Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311014_050422APB_FTO_13393
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 Darbha CH-11-014-002-001/157
(ALWA-) 		3311014000NRG22040420221387202 05/04/2022 SUKDA MANDAVI 3311014WL0087602 SUKDA MANDAVI 00045 BARB0DILMIL 193 193 Processed 03/05/2022 0819602052 SUKDA MANDAVI SO CHAMROO MANDAVI BANK OF BARODA(606985)
SubTotal 193 193
2 Darbha CH-11-014-004-003/2
(BISPUR-) 		3311014000NRG22040420221387206 05/04/2022 PANDARU 3311014WL0087604 PANDARU 00045 BARB0DORBHA 579 579 Processed 03/05/2022 0819602009 Pandru Mandavi BANK OF BARODA(606985)
3 Darbha CH-11-014-004-003/23
(BISPUR-) 		3311014000NRG22040420221387204 05/04/2022 JAGRI 3311014WL0087603 JAGRI 00045 BARB0DORBHA 965 965 Processed 03/05/2022 0819602010 Jagribai Kashyap BANK OF BARODA(606985)
4 Darbha CH-11-014-004-003/50
(BISPUR-) 		3311014000NRG22040420221387210 05/04/2022 PANDU 3311014WL0087604 PANDU 00045 BARB0DORBHA 579 579 Processed 03/05/2022 0819602001 PANDU MANDAVI BONDIYA BANK OF BARODA(606985)
5 Darbha CH-11-014-004-003/50
(BISPUR-) 		3311014000NRG22040420221387209 05/04/2022 PANDU 3311014WL0087604 PANDU 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819602000 PANDU MANDAVI BONDIYA BANK OF BARODA(606985)
6 Darbha CH-11-014-008-005/121
(Chandragiri) 		3311014000NRG22040420221387216 05/04/2022 Syam Kumar 3311014WL0087605 Syam Kumar 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819602016 SHAYAM KUMAR BAGHEL BANK OF BARODA(606985)
7 Darbha CH-11-014-010-002/219
(Chhindawada 2) 		3311014000NRG22040420221387086 05/04/2022 Somari 3311014WL0087589 Somari 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819601988 SOMARI BANK OF BARODA(606985)
8 Darbha CH-11-014-010-002/219
(Chhindawada 2) 		3311014000NRG22040420221387084 05/04/2022 Somari 3311014WL0087589 Somari 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819601989 SOMARI BANK OF BARODA(606985)
9 Darbha CH-11-014-010-002/219
(Chhindawada 2) 		3311014000NRG22040420221387083 05/04/2022 SUDAR 3311014WL0087589 SUDAR 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819602015 Sudar BANK OF BARODA(606985)
10 Darbha CH-11-014-010-002/219
(Chhindawada 2) 		3311014000NRG22040420221387085 05/04/2022 SUDAR 3311014WL0087589 SUDAR 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819602014 Sudar BANK OF BARODA(606985)
11 Darbha CH-11-014-010-002/646-A
(Chhindawada 3) 		3311014000NRG22040420221387218 05/04/2022 Devali 3311014WL0087605 Devali 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819602002 DEVLI CHAMRU BANK OF BARODA(606985)
12 Darbha CH-11-014-010-002/89
(Chhindawada 2) 		3311014000NRG22040420221387089 05/04/2022 foolmati 3311014WL0087589 foolmati 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819601991 FOOLMATI BAGHEL BANK OF BARODA(606985)
13 Darbha CH-11-014-010-002/89
(Chhindawada 2) 		3311014000NRG22040420221387087 05/04/2022 foolmati 3311014WL0087589 foolmati 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819601990 FOOLMATI BAGHEL BANK OF BARODA(606985)
14 Darbha CH-11-014-010-005/1012
(CHHINDAWADA) 		3311014000NRG22050420221387490 05/04/2022 dule 3311014WL0087630 dule 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819601996 DULE MANDAVI BAGO MANDAVI BANK OF BARODA(606985)
15 Darbha CH-11-014-010-005/1022
(CHHINDAWADA) 		3311014000NRG22050420221387491 05/04/2022 Dashmi 3311014WL0087630 Dashmi 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819602013 Dasmi Mandavi BANK OF BARODA(606985)
16 Darbha CH-11-014-010-005/1023
(CHHINDAWADA) 		3311014000NRG22050420221387492 05/04/2022 Lalaram 3311014WL0087630 Lalaram 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819601986 LAL KARMA BANK OF BARODA(606985)
17 Darbha CH-11-014-010-005/303
