Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311011_230123APB_FTO_422566
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-11-011-034-001/509
(mangnar) 		3311011000NRG23230120230657393 23/01/2023 KAILASH 3311011WL0052583 KAILASH 00045 BARB0MANGNA 1224 1224 Processed 27/01/2023 8195678490 Mr. KAILASH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Bakawand CH-11-011-034-001/113
(mangnar) 		3311011000NRG23230120230657396 23/01/2023 JAGTU 3311011WL0052584 JAGTU 00093 CRGB0001111 1224 1224 Processed 27/01/2023 8195678487 Mr. JAGATU S/O SAMPAT CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-034-001/371
(mangnar) 		3311011000NRG23230120230657398 23/01/2023 BIMLA 3311011WL0052584 BIMLA 00093 CRGB0001111 1224 1224 Processed 27/01/2023 8195678491 Mrs. BIMLA BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-034-001/46
(mangnar) 		3311011000NRG23230120230657391 23/01/2023 Kamalu 3311011WL0052583 Kamalu 00093 CRGB0001111 1224 1224 Processed 27/01/2023 8195678488 Mr. KAMLU S/O JUGDHAR CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-034-001/481
(mangnar) 		3311011000NRG23230120230657392 23/01/2023 mahangu 3311011WL0052583 mahangu 00093 CRGB0001111 1224 1224 Processed 27/01/2023 8195678489 Mr. MAHAGU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4896 4896
6 Bakawand CH-11-011-005-001/133
(BEDAUMARGAON) 		3311011000NRG23230120230657078 23/01/2023 TULSIRAM 3311011WL0052565 TULSIRAM 00354 PUNB0187510 1224 1224 Processed 27/01/2023 8195678414 TULSIRAM PUNJAB NATIONAL BANK(508568)
7 Bakawand CH-11-011-005-001/204
(BEDAUMARGAON) 		3311011000NRG23230120230657085 23/01/2023 PADAMA 3311011WL0052565 PADAMA 00354 PUNB0187510 1224 1224 Processed 27/01/2023 8195678415 PADMA PUNJAB NATIONAL BANK(508568)
8 Bakawand CH-11-011-005-001/27
(BEDAUMARGAON) 		3311011000NRG23230120230657087 23/01/2023 KHIRO 3311011WL0052565 KHIRO 00354 PUNB0187510 1224 1224 Processed 27/01/2023 8195678413 KIRO PUNJAB NATIONAL BANK(508568)
9 Bakawand CH-11-011-005-001/27
(BEDAUMARGAON) 		3311011000NRG23230120230657086 23/01/2023 NILO 3311011WL0052565 NILO 00354 PUNB0187510 1224 1224 Processed 27/01/2023 8195678416 NEELO KASHYAP PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-005-001/74
(BEDAUMARGAON) 		3311011000NRG23230120230657088 23/01/2023 CHAINSHING 3311011WL0052565 CHAINSHING 00354 PUNB0187510 1224 1224 Processed 27/01/2023 8195678417 CHAINSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
11 Bakawand CH-11-011-035-003/129
(maretha) 		3311011000NRG23230120230655167 23/01/2023 jayati 3311011WL0052462 jayati 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678449 JAITI BAI W/O KARTIK RAM PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-035-003/129
(maretha) 		3311011000NRG23230120230655166 23/01/2023 KARTIK 3311011WL0052462 KARTIK 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678450 KARTIK RAM S/O MANGLU RAM PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-035-003/131
(maretha) 		3311011000NRG23230120230655168 23/01/2023 TULABATI 3311011WL0052462 TULABATI 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678462 TULBATI KASHYAP PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-035-003/134
(maretha) 		3311011000NRG23230120230655170 23/01/2023 Dasho 3311011WL0052462 Dasho 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678463 DASO BAGHEL W/O JAYA BAGHEL PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-035-003/176-A
(maretha) 		3311011000NRG23230120230655171 23/01/2023 Dhanurjai 3311011WL0052462 Dhanurjai 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678445 MR DHANURJAY DHANURJAY STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-035-003/24-A
(maretha) 		3311011000NRG23230120230655179 23/01/2023 MANDAI 3311011WL0052463 MANDAI 00354 PUNB0256600 408 408 Processed 27/01/2023 8195678456 MANDEE PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-035-003/240-A
