SANMATI 3311011WL012374 SANMATI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229903 SANAMATI BAGHEL PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-029-003/393
(KOLAWAL) 		3311011000NRG24100520230162443 10/05/2023 PARWATI 3311011WL012374 PARWATI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229882 PARVATI BHARTI PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-029-003/409
(KOLAWAL) 		3311011000NRG24100520230162445 10/05/2023 ADBARI 3311011WL012374 ADBARI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229896 ADWARI PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-029-003/419-A
(KOLAWAL) 		3311011000NRG24100520230162447 10/05/2023 FAGANU 3311011WL012374 FAGANU 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229908 FAGNU RAM MARKAM PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-029-003/441
(KOLAWAL) 		3311011000NRG24100520230162450 10/05/2023 BHOKADU 3311011WL012374 BHOKADU 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229894 Mr. BAKADU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-029-003/441
(KOLAWAL) 		3311011000NRG24100520230162451 10/05/2023 VEDVATI 3311011WL012374 VEDVATI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229884 Mrs. VEDWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-029-003/461
(KOLAWAL) 		3311011000NRG24100520230162452 10/05/2023 LAKHAMI 3311011WL012374 LAKHAMI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229885 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
31 Bakawand CH-11-011-029-003/480
(KOLAWAL) 		3311011000NRG24100520230162453 10/05/2023 RAINI 3311011WL012374 RAINI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229895 Mrs. RAYNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-029-003/492
(KOLAWAL) 		3311011000NRG24100520230162454 10/05/2023 DHANSAY 3311011WL012374 DHANSAY 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229907 Mr. DHANSAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Bakawand CH-11-011-029-003/495
(KOLAWAL) 		3311011000NRG24100520230162455 10/05/2023 TULAWATI 3311011WL012374 TULAWATI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229897 Mrs. TULA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-029-003/50
(KOLAWAL) 		3311011000NRG24100520230163153 10/05/2023 PADMA BAGHEL 3311011WL012424 PADMA BAGHEL 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229914 Mrs. PADMAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-029-003/502
(KOLAWAL) 		3311011000NRG24100520230162456 10/05/2023 LEYA 3311011WL012374 LEYA 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229898 LAYABATI PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-029-003/513
(KOLAWAL) 		3311011000NRG24100520230162461 10/05/2023 KANAK 3311011WL012374 KANAK 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1632229891 Mrs. KANAK BHARATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43758 43758
37 Bakawand CH-11-011-029-003/349
(KOLAWAL) 		3311011000NRG24100520230162438 10/05/2023 MANKI 3311011WL012374 MANKI 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632229886 Mrs. MANKI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
38 Bakawand CH-11-011-029-003/114
(KOLAWAL) 		3311011000NRG24100520230162414 10/05/2023 TULARAM 3311011WL012374 TULARAM 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229856 TULA RAM KASHYAP PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-029-003/132
(KOLAWAL) 		3311011000NRG24100520230162420 10/05/2023 rupay 3311011WL012374 rupay 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229850 RUPAY PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-029-003/132
(KOLAWAL) 		3311011000NRG24100520230162419 10/05/2023 SHANTI 3311011WL012374 SHANTI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229851 SANTI BAGHEL W/O BUDH RAM BAGHEL PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-029-003/133-A
(KOLAWAL) 		3311011000NRG24100520230162422 10/05/2023 PRMILA KASHYAP 3311011WL012374 PRMILA KASHYAP 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229852 PRAMILA KASHYAP W/O GEENURAM PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-029-003/136
