Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:56:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_260923APB_FTO_279875
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-11-011-014-001/446-A
(CHOTEDEWDA) 		3311011000NRG24260920230483606 26/09/2023 BHARAT LAL 3311011WL046924 BHARAT LAL 00045 BARB0JAGDAL 221 221 Processed 03/10/2023 6026079141 Mr. BHARTLAL NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Bakawand CH-11-011-014-001/533
(CHOTEDEWDA) 		3311011000NRG24260920230483607 26/09/2023 JHALIYA 3311011WL046924 JHALIYA 00045 BARB0JAGDAL 221 221 Processed 03/10/2023 6026079144 Mr. JELIYA .. JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bakawand CH-11-011-014-001/91
(CHOTEDEWDA) 		3311011000NRG24260920230483608 26/09/2023 guddu baghel 3311011WL046924 guddu baghel 00045 BARB0JAGDAL 221 221 Processed 03/10/2023 6026079143 GUDDU BAGHEL BANK OF BARODA(606985)
4 Bakawand CH-11-011-018-001/17
(farsigaon) 		3311011000NRG24260920230483645 26/09/2023 RATURAM 3311011WL046938 RATURAM 00045 BARB0JAGDAL 3094 3094 Processed 03/10/2023 6026079140 Mr. RATURAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Bakawand CH-11-011-018-001/4
(farsigaon) 		3311011000NRG24260920230483615 26/09/2023 GOMATI 3311011WL046927 GOMATI 00045 BARB0JAGDAL 3094 3094 Processed 03/10/2023 6026079142 GOMATI BANK OF BARODA(606985)
6 Bakawand CH-11-011-050-005/43
(SAOTPUR) 		3311011000NRG24260920230483769 26/09/2023 padama 3311011WL046959 padama 00045 BARB0JAGDAL 221 221 Processed 03/10/2023 6026079139 PADAMA BAGHEL BANK OF BARODA(606985)
SubTotal 7072 7072
7 Bakawand CH-11-011-018-001/46
(farsigaon) 		3311011000NRG24260920230483647 26/09/2023 kishor 3311011WL046938 kishor 00045 BARB0MANGNA 3094 3094 Processed 03/10/2023 6026079206 Mr. KISHOR KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Bakawand CH-11-011-019-003/88
(JAITGIRY) 		3311011000NRG24260920230483637 26/09/2023 DURJO KASHYAP 3311011WL046931 DURJO KASHYAP 00045 BARB0MANGNA 221 221 Processed 03/10/2023 6026079207 Mr. DURJO . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Bakawand CH-11-011-050-005/651
(SAOTPUR) 		3311011000NRG24260920230483770 26/09/2023 kamla baghel 3311011WL046959 kamla baghel 00045 BARB0MANGNA 221 221 Processed 03/10/2023 6026079208 KAMLA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
10 Bakawand CH-11-011-020-003/180
(JHARUMARGAON) 		3311011000NRG24260920230483620 26/09/2023 KUSUM 3311011WL046929 KUSUM 00078 CNRB0015266 3094 3094 Processed 03/10/2023 6026079203 KUSUMLATA DAS CANARA BANK(508532)
11 Bakawand CH-11-011-020-003/266
(JHARUMARGAON) 		3311011000NRG24260920230483826 26/09/2023 DEGAMBAR 3311011WL046978 DEGAMBAR 00078 CNRB0015266 442 442 Processed 03/10/2023 6026079204 DIGMBAR SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bakawand CH-11-011-020-003/390
(JHARUMARGAON) 		3311011000NRG24260920230483621 26/09/2023 shyamsundar 3311011WL046929 shyamsundar 00078 CNRB0015266 1105 1105 Processed 03/10/2023 6026079205 Mr. SHYAMSUNDAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4641 4641
13 Bakawand CH-11-011-031-004/400
(kosmi) 		3311011000NRG24260920230483654 26/09/2023 muaan 3311011WL046940 muaan 00078 CNRB0017774 221 221 Processed 03/10/2023 6026079235 MUNNA KASHYAP CANARA BANK(508532)
SubTotal 221 221
14 Bakawand CH-11-011-020-003/391
(JHARUMARGAON) 		3311011000NRG24260920230483622 26/09/2023 satyawati 3311011WL046929 satyawati 00093 CRGB0001110 3094 3094 Processed 03/10/2023 6026079224 Mrs. SATYAVATI W/O LAXMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
15 Bakawand CH-11-011-003-001/486
(BAKAWAND) 		3311011000NRG24260920230483825 26/09/2023 tulasi ram 3311011WL046977 tulasi ram 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079193 Mr. TULSI RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Bakawand CH-11-011-029-003/1504
