Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:07:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_080923APB_FTO_262546
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-11-011-029-003/338
(KOLAWAL) 		3311011000NRG24080920230469458 08/09/2023 hemsagar 3311011WL043282 hemsagar 00045 BARB0DBJAGD 3315 3315 Processed 20/09/2023 5761969642 HEMSAGAR BAGHEL S O BANK OF BARODA(606985)
SubTotal 3315 3315
2 Bakawand CH-11-011-047-002/373
(potiyawand) 		3311011000NRG24080920230469199 08/09/2023 GOVIND 3311011WL043217 GOVIND 00045 BARB0JAGDAL 3315 3315 Processed 20/09/2023 5761969516 GOVIND KASHYAP BANK OF BARODA(606985)
SubTotal 3315 3315
3 Bakawand CH-11-011-030-001/112
(KORTA) 		3311011000NRG24080920230469226 08/09/2023 BALRAM 3311011WL043225 BALRAM 00045 BARB0TARBAS 3315 3315 Processed 20/09/2023 5761969638 BALRAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 Bakawand CH-11-011-007-002/346
(BHEJRIPADAR) 		3311011000NRG24080920230469252 08/09/2023 SAMPATI 3311011WL043233 SAMPATI 00078 CNRB0015266 3315 3315 Processed 20/09/2023 5761969604 MR SAMPATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 Bakawand CH-11-011-007-003/47
(BHEJRIPADAR) 		3311011000NRG24080920230469253 08/09/2023 FULMATI 3311011WL043233 FULMATI 00078 CNRB0017774 3315 3315 Processed 20/09/2023 5761969602 MRS PHOOLMATI SETHIYA STATE BANK OF INDIA(508548)
6 Bakawand CH-11-011-007-003/93
(BHEJRIPADAR) 		3311011000NRG24080920230469066 08/09/2023 KAMLA 3311011WL043195 KAMLA 00078 CNRB0017774 3315 3315 Processed 20/09/2023 5761969613 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 Bakawand CH-11-011-066-001/146
(Borpadar) 		3311011000NRG24080920230469224 08/09/2023 gajanand 3311011WL043224 gajanand 00089 CBIN0280807 3315 3315 Processed 20/09/2023 5761969634 Mr. GAJANAND DAS KULDEEP CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
8 Bakawand CH-11-011-066-001/88
(Borpadar) 		3311011000NRG24080920230469105 08/09/2023 rupsingh 3311011WL043203 rupsingh 00093 CRGB0001110 3315 3315 Processed 20/09/2023 5761969619 Mr. ROOP SINGH THAKUR S/O LAIKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
9 Bakawand CH-11-011-006-003/285
(BELPUTI) 		3311011000NRG24080920230469173 08/09/2023 MANSINGH KASHYAP 3311011WL043209 MANSINGH KASHYAP 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969637 Mr. MANSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-006-003/447
(BELPUTI) 		3311011000NRG24080920230469159 08/09/2023 NAVAL KASHYAP 3311011WL043205 NAVAL KASHYAP 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969641 Mr. NAVAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-006-003/697
(BELPUTI) 		3311011000NRG24080920230469160 08/09/2023 HARI BAGHEL 3311011WL043205 HARI BAGHEL 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969636 Mr. HARI S/O MANGATU CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-045-002/112
(PATHARI) 		3311011000NRG24080920230469161 08/09/2023 KOMO 3311011WL043206 KOMO 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969611 Mr. KAMLOCHAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Bakawand CH-11-011-045-002/112
(PATHARI) 		3311011000NRG24080920230469162 08/09/2023 santu 3311011WL043206 santu 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969607 Mr. SANTU CHANDRU CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-045-002/269
(PATHARI) 		3311011000NRG24080920230469164 08/09/2023 BOLO 3311011WL043206 BOLO 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969625 Mr. BOLO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-045-002/48
(PATHARI) 		3311011000NRG24080920230469462 08/09/2023 MANGT 3311011WL043282 MANGT 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969624 Mr. MANGAT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-047-002/128
(potiyawand) 		3311011000NRG24080920230469192 08/09/2023 dhansing 3311011WL043215 dhansing 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969606 Mr. JAN SINGH BHARATI CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-047-002/27