(KOLAWAL) 		3311011000NRG24100520230162423 10/05/2023 gori 3311011WL012374 gori 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229853 GORIMANI KASHYAP W/OMANGALU KASHYAP PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-029-003/200
(KOLAWAL) 		3311011000NRG24100520230163144 10/05/2023 SONU 3311011WL012424 SONU 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229863 SONU PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-029-003/303-A
(KOLAWAL) 		3311011000NRG24100520230163146 10/05/2023 ANITA 3311011WL012424 ANITA 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229854 ANITA BESRA PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-029-003/322
(KOLAWAL) 		3311011000NRG24100520230163147 10/05/2023 DHANESHWAR 3311011WL012424 DHANESHWAR 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229859 DHANESHWAR BESARA PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-029-003/329
(KOLAWAL) 		3311011000NRG24100520230163149 10/05/2023 PASARU 3311011WL012424 PASARU 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229848 PASARU RAM BESRA PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-029-003/329
(KOLAWAL) 		3311011000NRG24100520230163150 10/05/2023 patiram 3311011WL012424 patiram 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229865 PATI RAM BESRA PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-029-003/359
(KOLAWAL) 		3311011000NRG24100520230162441 10/05/2023 jamuna 3311011WL012374 jamuna 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229862 MISS JAMUNA MARKAM STATE BANK OF INDIA(508548)
49 Bakawand CH-11-011-029-003/408
(KOLAWAL) 		3311011000NRG24100520230162444 10/05/2023 BALMATI 3311011WL012374 BALMATI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229855 BALMATI PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-029-003/420
(KOLAWAL) 		3311011000NRG24100520230162448 10/05/2023 SANTU RAM 3311011WL012374 SANTU RAM 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229869 SANTU RAM PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-029-003/50
(KOLAWAL) 		3311011000NRG24100520230163152 10/05/2023 JADU BAGHEL 3311011WL012424 JADU BAGHEL 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229866 JADU BAGHEL PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-029-003/504
(KOLAWAL) 		3311011000NRG24100520230163154 10/05/2023 JAYMAN 3311011WL012424 JAYMAN 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229857 JAYAMAN KASHYAP PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-029-003/504
(KOLAWAL) 		3311011000NRG24100520230163155 10/05/2023 TULAWATI 3311011WL012424 TULAWATI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229860 TULAVATI BAGHEL PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-029-003/505
(KOLAWAL) 		3311011000NRG24100520230163156 10/05/2023 NAINA 3311011WL012424 NAINA 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229849 NAYNA KASHYAP PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-029-003/511
(KOLAWAL) 		3311011000NRG24100520230162460 10/05/2023 BELARSAN 3311011WL012374 BELARSAN 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229861 BELARSAN BESRA PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-029-003/511
(KOLAWAL) 		3311011000NRG24100520230162459 10/05/2023 GAJMATI BESRA 3311011WL012374 GAJMATI BESRA 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229867 GAJMATI BESRA PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-029-003/511
(KOLAWAL) 		3311011000NRG24100520230162457 10/05/2023 KAMLA BESRA 3311011WL012374 KAMLA BESRA 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229858 KAMLA D/O DHANSAI PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-029-003/511
(KOLAWAL) 		3311011000NRG24100520230162458 10/05/2023 PARVATIVESRA 3311011WL012374 PARVATIVESRA 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229868 Miss. PARVATI BESRA D/O SUDARSHAN BESRA CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-029-003/86-A