(KOLAWAL) 		3311011000NRG24260920230483663 26/09/2023 sanjay kumar 3311011WL046942 sanjay kumar 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6026079201 Mr. SANJAY KUMAR HIRA CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-029-003/174
(KOLAWAL) 		3311011000NRG24260920230483695 26/09/2023 RAMSING 3311011WL046950 RAMSING 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6026079240 Mr. RAMSINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-029-003/257
(KOLAWAL) 		3311011000NRG24260920230483696 26/09/2023 SHRI SUKRU 3311011WL046950 SHRI SUKRU 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6026079211 Mr. SUKRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-029-003/55-A
(KOLAWAL) 		3311011000NRG24260920230483666 26/09/2023 chainuram 3311011WL046942 chainuram 00093 CRGB0001111 3536 3536 Processed 03/10/2023 6026079210 Mr. CHAINU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-029-003/651
(KOLAWAL) 		3311011000NRG24260920230483667 26/09/2023 mangaldai 3311011WL046942 mangaldai 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6026079216 Mrs. MANGALDAI WO SONADHAR CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-029-003/654
(KOLAWAL) 		3311011000NRG24260920230483699 26/09/2023 manita kashyap 3311011WL046950 manita kashyap 00093 CRGB0001111 3315 3315 Processed 03/10/2023 6026079233 Mrs. MANITA KASHYAP W/O MUKESH KUMAR KA CENTRAL BANK OF INDIA(607115)
22 Bakawand CH-11-011-047-001/151
(potiyawand) 		3311011000NRG24260920230483683 26/09/2023 DAYMATI 3311011WL046947 DAYMATI 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6026079236 Miss. DAYMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-047-001/198
(potiyawand) 		3311011000NRG24260920230483684 26/09/2023 dasay 3311011WL046947 dasay 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6026079228 Mrs. DASAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-047-001/199
(potiyawand) 		3311011000NRG24260920230483690 26/09/2023 DEEPA 3311011WL046949 DEEPA 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6026079226 DEEPA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bakawand CH-11-011-047-001/210
(potiyawand) 		3311011000NRG24260920230483685 26/09/2023 BENIRAM 3311011WL046947 BENIRAM 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6026079242 Mr. BENIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-047-001/226
(potiyawand) 		3311011000NRG24260920230483686 26/09/2023 parwati korram 3311011WL046947 parwati korram 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6026079227 Mrs. PARBATI KORRAM CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-047-001/230
(potiyawand) 		3311011000NRG24260920230483692 26/09/2023 gomati 3311011WL046949 gomati 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6026079231 GAUMATI BAID INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bakawand CH-11-011-047-001/305
(potiyawand) 		3311011000NRG24260920230483687 26/09/2023 Baisakhi kasyap 3311011WL046947 Baisakhi kasyap 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6026079223 Mrs. BAISHAKI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-047-001/455
(potiyawand) 		3311011000NRG24260920230483693 26/09/2023 Rambati Netam 3311011WL046949 Rambati Netam 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6026079225 Miss. RAMBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-047-001/618
(potiyawand) 		3311011000NRG24260920230483688 26/09/2023 ayati kashyap 3311011WL046947 ayati kashyap 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6026079229 Miss. AYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-047-002/143
(potiyawand) 		3311011000NRG24260920230483672 26/09/2023 Sondhar 3311011WL046945 Sondhar 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6026079232 Mr. SONDHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-047-002/21