(potiyawand) 		3311011000NRG24080920230469187 08/09/2023 SONSAY 3311011WL043213 SONSAY 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969615 Mr. SONSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-047-002/33
(potiyawand) 		3311011000NRG24080920230469188 08/09/2023 TEMRAJ 3311011WL043213 TEMRAJ 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969614 Mr. KHEMRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-047-002/337
(potiyawand) 		3311011000NRG24080920230469178 08/09/2023 DEVRAJ 3311011WL043211 DEVRAJ 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969639 Mr. DEVDAS S/O DOMU CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-047-002/349
(potiyawand) 		3311011000NRG24080920230469179 08/09/2023 PADAM 3311011WL043211 PADAM 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969630 Mr. PADAM NETAM CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-047-002/35
(potiyawand) 		3311011000NRG24080920230469180 08/09/2023 udal 3311011WL043211 udal 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969616 Mr. UDAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-047-002/371
(potiyawand) 		3311011000NRG24080920230469181 08/09/2023 charan 3311011WL043211 charan 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969629 Mr. CHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-047-002/373
(potiyawand) 		3311011000NRG24080920230469198 08/09/2023 ramdash 3311011WL043217 ramdash 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969640 Mr. SAMDAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-047-002/382
(potiyawand) 		3311011000NRG24080920230469182 08/09/2023 kawal 3311011WL043211 kawal 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969627 Mr. KANVL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-047-002/413
(potiyawand) 		3311011000NRG24080920230469189 08/09/2023 NARAYAN 3311011WL043213 NARAYAN 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969628 Mr. NARAYAN PANTH CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-047-002/416
(potiyawand) 		3311011000NRG24080920230469193 08/09/2023 sonmati 3311011WL043215 sonmati 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969608 Mrs. SONMATI WO SONADHAR CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-047-002/55
(potiyawand) 		3311011000NRG24080920230469190 08/09/2023 RHDHA 3311011WL043213 RHDHA 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969618 Mr. RADHA NETAM CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-047-002/85
(potiyawand) 		3311011000NRG24080920230469194 08/09/2023 MANGALU 3311011WL043215 MANGALU 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969612 Mr. MANGALU S/O DULABO CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-047-002/89
(potiyawand) 		3311011000NRG24080920230469195 08/09/2023 SHANKAR 3311011WL043215 SHANKAR 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969620 Mr. SHANKAR S/O BAGHEL S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-047-002/94
(potiyawand) 		3311011000NRG24080920230469196 08/09/2023 sumti 3311011WL043215 sumti 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5761969610 Mrs. SUMNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 72930 72930
31 Bakawand CH-11-011-006-003/454
(BELPUTI) 		3311011000NRG24080920230469174 08/09/2023 TIBU KASHYAP 3311011WL043209 TIBU KASHYAP 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969597 TIBU KASHYAP INDIAN OVERSEAS BANK(508541)
32 Bakawand CH-11-011-008-001/110
(CHHINARY) 		3311011000NRG24080920230469208 08/09/2023 MATAY 3311011WL043221 MATAY 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969587 MATAY . INDIAN OVERSEAS BANK(508541)
33 Bakawand CH-11-011-008-001/114
(CHHINARY) 		3311011000NRG24080920230469203 08/09/2023 NIRMALACHAND 3311011WL043220 NIRMALACHAND 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969591 NIRMALCHAND INDIAN OVERSEAS BANK(508541)
34 Bakawand CH-11-011-008-001/116
(CHHINARY) 		3311011000NRG24080920230469495 08/09/2023 SHYAMCHAND 3311011WL043307 SHYAMCHAND 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969592 SHYAMCHAND BAGHEL INDIAN OVERSEAS BANK(508541)
35 Bakawand CH-11-011-008-001/133