(CHHINDAWADA) 		3311014000NRG22050420221387496 05/04/2022 Rami 3311014WL0087630 Rami 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819601997 RAMI KARMA MADDA KARMA BANK OF BARODA(606985)
18 Darbha CH-11-014-010-005/308-A
(CHHINDAWADA) 		3311014000NRG22050420221387499 05/04/2022 budari 3311014WL0087630 budari 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819601993 BUDRI WO BHIMA BANK OF BARODA(606985)
19 Darbha CH-11-014-010-005/308-A
(CHHINDAWADA) 		3311014000NRG22050420221387500 05/04/2022 koya 3311014WL0087630 koya 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819601992 KOYO BANK OF BARODA(606985)
20 Darbha CH-11-014-010-005/813
(CHHINDAWADA) 		3311014000NRG22050420221387511 05/04/2022 aaytu 3311014WL0087630 aaytu 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819602011 Aytu BANK OF BARODA(606985)
21 Darbha CH-11-014-010-005/985
(CHHINDAWADA) 		3311014000NRG22050420221387512 05/04/2022 SOMARU 3311014WL0087630 SOMARU 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819601999 SOMARI KOSA BANK OF BARODA(606985)
22 Darbha CH-11-014-010-005/986
(CHHINDAWADA) 		3311014000NRG22050420221387515 05/04/2022 Uray markami 3311014WL0087630 Uray markami 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819601998 URE MARKAM BANK OF BARODA(606985)
23 Darbha CH-11-014-013-001/3
(CHIDPAL) 		3311014000NRG22040420221387232 05/04/2022 Maso 3311014WL0087606 Maso 00045 BARB0DORBHA 965 965 Processed 03/05/2022 0819601995 MASO SO HUNGA BANK OF BARODA(606985)
24 Darbha CH-11-014-013-001/3
(CHIDPAL) 		3311014000NRG22040420221387230 05/04/2022 Maso 3311014WL0087606 Maso 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819601994 MASO SO HUNGA BANK OF BARODA(606985)
25 Darbha CH-11-014-017-001/755
(Chitapur 2) 		3311014000NRG22050420221387448 05/04/2022 fulmati 3311014WL0087626 fulmati 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819602046 PHOOLMATI WO SAMDHU BANK OF BARODA(606985)
26 Darbha CH-11-014-024-003/139
(KELAUR-) 		3311014000NRG22040420221387303 05/04/2022 guddi 3311014WL0087611 guddi 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819602004 GUDDI KASHYAP BANK OF BARODA(606985)
27 Darbha CH-11-014-024-003/141
(KELAUR-) 		3311014000NRG22040420221387304 05/04/2022 Mangalu 3311014WL0087611 Mangalu 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819602005 MangaluKashyap BANK OF BARODA(606985)
28 Darbha CH-11-014-024-003/142
(KELAUR-) 		3311014000NRG22040420221387305 05/04/2022 ramdhar 3311014WL0087611 ramdhar 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819602006 RamdharKashyap BANK OF BARODA(606985)
29 Darbha CH-11-014-024-003/2
(KELAUR-) 		3311014000NRG22040420221387307 05/04/2022 ramsay 3311014WL0087611 ramsay 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819602012 Ramsay Kashyap BANK OF BARODA(606985)
30 Darbha CH-11-014-024-003/220
(KELAUR-) 		3311014000NRG22040420221387317 05/04/2022 tadra 3311014WL0087612 tadra 00045 BARB0DORBHA 193 193 Processed 03/05/2022 0819602017 Tadra Kashyap BANK OF BARODA(606985)
31 Darbha CH-11-014-024-003/24
(KELAUR-) 		3311014000NRG22040420221387312 05/04/2022 Ramu 3311014WL0087611 Ramu 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819602007 RamuKashyap BANK OF BARODA(606985)
32 Darbha CH-11-014-047-001/33-A
(Darbha) 		3311014000NRG22040420221387103 05/04/2022 sudru 3311014WL0087590 sudru 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819601984 SUDRU RAM YADAV BANK OF BARODA(606985)
33 Darbha CH-11-014-059-001/296
(Kakalgur) 		3311014000NRG22040420221387178 05/04/2022 BUDRA 3311014WL0087599 BUDRA 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819602003 BUDHRA BANK OF BARODA(606985)
34 Darbha CH-11-014-059-001/297
(Kakalgur) 		3311014000NRG22040420221387179 05/04/2022 Deva 3311014WL0087599 Deva 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819601985 DevaRamSodi BANK OF BARODA(606985)