(potiyawand) 		3311011000NRG24260920230483673 26/09/2023 Kanval Kashyap 3311011WL046945 Kanval Kashyap 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6026079195 Mr. KANVAL KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Bakawand CH-11-011-047-002/340
(potiyawand) 		3311011000NRG24260920230483674 26/09/2023 sukmati 3311011WL046945 sukmati 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6026079215 Mrs. SUKAMATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-047-002/416
(potiyawand) 		3311011000NRG24260920230483675 26/09/2023 Koyatu 3311011WL046945 Koyatu 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6026079214 Mr. KOYATU S/O KHUTI RAM CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-047-002/83
(potiyawand) 		3311011000NRG24260920230483676 26/09/2023 Laikhan 3311011WL046945 Laikhan 00093 CRGB0001111 3094 3094 Processed 03/10/2023 6026079213 Mr. LEKHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-047-003/290-A
(potiyawand) 		3311011000NRG24260920230483694 26/09/2023 Lachhu Baghel 3311011WL046949 Lachhu Baghel 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079212 LACHHU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bakawand CH-11-011-049-001/14
(SANDHKARMARI) 		3311011000NRG24260920230483703 26/09/2023 BHAGTU 3311011WL046952 BHAGTU 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079221 Mr. BHAGTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-049-001/157
(SANDHKARMARI) 		3311011000NRG24260920230483704 26/09/2023 TULARAM 3311011WL046952 TULARAM 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079238 Mr. TULARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-049-001/210
(SANDHKARMARI) 		3311011000NRG24260920230483705 26/09/2023 SUKHADAS 3311011WL046952 SUKHADAS 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079237 Mr. SUKHDAS KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Bakawand CH-11-011-049-001/290
(SANDHKARMARI) 		3311011000NRG24260920230483709 26/09/2023 HIRN 3311011WL046953 HIRN 00093 CRGB0001111 221 221 Rejected 03/10/2023 6026079198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Bakawand CH-11-011-049-001/44
(SANDHKARMARI) 		3311011000NRG24260920230483706 26/09/2023 RAMDHAR 3311011WL046952 RAMDHAR 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079209 Mr. RAMDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Bakawand CH-11-011-049-001/475
(SANDHKARMARI) 		3311011000NRG24260920230483707 26/09/2023 BUDHRAM 3311011WL046952 BUDHRAM 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079194 Mr. BUDHRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-049-001/538
(SANDHKARMARI) 		3311011000NRG24260920230483710 26/09/2023 DUSASHAN 3311011WL046953 DUSASHAN 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079217 DUSHASAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Bakawand CH-11-011-049-001/617
(SANDHKARMARI) 		3311011000NRG24260920230483711 26/09/2023 KAMALI 3311011WL046953 KAMALI 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079239 Mrs. KAMLI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-049-001/82
(SANDHKARMARI) 		3311011000NRG24260920230483708 26/09/2023 DHIRMNI 3311011WL046952 DHIRMNI 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079241 DHIRMAN BAGHEL INDIAN OVERSEAS BANK(508541)
46 Bakawand CH-11-011-049-002/8
(SANDHKARMARI) 		3311011000NRG24260920230483712 26/09/2023 dular 3311011WL046953 dular 00093 CRGB0001111 221 221 Rejected 03/10/2023 6026079220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Bakawand CH-11-011-050-005/127
(SAOTPUR) 		3311011000NRG24260920230483767 26/09/2023 gambhir 3311011WL046959 gambhir 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079222 Mr. GANBHIR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-050-005/144
(SAOTPUR) 		3311011000NRG24260920230483768 26/09/2023 satyawati 3311011WL046959 satyawati 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079202 Mrs. SATYAWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-050-005/194
