Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:40:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311010_020123FTO_367799
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 Bastar CH-11-010-045-002/900
(MAWLIGUDA) 		3311010000NRG23010120230517021 02/01/2023 NUTAN DHRUW 3311010WL0043230 NUTAN DHRUW 00048 BKID0009044 1224 1224 Processed 20/01/2023 8081987734 NUTAN DHRUW ()
2 Bastar CH-11-010-045-002/902
(MAWLIGUDA) 		3311010000NRG23010120230517022 02/01/2023 FAGNI BAGHEL 3311010WL0043230 FAGNI BAGHEL 00048 BKID0009044 1224 1224 Processed 20/01/2023 8081987733 FAGNI BAGHEL ()
SubTotal 2448 2448
3 Bastar CH-11-010-003-001/1141
(BADEAMABAL) 		3311010000NRG23020120230518678 02/01/2023 DAUNI 3311010WL0043388 DAUNI 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987753 DAUNI ()
4 Bastar CH-11-010-038-001/1032
(KUNGARPAL) 		3311010000NRG23020120230518583 02/01/2023 RATNI BAGHEL 3311010WL0043382 RATNI BAGHEL 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987741 RATNI BAGHEL ()
5 Bastar CH-11-010-038-001/1039
(KUNGARPAL) 		3311010000NRG23020120230518585 02/01/2023 DALA KASHYAP 3311010WL0043382 DALA KASHYAP 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987743 DALA KASHYAP ()
6 Bastar CH-11-010-038-001/115
(KUNGARPAL) 		3311010000NRG23020120230518646 02/01/2023 CHHABILA BAGHEL 3311010WL0043384 CHHABILA BAGHEL 00093 CRGB0001109 1020 1020 Processed 20/01/2023 8081987729 CHHABILA BAGHEL ()
7 Bastar CH-11-010-038-001/478
(KUNGARPAL) 		3311010000NRG23020120230518594 02/01/2023 JUGARI NAG 3311010WL0043382 JUGARI NAG 00093 CRGB0001109 204 204 Processed 20/01/2023 8081987751 JUGARI NAG ()
8 Bastar CH-11-010-038-001/522
(KUNGARPAL) 		3311010000NRG23020120230518602 02/01/2023 puranti 3311010WL0043382 puranti 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987742 puranti ()
9 Bastar CH-11-010-038-001/560
(KUNGARPAL) 		3311010000NRG23020120230518654 02/01/2023 Kanak 3311010WL0043384 Kanak 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987730 Kanak ()
10 Bastar CH-11-010-038-001/943
(KUNGARPAL) 		3311010000NRG23020120230518657 02/01/2023 JAJU KASHYAP 3311010WL0043384 JAJU KASHYAP 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987755 JAJU KASHYAP ()
11 Bastar CH-11-010-038-001/944
(KUNGARPAL) 		3311010000NRG23020120230518609 02/01/2023 Sonmati Baghel 3311010WL0043382 Sonmati Baghel 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987744 Sonmati Baghel ()
12 Bastar CH-11-010-053-002/109
(PATHARI) 		3311010000NRG23020120230521765 02/01/2023 Mahesh Kumar 3311010WL0043608 Mahesh Kumar 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987747 Mahesh Kumar ()
13 Bastar CH-11-010-053-002/109
(PATHARI) 		3311010000NRG23020120230521764 02/01/2023 SUKNATH 3311010WL0043608 SUKNATH 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987731 SUKNATH ()
14 Bastar CH-11-010-053-002/118
(PATHARI) 		3311010000NRG23020120230521767 02/01/2023 Sukee 3311010WL0043608 Sukee 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987740 Sukee ()
15 Bastar CH-11-010-053-002/153
(PATHARI) 		3311010000NRG23020120230521769 02/01/2023 SHANKAR 3311010WL0043608 SHANKAR 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987754 SHANKAR ()
16 Bastar CH-11-010-053-002/16
(PATHARI) 		3311010000NRG23020120230521771 02/01/2023 LAHRAH 3311010WL0043608 LAHRAH 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987732 LAHRAH ()
17 Bastar CH-11-010-053-002/16
