Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311009_221222APB_FTO_341096
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-11-009-008-001/1
(Burgum) 		3311009000NRG23211220220452696 22/12/2022 sanno 3311009WL0039042 sanno 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924149 SANNI MANDAVI WO KARIYA BANK OF BARODA(606985)
2 Bastanar CH-11-009-008-001/125-A
(Burgum) 		3311009000NRG23211220220452498 22/12/2022 Palo 3311009WL0039032 Palo 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924159 Palo BANK OF BARODA(606985)
3 Bastanar CH-11-009-008-001/155
(Burgum) 		3311009000NRG23211220220452179 22/12/2022 GAGRU 3311009WL0039007 GAGRU 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924142 GAGRU MANDAVI SO GUDDI MANDAVI BANK OF BARODA(606985)
4 Bastanar CH-11-009-008-001/155
(Burgum) 		3311009000NRG23211220220452180 22/12/2022 Rajo 3311009WL0039007 Rajo 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924153 RAJO MANDAVI WO BIJU BANK OF BARODA(606985)
5 Bastanar CH-11-009-008-001/174-A
(Burgum) 		3311009000NRG23211220220452083 22/12/2022 SUKDHA 3311009WL0039001 SUKDHA 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924150 SUKDHA SO GUNDRA BANK OF BARODA(606985)
6 Bastanar CH-11-009-008-001/177
(Burgum) 		3311009000NRG23211220220452697 22/12/2022 chaitu 3311009WL0039042 chaitu 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924140 CHAITU SO CHERA BANK OF BARODA(606985)
7 Bastanar CH-11-009-008-001/179-A
(Burgum) 		3311009000NRG23211220220452699 22/12/2022 jugmati 3311009WL0039042 jugmati 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924146 JHUGMATI WO MANARU BANK OF BARODA(606985)
8 Bastanar CH-11-009-008-001/179-A
(Burgum) 		3311009000NRG23211220220452698 22/12/2022 manaru 3311009WL0039042 manaru 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924207 MANARU MANGLU BANK OF BARODA(606985)
9 Bastanar CH-11-009-008-001/181-A
(Burgum) 		3311009000NRG23211220220452700 22/12/2022 Mahangi 3311009WL0039042 Mahangi 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924139 MAHANGI MANDAVI BANK OF BARODA(606985)
10 Bastanar CH-11-009-008-001/205
(Burgum) 		3311009000NRG23211220220451916 22/12/2022 kumali 3311009WL0038985 kumali 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924152 KUMLI WO JOGRA BANK OF BARODA(606985)
11 Bastanar CH-11-009-008-001/205
(Burgum) 		3311009000NRG23211220220451918 22/12/2022 Munna 3311009WL0038985 Munna 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924158 MUNNA RAM VENJAM BANK OF BARODA(606985)
12 Bastanar CH-11-009-008-001/205
(Burgum) 		3311009000NRG23211220220451915 22/12/2022 ranjit 3311009WL0038985 ranjit 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924226 RANJEET KUMAR BENJAM SO JAGRA BANK OF BARODA(606985)
13 Bastanar CH-11-009-008-001/50
(Burgum) 		3311009000NRG23211220220451920 22/12/2022 CHALKI 3311009WL0038985 CHALKI 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924147 Chalki Ram Venjam BANK OF BARODA(606985)
14 Bastanar CH-11-009-010-001/13
(JAMGAON) 		3311009000NRG23211220220452664 22/12/2022 mahri 3311009WL0039036 mahri 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924223 MAHREE POYAM D O BODRAM POYAM BANK OF BARODA(606985)
15 Bastanar CH-11-009-010-002/1
(JAMGAON) 		3311009000NRG23211220220451801 22/12/2022 Rajesh Yadav 3311009WL0038973 Rajesh Yadav 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924224 RAJESH KUMAR YADAV SO MANGLURAM BANK OF BARODA(606985)
16 Bastanar CH-11-009-014-002/144-A