(SAOTPUR) 		3311011000NRG24260920230483827 26/09/2023 DHARAM 3311011WL046979 DHARAM 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079192 Mr. DHARM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 Bakawand CH-11-011-050-005/200
(SAOTPUR) 		3311011000NRG24260920230483726 26/09/2023 dumar 3311011WL046956 dumar 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079218 Mr. DUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-050-005/220
(SAOTPUR) 		3311011000NRG24260920230483727 26/09/2023 kamali 3311011WL046956 kamali 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079199 Mrs. KAMALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-050-005/27
(SAOTPUR) 		3311011000NRG24260920230483728 26/09/2023 padama bharti 3311011WL046956 padama bharti 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079230 Miss. PADMA BHARTI CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-050-005/384
(SAOTPUR) 		3311011000NRG24260920230483729 26/09/2023 puran 3311011WL046956 puran 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079234 Mr. PURAN YADAV CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-050-005/4
(SAOTPUR) 		3311011000NRG24260920230483730 26/09/2023 duputa 3311011WL046956 duputa 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079196 Mrs. DUPUTA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-050-005/44
(SAOTPUR) 		3311011000NRG24260920230483828 26/09/2023 archana 3311011WL046979 archana 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079200 ARCHNA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bakawand CH-11-011-050-005/48
(SAOTPUR) 		3311011000NRG24260920230483731 26/09/2023 surjo 3311011WL046956 surjo 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079219 Mrs. SURAJO WO SUBALAN CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-050-005/95
(SAOTPUR) 		3311011000NRG24260920230483771 26/09/2023 fulmani 3311011WL046959 fulmani 00093 CRGB0001111 221 221 Processed 03/10/2023 6026079197 Mrs. FULMANI SONADHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68510 68510
58 Bakawand CH-11-011-040-001/456
(NALAPAWAND) 		3311011000NRG24260920230483689 26/09/2023 SUSHMA SETHIYA 3311011WL046948 SUSHMA SETHIYA 00165 IBKL0002101 3094 3094 Processed 03/10/2023 6026079262 SUSHMASETHIYA SETHIYA IDBI BANK(607095)
SubTotal 3094 3094
59 Bakawand CH-11-011-018-003/247
(farsigaon) 		3311011000NRG24260920230483617 26/09/2023 ANIL 3311011WL046927 ANIL 00177 IOBA0003545 3094 3094 Processed 03/10/2023 6026079247 Mr. ANIL NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
60 Bakawand CH-11-011-018-003/247
(farsigaon) 		3311011000NRG24260920230483649 26/09/2023 GANESH 3311011WL046938 GANESH 00177 IOBA0003545 3094 3094 Processed 03/10/2023 6026079248 GANESH NAGESH INDIAN OVERSEAS BANK(508541)
61 Bakawand CH-11-011-032-002/646
(KUMHARAWAND) 		3311011000NRG24260920230483784 26/09/2023 buday bghel 3311011WL046969 buday bghel 00177 IOBA0003545 221 221 Processed 03/10/2023 6026079137 BUDAY INDIAN OVERSEAS BANK(508541)
62 Bakawand CH-11-011-032-002/647
(KUMHARAWAND) 		3311011000NRG24260920230483777 26/09/2023 mangalsay 3311011WL046964 mangalsay 00177 IOBA0003545 221 221 Processed 03/10/2023 6026079179 MANGALSHAYA BHARTI INDIAN OVERSEAS BANK(508541)
63 Bakawand CH-11-011-039-001/1081
(MULI) 		3311011000NRG24260920230483669 26/09/2023 BALMATI 3311011WL046943 BALMATI 00177 IOBA0003545 3094 3094 Processed 03/10/2023 6026079178 BALMATI INDIAN OVERSEAS BANK(508541)
64 Bakawand CH-11-011-039-001/99-A
(MULI) 		3311011000NRG24260920230483670 26/09/2023 jayanti 3311011WL046943 jayanti 00177 IOBA0003545 3094 3094 Processed 03/10/2023 6026079175 JAYNTI . INDIAN OVERSEAS BANK(508541)
65 Bakawand CH-11-011-059-011/150