(PATHARI) 		3311010000NRG23020120230521772 02/01/2023 SUDNI 3311010WL0043608 SUDNI 00093 CRGB0001109 816 816 Processed 20/01/2023 8081987739 SUDNI ()
18 Bastar CH-11-010-053-002/180
(PATHARI) 		3311010000NRG23020120230521775 02/01/2023 rupnath 3311010WL0043608 rupnath 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987738 rupnath ()
19 Bastar CH-11-010-053-002/2
(PATHARI) 		3311010000NRG23020120230521777 02/01/2023 Dineshwari Netam 3311010WL0043608 Dineshwari Netam 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987752 Dineshwari Netam ()
20 Bastar CH-11-010-053-002/244
(PATHARI) 		3311010000NRG23020120230521778 02/01/2023 Ramu 3311010WL0043608 Ramu 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987737 Ramu ()
21 Bastar CH-11-010-053-002/277
(PATHARI) 		3311010000NRG23020120230521779 02/01/2023 Jayman Maurya 3311010WL0043608 Jayman Maurya 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987745 Jayman Maurya ()
22 Bastar CH-11-010-053-002/304
(PATHARI) 		3311010000NRG23020120230521780 02/01/2023 SUBRI KORRAM 3311010WL0043608 SUBRI KORRAM 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987749 SUBRI KORRAM ()
23 Bastar CH-11-010-053-002/305
(PATHARI) 		3311010000NRG23020120230521781 02/01/2023 KHORU 3311010WL0043608 KHORU 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987736 KHORU ()
24 Bastar CH-11-010-053-002/36
(PATHARI) 		3311010000NRG23020120230521787 02/01/2023 Domu Ram Kashyap 3311010WL0043608 Domu Ram Kashyap 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987746 Domu Ram Kashyap ()
25 Bastar CH-11-010-053-002/392
(PATHARI) 		3311010000NRG23020120230521789 02/01/2023 Hardev kashyap 3311010WL0043608 Hardev kashyap 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987750 Hardev kashyap ()
26 Bastar CH-11-010-053-002/46
(PATHARI) 		3311010000NRG23020120230521791 02/01/2023 JOGE 3311010WL0043608 JOGE 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987735 JOGE ()
27 Bastar CH-11-010-053-002/7
(PATHARI) 		3311010000NRG23020120230521794 02/01/2023 SADAN KASHYAP 3311010WL0043608 SADAN KASHYAP 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987748 SADAN KASHYAP ()
28 Bastar CH-11-010-053-002/78
(PATHARI) 		3311010000NRG23020120230521795 02/01/2023 DEVNATH KASHYAP 3311010WL0043608 DEVNATH KASHYAP 00093 CRGB0001109 1224 1224 Processed 20/01/2023 8081987756 DEVNATH KASHYAP ()
SubTotal 30192 30192
29 Bastar CH-11-010-003-001/236
(BADEAMABAL) 		3311010000NRG23020120230518686 02/01/2023 hirdu 3311010WL0043388 hirdu 00093 CRGB0001126 1224 1224 Processed 20/01/2023 8081987760 hirdu ()
30 Bastar CH-11-010-003-001/236
(BADEAMABAL) 		3311010000NRG23020120230518687 02/01/2023 khagpati 3311010WL0043388 khagpati 00093 CRGB0001126 1224 1224 Processed 20/01/2023 8081987759 khagpati ()
31 Bastar CH-11-010-061-001/172
(SEONI) 		3311010000NRG23020120230518672 02/01/2023 SONMATI KASHYAP 3311010WL0043387 SONMATI KASHYAP 00093 CRGB0001126 816 816 Processed 20/01/2023 8081987758 SONMATI KASHYAP ()
32 Bastar CH-11-010-061-001/553
(SEONI) 		3311010000NRG23020120230518674 02/01/2023 dasamu 3311010WL0043387 dasamu 00093 CRGB0001126 1224 1224 Processed 20/01/2023 8081987757 dasamu ()
SubTotal 4488 4488
33 Bastar CH-11-010-013-001/293
(BHOND) 		3311010000NRG23301220220508780 02/01/2023 kamla 3311010WL0042777 kamla 00093 CRGB0001130 816 816 Processed 20/01/2023 8081987764 kamla ()
34 Bastar CH-11-010-013-001/296