(CHHINARY) 		3311011000NRG24080920230469205 08/09/2023 CHITA 3311011WL043220 CHITA 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969512 Mr. CHITAMAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Bakawand CH-11-011-008-001/150
(CHHINARY) 		3311011000NRG24080920230469220 08/09/2023 NARAYAN 3311011WL043223 NARAYAN 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969590 NARAYAN NAG INDIAN OVERSEAS BANK(508541)
37 Bakawand CH-11-011-008-001/185
(CHHINARY) 		3311011000NRG24080920230469206 08/09/2023 SAMSAN 3311011WL043220 SAMSAN 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969632 SAMSAN INDIAN OVERSEAS BANK(508541)
38 Bakawand CH-11-011-008-001/23
(CHHINARY) 		3311011000NRG24080920230469210 08/09/2023 LAYAKRAM 3311011WL043221 LAYAKRAM 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969609 RAYAKRAM INDIAN OVERSEAS BANK(508541)
39 Bakawand CH-11-011-008-001/253
(CHHINARY) 		3311011000NRG24080920230469211 08/09/2023 RADHAMANI 3311011WL043221 RADHAMANI 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969515 RADHAMANI KASHYAP INDIAN OVERSEAS BANK(508541)
40 Bakawand CH-11-011-008-001/33
(CHHINARY) 		3311011000NRG24080920230469212 08/09/2023 GANGA RAM 3311011WL043221 GANGA RAM 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969577 GANGARAM KASHYAP INDIAN OVERSEAS BANK(508541)
41 Bakawand CH-11-011-008-001/38
(CHHINARY) 		3311011000NRG24080920230469221 08/09/2023 LACCHHAN 3311011WL043223 LACCHHAN 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969589 LACHHANDEI YADAV INDIAN OVERSEAS BANK(508541)
42 Bakawand CH-11-011-008-001/44
(CHHINARY) 		3311011000NRG24080920230469222 08/09/2023 JAYSINGH 3311011WL043223 JAYSINGH 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969603 JEYASINH INDIAN OVERSEAS BANK(508541)
43 Bakawand CH-11-011-048-001/68-A
(RAJNAGAR) 		3311011000NRG24080920230469063 08/09/2023 DAYAMATI 3311011WL043194 DAYAMATI 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969595 DAYMATI INDIAN OVERSEAS BANK(508541)
44 Bakawand CH-11-011-059-011/110
(BARDA) 		3311011000NRG24080920230469302 08/09/2023 kailash 3311011WL043251 kailash 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969551 KAILASH PATEL INDIAN OVERSEAS BANK(508541)
45 Bakawand CH-11-011-059-011/120
(BARDA) 		3311011000NRG24080920230469303 08/09/2023 GOVIND 3311011WL043251 GOVIND 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969552 Mr. GOVIND . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Bakawand CH-11-011-059-011/141
(BARDA) 		3311011000NRG24080920230469256 08/09/2023 budanti kashyap 3311011WL043235 budanti kashyap 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969596 BUDANTI KASHYAP INDIAN OVERSEAS BANK(508541)
47 Bakawand CH-11-011-059-011/230
(BARDA) 		3311011000NRG24080920230469314 08/09/2023 sumirta pawar 3311011WL043255 sumirta pawar 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969599 SUMITRA INDIAN OVERSEAS BANK(508541)
48 Bakawand CH-11-011-059-011/231
(BARDA) 		3311011000NRG24080920230469315 08/09/2023 lachchho chuvan 3311011WL043255 lachchho chuvan 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969598 LACHHO CHAUHAN INDIAN OVERSEAS BANK(508541)
49 Bakawand CH-11-011-072-001/121
(BORIGAON) 		3311011000NRG24080920230469311 08/09/2023 HEMRAJ 3311011WL043254 HEMRAJ 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969626 HEMRAJ INDIAN OVERSEAS BANK(508541)
50 Bakawand CH-11-011-072-001/121
(BORIGAON) 		3311011000NRG24080920230469298 08/09/2023 MOTIRAM 3311011WL043249 MOTIRAM 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969621 MOTIRAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bakawand CH-11-011-072-001/143
(BORIGAON) 		3311011000NRG24080920230469307 08/09/2023 VIDESHI 3311011WL043253 VIDESHI 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969585 VIDESHI RAM INDIAN OVERSEAS BANK(508541)
52 Bakawand CH-11-011-072-001/516
(BORIGAON) 		3311011000NRG24080920230469308 08/09/2023 LOKESHWAR 3311011WL043253 LOKESHWAR 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969583 LOKESHWAR . INDIAN OVERSEAS BANK(508541)
53 Bakawand CH-11-011-072-001/54