(BARDA) 		3311011000NRG24260920230483835 26/09/2023 laikhan 3311011WL046981 laikhan 00177 IOBA0003545 1105 1105 Processed 03/10/2023 6026079177 LAIKHAN KASHYAP INDIAN OVERSEAS BANK(508541)
66 Bakawand CH-11-011-059-011/218
(BARDA) 		3311011000NRG24260920230483836 26/09/2023 LAIKHAN 3311011WL046981 LAIKHAN 00177 IOBA0003545 1105 1105 Processed 03/10/2023 6026079249 LAIKHAN INDIAN OVERSEAS BANK(508541)
67 Bakawand CH-11-011-059-011/43
(BARDA) 		3311011000NRG24260920230483837 26/09/2023 Baidai 3311011WL046981 Baidai 00177 IOBA0003545 1105 1105 Processed 03/10/2023 6026079176 BAIDAEE INDIAN OVERSEAS BANK(508541)
68 Bakawand CH-11-011-059-011/99
(BARDA) 		3311011000NRG24260920230483838 26/09/2023 BABOOLAL CHOUHAN 3311011WL046981 BABOOLAL CHOUHAN 00177 IOBA0003545 884 884 Processed 03/10/2023 6026079246 BABOOLAL CHOUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 17017 17017
69 Bakawand CH-11-011-029-003/1506
(KOLAWAL) 		3311011000NRG24260920230483664 26/09/2023 gonchi 3311011WL046942 gonchi 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6026079163 GONCHI PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-029-003/307
(KOLAWAL) 		3311011000NRG24260920230483697 26/09/2023 SUMAN 3311011WL046950 SUMAN 00354 PUNB0256600 3315 3315 Rejected 03/10/2023 6026079254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Bakawand CH-11-011-029-003/359
(KOLAWAL) 		3311011000NRG24260920230483665 26/09/2023 bhdhram 3311011WL046942 bhdhram 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6026079155 BUDHRAM PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-029-003/652
(KOLAWAL) 		3311011000NRG24260920230483698 26/09/2023 sonmati 3311011WL046950 sonmati 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6026079150 SONMATI PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-029-003/653
(KOLAWAL) 		3311011000NRG24260920230483668 26/09/2023 samund 3311011WL046942 samund 00354 PUNB0256600 3315 3315 Processed 03/10/2023 6026079149 SAMUND PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-061-002/26
(Garenga) 		3311011000NRG24260920230484007 26/09/2023 PAROBAI 3311011WL047055 PAROBAI 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079158 PAARO W/O JUGDHAR PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-061-002/38
(Garenga) 		3311011000NRG24260920230484008 26/09/2023 FULCHAND 3311011WL047055 FULCHAND 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079147 PHULCHAND S/O SOMAN PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-061-002/38
(Garenga) 		3311011000NRG24260920230484009 26/09/2023 JAGBATI 3311011WL047055 JAGBATI 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079159 JAGBATI KASHYAP PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-061-002/78
(Garenga) 		3311011000NRG24260920230484011 26/09/2023 SUKMATI 3311011WL047055 SUKMATI 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079160 SUKMATI W/O GHASIYA PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-061-002/90
(Garenga) 		3311011000NRG24260920230484012 26/09/2023 MANGAL RAM 3311011WL047055 MANGAL RAM 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079261 MANGAL MAURYA PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-062-001/11
(VANKOMAR) 		3311011000NRG24260920230484020 26/09/2023 BALDEV 3311011WL047057 BALDEV 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079252 BALDEV KASHYAP S/O LAKHMU PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-062-001/11
(VANKOMAR) 		3311011000NRG24260920230484019 26/09/2023 LAKHMU 3311011WL047057 LAKHMU 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079146 LAKHAMU PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-062-001/133
(VANKOMAR) 		3311011000NRG24260920230484013 26/09/2023 BALMATI 3311011WL047055 BALMATI 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079157 Balmati .. FINO PAYMENTS BANK LTD(608001)
82 Bakawand CH-11-011-062-001/133