(BHOND) 		3311010000NRG23301220220508781 02/01/2023 samnath nag 3311010WL0042777 samnath nag 00093 CRGB0001130 1224 1224 Processed 20/01/2023 8081987766 samnath nag ()
35 Bastar CH-11-010-013-001/378
(BHOND) 		3311010000NRG23301220220508783 02/01/2023 SAMARI 3311010WL0042777 SAMARI 00093 CRGB0001130 1224 1224 Processed 20/01/2023 8081987763 SAMARI ()
36 Bastar CH-11-010-013-001/380
(BHOND) 		3311010000NRG23301220220508784 02/01/2023 REVTI BAGHEL 3311010WL0042777 REVTI BAGHEL 00093 CRGB0001130 1224 1224 Processed 20/01/2023 8081987726 REVTI BAGHEL ()
37 Bastar CH-11-010-013-001/4
(BHOND) 		3311010000NRG23301220220508789 02/01/2023 matay 3311010WL0042777 matay 00093 CRGB0001130 1224 1224 Processed 20/01/2023 8081987728 matay ()
38 Bastar CH-11-010-013-001/40
(BHOND) 		3311010000NRG23301220220508790 02/01/2023 jhadngu 3311010WL0042777 jhadngu 00093 CRGB0001130 1224 1224 Processed 20/01/2023 8081987765 jhadngu ()
39 Bastar CH-11-010-013-001/460
(BHOND) 		3311010000NRG23301220220508791 02/01/2023 DASHMATI 3311010WL0042777 DASHMATI 00093 CRGB0001130 1224 1224 Processed 20/01/2023 8081987762 DASHMATI ()
40 Bastar CH-11-010-013-001/519-A
(BHOND) 		3311010000NRG23301220220508793 02/01/2023 rukamni 3311010WL0042777 rukamni 00093 CRGB0001130 1224 1224 Processed 20/01/2023 8081987727 rukamni ()
41 Bastar CH-11-010-053-002/327
(PATHARI) 		3311010000NRG23020120230521784 02/01/2023 mandu 3311010WL0043608 mandu 00093 CRGB0001130 1224 1224 Processed 20/01/2023 8081987761 mandu ()
SubTotal 10608 10608
42 Bastar CH-11-010-038-001/2313
(KUNGARPAL) 		3311010000NRG23020120230518651 02/01/2023 KUNTI BAGHEL 3311010WL0043384 KUNTI BAGHEL 00093 CRGB0008224 1224 1224 Processed 20/01/2023 8081987767 KUNTI BAGHEL ()
SubTotal 1224 1224
43 Bastar CH-11-010-003-001/1362
(BADEAMABAL) 		3311010000NRG23020120230518682 02/01/2023 SOMARI BAGHEL 3311010WL0043388 SOMARI BAGHEL 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8081987716 SOMARI BAGHEL ()
44 Bastar CH-11-010-003-001/233
(BADEAMABAL) 		3311010000NRG23020120230518897 02/01/2023 soman 3311010WL0043414 soman 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8081987717 soman ()
45 Bastar CH-11-010-013-001/391
(BHOND) 		3311010000NRG23301220220508787 02/01/2023 paklu 3311010WL0042777 paklu 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8081987718 paklu ()
SubTotal 3672 3672
46 Bastar CH-11-010-003-001/1223
(BADEAMABAL) 		3311010000NRG23020120230518894 02/01/2023 SAMALI BAGHEL 3311010WL0043414 SAMALI BAGHEL 00165 IBKL0002100 1224 1224 Processed 20/01/2023 8081987769 SAMALI BAGHEL ()
47 Bastar CH-11-010-003-001/1285
(BADEAMABAL) 		3311010000NRG23020120230518895 02/01/2023 JAMBATI 3311010WL0043414 JAMBATI 00165 IBKL0002100 1224 1224 Processed 20/01/2023 8081987725 JAMBATI ()
48 Bastar CH-11-010-003-001/1287
(BADEAMABAL) 		3311010000NRG23020120230518679 02/01/2023 soni baghel 3311010WL0043388 soni baghel 00165 IBKL0002100 1224 1224 Processed 20/01/2023 8081987771 soni baghel ()
49 Bastar CH-11-010-003-001/1322
(BADEAMABAL) 		3311010000NRG23020120230518680 02/01/2023 SAMPATI BAGHEL 3311010WL0043388 SAMPATI BAGHEL 00165 IBKL0002100 1224 1224 Processed 20/01/2023 8081987770 SAMPATI BAGHEL ()
50 Bastar CH-11-010-003-001/448
(BADEAMABAL) 		3311010000NRG23020120230518898 02/01/2023 Ramesh Kumar Mourya 3311010WL0043414 Ramesh Kumar Mourya 00165 IBKL0002100 1224 1224 Processed 20/01/2023 8081987772 Ramesh Kumar Mourya ()
51 Bastar CH-11-010-038-001/482
