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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:42:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311009_031222APB_FTO_300440
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 Bastanar CH-11-009-014-002/415
(mutanpal) 		3311009000NRG23031220220385371 03/12/2022 rupa 3311009WL0033639 rupa 00045 BARB0BASTAN 1224 1224 Processed 10/12/2022 7065846375 Mr. ROOPA MUCHAKI S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
2 Bastanar CH-11-009-021-001/10-A
(Irpa) 		3311009000NRG23031220220385657 03/12/2022 Rani 3311009WL0033659 Rani 00045 BARB0BASTAN 1224 1224 Processed 10/12/2022 7065846374 RANI / BAMAN BANK OF BARODA(606985)
3 Bastanar CH-11-009-021-001/24
(Irpa) 		3311009000NRG23031220220385646 03/12/2022 motli 3311009WL0033658 motli 00045 BARB0BASTAN 1224 1224 Processed 10/12/2022 7065846406 MOTLI W/O KUMA BANK OF BARODA(606985)
4 Bastanar CH-11-009-021-001/315
(Irpa) 		3311009000NRG23031220220385661 03/12/2022 Kosi 3311009WL0033659 Kosi 00045 BARB0BASTAN 1224 1224 Processed 10/12/2022 7065846373 KOSI / SUKHRAM BANK OF BARODA(606985)
5 Bastanar CH-11-009-021-001/42
(Irpa) 		3311009000NRG23031220220385655 03/12/2022 paro 3311009WL0033658 paro 00045 BARB0BASTAN 1224 1224 Processed 10/12/2022 7065846388 PARO / GULUD BANK OF BARODA(606985)
6 Bastanar CH-11-009-021-001/42
(Irpa) 		3311009000NRG23031220220385654 03/12/2022 sukdi 3311009WL0033658 sukdi 00045 BARB0BASTAN 1224 1224 Processed 10/12/2022 7065846372 SUKDI BANK OF BARODA(606985)
7 Bastanar CH-11-009-022-001/233
(SAVGEL) 		3311009000NRG23031220220385693 03/12/2022 devali 3311009WL0033663 devali 00045 BARB0BASTAN 1224 1224 Processed 10/12/2022 7065846376 DEVLI WO SOMDU BANK OF BARODA(606985)
8 Bastanar CH-11-009-033-001/402
(Kodenar-2) 		3311009000NRG23031220220385538 03/12/2022 dhannu 3311009WL0033650 dhannu 00045 BARB0BASTAN 1224 1224 Processed 10/12/2022 7065846377 DHANNU RAM SO SANNU BANK OF BARODA(606985)
SubTotal 9792 9792
9 Bastanar CH-11-009-009-002/392
(Chhote Kilepal) 		3311009000NRG23031220220385385 03/12/2022 sonmati 3311009WL0033641 sonmati 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846357 Sonamati Poyami BANK OF BARODA(606985)
10 Bastanar CH-11-009-009-002/398
(Chhote Kilepal) 		3311009000NRG23031220220385386 03/12/2022 ranu 3311009WL0033641 ranu 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846392 Ranu BANK OF BARODA(606985)
11 Bastanar CH-11-009-009-002/403
(Chhote Kilepal) 		3311009000NRG23031220220385468 03/12/2022 budhram 3311009WL0033644 budhram 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846360 Budhu Ram Kamlum BANK OF BARODA(606985)
12 Bastanar CH-11-009-009-002/405
(Chhote Kilepal) 		3311009000NRG23031220220385388 03/12/2022 tido 3311009WL0033641 tido 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846394 Tido BANK OF BARODA(606985)
13 Bastanar CH-11-009-009-002/406
(Chhote Kilepal) 		3311009000NRG23031220220385389 03/12/2022 kade 3311009WL0033641 kade 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846341 KADE BANK OF BARODA(606985)
14 Bastanar CH-11-009-009-002/408
(Chhote Kilepal) 		3311009000NRG23031220220385390 03/12/2022 MASE 3311009WL0033641 MASE 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846332 MASE/ DORGA BANK OF BARODA(606985)
15 Bastanar CH-11-009-009-002/408
(Chhote Kilepal) 		3311009000NRG23031220220385391 03/12/2022 mitki 3311009WL0033641 mitki 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846359 Mitki BANK OF BARODA(606985)
16 Bastanar CH-11-009-009-002/409