(VANKOMAR) 		3311011000NRG24260920230484021 26/09/2023 domu 3311011WL047057 domu 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079156 DOMU S/O BUDAR PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-062-001/182
(VANKOMAR) 		3311011000NRG24260920230484022 26/09/2023 LACHANTI 3311011WL047057 LACHANTI 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079257 LACHHANTI W/O SUKRU PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-062-001/200
(VANKOMAR) 		3311011000NRG24260920230484003 26/09/2023 MANIRAM 3311011WL047054 MANIRAM 00354 PUNB0256600 221 221 Processed 03/10/2023 6026079251 MANIRAM SO ASTURAM PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-062-001/23
(VANKOMAR) 		3311011000NRG24260920230484023 26/09/2023 BIRO 3311011WL047057 BIRO 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079258 VIRSINGH PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-062-001/308
(VANKOMAR) 		3311011000NRG24260920230484024 26/09/2023 SALIK RAM 3311011WL047057 SALIK RAM 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079154 Salik Ram Kashyap FINO PAYMENTS BANK LTD(608001)
87 Bakawand CH-11-011-062-001/318
(VANKOMAR) 		3311011000NRG24260920230484014 26/09/2023 GOVIND 3311011WL047055 GOVIND 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079153 Govind Netam FINO PAYMENTS BANK LTD(608001)
88 Bakawand CH-11-011-062-001/320
(VANKOMAR) 		3311011000NRG24260920230484005 26/09/2023 CHAMARU 3311011WL047054 CHAMARU 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079162 Chamaru .. FINO PAYMENTS BANK LTD(608001)
89 Bakawand CH-11-011-062-001/334
(VANKOMAR) 		3311011000NRG24260920230484006 26/09/2023 SEFO 3311011WL047054 SEFO 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079151 CHHEPO BAGHEL PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-062-001/42
(VANKOMAR) 		3311011000NRG24260920230484026 26/09/2023 FULO BAGHEL 3311011WL047057 FULO BAGHEL 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079250 FULO BAGHEL PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-062-001/50
(VANKOMAR) 		3311011000NRG24260920230484027 26/09/2023 SUMATI 3311011WL047057 SUMATI 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079148 SUMATI NETAM PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-062-001/58
(VANKOMAR) 		3311011000NRG24260920230484016 26/09/2023 FEMBATI 3311011WL047055 FEMBATI 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079152 Gajbati Kashyap FINO PAYMENTS BANK LTD(608001)
93 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG24260920230484029 26/09/2023 DAYMATI 3311011WL047057 DAYMATI 00354 PUNB0256600 221 221 Processed 03/10/2023 6026079255 DAYMATI BAGHEL PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG24260920230484028 26/09/2023 RAVISHIH 3311011WL047057 RAVISHIH 00354 PUNB0256600 442 442 Processed 03/10/2023 6026079256 RAVI BAGHEL PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-062-001/68
(VANKOMAR) 		3311011000NRG24260920230484030 26/09/2023 LAXMAN 3311011WL047057 LAXMAN 00354 PUNB0256600 221 221 Processed 03/10/2023 6026079260 LAXMAN NETAM PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-062-001/68
(VANKOMAR) 		3311011000NRG24260920230484031 26/09/2023 SAKARU 3311011WL047057 SAKARU 00354 PUNB0256600 221 221 Processed 03/10/2023 6026079259 SUKARU BAGHEL PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-063-001/105
(JAIBEL) 		3311011000NRG24260920230483610 26/09/2023 DEVKI 3311011WL046926 DEVKI 00354 PUNB0256600 3094 3094 Processed 03/10/2023 6026079253 DEVKI DAS PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-063-001/1066
(JAIBEL) 		3311011000NRG24260920230483618 26/09/2023 chatur 3311011WL046928 chatur 00354 PUNB0256600 3094 3094 Processed 03/10/2023 6026079138 CHATUR PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-063-001/616