(BORIGAON) 		3311011000NRG24080920230469309 08/09/2023 SIVLAL 3311011WL043253 SIVLAL 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969554 SHIVLAL INDIAN OVERSEAS BANK(508541)
54 Bakawand CH-11-011-072-001/56
(BORIGAON) 		3311011000NRG24080920230469313 08/09/2023 BHGACHAND 3311011WL043254 BHGACHAND 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969553 BHAGCHAND INDIAN OVERSEAS BANK(508541)
55 Bakawand CH-11-011-072-002/235
(BORIGAON) 		3311011000NRG24080920230469310 08/09/2023 HARINATH 3311011WL043253 HARINATH 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5761969584 HARINATH INDIAN OVERSEAS BANK(508541)
SubTotal 82875 82875
56 Bakawand CH-11-011-066-001/88
(Borpadar) 		3311011000NRG24080920230469104 08/09/2023 bhavsingh 3311011WL043203 bhavsingh 00354 PUNB0187510 3315 3315 Processed 20/09/2023 5761969517 BHAVSING THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
57 Bakawand CH-11-011-017-001/15
(DIMRAPAL) 		3311011000NRG24080920230469067 08/09/2023 BHUMISUTTA 3311011WL043196 BHUMISUTTA 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969539 BHUMISUTA PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-017-001/152
(DIMRAPAL) 		3311011000NRG24080920230469073 08/09/2023 URMILA 3311011WL043197 URMILA 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969545 URMILA BAI PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-017-001/26
(DIMRAPAL) 		3311011000NRG24080920230469068 08/09/2023 KUSNU 3311011WL043196 KUSNU 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969527 KUSNU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-017-001/34-A
(DIMRAPAL) 		3311011000NRG24080920230469074 08/09/2023 LALMAN 3311011WL043197 LALMAN 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969538 LALMAN BAGHEL PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-017-001/601
(DIMRAPAL) 		3311011000NRG24080920230469075 08/09/2023 SAVITRI 3311011WL043197 SAVITRI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969572 SAVITRI PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-017-001/732
(DIMRAPAL) 		3311011000NRG24080920230469076 08/09/2023 SURDHAR 3311011WL043197 SURDHAR 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969546 SUDAR PATEL PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-017-001/733
(DIMRAPAL) 		3311011000NRG24080920230469069 08/09/2023 PURMANI 3311011WL043196 PURMANI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969544 PURMANI PATEL PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-017-001/746
(DIMRAPAL) 		3311011000NRG24080920230469070 08/09/2023 LUPTESHWAR 3311011WL043196 LUPTESHWAR 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969519 LUPTESHWAR PATEL PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-017-001/758
(DIMRAPAL) 		3311011000NRG24080920230469071 08/09/2023 PARDESHI 3311011WL043196 PARDESHI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969581 PARDISHI PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-017-001/759
(DIMRAPAL) 		3311011000NRG24080920230469077 08/09/2023 VIRENDRA 3311011WL043197 VIRENDRA 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969537 BIRENDRA PATEL PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-017-001/768
(DIMRAPAL) 		3311011000NRG24080920230469072 08/09/2023 JAIRAM 3311011WL043196 JAIRAM 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969547 JAI LAL PATEL S/O RAM LAL PATEL PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-017-001/773
(DIMRAPAL) 		3311011000NRG24080920230469078 08/09/2023 KUNTI 3311011WL043197 KUNTI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969541 KUNTI SETHIYA PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-045-002/108
(PATHARI) 		3311011000NRG24080920230469166 08/09/2023 domni 3311011WL043207 domni 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969535 DUMANI BAGHEL PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-045-002/178
(PATHARI) 		3311011000NRG24080920230469167 08/09/2023 PREMYADAV 3311011WL043207 PREMYADAV 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969536 PREM YADAV PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-045-002/205