(maretha) 		3311011000NRG23230120230655193 23/01/2023 VIMALA 3311011WL0052464 VIMALA 00354 PUNB0256600 816 816 Processed 27/01/2023 8195678440 VIMLA BAHTRA W/O MANSINGH PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-035-003/26-B
(maretha) 		3311011000NRG23230120230655181 23/01/2023 BASANTI 3311011WL0052463 BASANTI 00354 PUNB0256600 408 408 Processed 27/01/2023 8195678432 BASANTI PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-035-003/26-B
(maretha) 		3311011000NRG23230120230655180 23/01/2023 BOLO 3311011WL0052463 BOLO 00354 PUNB0256600 408 408 Processed 27/01/2023 8195678436 BALRAM BAGHEL PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-035-003/302-A
(maretha) 		3311011000NRG23230120230655174 23/01/2023 PANCHMI 3311011WL0052462 PANCHMI 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678451 PACHAMI BAI W/O MAHADEO PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-035-003/32-C
(maretha) 		3311011000NRG23230120230655185 23/01/2023 JALOBAI 3311011WL0052463 JALOBAI 00354 PUNB0256600 408 408 Processed 27/01/2023 8195678444 JALO BAI W/O FULNATH PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-035-003/34
(maretha) 		3311011000NRG23230120230655194 23/01/2023 HEMLAL 3311011WL0052464 HEMLAL 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678438 HEMLAL BAGHEL PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-035-003/34
(maretha) 		3311011000NRG23230120230655186 23/01/2023 MOHAN 3311011WL0052463 MOHAN 00354 PUNB0256600 408 408 Processed 27/01/2023 8195678437 MOHAN BAGHEL S/O SAMANDU PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-035-003/46
(maretha) 		3311011000NRG23230120230655187 23/01/2023 DHARM 3311011WL0052463 DHARM 00354 PUNB0256600 408 408 Processed 27/01/2023 8195678441 DHARAM BHOYR PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-035-003/540
(maretha) 		3311011000NRG23230120230655195 23/01/2023 SHAMBHUNATH 3311011WL0052464 SHAMBHUNATH 00354 PUNB0256600 816 816 Processed 27/01/2023 8195678448 SHAMBHUNATH S/O SONSINGH PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-035-003/559
(maretha) 		3311011000NRG23230120230655176 23/01/2023 GOMATI 3311011WL0052462 GOMATI 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678434 GOMTI BAGHEL PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-035-003/559
(maretha) 		3311011000NRG23230120230655177 23/01/2023 RAJU 3311011WL0052462 RAJU 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678461 RAJU BAGHEL PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-035-003/567
(maretha) 		3311011000NRG23230120230655189 23/01/2023 KARTIK 3311011WL0052463 KARTIK 00354 PUNB0256600 408 408 Processed 27/01/2023 8195678454 KARTIK KASHYAP PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-035-003/6-A
(maretha) 		3311011000NRG23230120230655191 23/01/2023 ARJUN 3311011WL0052463 ARJUN 00354 PUNB0256600 408 408 Processed 27/01/2023 8195678453 ARJUN S/O JHITRU PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-035-003/6-A
(maretha) 		3311011000NRG23230120230655190 23/01/2023 SHANTI 3311011WL0052463 SHANTI 00354 PUNB0256600 408 408 Processed 27/01/2023 8195678452 SHANTI W/O ARJUN PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-035-003/89
(maretha) 		3311011000NRG23230120230655178 23/01/2023 NAKACHADI 3311011WL0052462 NAKACHADI 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678439 MR NAKCHHEDI BAGHEL STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-052-001/125-A
(SATOSHA) 		3311011000NRG23230120230655070 23/01/2023 BUDHVARI 3311011WL0052455 BUDHVARI 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678428 BUDHWARI W/O BANISRAM PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-052-001/204