(Chhote Kilepal) 		3311009000NRG23031220220385392 03/12/2022 budhram 3311009WL0033641 budhram 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846364 Budhram Mandavi BANK OF BARODA(606985)
17 Bastanar CH-11-009-009-002/410
(Chhote Kilepal) 		3311009000NRG23031220220385394 03/12/2022 basu 3311009WL0033641 basu 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846363 Basu BANK OF BARODA(606985)
18 Bastanar CH-11-009-009-002/410
(Chhote Kilepal) 		3311009000NRG23031220220385393 03/12/2022 tido 3311009WL0033641 tido 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846365 Tido BANK OF BARODA(606985)
19 Bastanar CH-11-009-009-002/412
(Chhote Kilepal) 		3311009000NRG23031220220385395 03/12/2022 motli 3311009WL0033641 motli 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846354 Motli BANK OF BARODA(606985)
20 Bastanar CH-11-009-009-002/414
(Chhote Kilepal) 		3311009000NRG23031220220385397 03/12/2022 kade 3311009WL0033641 kade 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846343 Kade BANK OF BARODA(606985)
21 Bastanar CH-11-009-009-002/414
(Chhote Kilepal) 		3311009000NRG23031220220385396 03/12/2022 maso 3311009WL0033641 maso 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846355 Maso Ram Poyami BANK OF BARODA(606985)
22 Bastanar CH-11-009-009-002/416
(Chhote Kilepal) 		3311009000NRG23031220220385398 03/12/2022 Aayte 3311009WL0033641 Aayte 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846370 Aayte BANK OF BARODA(606985)
23 Bastanar CH-11-009-009-002/416
(Chhote Kilepal) 		3311009000NRG23031220220385399 03/12/2022 munna 3311009WL0033641 munna 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846393 Munna BANK OF BARODA(606985)
24 Bastanar CH-11-009-009-002/418
(Chhote Kilepal) 		3311009000NRG23031220220385400 03/12/2022 Aayte 3311009WL0033641 Aayte 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846346 AAYTE WO MANGADU BANK OF BARODA(606985)
25 Bastanar CH-11-009-009-002/418
(Chhote Kilepal) 		3311009000NRG23031220220385401 03/12/2022 mongdu 3311009WL0033641 mongdu 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846368 Mongdu BANK OF BARODA(606985)
26 Bastanar CH-11-009-009-002/422
(Chhote Kilepal) 		3311009000NRG23031220220385469 03/12/2022 sukhram 3311009WL0033644 sukhram 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846358 Sukhram Poyami BANK OF BARODA(606985)
27 Bastanar CH-11-009-009-003/292
(Chhote Kilepal) 		3311009000NRG23031220220385470 03/12/2022 GALE 3311009WL0033644 GALE 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846356 Galle Poyami BANK OF BARODA(606985)
28 Bastanar CH-11-009-009-003/298
(Chhote Kilepal) 		3311009000NRG23031220220385472 03/12/2022 CHAITI 3311009WL0033644 CHAITI 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846361 Chaiti Poyami BANK OF BARODA(606985)
29 Bastanar CH-11-009-009-003/299
(Chhote Kilepal) 		3311009000NRG23031220220385473 03/12/2022 jhimtu 3311009WL0033644 jhimtu 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846362 Jhimthu BANK OF BARODA(606985)
30 Bastanar CH-11-009-015-001/103
(sadrabodenar) 		3311009000NRG23031220220385512 03/12/2022 Situ 3311009WL0033648 Situ 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846371 Cheeturam Poyam BANK OF BARODA(606985)
31 Bastanar CH-11-009-015-001/122-A
(sadrabodenar) 		3311009000NRG23031220220385510 03/12/2022 baman 3311009WL0033647 baman 00045 BARB0KILEPA 204 204 Processed 10/12/2022 7065846333 BAMAN RAM SO LACHHO RAM BANK OF BARODA(606985)
32 Bastanar CH-11-009-015-001/136
(sadrabodenar) 		3311009000NRG23031220220385524 03/12/2022 Hadme 3311009WL0033649 Hadme 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846390 Hadme Poyam BANK OF BARODA(606985)
33 Bastanar CH-11-009-015-001/228