(PATHARI) 		3311011000NRG24080920230469168 08/09/2023 Lachhimdhar 3311011WL043207 Lachhimdhar 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969580 LACHHINDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-045-002/213
(PATHARI) 		3311011000NRG24080920230469163 08/09/2023 Somaru 3311011WL043206 Somaru 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969561 SOMARU PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-045-002/245
(PATHARI) 		3311011000NRG24080920230469169 08/09/2023 Mahangu 3311011WL043207 Mahangu 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969574 MAHANGU BHATRA BANK OF BARODA(606985)
74 Bakawand CH-11-011-045-002/263
(PATHARI) 		3311011000NRG24080920230469170 08/09/2023 GUNDHAR 3311011WL043207 GUNDHAR 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969530 GUNDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-045-002/283
(PATHARI) 		3311011000NRG24080920230469171 08/09/2023 dharam 3311011WL043207 dharam 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969533 DHARAM SINGH BAGHEL PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-045-002/70
(PATHARI) 		3311011000NRG24080920230469165 08/09/2023 DHARMU 3311011WL043206 DHARMU 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969542 DHARMU RAM PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-061-001/143
(Garenga) 		3311011000NRG24080920230469079 08/09/2023 RAMABAI 3311011WL043198 RAMABAI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969555 MRS RAMA KANNOJI STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-061-001/171
(Garenga) 		3311011000NRG24080920230469090 08/09/2023 SONU 3311011WL043200 SONU 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969534 SONURAM KASHYAP PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-061-001/20
(Garenga) 		3311011000NRG24080920230469091 08/09/2023 JANADAI 3311011WL043200 JANADAI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969521 JANADAI THAKUR PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-061-001/246
(Garenga) 		3311011000NRG24080920230469092 08/09/2023 DHANMATI 3311011WL043200 DHANMATI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969556 DHANMATI PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-061-001/250-A
(Garenga) 		3311011000NRG24080920230469080 08/09/2023 LAKSHMANI 3311011WL043198 LAKSHMANI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969578 LACHMANI KASHYAP PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-061-001/324
(Garenga) 		3311011000NRG24080920230469081 08/09/2023 KARANTI 3311011WL043198 KARANTI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969565 KANTI PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-061-001/405
(Garenga) 		3311011000NRG24080920230469082 08/09/2023 ASTU RAM 3311011WL043198 ASTU RAM 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969540 ASTURAM KASHYAP PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-061-001/623
(Garenga) 		3311011000NRG24080920230469083 08/09/2023 MANGALI 3311011WL043198 MANGALI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969509 MANGALI NAG PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-061-001/87
(Garenga) 		3311011000NRG24080920230469094 08/09/2023 DAIMATI 3311011WL043200 DAIMATI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969557 DAIMATI KANNAUJI PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-064-001/110
(FARSARA) 		3311011000NRG24080920230469084 08/09/2023 HEMLAL 3311011WL043199 HEMLAL 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969523 HEMLAL YADAV PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-064-001/125
(FARSARA) 		3311011000NRG24080920230469085 08/09/2023 SANMATI 3311011WL043199 SANMATI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969532 SANMATI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-064-001/21
(FARSARA) 		3311011000NRG24080920230469095 08/09/2023 DALAM 3311011WL043201 DALAM 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969529 DALAM SURYVANSHI PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-064-001/35