(mutanpal) 		3311009000NRG23211220220451250 22/12/2022 Pandri 3311009WL0038914 Pandri 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924155 PANDRI WO GONDU BANK OF BARODA(606985)
17 Bastanar CH-11-009-014-002/602-A
(mutanpal) 		3311009000NRG23211220220451254 22/12/2022 tangru 3311009WL0038914 tangru 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924211 TONDGU / LACHHU BANK OF BARODA(606985)
18 Bastanar CH-11-009-018-001/159-A
(Lalaguda) 		3311009000NRG23211220220451267 22/12/2022 Ello 3311009WL0038917 Ello 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924212 ILO D/O BUTLOO BANK OF BARODA(606985)
19 Bastanar CH-11-009-021-001/29
(Irpa) 		3311009000NRG23211220220453253 22/12/2022 mahgi 3311009WL0039088 mahgi 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924215 LAXMAN / HIDMA BANK OF BARODA(606985)
20 Bastanar CH-11-009-021-001/29
(Irpa) 		3311009000NRG23211220220453245 22/12/2022 mahgi 3311009WL0039086 mahgi 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924216 LAXMAN / HIDMA BANK OF BARODA(606985)
21 Bastanar CH-11-009-021-001/29
(Irpa) 		3311009000NRG23211220220453246 22/12/2022 manku 3311009WL0039086 manku 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924160 Manku Ram Veko BANK OF BARODA(606985)
22 Bastanar CH-11-009-021-001/29
(Irpa) 		3311009000NRG23211220220453254 22/12/2022 manku 3311009WL0039088 manku 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924161 Manku Ram Veko BANK OF BARODA(606985)
23 Bastanar CH-11-009-021-001/42
(Irpa) 		3311009000NRG23211220220453433 22/12/2022 paro 3311009WL0039107 paro 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924219 PARO / GULUD BANK OF BARODA(606985)
24 Bastanar CH-11-009-021-001/42
(Irpa) 		3311009000NRG23211220220453435 22/12/2022 paro 3311009WL0039107 paro 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924220 PARO / GULUD BANK OF BARODA(606985)
25 Bastanar CH-11-009-021-001/42
(Irpa) 		3311009000NRG23211220220453432 22/12/2022 sukdi 3311009WL0039107 sukdi 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924217 SUKDI BANK OF BARODA(606985)
26 Bastanar CH-11-009-021-001/42
(Irpa) 		3311009000NRG23211220220453434 22/12/2022 sukdi 3311009WL0039107 sukdi 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924218 SUKDI BANK OF BARODA(606985)
27 Bastanar CH-11-009-021-001/43
(Irpa) 		3311009000NRG23211220220453323 22/12/2022 MUDE 3311009WL0039095 MUDE 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924222 MUDE W/O GUNDRU BANK OF BARODA(606985)
28 Bastanar CH-11-009-021-001/43
(Irpa) 		3311009000NRG23211220220453325 22/12/2022 MUDE 3311009WL0039096 MUDE 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924221 MUDE W/O GUNDRU BANK OF BARODA(606985)
29 Bastanar CH-11-009-022-001/1-A
(SAVGEL) 		3311009000NRG23211220220451624 22/12/2022 moti 3311009WL0038949 moti 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924144 MOTI VEKO WO SUKKO BANK OF BARODA(606985)
30 Bastanar CH-11-009-022-001/208
(SAVGEL) 		3311009000NRG23211220220452765 22/12/2022 RATU 3311009WL0039050 RATU 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924154 RATURAM MURAMI SO JILA BANK OF BARODA(606985)
31 Bastanar CH-11-009-022-001/233
(SAVGEL) 		3311009000NRG23211220220452766 22/12/2022 devali 3311009WL0039050 devali 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924145 DEVLI WO SOMDU BANK OF BARODA(606985)
32 Bastanar CH-11-009-022-001/257