(sadrabodenar) 		3311009000NRG23031220220385527 03/12/2022 Mitki 3311009WL0033649 Mitki 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846328 Mitki Kunjam BANK OF BARODA(606985)
34 Bastanar CH-11-009-015-001/42
(sadrabodenar) 		3311009000NRG23031220220385529 03/12/2022 budari 3311009WL0033649 budari 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846391 Budhri BANK OF BARODA(606985)
35 Bastanar CH-11-009-015-001/8
(sadrabodenar) 		3311009000NRG23031220220385520 03/12/2022 Patto 3311009WL0033648 Patto 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846344 PATTO MANDAVI BANK OF BARODA(606985)
36 Bastanar CH-11-009-015-002/100-A
(sadrabodenar) 		3311009000NRG23031220220385542 03/12/2022 KUMALI 3311009WL0033651 KUMALI 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846345 KUMALI KAVASI BANK OF BARODA(606985)
37 Bastanar CH-11-009-015-002/105-A
(sadrabodenar) 		3311009000NRG23031220220385544 03/12/2022 palo 3311009WL0033651 palo 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846334 PALO BANK OF BARODA(606985)
38 Bastanar CH-11-009-015-002/11
(sadrabodenar) 		3311009000NRG23031220220385626 03/12/2022 lakhmo 3311009WL0033655 lakhmo 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846347 Lakhmo Mandavi BANK OF BARODA(606985)
39 Bastanar CH-11-009-015-002/110
(sadrabodenar) 		3311009000NRG23031220220385546 03/12/2022 budhri 3311009WL0033651 budhri 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846338 Budhri Kavasi BANK OF BARODA(606985)
40 Bastanar CH-11-009-015-002/110
(sadrabodenar) 		3311009000NRG23031220220385545 03/12/2022 payke 3311009WL0033651 payke 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846405 PAIKE /GUDDI BANK OF BARODA(606985)
41 Bastanar CH-11-009-015-002/116-A
(sadrabodenar) 		3311009000NRG23031220220385548 03/12/2022 somdi 3311009WL0033651 somdi 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846351 Somdi Podyami BANK OF BARODA(606985)
42 Bastanar CH-11-009-015-002/136-A
(sadrabodenar) 		3311009000NRG23031220220385638 03/12/2022 Jagra 3311009WL0033656 Jagra 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846400 JAGRA BANK OF BARODA(606985)
43 Bastanar CH-11-009-015-002/144
(sadrabodenar) 		3311009000NRG23031220220385639 03/12/2022 Bonda 3311009WL0033656 Bonda 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846339 BODA BANK OF BARODA(606985)
44 Bastanar CH-11-009-015-002/15
(sadrabodenar) 		3311009000NRG23031220220385627 03/12/2022 sannu 3311009WL0033655 sannu 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846398 SANNU KAWASI BANK OF BARODA(606985)
45 Bastanar CH-11-009-015-002/16
(sadrabodenar) 		3311009000NRG23031220220385628 03/12/2022 pilo 3311009WL0033655 pilo 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846349 Pilo Kavasi BANK OF BARODA(606985)
46 Bastanar CH-11-009-015-002/160
(sadrabodenar) 		3311009000NRG23031220220385640 03/12/2022 jibbo 3311009WL0033656 jibbo 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846337 JIBO BANK OF BARODA(606985)
47 Bastanar CH-11-009-015-002/188-A
(sadrabodenar) 		3311009000NRG23031220220385641 03/12/2022 palo 3311009WL0033656 palo 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846402 PALO BANK OF BARODA(606985)
48 Bastanar CH-11-009-015-002/190-A
(sadrabodenar) 		3311009000NRG23031220220385642 03/12/2022 mangli 3311009WL0033656 mangli 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846403 MANGLI BANK OF BARODA(606985)
49 Bastanar CH-11-009-015-002/22
(sadrabodenar) 		3311009000NRG23031220220385629 03/12/2022 Rajesh 3311009WL0033655 Rajesh 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846352 Rajesh Kumar Kasyap BANK OF BARODA(606985)