(FARSARA) 		3311011000NRG24080920230469096 08/09/2023 BHELAKURAM 3311011WL043201 BHELAKURAM 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969520 BHELKU PATEL PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-064-001/37
(FARSARA) 		3311011000NRG24080920230469086 08/09/2023 LALIT 3311011WL043199 LALIT 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969522 LALIT YADAV PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-064-001/4
(FARSARA) 		3311011000NRG24080920230469087 08/09/2023 VEDBAR 3311011WL043199 VEDBAR 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969528 BETBAR SURYAWANSHI PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-064-001/41
(FARSARA) 		3311011000NRG24080920230469097 08/09/2023 TEMPAL 3311011WL043201 TEMPAL 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969525 TEMPAL SURYAVANSHI PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-064-001/53
(FARSARA) 		3311011000NRG24080920230469098 08/09/2023 HEMLAL 3311011WL043201 HEMLAL 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969531 HEMLAL PATEL PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-064-001/53
(FARSARA) 		3311011000NRG24080920230469100 08/09/2023 NEHARU 3311011WL043202 NEHARU 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969526 NEHRURAM PATEL ICICI BANK LTD(508534)
95 Bakawand CH-11-011-064-001/60
(FARSARA) 		3311011000NRG24080920230469102 08/09/2023 NEPAL 3311011WL043202 NEPAL 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969518 NEPAL DHAKAD PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-064-001/79
(FARSARA) 		3311011000NRG24080920230469088 08/09/2023 UDHAP 3311011WL043199 UDHAP 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969524 UDDHAP RAM PATEL S/O RAM BHAROSA PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-064-001/82
(FARSARA) 		3311011000NRG24080920230469099 08/09/2023 RATIRAM 3311011WL043201 RATIRAM 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969543 RATIRAM YADAV PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-064-001/95
(FARSARA) 		3311011000NRG24080920230469089 08/09/2023 NURPO 3311011WL043199 NURPO 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5761969579 NURAPO PUNJAB NATIONAL BANK(508568)
SubTotal 139230 139230
99 Bakawand CH-11-011-007-002/190
(BHEJRIPADAR) 		3311011000NRG24080920230469175 08/09/2023 PARMANAND 3311011WL043210 PARMANAND 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5761969569 Mr. PARMANAND BISAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
100 Bakawand CH-11-011-007-002/68
(BHEJRIPADAR) 		3311011000NRG24080920230469060 08/09/2023 DARAMSHINH 3311011WL043192 DARAMSHINH 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5761969550 Mr. DHARAMSINGH BISAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
101 Bakawand CH-11-011-007-003/311
(BHEJRIPADAR) 		3311011000NRG24080920230469064 08/09/2023 RATURAM 3311011WL043195 RATURAM 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5761969582 RATURAM KASHYAP CANARA BANK(508532)
102 Bakawand CH-11-011-007-003/639
(BHEJRIPADAR) 		3311011000NRG24080920230469061 08/09/2023 DAYAMATI 3311011WL043192 DAYAMATI 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5761969514 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
103 Bakawand CH-11-011-008-001/117
(CHHINARY) 		3311011000NRG24080920230469204 08/09/2023 UJJVALA 3311011WL043220 UJJVALA 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5761969633 MRS UJJVLA SINGH STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-008-001/149
(CHHINARY) 		3311011000NRG24080920230469209 08/09/2023 parsuram 3311011WL043221 parsuram 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5761969576 MR FARSURAM MAHANGU STATE BANK OF INDIA(508548)
105 Bakawand CH-11-011-008-001/25
(CHHINARY) 		3311011000NRG24080920230469207 08/09/2023 LACHAMNATH 3311011WL043220 LACHAMNATH 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5761969631 MR LACHHIMNATH KASHYAP STATE BANK OF INDIA(508548)
106 Bakawand CH-11-011-008-001/61
(CHHINARY) 		3311011000NRG24080920230469223 08/09/2023 DHANIDAS 3311011WL043223 DHANIDAS 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5761969588 MR DHANIDAS MAHADEV STATE BANK OF INDIA(508548)