(KUNGARPAL) 		3311010000NRG23020120230518598 02/01/2023 JATANI KASHYAP 3311010WL0043382 JATANI KASHYAP 00165 IBKL0002100 1224 1224 Processed 20/01/2023 8081987775 JATANI KASHYAP ()
52 Bastar CH-11-010-038-001/484
(KUNGARPAL) 		3311010000NRG23020120230518599 02/01/2023 Lachandai 3311010WL0043382 Lachandai 00165 IBKL0002100 1224 1224 Processed 20/01/2023 8081987773 Lachandai ()
53 Bastar CH-11-010-053-002/36
(PATHARI) 		3311010000NRG23020120230521786 02/01/2023 Sukdev 3311010WL0043608 Sukdev 00165 IBKL0002100 1224 1224 Processed 20/01/2023 8081987774 Sukdev ()
SubTotal 9792 9792
54 Bastar CH-11-010-045-002/880
(MAWLIGUDA) 		3311010000NRG23010120230517018 02/01/2023 PUNAM KASHYAP 3311010WL0043230 PUNAM KASHYAP 00176 IDIB000I501 816 816 Processed 20/01/2023 8081987776 PUNAM KASHYAP ()
55 Bastar CH-11-010-045-002/888
(MAWLIGUDA) 		3311010000NRG23010120230517019 02/01/2023 LILESHWARI DHRUW 3311010WL0043230 LILESHWARI DHRUW 00176 IDIB000I501 1224 1224 Processed 20/01/2023 8081987724 LILESHWARI DHRUW ()
SubTotal 2040 2040
56 Bastar CH-11-010-013-001/365
(BHOND) 		3311010000NRG23301220220508782 02/01/2023 VIJAY KUMAR 3311010WL0042777 VIJAY KUMAR 00415 SBIN0005467 1224 1224 Processed 20/01/2023 8081987777 MR VIJAY KUMAR KASHYP ()
57 Bastar CH-11-010-013-001/6
(BHOND) 		3311010000NRG23301220220508796 02/01/2023 BHAGIRATHI 3311010WL0042777 BHAGIRATHI 00415 SBIN0005467 612 612 Processed 20/01/2023 8081987781 MR BHAGIRATHI MAURAYA ()
58 Bastar CH-11-010-038-001/1031
(KUNGARPAL) 		3311010000NRG23020120230518581 02/01/2023 Parvati Kashyap 3311010WL0043382 Parvati Kashyap 00415 SBIN0005467 1224 1224 Processed 20/01/2023 8081987780 MRS PARWATI KASHYAP ()
59 Bastar CH-11-010-038-001/1043
(KUNGARPAL) 		3311010000NRG23020120230518588 02/01/2023 KRISHNA KASHYAP 3311010WL0043382 KRISHNA KASHYAP 00415 SBIN0005467 1224 1224 Processed 20/01/2023 8081987778 MR KRISHAN ()
60 Bastar CH-11-010-038-001/949
(KUNGARPAL) 		3311010000NRG23020120230518612 02/01/2023 SUBATI KASHYAP 3311010WL0043382 SUBATI KASHYAP 00415 SBIN0005467 1224 1224 Processed 20/01/2023 8081987779 MRS SUBATI KASHYAP ()
61 Bastar CH-11-010-038-001/964
(KUNGARPAL) 		3311010000NRG23020120230518658 02/01/2023 KESHAVLAL KASHYAP 3311010WL0043384 KESHAVLAL KASHYAP 00415 SBIN0005467 1224 1224 Processed 20/01/2023 8081987723 MR KESHAVLAL KASHYAP ()
62 Bastar CH-11-010-048-001/34
(NADISAGAR) 		3311010000NRG23020120230518573 02/01/2023 SARITA MOURYA 3311010WL0043380 SARITA MOURYA 00415 SBIN0005467 1224 1224 Processed 20/01/2023 8081987782 MISS SARITA MOURYA ()
SubTotal 7956 7956
63 Bastar CH-11-010-003-001/1374
(BADEAMABAL) 		3311010000NRG23020120230518896 02/01/2023 Phulsing 3311010WL0043414 Phulsing 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987705 MR PHULSHING MOURYA ()
64 Bastar CH-11-010-003-001/219
(BADEAMABAL) 		3311010000NRG23020120230518685 02/01/2023 PRAMILA 3311010WL0043388 PRAMILA 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987704 MISS PRAMILA BAGHEL ()
65 Bastar CH-11-010-011-001/110
(BHANPURI) 		3311010000NRG23020120230518495 02/01/2023 SUKMATI KASHYAP 3311010WL0043372 SUKMATI KASHYAP 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987697 MISS SUKMATI KASHYAP ()
66 Bastar CH-11-010-011-001/114
(BHANPURI) 		3311010000NRG23020120230518497 02/01/2023 DAYMATI BAGHEL 3311010WL0043372 DAYMATI BAGHEL 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987793 MRS DAYAMATI BAGHEL ()