50 Bastanar CH-11-009-015-002/24-A
(sadrabodenar) 		3311009000NRG23031220220385630 03/12/2022 lakhmo 3311009WL0033655 lakhmo 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846366 Lakmo Kawasi BANK OF BARODA(606985)
51 Bastanar CH-11-009-015-002/36-A
(sadrabodenar) 		3311009000NRG23031220220385632 03/12/2022 Bonda 3311009WL0033655 Bonda 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846396 Bodha BANK OF BARODA(606985)
52 Bastanar CH-11-009-015-002/36-A
(sadrabodenar) 		3311009000NRG23031220220385633 03/12/2022 budhri 3311009WL0033655 budhri 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846342 BUDHRI BANK OF BARODA(606985)
53 Bastanar CH-11-009-015-002/39
(sadrabodenar) 		3311009000NRG23031220220385551 03/12/2022 Vijo 3311009WL0033651 Vijo 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846367 Vijo BANK OF BARODA(606985)
54 Bastanar CH-11-009-015-002/42-A
(sadrabodenar) 		3311009000NRG23031220220385610 03/12/2022 aayte 3311009WL0033654 aayte 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846401 MAHILA AYTE SHG PUJARIPARA SADRABODENAR CHHATTISGARH GRAMIN BANK(607214)
55 Bastanar CH-11-009-015-002/44
(sadrabodenar) 		3311009000NRG23031220220385611 03/12/2022 Borjo 3311009WL0033654 Borjo 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846389 Borjo BANK OF BARODA(606985)
56 Bastanar CH-11-009-015-002/45
(sadrabodenar) 		3311009000NRG23031220220385613 03/12/2022 bonjo 3311009WL0033654 bonjo 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846369 BonjeRamKawasi BANK OF BARODA(606985)
57 Bastanar CH-11-009-015-002/45
(sadrabodenar) 		3311009000NRG23031220220385614 03/12/2022 mitko 3311009WL0033654 mitko 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846340 MITKO BANK OF BARODA(606985)
58 Bastanar CH-11-009-015-002/50
(sadrabodenar) 		3311009000NRG23031220220385616 03/12/2022 Hidmo 3311009WL0033654 Hidmo 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846350 Hidama BANK OF BARODA(606985)
59 Bastanar CH-11-009-015-002/56
(sadrabodenar) 		3311009000NRG23031220220385617 03/12/2022 Mitaki 3311009WL0033654 Mitaki 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846404 MITKO WO BUDHRAM BANK OF BARODA(606985)
60 Bastanar CH-11-009-015-002/59
(sadrabodenar) 		3311009000NRG23031220220385618 03/12/2022 Muya 3311009WL0033654 Muya 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846348 MUYA BANK OF BARODA(606985)
61 Bastanar CH-11-009-015-002/61
(sadrabodenar) 		3311009000NRG23031220220385620 03/12/2022 laxmi 3311009WL0033654 laxmi 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846399 LAKHMI BANK OF BARODA(606985)
62 Bastanar CH-11-009-015-002/7
(sadrabodenar) 		3311009000NRG23031220220385637 03/12/2022 jogi 3311009WL0033655 jogi 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846335 JOGI BANK OF BARODA(606985)
63 Bastanar CH-11-009-015-002/70
(sadrabodenar) 		3311009000NRG23031220220385552 03/12/2022 Somadu 3311009WL0033651 Somadu 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846397 Somodu Kavasi BANK OF BARODA(606985)
64 Bastanar CH-11-009-015-002/78
(sadrabodenar) 		3311009000NRG23031220220385554 03/12/2022 Hidme 3311009WL0033651 Hidme 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846353 Hidamo Kawasi BANK OF BARODA(606985)
65 Bastanar CH-11-009-015-002/95
(sadrabodenar) 		3311009000NRG23031220220385623 03/12/2022 Sanki 3311009WL0033654 Sanki 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846336 SANKI BANK OF BARODA(606985)
66 Bastanar CH-11-009-015-002/95
(sadrabodenar) 		3311009000NRG23031220220385624 03/12/2022 sukhmati 3311009WL0033654 sukhmati 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846395 Sukhmati Kawasi BANK OF BARODA(606985)