(JAIBEL) 		3311011000NRG24260920230483611 26/09/2023 tulawati 3311011WL046926 tulawati 00354 PUNB0256600 3094 3094 Processed 03/10/2023 6026079161 TULA BATI KASHYAP W/O SUKHMAN PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-063-001/95
(JAIBEL) 		3311011000NRG24260920230483619 26/09/2023 bondaku ram 3311011WL046928 bondaku ram 00354 PUNB0256600 3094 3094 Processed 03/10/2023 6026079164 Mr. BONDKU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 38233 38233
101 Bakawand CH-11-011-003-001/484
(BAKAWAND) 		3311011000NRG24260920230483602 26/09/2023 shankar 3311011WL046923 shankar 00415 SBIN0005505 221 221 Processed 03/10/2023 6026079185 MR SHANKAR BAGHEL STATE BANK OF INDIA(508548)
102 Bakawand CH-11-011-003-001/485
(BAKAWAND) 		3311011000NRG24260920230483603 26/09/2023 damaru maurya 3311011WL046923 damaru maurya 00415 SBIN0005505 221 221 Processed 03/10/2023 6026079170 MR DAMRU MOURYA STATE BANK OF INDIA(508548)
103 Bakawand CH-11-011-003-001/488
(BAKAWAND) 		3311011000NRG24260920230483605 26/09/2023 shiboram 3311011WL046923 shiboram 00415 SBIN0005505 221 221 Processed 03/10/2023 6026079168 MR SHIBORAM KASHYAP STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-018-001/1
(farsigaon) 		3311011000NRG24260920230483612 26/09/2023 BALO 3311011WL046927 BALO 00415 SBIN0005505 3094 3094 Processed 03/10/2023 6026079182 MRS BALAMANI SAMEL STATE BANK OF INDIA(508548)
105 Bakawand CH-11-011-018-001/162
(farsigaon) 		3311011000NRG24260920230483613 26/09/2023 SWATI 3311011WL046927 SWATI 00415 SBIN0005505 3094 3094 Processed 03/10/2023 6026079187 MRS SUATI YADAV STATE BANK OF INDIA(508548)
106 Bakawand CH-11-011-018-001/166
(farsigaon) 		3311011000NRG24260920230483644 26/09/2023 LAKHAMI 3311011WL046938 LAKHAMI 00415 SBIN0005505 3094 3094 Processed 03/10/2023 6026079244 MRS LAKHMI BAGHEL STATE BANK OF INDIA(508548)
107 Bakawand CH-11-011-018-001/176
(farsigaon) 		3311011000NRG24260920230483614 26/09/2023 LACHANDAI 3311011WL046927 LACHANDAI 00415 SBIN0005505 3094 3094 Processed 03/10/2023 6026079186 MRS LACHAN YADAV STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-018-001/22
(farsigaon) 		3311011000NRG24260920230483646 26/09/2023 shobharam 3311011WL046938 shobharam 00415 SBIN0005505 3094 3094 Processed 03/10/2023 6026079243 MR SOBHA RAM BAGHEL STATE BANK OF INDIA(508548)
109 Bakawand CH-11-011-018-001/78
(farsigaon) 		3311011000NRG24260920230483648 26/09/2023 GOURAVASI 3311011WL046938 GOURAVASI 00415 SBIN0005505 3094 3094 Processed 03/10/2023 6026079184 MR GAURVASHI KASHYAP STATE BANK OF INDIA(508548)
110 Bakawand CH-11-011-018-003/243
(farsigaon) 		3311011000NRG24260920230483616 26/09/2023 KURSO 3311011WL046927 KURSO 00415 SBIN0005505 3094 3094 Processed 03/10/2023 6026079173 MRS DASAY KASHYAP STATE BANK OF INDIA(508548)
111 Bakawand CH-11-011-019-003/136
(JAITGIRY) 		3311011000NRG24260920230483633 26/09/2023 BUDHANTI 3311011WL046931 BUDHANTI 00415 SBIN0005505 221 221 Processed 03/10/2023 6026079181 MRS BUDHANTI BAKDE STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-019-003/188
(JAITGIRY) 		3311011000NRG24260920230483634 26/09/2023 ULASI KASHYAP 3311011WL046931 ULASI KASHYAP 00415 SBIN0005505 221 221 Processed 03/10/2023 6026079189 MRS ULSI KASHYAP STATE BANK OF INDIA(508548)
113 Bakawand CH-11-011-019-003/234
(JAITGIRY) 		3311011000NRG24260920230483635 26/09/2023 ANITA NAG 3311011WL046931 ANITA NAG 00415 SBIN0005505 221 221 Processed 03/10/2023 6026079183 MRS ANITA NAG STATE BANK OF INDIA(508548)
114 Bakawand CH-11-011-019-003/408
(JAITGIRY) 		3311011000NRG24260920230483636 26/09/2023 navin chauhan 3311011WL046931 navin chauhan 00415 SBIN0005505 221 221 Processed 03/10/2023 6026079166 MR NAVEEN CHAUHAN STATE BANK OF INDIA(508548)
115 Bakawand CH-11-011-020-002/686
(JHARUMARGAON) 		3311011000NRG24260920230483671 26/09/2023 hemvati 3311011WL046944 hemvati 00415 SBIN0005505 3094 3094 Processed 03/10/2023 6026079174 MRS HEMBATI NAG STATE BANK OF INDIA(508548)