67 Bastar CH-11-010-011-001/114
(BHANPURI) 		3311010000NRG23020120230518498 02/01/2023 JAYMANI 3311010WL0043372 JAYMANI 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987786 MISS JAYMANI KORRAM ()
68 Bastar CH-11-010-011-001/124
(BHANPURI) 		3311010000NRG23020120230518500 02/01/2023 bhartibai 3311010WL0043372 bhartibai 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987719 MRS BHARTI BANDYOR ()
69 Bastar CH-11-010-011-001/125
(BHANPURI) 		3311010000NRG23020120230518502 02/01/2023 belo 3311010WL0043372 belo 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987796 MRS BELO KASHYAP ()
70 Bastar CH-11-010-011-001/251
(BHANPURI) 		3311010000NRG23020120230518476 02/01/2023 BAMABATTI KASHYAP 3311010WL0043370 BAMABATTI KASHYAP 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987702 MRS BAMABATTI KASHYAP ()
71 Bastar CH-11-010-011-001/339
(BHANPURI) 		3311010000NRG23020120230518477 02/01/2023 parvati 3311010WL0043370 parvati 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987720 MRS PARRVATI KASHYAP ()
72 Bastar CH-11-010-011-001/374
(BHANPURI) 		3311010000NRG23020120230518479 02/01/2023 budho 3311010WL0043370 budho 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987721 MRS BOODO KASHYAP ()
73 Bastar CH-11-010-011-001/376
(BHANPURI) 		3311010000NRG23020120230518480 02/01/2023 ANJNA KASHYAP 3311010WL0043370 ANJNA KASHYAP 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987714 MRS ANJNA KASHYAP ()
74 Bastar CH-11-010-011-001/377
(BHANPURI) 		3311010000NRG23020120230518481 02/01/2023 HIRANDAI KASHYAP 3311010WL0043370 HIRANDAI KASHYAP 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987713 MISS HIRANDAI KASHYAP ()
75 Bastar CH-11-010-011-001/395
(BHANPURI) 		3311010000NRG23020120230518482 02/01/2023 bhitakbai 3311010WL0043370 bhitakbai 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987800 MRS MITAK KASHYAP ()
76 Bastar CH-11-010-011-001/395
(BHANPURI) 		3311010000NRG23020120230518483 02/01/2023 CHAMRU KASHYAP 3311010WL0043370 CHAMRU KASHYAP 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987722 MR CHAMRU KASYAP ()
77 Bastar CH-11-010-011-001/852
(BHANPURI) 		3311010000NRG23020120230518484 02/01/2023 DASHMI 3311010WL0043370 DASHMI 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987789 MRS DASHMI KASHYAP ()
78 Bastar CH-11-010-011-001/852
(BHANPURI) 		3311010000NRG23020120230518485 02/01/2023 MAMTA KASHYAP 3311010WL0043370 MAMTA KASHYAP 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987804 MRS MAMTA KASHYAP ()
79 Bastar CH-11-010-011-001/856
(BHANPURI) 		3311010000NRG23020120230518487 02/01/2023 RAJKUMARI KASHYAP 3311010WL0043370 RAJKUMARI KASHYAP 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987700 MISS RAJ KUMARI KASHYAP ()
80 Bastar CH-11-010-011-001/856
(BHANPURI) 		3311010000NRG23020120230518486 02/01/2023 YUSHBATI 3311010WL0043370 YUSHBATI 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987706 MISS IBASBATI KASHYAP ()
81 Bastar CH-11-010-011-001/913
(BHANPURI) 		3311010000NRG23020120230518504 02/01/2023 SAMBATI KASHYAP 3311010WL0043372 SAMBATI KASHYAP 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987787 MRS SAMBATI KASHYAP ()
82 Bastar CH-11-010-011-001/913
(BHANPURI) 		3311010000NRG23020120230518375 02/01/2023 SONDHAR KASHYAP 3311010WL0043368 SONDHAR KASHYAP 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987788 MR SONDHAR KASHYAP ()
83 Bastar CH-11-010-011-001/97