(KOLAWAL) 		3311011000NRG24100520230163158 10/05/2023 RAITI 3311011WL012424 RAITI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1632229864 RAITI BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
60 Bakawand CH-11-011-029-003/359
(KOLAWAL) 		3311011000NRG24100520230162440 10/05/2023 Tulsa 3311011WL012374 Tulsa 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1632229881 MISS TULSA MARKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 Bakawand CH-11-011-033-001/111-A
(MALGAON) 		3311011000NRG24100520230160149 10/05/2023 KHEMBATI 3311011WL012134 KHEMBATI 00415 SBIN0009101 1105 1105 Processed 17/05/2023 1632229877 MRS KHEMVATI SETHIYA STATE BANK OF INDIA(508548)
62 Bakawand CH-11-011-033-001/121-A
(MALGAON) 		3311011000NRG24100520230160150 10/05/2023 chintamani 3311011WL012134 chintamani 00415 SBIN0009101 1105 1105 Processed 17/05/2023 1632229872 Chitamani Kashyap FINO PAYMENTS BANK LTD(608001)
63 Bakawand CH-11-011-033-001/144
(MALGAON) 		3311011000NRG24100520230160151 10/05/2023 MANGLI 3311011WL012134 MANGLI 00415 SBIN0009101 1105 1105 Processed 17/05/2023 1632229875 MRS MANGALI NAG STATE BANK OF INDIA(508548)
64 Bakawand CH-11-011-033-001/15-A
(MALGAON) 		3311011000NRG24100520230160152 10/05/2023 SUKALI 3311011WL012134 SUKALI 00415 SBIN0009101 1105 1105 Processed 17/05/2023 1632229880 MRS SUKALI KASHYAP STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-033-001/181-A
(MALGAON) 		3311011000NRG24100520230160153 10/05/2023 METE BAGHEL 3311011WL012134 METE BAGHEL 00415 SBIN0009101 1105 1105 Processed 17/05/2023 1632229879 MRS METE BAGHEL STATE BANK OF INDIA(508548)
66 Bakawand CH-11-011-033-001/253-A
(MALGAON) 		3311011000NRG24100520230160154 10/05/2023 SUDARI BAI 3311011WL012134 SUDARI BAI 00415 SBIN0009101 1105 1105 Processed 17/05/2023 1632229871 MRS SUNDRI DHURVA STATE BANK OF INDIA(508548)
67 Bakawand CH-11-011-033-001/30-A
(MALGAON) 		3311011000NRG24100520230160155 10/05/2023 PADMANI 3311011WL012134 PADMANI 00415 SBIN0009101 1105 1105 Processed 17/05/2023 1632229874 MRS PADMANI NAG STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-033-001/37
(MALGAON) 		3311011000NRG24100520230160156 10/05/2023 KHIRMANI 3311011WL012134 KHIRMANI 00415 SBIN0009101 1105 1105 Processed 17/05/2023 1632229876 MRS KHEERMANI NAG STATE BANK OF INDIA(508548)
69 Bakawand CH-11-011-033-001/472
(MALGAON) 		3311011000NRG24100520230160157 10/05/2023 PARVATI 3311011WL012134 PARVATI 00415 SBIN0009101 1105 1105 Processed 17/05/2023 1632229870 MRS PARVATI SETHIYA STATE BANK OF INDIA(508548)
70 Bakawand CH-11-011-033-001/484
(MALGAON) 		3311011000NRG24100520230160158 10/05/2023 KUMBATI 3311011WL012134 KUMBATI 00415 SBIN0009101 1105 1105 Processed 17/05/2023 1632229878 MRS KUMVATI SETHIYA STATE BANK OF INDIA(508548)
71 Bakawand CH-11-011-033-001/70-A
(MALGAON) 		3311011000NRG24100520230160159 10/05/2023 BUDARI 3311011WL012134 BUDARI 00415 SBIN0009101 1105 1105 Processed 17/05/2023 1632229873 MRS BUDARI NAG STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-033-001/70-A
(MALGAON) 		3311011000NRG24100520230160160 10/05/2023 SONADEI NAG 3311011WL012134 SONADEI NAG 00415 SBIN0009101 1105 1105 Processed 17/05/2023 1632229917 MRS SONADEI NAG STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 92599 92599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_100523APB_FTO_85409 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2652
2 Bakawand CH3311011_100523APB_FTO_85409 Canara Bank CNRB0015266 Canara Bank Aasana 1105
3 Bakawand CH3311011_100523APB_FTO_85409 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 43758
4 Bakawand CH3311011_100523APB_FTO_85409 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
5 Bakawand CH3311011_100523APB_FTO_85409 Punjab National Bank PUNB0256600 JAIBAL 29172
6 Bakawand CH3311011_100523APB_FTO_85409 State Bank of India SBIN0005505 BAKAWAND 1326
7 Bakawand CH3311011_100523APB_FTO_85409 State Bank of India SBIN0009101 BAJAWAND 13260

Download In Excel