67 Bastanar CH-11-009-031-001/647
(Bade kilepal-2) 		3311009000NRG23031220220385500 03/12/2022 Baman 3311009WL0033646 Baman 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846329 BAMAN S/O BHURSU BANK OF BARODA(606985)
68 Bastanar CH-11-009-031-001/894
(Bade kilepal-2) 		3311009000NRG23031220220385501 03/12/2022 LAKHO 3311009WL0033646 LAKHO 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846330 LAKHO KARMA SO MITKU KARMA BANK OF BARODA(606985)
69 Bastanar CH-11-009-031-001/923
(Bade kilepal-2) 		3311009000NRG23031220220385506 03/12/2022 payko 3311009WL0033646 payko 00045 BARB0KILEPA 1224 1224 Processed 10/12/2022 7065846331 PAYKO KARMA SO MANGDU KARMA BANK OF BARODA(606985)
SubTotal 73644 73644
70 Bastanar CH-11-009-015-001/136
(sadrabodenar) 		3311009000NRG23031220220385523 03/12/2022 MALA 3311009WL0033649 MALA 00093 CRGB0001112 1224 1224 Processed 10/12/2022 7065846385 Mr. MALLA S/O SANIYA CHHATTISGARH GRAMIN BANK(607214)
71 Bastanar CH-11-009-015-001/220
(sadrabodenar) 		3311009000NRG23031220220385526 03/12/2022 CHAITI 3311009WL0033649 CHAITI 00093 CRGB0001112 1224 1224 Processed 10/12/2022 7065846384 Mrs. CHETI W/O DASHMU CHHATTISGARH GRAMIN BANK(607214)
72 Bastanar CH-11-009-015-001/284
(sadrabodenar) 		3311009000NRG23031220220385528 03/12/2022 lakhmi 3311009WL0033649 lakhmi 00093 CRGB0001112 1224 1224 Processed 10/12/2022 7065846379 Mrs. LAKHMI MANDAVI W/O PILU RAM CHHATTISGARH GRAMIN BANK(607214)
73 Bastanar CH-11-009-015-001/286
(sadrabodenar) 		3311009000NRG23031220220385516 03/12/2022 LAKHMI 3311009WL0033648 LAKHMI 00093 CRGB0001112 1224 1224 Processed 10/12/2022 7065846381 Mrs. LAKHMI MANDAVI W/O KOSA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
74 Bastanar CH-11-009-015-001/92
(sadrabodenar) 		3311009000NRG23031220220385534 03/12/2022 madda 3311009WL0033649 madda 00093 CRGB0001112 1224 1224 Processed 10/12/2022 7065846380 Mr. MADDA S/O BOTI CHHATTISGARH GRAMIN BANK(607214)
75 Bastanar CH-11-009-016-006/102
(TIRTHUM) 		3311009000NRG23031220220385402 03/12/2022 DULGO 3311009WL0033642 DULGO 00093 CRGB0001112 1224 1224 Processed 10/12/2022 7065846387 Mr. DULGO S/O TANGARU CHHATTISGARH GRAMIN BANK(607214)
76 Bastanar CH-11-009-016-006/105-A
(TIRTHUM) 		3311009000NRG23031220220385404 03/12/2022 mosu 3311009WL0033642 mosu 00093 CRGB0001112 1224 1224 Processed 10/12/2022 7065846386 Mr. MOSU RAM MANDAVI SO LATE MADDA MANDA CHHATTISGARH GRAMIN BANK(607214)
77 Bastanar CH-11-009-016-006/53
(TIRTHUM) 		3311009000NRG23031220220385407 03/12/2022 mado 3311009WL0033642 mado 00093 CRGB0001112 1224 1224 Processed 10/12/2022 7065846378 Mr. MADDO SO RODA CHHATTISGARH GRAMIN BANK(607214)
78 Bastanar CH-11-009-033-001/402
(Kodenar-2) 		3311009000NRG23031220220385537 03/12/2022 vinod 3311009WL0033650 vinod 00093 CRGB0001112 1224 1224 Processed 10/12/2022 7065846382 Mr. VINOD KUMAR BENJAM S/O SANNURAM CHHATTISGARH GRAMIN BANK(607214)
79 Bastanar CH-11-009-033-001/916
(Kodenar-2) 		3311009000NRG23031220220385682 03/12/2022 sukhram 3311009WL0033661 sukhram 00093 CRGB0001112 816 816 Processed 10/12/2022 7065846383 Mr. SUKHRAM BENJAM S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11832 11832
Total 95268 95268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_031222APB_FTO_300440 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 9792
2 Bastanar CH3311009_031222APB_FTO_300440 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 73644
3 Bastanar CH3311009_031222APB_FTO_300440 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 11832

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