(SAVGEL) 		3311009000NRG23211220220452768 22/12/2022 Sondhar 3311009WL0039050 Sondhar 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924157 SONDHAR LEKHAMI SO CHETU BANK OF BARODA(606985)
33 Bastanar CH-11-009-022-001/28
(SAVGEL) 		3311009000NRG23211220220451634 22/12/2022 GUDDI 3311009WL0038949 GUDDI 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924151 GUDDI SO GAJRU BANK OF BARODA(606985)
34 Bastanar CH-11-009-022-001/28
(SAVGEL) 		3311009000NRG23211220220451633 22/12/2022 lakhmi 3311009WL0038949 lakhmi 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924143 LAKHMI WO GUDDI BANK OF BARODA(606985)
35 Bastanar CH-11-009-022-001/74
(SAVGEL) 		3311009000NRG23211220220452769 22/12/2022 JAMLI 3311009WL0039050 JAMLI 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924141 JAMLI SO SONDHAR BANK OF BARODA(606985)
36 Bastanar CH-11-009-030-001/107
(BASTANAR-02) 		3311009000NRG23211220220452676 22/12/2022 laxman 3311009WL0039039 laxman 00045 BARB0BASTAN 816 816 Processed 28/12/2022 7469924156 LAXMAN GAVDE BANK OF BARODA(606985)
37 Bastanar CH-11-009-030-001/192
(BASTANAR-02) 		3311009000NRG23211220220452977 22/12/2022 gagdi 3311009WL0039066 gagdi 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924228 GAGDI MADVI BANK OF BARODA(606985)
38 Bastanar CH-11-009-030-001/203
(BASTANAR-02) 		3311009000NRG23211220220452978 22/12/2022 baman 3311009WL0039066 baman 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924148 BAMAN RAM MANDAVI BANK OF BARODA(606985)
39 Bastanar CH-11-009-030-001/225
(BASTANAR-02) 		3311009000NRG23211220220452979 22/12/2022 sanku 3311009WL0039066 sanku 00045 BARB0BASTAN 1224 1224 Rejected 28/12/2022 7469924225 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Bastanar CH-11-009-030-001/321
(BASTANAR-02) 		3311009000NRG23211220220452674 22/12/2022 SONMATI 3311009WL0039038 SONMATI 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924227 SONMATI WO NADGU BANK OF BARODA(606985)
41 Bastanar CH-11-009-078-001/160
() 		3311009000NRG23211220220451269 22/12/2022 Devo 3311009WL0038917 Devo 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924210 DEVO W/O SANNU BANK OF BARODA(606985)
42 Bastanar CH-11-009-078-001/161
() 		3311009000NRG23211220220451272 22/12/2022 Kume 3311009WL0038917 Kume 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924209 KUME W/O MASO BANK OF BARODA(606985)
43 Bastanar CH-11-009-078-001/161
() 		3311009000NRG23211220220451271 22/12/2022 Maso 3311009WL0038917 Maso 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924208 MASO S/O SUKDA BANK OF BARODA(606985)
44 Bastanar CH-11-009-078-001/206
() 		3311009000NRG23211220220451499 22/12/2022 jagru 3311009WL0038938 jagru 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924213 JAGROO MURAMI BANK OF BARODA(606985)
45 Bastanar CH-11-009-078-001/206
() 		3311009000NRG23211220220451500 22/12/2022 maddo 3311009WL0038938 maddo 00045 BARB0BASTAN 1224 1224 Processed 28/12/2022 7469924214 MADO MURAMI BANK OF BARODA(606985)
SubTotal 54672 54672
46 Bastanar CH-11-009-008-001/146-A
(Burgum) 		3311009000NRG23211220220452729 22/12/2022 Ayatvar 3311009WL0039048 Ayatvar 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924186 AYATWAR KASHYAP S/O BOMDA RAM KASHYAP BANK OF BARODA(606985)
47 Bastanar CH-11-009-009-003/12
(Chhote Kilepal) 		3311009000NRG23211220220453458 22/12/2022 mahadev 3311009WL0039111 mahadev 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924194 Mahadev Poyam BANK OF BARODA(606985)
48 Bastanar CH-11-009-009-003/12