(SATOSHA) 		3311011000NRG23230120230655072 23/01/2023 padama 3311011WL0052455 padama 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678418 PADMA NETAM W/O DIGAMBAR NETAM PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-052-001/208
(SATOSHA) 		3311011000NRG23230120230655074 23/01/2023 CHABIKA BAGHEL 3311011WL0052455 CHABIKA BAGHEL 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678431 CHABIKA BAGHEL PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-052-001/305-A
(Satosha 2) 		3311011000NRG23230120230655076 23/01/2023 BALIRAM 3311011WL0052455 BALIRAM 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678460 BALIRAM S/O MANIRAM PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-052-001/307-B
(Satosha 2) 		3311011000NRG23230120230655117 23/01/2023 AGANTI 3311011WL0052458 AGANTI 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678426 AAGANTI W/O KULDHAR PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-052-001/308
(Satosha 2) 		3311011000NRG23230120230655118 23/01/2023 CHAMRIN 3311011WL0052458 CHAMRIN 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678457 CHAMRIN W/O KAMLU PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-052-001/333-B
(SATOSHA) 		3311011000NRG23230120230655119 23/01/2023 belo 3311011WL0052458 belo 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678430 BELO BAGHEL W/O SUKDHAR PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-052-001/345
(SATOSHA) 		3311011000NRG23230120230655077 23/01/2023 DUBE 3311011WL0052455 DUBE 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678419 DUBERAM PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-052-001/395-A
(Satosha 2) 		3311011000NRG23230120230655079 23/01/2023 ASTI 3311011WL0052455 ASTI 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678427 ASTI PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-052-001/414
(Satosha 2) 		3311011000NRG23230120230655080 23/01/2023 DHANURJAY 3311011WL0052455 DHANURJAY 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678442 DHANURJAI S/O RATAN PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-052-001/414
(Satosha 2) 		3311011000NRG23230120230655081 23/01/2023 PARWATI 3311011WL0052455 PARWATI 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678423 PARVATI W/O DHANUGAY PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-052-001/428-A
(Satosha 2) 		3311011000NRG23230120230655082 23/01/2023 hagru 3311011WL0052455 hagru 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678443 AGRU S/O ANTURAM PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-052-001/428-A
(Satosha 2) 		3311011000NRG23230120230655083 23/01/2023 tulsa 3311011WL0052455 tulsa 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678455 TULSA W/O DAMRU PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-052-001/445-B
(Satosha 2) 		3311011000NRG23230120230655084 23/01/2023 AMARSINGH 3311011WL0052455 AMARSINGH 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678425 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bakawand CH-11-011-052-001/480-A
(Satosha 2) 		3311011000NRG23230120230655086 23/01/2023 DHANARAM 3311011WL0052455 DHANARAM 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678420 DHANARAM H/O SUKLI PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-052-001/607-A
(Satosha 2) 		3311011000NRG23230120230655120 23/01/2023 sulo 3311011WL0052458 sulo 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678459 SULO PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-052-001/952
(SATOSHA) 		3311011000NRG23230120230655088 23/01/2023 RAMBATI 3311011WL0052455 RAMBATI 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678421 RAMVATI W/O CHAITAN PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-060-001/47
(CHOKNAR) 		3311011000NRG23230120230655014 23/01/2023 SHOBHAPATI 3311011WL0052451 SHOBHAPATI 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678446 SOBHAPATI S/O DHANSAY PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-060-001/87