(BHANPURI) 		3311010000NRG23020120230518488 02/01/2023 AMARU 3311010WL0043370 AMARU 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987710 MR AMARU AMARU ()
84 Bastar CH-11-010-011-001/99
(BHANPURI) 		3311010000NRG23020120230518505 02/01/2023 YASHODA 3311010WL0043372 YASHODA 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987701 MS YASHODA KASHYAP ()
85 Bastar CH-11-010-016-002/505
(CHAMIYA) 		3311010000NRG23020120230518532 02/01/2023 Panku Baghel 3311010WL0043375 Panku Baghel 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987785 MR PANAKU RAM BAGHEL ()
86 Bastar CH-11-010-038-001/1030
(KUNGARPAL) 		3311010000NRG23020120230518580 02/01/2023 CHEDURAM KASHYAP 3311010WL0043382 CHEDURAM KASHYAP 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987699 MR CHHEDOO KASHYAP ()
87 Bastar CH-11-010-038-001/1031
(KUNGARPAL) 		3311010000NRG23020120230518582 02/01/2023 Aaha Ram Kashyap 3311010WL0043382 Aaha Ram Kashyap 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987792 MR ASHARAM KASHYAP ()
88 Bastar CH-11-010-038-001/1032
(KUNGARPAL) 		3311010000NRG23020120230518584 02/01/2023 BANGOORAM BAGHEL 3311010WL0043382 BANGOORAM BAGHEL 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987712 MR BANGOORAM BAGHEL ()
89 Bastar CH-11-010-038-001/1039
(KUNGARPAL) 		3311010000NRG23020120230518586 02/01/2023 PRABATI KASHYAP 3311010WL0043382 PRABATI KASHYAP 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987803 MRS PRABATI KASHYAP ()
90 Bastar CH-11-010-038-001/104
(KUNGARPAL) 		3311010000NRG23020120230518644 02/01/2023 khato 3311010WL0043384 khato 00415 SBIN0006077 204 204 Processed 20/01/2023 8081987802 MRS KHATO SODI ()
91 Bastar CH-11-010-038-001/104
(KUNGARPAL) 		3311010000NRG23020120230518643 02/01/2023 sonu 3311010WL0043384 sonu 00415 SBIN0006077 204 204 Processed 20/01/2023 8081987799 MR SONOO SODHI ()
92 Bastar CH-11-010-038-001/2314
(KUNGARPAL) 		3311010000NRG23020120230518652 02/01/2023 SUKOU MOARYA 3311010WL0043384 SUKOU MOARYA 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987703 MRS SUKOU MOURAY ()
93 Bastar CH-11-010-038-001/478
(KUNGARPAL) 		3311010000NRG23020120230518593 02/01/2023 SANTURAM 3311010WL0043382 SANTURAM 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987707 MR SANTU RAM NAG ()
94 Bastar CH-11-010-038-001/482
(KUNGARPAL) 		3311010000NRG23020120230518597 02/01/2023 Rajman 3311010WL0043382 Rajman 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987791 MR RAJMAN KASHYAP ()
95 Bastar CH-11-010-038-001/521
(KUNGARPAL) 		3311010000NRG23020120230518601 02/01/2023 sanat 3311010WL0043382 sanat 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987784 MR SANAT RAM BAGHEL ()
96 Bastar CH-11-010-038-001/522
(KUNGARPAL) 		3311010000NRG23020120230518603 02/01/2023 DHARAMASINGH KASHYAP 3311010WL0043382 DHARAMASINGH KASHYAP 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987696 MR DHARAMASINGH KASHYAP ()
97 Bastar CH-11-010-038-001/526
(KUNGARPAL) 		3311010000NRG23020120230518604 02/01/2023 GUJRU RAM NAG 3311010WL0043382 GUJRU RAM NAG 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987709 MR GUJRU RAM NAG ()
98 Bastar CH-11-010-038-001/531
(KUNGARPAL) 		3311010000NRG23020120230518605 02/01/2023 astu ram 3311010WL0043382 astu ram 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987783 MR ASTU RAM ()
99 Bastar CH-11-010-038-001/709