(Chhote Kilepal) 		3311009000NRG23211220220453460 22/12/2022 Torko 3311009WL0039111 Torko 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924204 Torka BANK OF BARODA(606985)
49 Bastanar CH-11-009-009-003/12
(Chhote Kilepal) 		3311009000NRG23211220220453459 22/12/2022 vijjo 3311009WL0039111 vijjo 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924198 Bijo Poyam BANK OF BARODA(606985)
50 Bastanar CH-11-009-009-003/16-A
(Chhote Kilepal) 		3311009000NRG23211220220453461 22/12/2022 hidme 3311009WL0039111 hidme 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924197 Hidme BANK OF BARODA(606985)
51 Bastanar CH-11-009-009-003/18-A
(Chhote Kilepal) 		3311009000NRG23211220220453462 22/12/2022 budhri 3311009WL0039111 budhri 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924199 Budhri BANK OF BARODA(606985)
52 Bastanar CH-11-009-009-003/23-A
(Chhote Kilepal) 		3311009000NRG23211220220453466 22/12/2022 bhime 3311009WL0039111 bhime 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924202 Bhime BANK OF BARODA(606985)
53 Bastanar CH-11-009-009-003/23-A
(Chhote Kilepal) 		3311009000NRG23211220220453467 22/12/2022 dasru 3311009WL0039111 dasru 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924195 Dasharu Podiyami BANK OF BARODA(606985)
54 Bastanar CH-11-009-009-003/23-A
(Chhote Kilepal) 		3311009000NRG23211220220453465 22/12/2022 guddi 3311009WL0039111 guddi 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924192 Guddi BANK OF BARODA(606985)
55 Bastanar CH-11-009-009-003/23-A
(Chhote Kilepal) 		3311009000NRG23211220220453464 22/12/2022 motali 3311009WL0039111 motali 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924203 Motli Podiyami BANK OF BARODA(606985)
56 Bastanar CH-11-009-009-003/25-A
(Chhote Kilepal) 		3311009000NRG23211220220453469 22/12/2022 bhursi 3311009WL0039111 bhursi 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924200 Bhurasi BANK OF BARODA(606985)
57 Bastanar CH-11-009-009-003/25-A
(Chhote Kilepal) 		3311009000NRG23211220220453468 22/12/2022 sukda 3311009WL0039111 sukda 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924193 Sukda BANK OF BARODA(606985)
58 Bastanar CH-11-009-009-003/26-A
(Chhote Kilepal) 		3311009000NRG23211220220453470 22/12/2022 mangli 3311009WL0039111 mangli 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924201 Mangli BANK OF BARODA(606985)
59 Bastanar CH-11-009-009-003/437
(Chhote Kilepal) 		3311009000NRG23211220220453472 22/12/2022 BUDHU 3311009WL0039111 BUDHU 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924190 BUDHU BANK OF BARODA(606985)
60 Bastanar CH-11-009-009-003/476
(Chhote Kilepal) 		3311009000NRG23211220220453473 22/12/2022 LAKHMO 3311009WL0039111 LAKHMO 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924196 Lakhma Sodi BANK OF BARODA(606985)
61 Bastanar CH-11-009-017-001/268
(turangur) 		3311009000NRG23211220220452028 22/12/2022 bholenath 3311009WL0038997 bholenath 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924191 Bholenath BANK OF BARODA(606985)
62 Bastanar CH-11-009-017-002/78
(turangur) 		3311009000NRG23211220220452031 22/12/2022 MURLI 3311009WL0038997 MURLI 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924185 SHRI MURLIDHR THAKUR BANK OF BARODA(606985)
63 Bastanar CH-11-009-018-001/158-A
(Lalaguda) 		3311009000NRG23211220220451266 22/12/2022 Sukhram 3311009WL0038917 Sukhram 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924206 Sukhram Mandavi BANK OF BARODA(606985)