(CHOKNAR) 		3311011000NRG23230120230655017 23/01/2023 SUKDYE 3311011WL0052451 SUKDYE 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678447 SUKALDEI W/O SOMA PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-061-002/11
(Garenga) 		3311011000NRG23230120230658677 23/01/2023 PILURAM 3311011WL0052669 PILURAM 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678465 PEELU SO DUKHU PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-061-002/11
(Garenga) 		3311011000NRG23230120230658678 23/01/2023 VIJAY 3311011WL0052669 VIJAY 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678458 VIJAY KASHYAP S/O PILU RAM PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-061-002/122
(Garenga) 		3311011000NRG23230120230658679 23/01/2023 SUMTI 3311011WL0052669 SUMTI 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678470 SUMATI PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-061-002/147
(Garenga) 		3311011000NRG23230120230658680 23/01/2023 paro 3311011WL0052669 paro 00354 PUNB0256600 816 816 Processed 27/01/2023 8195678464 MRS PARO KASHYAP STATE BANK OF INDIA(508548)
55 Bakawand CH-11-011-061-002/156
(Garenga) 		3311011000NRG23230120230658681 23/01/2023 Nilendri 3311011WL0052669 Nilendri 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678466 NILANDRI WO RUPDHAR PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-061-002/20
(Garenga) 		3311011000NRG23230120230658682 23/01/2023 KAMALI 3311011WL0052669 KAMALI 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678433 KAMLI PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-061-002/23
(Garenga) 		3311011000NRG23230120230655165 23/01/2023 DHANMATI 3311011WL0052461 DHANMATI 00354 PUNB0256600 408 408 Processed 27/01/2023 8195678467 MRS DANMATI KHAGUNATH STATE BANK OF INDIA(508548)
58 Bakawand CH-11-011-061-002/23
(Garenga) 		3311011000NRG23230120230655164 23/01/2023 khagunath 3311011WL0052461 khagunath 00354 PUNB0256600 408 408 Processed 27/01/2023 8195678435 KHAGUNATH BAGHEL PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-061-002/27
(Garenga) 		3311011000NRG23230120230658683 23/01/2023 kunti 3311011WL0052669 kunti 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678468 KUNTI W/O ISHWAR PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-061-002/37
(Garenga) 		3311011000NRG23230120230658684 23/01/2023 SONIBAI 3311011WL0052669 SONIBAI 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678471 SONI PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-061-002/60
(Garenga) 		3311011000NRG23230120230658692 23/01/2023 chayti 3311011WL0052669 chayti 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678469 CHAITI W/O SUSHIL BAGHEL PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-061-002/71
(Garenga) 		3311011000NRG23230120230658695 23/01/2023 BHIGAY 3311011WL0052669 BHIGAY 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678429 BHIGAAY PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-084-001/622
(Satosha 2) 		3311011000NRG23230120230655093 23/01/2023 DHANURJAY 3311011WL0052455 DHANURJAY 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678424 DHANURJAY KASHYAP PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-084-001/622
(Satosha 2) 		3311011000NRG23230120230655094 23/01/2023 HEMBATI 3311011WL0052455 HEMBATI 00354 PUNB0256600 1224 1224 Processed 27/01/2023 8195678422 HENBATI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 55896 55896
65 Bakawand CH-11-011-005-001/159
(BEDAUMARGAON) 		3311011000NRG23230120230657082 23/01/2023 BHOGO 3311011WL0052565 BHOGO 00415 SBIN0005505 1224 1224 Processed 27/01/2023 8195678477 MRS BHOGO YADAV STATE BANK OF INDIA(508548)
66 Bakawand CH-11-011-005-001/159
(BEDAUMARGAON) 		3311011000NRG23230120230657080 23/01/2023 DAYAMANI 3311011WL0052565 DAYAMANI 00415 SBIN0005505 1224 1224 Processed 27/01/2023 8195678476 MRS DAYAMANI BHOKA STATE BANK OF INDIA(508548)