(KUNGARPAL) 		3311010000NRG23020120230518606 02/01/2023 KAMLU 3311010WL0043382 KAMLU 00415 SBIN0006077 408 408 Processed 20/01/2023 8081987790 MR KAMLURAM KASHYAP ()
100 Bastar CH-11-010-038-001/938
(KUNGARPAL) 		3311010000NRG23020120230518656 02/01/2023 Mangaldai 3311010WL0043384 Mangaldai 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987708 MS MANGAL DAI ()
101 Bastar CH-11-010-038-001/948
(KUNGARPAL) 		3311010000NRG23020120230518610 02/01/2023 GHARSOO NAG 3311010WL0043382 GHARSOO NAG 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987698 MR GHARSOO NAG ()
102 Bastar CH-11-010-038-001/954
(KUNGARPAL) 		3311010000NRG23020120230518614 02/01/2023 ARCHIT KASHYAP 3311010WL0043382 ARCHIT KASHYAP 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987801 MR ARACHIT KASHYAP ()
103 Bastar CH-11-010-038-001/964
(KUNGARPAL) 		3311010000NRG23020120230518659 02/01/2023 MANGALDI KASHYAP 3311010WL0043384 MANGALDI KASHYAP 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987715 MRS MANGALDEI KASHYAP ()
104 Bastar CH-11-010-038-001/965
(KUNGARPAL) 		3311010000NRG23020120230518618 02/01/2023 DAMRU KASHYAP 3311010WL0043382 DAMRU KASHYAP 00415 SBIN0006077 1020 1020 Processed 20/01/2023 8081987711 MR DAMRU KASHYAP ()
105 Bastar CH-11-010-075-001/123
(Bodanpal-1) 		3311010000NRG23020120230518563 02/01/2023 hembati 3311010WL0043378 hembati 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987794 MRS HEMBATI KASHYAP ()
106 Bastar CH-11-010-075-001/123
(Bodanpal-1) 		3311010000NRG23020120230518333 02/01/2023 hembati 3311010WL0043361 hembati 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987795 MRS HEMBATI KASHYAP ()
107 Bastar CH-11-010-075-001/123
(Bodanpal-1) 		3311010000NRG23020120230518332 02/01/2023 JAYMAN KASHYAP 3311010WL0043361 JAYMAN KASHYAP 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987798 MR JAYMAN KASHYAP ()
108 Bastar CH-11-010-075-001/123
(Bodanpal-1) 		3311010000NRG23020120230518562 02/01/2023 JAYMAN KASHYAP 3311010WL0043378 JAYMAN KASHYAP 00415 SBIN0006077 1224 1224 Processed 20/01/2023 8081987797 MR JAYMAN KASHYAP ()
SubTotal 53244 53244
109 Bastar CH-11-010-038-001/1050
(KUNGARPAL) 		3311010000NRG23020120230518589 02/01/2023 JAMBATI BAGHEL 3311010WL0043382 JAMBATI BAGHEL 00688 FINO0001001 1224 1224 Processed 20/01/2023 8081987768 JAMBATI BAGHEL ()
SubTotal 1224 1224
Total 126888 126888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_020123FTO_367799 Bank of India BKID0009044 Balenga 2448
2 Bastar CH3311010_020123FTO_367799 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 30192
3 Bastar CH3311010_020123FTO_367799 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 4488
4 Bastar CH3311010_020123FTO_367799 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 10608
5 Bastar CH3311010_020123FTO_367799 CHHATISGARH GRAMIN BANK CRGB0008224 KHADGAON 1224
6 Bastar CH3311010_020123FTO_367799 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 1224
7 Bastar CH3311010_020123FTO_367799 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonarpal 2448
8 Bastar CH3311010_020123FTO_367799 I.D.B.I.BANK IBKL0002100 Mundagaon 9792
9 Bastar CH3311010_020123FTO_367799 Indian Bank IDIB000I501 ICCHAPUR 2040
10 Bastar CH3311010_020123FTO_367799 State Bank of India SBIN0005467 BASTAR 7956
11 Bastar CH3311010_020123FTO_367799 State Bank of India SBIN0006077 BHANPURI 53244
12 Bastar CH3311010_020123FTO_367799 Fino Payments Bank Ltd FINO0001001 sativali 1224

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