64 Bastanar CH-11-009-022-001/21
(SAVGEL) 		3311009000NRG23211220220451629 22/12/2022 BALMATI 3311009WL0038949 BALMATI 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924188 BALMATI W/O BADHRU BANK OF BARODA(606985)
65 Bastanar CH-11-009-031-001/1219
(Bade kilepal-2) 		3311009000NRG23211220220452929 22/12/2022 chandrprakash 3311009WL0039061 chandrprakash 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924189 CHANDRA PRAKASH SO GANGA BANK OF BARODA(606985)
66 Bastanar CH-11-009-031-001/310
(Bade kilepal-2) 		3311009000NRG23211220220452936 22/12/2022 sukhram 3311009WL0039061 sukhram 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924187 SUKHRAM S/O KOSO BANK OF BARODA(606985)
67 Bastanar CH-11-009-078-001/206
() 		3311009000NRG23211220220451501 22/12/2022 Pando 3311009WL0038938 Pando 00045 BARB0KILEPA 1224 1224 Processed 28/12/2022 7469924205 Pando Murami BANK OF BARODA(606985)
SubTotal 26928 26928
68 Bastanar CH-11-009-011-001/880
(Kapanar) 		3311009000NRG23211220220452858 22/12/2022 BAMAN 3311009WL0039054 BAMAN 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924184 Baman Madkami BANK OF BARODA(606985)
69 Bastanar CH-11-009-016-006/01
(TIRTHUM) 		3311009000NRG23211220220450710 22/12/2022 Budhu 3311009WL0038866 Budhu 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924168 Mr. BUDHU S/O AAYTU CHHATTISGARH GRAMIN BANK(607214)
70 Bastanar CH-11-009-016-006/116
(TIRTHUM) 		3311009000NRG23211220220450921 22/12/2022 lachho 3311009WL0038882 lachho 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924179 Mrs. LACHCHO MANDAVI W/O KUMO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
71 Bastanar CH-11-009-016-006/130
(TIRTHUM) 		3311009000NRG23211220220450627 22/12/2022 budhri 3311009WL0038859 budhri 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924167 Mrs. BUDHRI WO BUDHRU CHHATTISGARH GRAMIN BANK(607214)
72 Bastanar CH-11-009-016-006/130
(TIRTHUM) 		3311009000NRG23211220220450628 22/12/2022 palo 3311009WL0038859 palo 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924175 Mrs. PALO W/O SANNU CHHATTISGARH GRAMIN BANK(607214)
73 Bastanar CH-11-009-016-006/130
(TIRTHUM) 		3311009000NRG23211220220450629 22/12/2022 SANNU 3311009WL0038859 SANNU 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924177 Mr. SANNU S/O BUDHRU CHHATTISGARH GRAMIN BANK(607214)
74 Bastanar CH-11-009-016-006/141
(TIRTHUM) 		3311009000NRG23211220220451075 22/12/2022 SALMU 3311009WL0038894 SALMU 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924176 SALMU S/O GAGRU MADIYA CHHATTISGARH GRAMIN BANK(607214)
75 Bastanar CH-11-009-016-006/141
(TIRTHUM) 		3311009000NRG23211220220451076 22/12/2022 sanki 3311009WL0038894 sanki 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924180 Mrs. SANKI BEDTA W/O SAMLU BEDTA CHHATTISGARH GRAMIN BANK(607214)
76 Bastanar CH-11-009-016-006/144
(TIRTHUM) 		3311009000NRG23211220220451077 22/12/2022 hidmo 3311009WL0038894 hidmo 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924173 Mr. HADAMO GAGROO CHHATTISGARH GRAMIN BANK(607214)
77 Bastanar CH-11-009-016-006/38-A
(TIRTHUM) 		3311009000NRG23211220220450711 22/12/2022 manglu 3311009WL0038866 manglu 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924174 Mr. MANGLU S/O AAYTU CHHATTISGARH GRAMIN BANK(607214)
78 Bastanar CH-11-009-016-006/40
(TIRTHUM) 		3311009000NRG23211220220450713 22/12/2022 HADME 3311009WL0038866 HADME 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924170 Mrs. HADME W/O HADMO CHHATTISGARH GRAMIN BANK(607214)