67 Bakawand CH-11-011-005-001/87
(BEDAUMARGAON) 		3311011000NRG23230120230657091 23/01/2023 SONMATI 3311011WL0052565 SONMATI 00415 SBIN0005505 1224 1224 Processed 27/01/2023 8195678475 MRS SONMATI BAGHEL STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-035-003/501
(maretha) 		3311011000NRG23230120230655188 23/01/2023 SONURAM 3311011WL0052463 SONURAM 00415 SBIN0005505 408 408 Processed 27/01/2023 8195678472 MR SOMURAM BAGHEL STATE BANK OF INDIA(508548)
69 Bakawand CH-11-011-061-002/60
(Garenga) 		3311011000NRG23230120230658693 23/01/2023 Champa 3311011WL0052669 Champa 00415 SBIN0005505 1224 1224 Processed 27/01/2023 8195678474 MISS CHAMPA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
70 Bakawand CH-11-011-035-003/99-A
(maretha) 		3311011000NRG23230120230655197 23/01/2023 GHENVA 3311011WL0052464 GHENVA 00415 SBIN0009423 1224 1224 Processed 27/01/2023 8195678486 GHENWA RAM BAGHEL S/O BOGARAM PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-052-001/1006
(Satosha 2) 		3311011000NRG23230120230655069 23/01/2023 KAILASH 3311011WL0052455 KAILASH 00415 SBIN0009423 1224 1224 Processed 27/01/2023 8195678485 KAILASH KASHYAP PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-061-002/429
(Garenga) 		3311011000NRG23230120230658689 23/01/2023 RAIMATI KASHYAP 3311011WL0052669 RAIMATI KASHYAP 00415 SBIN0009423 1224 1224 Processed 27/01/2023 8195678473 MISS RAIMATI KASHYAP KASHYAP STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-061-002/71
(Garenga) 		3311011000NRG23230120230658694 23/01/2023 SUDAR BAGHEL 3311011WL0052669 SUDAR BAGHEL 00415 SBIN0009423 1224 1224 Processed 27/01/2023 8195678484 MR SUDAR BAGHEL STATE BANK OF INDIA(508548)
74 Bakawand CH-11-011-064-002/102-A
(FARSARA) 		3311011000NRG23230120230654955 23/01/2023 LACHANI 3311011WL0052446 LACHANI 00415 SBIN0009423 1224 1224 Processed 27/01/2023 8195678479 MRS LACCHNI KASHYAP STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-064-002/299
(FARSARA) 		3311011000NRG23230120230654958 23/01/2023 MADAN 3311011WL0052446 MADAN 00415 SBIN0009423 1224 1224 Processed 27/01/2023 8195678482 MRS MADAN KASYHAP STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-064-002/46
(FARSARA) 		3311011000NRG23230120230654960 23/01/2023 BODEBAI 3311011WL0052446 BODEBAI 00415 SBIN0009423 1224 1224 Processed 27/01/2023 8195678480 MRS BODEBAI KASYHAP STATE BANK OF INDIA(508548)
77 Bakawand CH-11-011-064-002/5
(FARSARA) 		3311011000NRG23230120230654962 23/01/2023 BALDAI 3311011WL0052446 BALDAI 00415 SBIN0009423 1224 1224 Processed 27/01/2023 8195678478 MRS BALMATI KASYAP WO KABILAL STATE BANK OF INDIA(508548)
78 Bakawand CH-11-011-064-002/5
(FARSARA) 		3311011000NRG23230120230654961 23/01/2023 KABHILAL 3311011WL0052446 KABHILAL 00415 SBIN0009423 1224 1224 Processed 27/01/2023 8195678481 MR KABILAL KASHAYP STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-064-002/79-A
(FARSARA) 		3311011000NRG23230120230654963 23/01/2023 shivlal 3311011WL0052446 shivlal 00415 SBIN0009423 1224 1224 Processed 27/01/2023 8195678483 MR SHIVLAL SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 12240 12240
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_230123APB_FTO_422566 Bank of Baroda BARB0MANGNA MANGNAR 1224
2 Bakawand CH3311011_230123APB_FTO_422566 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 4896
3 Bakawand CH3311011_230123APB_FTO_422566 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 6120
4 Bakawand CH3311011_230123APB_FTO_422566 Punjab National Bank PUNB0256600 JAIBAL 55896
5 Bakawand CH3311011_230123APB_FTO_422566 State Bank of India SBIN0005505 BAKAWAND 5304
6 Bakawand CH3311011_230123APB_FTO_422566 State Bank of India SBIN0009423 KESHARPAL 12240

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