116 Bakawand CH-11-011-026-001/479
(KODAWAND) 		3311011000NRG24260920230483650 26/09/2023 TRINATH 3311011WL046939 TRINATH 00415 SBIN0005505 221 221 Processed 03/10/2023 6026079171 MR TRINATH PATEL STATE BANK OF INDIA(508548)
117 Bakawand CH-11-011-026-001/522
(KODAWAND) 		3311011000NRG24260920230483651 26/09/2023 khera kashyap 3311011WL046939 khera kashyap 00415 SBIN0005505 221 221 Processed 03/10/2023 6026079180 MRS KHAIRI KASHYAP STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-031-004/128
(kosmi) 		3311011000NRG24260920230483652 26/09/2023 MOTISINGH 3311011WL046940 MOTISINGH 00415 SBIN0005505 221 221 Processed 03/10/2023 6026079165 MR MOTI SINGH SO MADAN STATE BANK OF INDIA(508548)
119 Bakawand CH-11-011-031-004/331
(kosmi) 		3311011000NRG24260920230483653 26/09/2023 DULABO 3311011WL046940 DULABO 00415 SBIN0005505 221 221 Processed 03/10/2023 6026079245 MR DULBO KASHYAP STATE BANK OF INDIA(508548)
120 Bakawand CH-11-011-031-004/401
(kosmi) 		3311011000NRG24260920230483655 26/09/2023 NARSINGH 3311011WL046940 NARSINGH 00415 SBIN0005505 221 221 Processed 03/10/2023 6026079169 MR NAR SINGH BHADRE STATE BANK OF INDIA(508548)
121 Bakawand CH-11-011-047-001/214-A
(potiyawand) 		3311011000NRG24260920230483691 26/09/2023 Ruko Baghel 3311011WL046949 Ruko Baghel 00415 SBIN0005505 3094 3094 Processed 03/10/2023 6026079172 Mrs. RUKO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
122 Bakawand CH-11-011-065-001/3
(Tongkongera) 		3311011000NRG24260920230483772 26/09/2023 FULCHAND 3311011WL046960 FULCHAND 00415 SBIN0005505 221 221 Processed 03/10/2023 6026079167 MR FULCHAND DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 30719 30719
123 Bakawand CH-11-011-061-002/39
(Garenga) 		3311011000NRG24260920230484010 26/09/2023 SUNDARLAL 3311011WL047055 SUNDARLAL 00415 SBIN0009423 442 442 Processed 03/10/2023 6026079188 MR SUNDARLAL SUNDARLAL STATE BANK OF INDIA(508548)
124 Bakawand CH-11-011-062-001/335
(VANKOMAR) 		3311011000NRG24260920230484025 26/09/2023 RATIRAM 3311011WL047057 RATIRAM 00415 SBIN0009423 442 442 Processed 03/10/2023 6026079191 Rati Ram Netam FINO PAYMENTS BANK LTD(608001)
125 Bakawand CH-11-011-062-001/48
(VANKOMAR) 		3311011000NRG24260920230484015 26/09/2023 AMITA 3311011WL047055 AMITA 00415 SBIN0009423 442 442 Processed 03/10/2023 6026079190 Amita Netam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
126 Bakawand CH-11-011-003-001/487
(BAKAWAND) 		3311011000NRG24260920230483604 26/09/2023 vishaka 3311011WL046923 vishaka 00468 UBIN0824976 221 221 Processed 03/10/2023 6026079145 VISHAKHA BHADRE UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 177684 177684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_260923APB_FTO_279875 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 7072
2 Bakawand CH3311011_260923APB_FTO_279875 Bank of Baroda BARB0MANGNA MANGNAR 3536
3 Bakawand CH3311011_260923APB_FTO_279875 Canara Bank CNRB0015266 Canara Bank Aasana 4641
4 Bakawand CH3311011_260923APB_FTO_279875 Canara Bank CNRB0017774 Canara Bank Sargipal 221
5 Bakawand CH3311011_260923APB_FTO_279875 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 3094
6 Bakawand CH3311011_260923APB_FTO_279875 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 68510
7 Bakawand CH3311011_260923APB_FTO_279875 I.D.B.I.BANK IBKL0002101 Ulnaar 3094
8 Bakawand CH3311011_260923APB_FTO_279875 Indian Overseas Bank IOBA0003545 MULI 17017
9 Bakawand CH3311011_260923APB_FTO_279875 Punjab National Bank PUNB0256600 JAIBAL 38233
10 Bakawand CH3311011_260923APB_FTO_279875 State Bank of India SBIN0005505 BAKAWAND 30719
11 Bakawand CH3311011_260923APB_FTO_279875 State Bank of India SBIN0009423 KESHARPAL 1326
12 Bakawand CH3311011_260923APB_FTO_279875 Union Bank of India UBIN0824976 JAGDALPUR 221

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