107 Bakawand CH-11-011-008-001/98
(CHHINARY) 		3311011000NRG24080920230469213 08/09/2023 ARJUN 3311011WL043221 ARJUN 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5761969586 MR ARJUN SINH NAG STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-030-001/32
(KORTA) 		3311011000NRG24080920230469229 08/09/2023 BHEEMA 3311011WL043225 BHEEMA 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5761969600 MR BHIMO KASHYAP STATE BANK OF INDIA(508548)
109 Bakawand CH-11-011-043-002/209
(PAHURVEL) 		3311011000NRG24080920230469299 08/09/2023 GULABI 3311011WL043250 GULABI 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5761969571 MRS GULAPI CHANDRAKAR STATE BANK OF INDIA(508548)
110 Bakawand CH-11-011-043-002/307
(PAHURVEL) 		3311011000NRG24080920230469300 08/09/2023 SUBHADRA 3311011WL043250 SUBHADRA 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5761969623 MRS SUBHADRA KASHYAP STATE BANK OF INDIA(508548)
111 Bakawand CH-11-011-043-002/40-A
(PAHURVEL) 		3311011000NRG24080920230469301 08/09/2023 KAMLA 3311011WL043250 KAMLA 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5761969605 KAMALA / KACHARU GENERAL POST OFFICE(607245)
112 Bakawand CH-11-011-048-001/319
(RAJNAGAR) 		3311011000NRG24080920230469488 08/09/2023 fulmati 3311011WL043303 fulmati 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5761969635 MRS FULMATI YADAV STATE BANK OF INDIA(508548)
113 Bakawand CH-11-011-048-001/330-A
(RAJNAGAR) 		3311011000NRG24080920230469176 08/09/2023 DASHODA 3311011WL043210 DASHODA 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5761969617 MRS DASODA BAGHEL STATE BANK OF INDIA(508548)
114 Bakawand CH-11-011-088-001/3
(Rajnagar 2) 		3311011000NRG24080920230469177 08/09/2023 SONSAY NAG 3311011WL043210 SONSAY NAG 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5761969573 MR SONSAY NAG STATE BANK OF INDIA(508548)
SubTotal 53040 53040
115 Bakawand CH-11-011-030-001/107
(KORTA) 		3311011000NRG24080920230469225 08/09/2023 KAWLSHAY 3311011WL043225 KAWLSHAY 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5761969563 Mr. KANVALSAY BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
116 Bakawand CH-11-011-030-001/139
(KORTA) 		3311011000NRG24080920230469227 08/09/2023 MANBODH 3311011WL043225 MANBODH 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5761969559 MR MANBODH MANBODH STATE BANK OF INDIA(508548)
117 Bakawand CH-11-011-030-001/141
(KORTA) 		3311011000NRG24080920230469238 08/09/2023 LACHAMAN 3311011WL043227 LACHAMAN 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5761969575 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-030-001/146
(KORTA) 		3311011000NRG24080920230469239 08/09/2023 DAMRU 3311011WL043227 DAMRU 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5761969560 MR DAMRU SO GANESH STATE BANK OF INDIA(508548)
119 Bakawand CH-11-011-030-001/161
(KORTA) 		3311011000NRG24080920230469240 08/09/2023 MHENDRA 3311011WL043227 MHENDRA 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5761969570 Mr. MAHENDRA BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
120 Bakawand CH-11-011-030-001/165
(KORTA) 		3311011000NRG24080920230469242 08/09/2023 GHANORAM 3311011WL043228 GHANORAM 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5761969566 MR DHANORAM STATE BANK OF INDIA(508548)
121 Bakawand CH-11-011-030-001/179
(KORTA) 		3311011000NRG24080920230469228 08/09/2023 HALDHAR 3311011WL043225 HALDHAR 00415 SBIN0009101 1326 1326 Processed 20/09/2023 5761969558 MR HALDHAR SO RATAN STATE BANK OF INDIA(508548)
122 Bakawand CH-11-011-030-001/198
(KORTA) 		3311011000NRG24080920230469243 08/09/2023 PADAM 3311011WL043228 PADAM 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5761969562 MR PADAM PADAM STATE BANK OF INDIA(508548)
123 Bakawand CH-11-011-030-001/202
(KORTA) 		3311011000NRG24080920230469244 08/09/2023 BHAISU 3311011WL043228 BHAISU 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5761969548 MR BHAISU BHAISU STATE BANK OF INDIA(508548)
124 Bakawand CH-11-011-030-001/234