79 Bastanar CH-11-009-016-006/40
(TIRTHUM) 		3311009000NRG23211220220450712 22/12/2022 HADMO 3311009WL0038866 HADMO 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924172 Mr. HADMO S/O AAYTU CHHATTISGARH GRAMIN BANK(607214)
80 Bastanar CH-11-009-016-006/83
(TIRTHUM) 		3311009000NRG23211220220450601 22/12/2022 BOROT 3311009WL0038854 BOROT 00093 CRGB0001112 1020 1020 Processed 28/12/2022 7469924166 Mrs. BOROT W/O DULGO CHHATTISGARH GRAMIN BANK(607214)
81 Bastanar CH-11-009-016-006/83
(TIRTHUM) 		3311009000NRG23211220220450600 22/12/2022 dulgo 3311009WL0038854 dulgo 00093 CRGB0001112 1020 1020 Processed 28/12/2022 7469924169 Mr. DULGO S/O PAKLU CHHATTISGARH GRAMIN BANK(607214)
82 Bastanar CH-11-009-016-006/955
(TIRTHUM) 		3311009000NRG23211220220450716 22/12/2022 hadme 3311009WL0038866 hadme 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924171 Mrs. HADME W/O TANGARU CHHATTISGARH GRAMIN BANK(607214)
83 Bastanar CH-11-009-016-006/955
(TIRTHUM) 		3311009000NRG23211220220450715 22/12/2022 tangaro 3311009WL0038866 tangaro 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924178 Mr. TANGARU RAM CHHATTISGARH GRAMIN BANK(607214)
84 Bastanar CH-11-009-033-001/31
(Kodenar-2) 		3311009000NRG23211220220451120 22/12/2022 BUDHRO 3311009WL0038898 BUDHRO 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924182 Mr. BUDHRAM BENJAMI S/O SANKU CHHATTISGARH GRAMIN BANK(607214)
85 Bastanar CH-11-009-033-001/31
(Kodenar-2) 		3311009000NRG23211220220451121 22/12/2022 Junko 3311009WL0038898 Junko 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924183 Mrs. Junko Benjami CHHATTISGARH GRAMIN BANK(607214)
86 Bastanar CH-11-009-033-001/335-A
(Kodenar-2) 		3311009000NRG23211220220451123 22/12/2022 payke 3311009WL0038898 payke 00093 CRGB0001112 1224 1224 Processed 28/12/2022 7469924181 Mrs. PAYKO BENJAM W/O TUNA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22848 22848
87 Bastanar CH-11-009-008-001/174-A
(Burgum) 		3311009000NRG23211220220452084 22/12/2022 Bomda Ram Mandavi 3311009WL0039001 Bomda Ram Mandavi 00415 SBIN0061217 1224 1224 Processed 28/12/2022 7469924165 MR BOMDA RAM MANDAVI STATE BANK OF INDIA(508548)
88 Bastanar CH-11-009-008-001/175
(Burgum) 		3311009000NRG23211220220452085 22/12/2022 Kamali 3311009WL0039001 Kamali 00415 SBIN0061217 1224 1224 Processed 28/12/2022 7469924163 MR KAMLI STATE BANK OF INDIA(508548)
89 Bastanar CH-11-009-008-001/259-A
(Burgum) 		3311009000NRG23211220220452369 22/12/2022 Suklu Mandavi 3311009WL0039023 Suklu Mandavi 00415 SBIN0061217 1224 1224 Processed 28/12/2022 7469924164 MR SUKLU MANDAVI STATE BANK OF INDIA(508548)
90 Bastanar CH-11-009-008-001/260-A
(Burgum) 		3311009000NRG23211220220452661 22/12/2022 Saybo Ram 3311009WL0039036 Saybo Ram 00415 SBIN0061217 1224 1224 Processed 28/12/2022 7469924162 MR SAYBO RAM STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 109344 109344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastanar CH3311009_221222APB_FTO_341096 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 53448
2 Bastanar CH3311009_221222APB_FTO_341096 Bank of Baroda BARB0BASTAN Lalaguda 1224
3 Bastanar CH3311009_221222APB_FTO_341096 Bank of Baroda BARB0KILEPA KILEPAL, CHHATTISGARH 26928
4 Bastanar CH3311009_221222APB_FTO_341096 CHHATISGARH GRAMIN BANK CRGB0001112 KODENAR 22848
5 Bastanar CH3311009_221222APB_FTO_341096 State Bank of India SBIN0061217 Mutanpal 4896

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