(KORTA) 		3311011000NRG24080920230469241 08/09/2023 KANTI 3311011WL043227 KANTI 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5761969549 MRS KANTI KANTI STATE BANK OF INDIA(508548)
125 Bakawand CH-11-011-030-001/3
(KORTA) 		3311011000NRG24080920230469245 08/09/2023 BABTA 3311011WL043228 BABTA 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5761969567 MRS BABATA STATE BANK OF INDIA(508548)
126 Bakawand CH-11-011-030-002/28
(KORTA) 		3311011000NRG24080920230469247 08/09/2023 SOMARU 3311011WL043230 SOMARU 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5761969593 MR SOMARU BAGHEL STATE BANK OF INDIA(508548)
127 Bakawand CH-11-011-030-002/451
(KORTA) 		3311011000NRG24080920230469251 08/09/2023 JEMAVATI KASHYAP 3311011WL043232 JEMAVATI KASHYAP 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5761969513 MRS JEMAWATI KASHYAP STATE BANK OF INDIA(508548)
128 Bakawand CH-11-011-030-002/59
(KORTA) 		3311011000NRG24080920230469248 08/09/2023 DASHAY 3311011WL043230 DASHAY 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5761969568 MRS DASHAY BAGHEL STATE BANK OF INDIA(508548)
129 Bakawand CH-11-011-030-002/85
(KORTA) 		3311011000NRG24080920230469249 08/09/2023 PAKLU 3311011WL043230 PAKLU 00415 SBIN0009101 3536 3536 Processed 20/09/2023 5761969594 MR PAKALU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 47957 47957
130 Bakawand CH-11-011-061-001/67
(Garenga) 		3311011000NRG24080920230469093 08/09/2023 SANTORAM 3311011WL043200 SANTORAM 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5761969564 MR SANTORAM THAKUR STATE BANK OF INDIA(508548)
131 Bakawand CH-11-011-064-001/554-A
(FARSARA) 		3311011000NRG24080920230469101 08/09/2023 JIVANLAL 3311011WL043202 JIVANLAL 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5761969601 MR JIVANLAL YADAV STATE BANK OF INDIA(508548)
132 Bakawand CH-11-011-064-001/73
(FARSARA) 		3311011000NRG24080920230469103 08/09/2023 PAVAN 3311011WL043202 PAVAN 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5761969622 MR PAWAN YADAV STATE BANK OF INDIA(508548)
SubTotal 9945 9945
133 Bakawand CH-11-011-007-003/641
(BHEJRIPADAR) 		3311011000NRG24080920230469065 08/09/2023 SONAMANI KASHYAP 3311011WL043195 SONAMANI KASHYAP 00691 IPOS0000001 3315 3315 Processed 20/09/2023 5761969511 SONAMANI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
134 Bakawand CH-11-011-072-001/514
(BORIGAON) 		3311011000NRG24080920230469312 08/09/2023 VIJAY GOPAL 3311011WL043254 VIJAY GOPAL 00691 IPOS0000001 3315 3315 Processed 20/09/2023 5761969510 VIJAY GOPAL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 442442 442442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_080923APB_FTO_262546 Bank of Baroda BARB0DBJAGD Jagdalpur 3315
2 Bakawand CH3311011_080923APB_FTO_262546 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3315
3 Bakawand CH3311011_080923APB_FTO_262546 Bank of Baroda BARB0TARBAS Tarapur 3315
4 Bakawand CH3311011_080923APB_FTO_262546 Canara Bank CNRB0015266 Canara Bank Aasana 3315
5 Bakawand CH3311011_080923APB_FTO_262546 Canara Bank CNRB0017774 Canara Bank Sargipal 6630
6 Bakawand CH3311011_080923APB_FTO_262546 Central Bank Of India CBIN0280807 JAGDALPUR 3315
7 Bakawand CH3311011_080923APB_FTO_262546 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 3315
8 Bakawand CH3311011_080923APB_FTO_262546 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 72930
9 Bakawand CH3311011_080923APB_FTO_262546 Indian Overseas Bank IOBA0003545 MULI 82875
10 Bakawand CH3311011_080923APB_FTO_262546 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 3315
11 Bakawand CH3311011_080923APB_FTO_262546 Punjab National Bank PUNB0256600 JAIBAL 139230
12 Bakawand CH3311011_080923APB_FTO_262546 State Bank of India SBIN0005505 BAKAWAND 53040
13 Bakawand CH3311011_080923APB_FTO_262546 State Bank of India SBIN0009101 BAJAWAND 47957
14 Bakawand CH3311011_080923APB_FTO_262546 State Bank of India SBIN0009423 KESHARPAL 9945
15 Bakawand CH3311011_080923APB_FTO_262546 India Post Payments Bank IPOS0000001 JAGDALPUR 6630

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