35 Darbha CH-11-014-059-001/298
(Kakalgur) 		3311014000NRG22040420221387180 05/04/2022 deva 3311014WL0087599 deva 00045 BARB0DORBHA 1158 1158 Processed 03/05/2022 0819602008 Deva BANK OF BARODA(606985)
SubTotal 36863 36863
36 Darbha CH-11-014-010-005/303
(CHHINDAWADA) 		3311014000NRG22050420221387495 05/04/2022 Madda 3311014WL0087630 Madda 00045 BARB0TIRATH 1158 1158 Processed 03/05/2022 0819601987 MADDA BANK OF BARODA(606985)
37 Darbha CH-11-014-010-005/303
(CHHINDAWADA) 		3311014000NRG22050420221387494 05/04/2022 SURI 3311014WL0087630 SURI 00045 BARB0TIRATH 1158 1158 Processed 03/05/2022 0819601983 SARRI W/O LATE BUDHRAM BANK OF BARODA(606985)
38 Darbha CH-11-014-013-001/118
(CHIDPAL) 		3311014000NRG22040420221387153 05/04/2022 kamla 3311014WL0087597 kamla 00045 BARB0TIRATH 1158 1158 Processed 03/05/2022 0819602027 KAMLA YADAV WOSONSAY YADAV BANK OF BARODA(606985)
39 Darbha CH-11-014-013-001/138
(CHIDPAL) 		3311014000NRG22040420221387224 05/04/2022 boti 3311014WL0087606 boti 00045 BARB0TIRATH 965 965 Processed 03/05/2022 0819602045 MADKAMI BOTI CANARA BANK(508532)
40 Darbha CH-11-014-013-001/138
(CHIDPAL) 		3311014000NRG22040420221387222 05/04/2022 boti 3311014WL0087606 boti 00045 BARB0TIRATH 1158 1158 Processed 03/05/2022 0819602044 MADKAMI BOTI CANARA BANK(508532)
41 Darbha CH-11-014-013-001/221
(CHIDPAL) 		3311014000NRG22040420221387236 05/04/2022 SONADHAR 3311014WL0087607 SONADHAR 00045 BARB0TIRATH 1158 1158 Processed 03/05/2022 0819602043 SWONADHAR MADVI SOHADMA BANK OF BARODA(606985)
42 Darbha CH-11-014-013-001/31
(CHIDPAL) 		3311014000NRG22040420221387157 05/04/2022 sahdev 3311014WL0087597 sahdev 00045 BARB0TIRATH 1158 1158 Processed 03/05/2022 0819602050 Sahadev BANK OF BARODA(606985)
43 Darbha CH-11-014-017-001/102
(CHITAPUR) 		3311014000NRG22040420221387279 05/04/2022 Sayato 3311014WL0087610 Sayato 00045 BARB0TIRATH 772 772 Processed 03/05/2022 0819602029 SAYATO BAGHEL WO SUKHDAS BANK OF BARODA(606985)
44 Darbha CH-11-014-017-001/150
(Chitapur 2) 		3311014000NRG22050420221387434 05/04/2022 fula 3311014WL0087626 fula 00045 BARB0TIRATH 1158 1158 Processed 03/05/2022 0819602025 FULO RAETE BANK OF BARODA(606985)
45 Darbha CH-11-014-017-001/150
(Chitapur 2) 		3311014000NRG22050420221387433 05/04/2022 sampat 3311014WL0087626 sampat 00045 BARB0TIRATH 1158 1158 Processed 03/05/2022 0819602037 SAMPAT SO VEERA BANK OF BARODA(606985)
46 Darbha CH-11-014-017-001/252
(Chitapur 2) 		3311014000NRG22050420221387436 05/04/2022 Butki 3311014WL0087626 Butki 00045 BARB0TIRATH 1158 1158 Processed 03/05/2022 0819602049 DUNDKI WO BODARAM BANK OF BARODA(606985)
47 Darbha CH-11-014-017-001/328
(CHITAPUR) 		3311014000NRG22040420221387280 05/04/2022 Baldev 3311014WL0087610 Baldev 00045 BARB0TIRATH 772 772 Processed 03/05/2022 0819602031 BALDEV SO BANDI BANK OF BARODA(606985)
48 Darbha CH-11-014-017-001/328
(CHITAPUR) 		3311014000NRG22040420221387281 05/04/2022 chinta 3311014WL0087610 chinta 00045 BARB0TIRATH 772 772 Processed 03/05/2022 0819602047 CHEETABAGHEL WOBALDEV BAGHEL BANK OF BARODA(606985)
49 Darbha CH-11-014-017-001/377
(CHITAPUR) 		3311014000NRG22040420221387284 05/04/2022 janik 3311014WL0087610 janik 00045 BARB0TIRATH 772 772 Processed 03/05/2022 0819602030 JANIK RAM SO MANSHING BANK OF BARODA(606985)
50 Darbha CH-11-014-017-001/377
(CHITAPUR) 		3311014000NRG22040420221387283 05/04/2022 sona 3311014WL0087610 sona 00045 BARB0TIRATH 772 772 Processed 03/05/2022 0819602026 SONA KASHYAP BANK OF BARODA(606985)
51 Darbha CH-11-014-017-001/396-A
(CHITAPUR) 		3311014000NRG22040420221387294 05/04/2022 kamalu 3311014WL0087610 kamalu 00045 BARB0TIRATH 579 579 Processed 03/05/2022 0819602023 KAMLU KASHYAP BANK OF BARODA(606985)
52 Darbha CH-11-014-017-001/397
(CHITAPUR) 		3311014000NRG22040420221387295 05/04/2022 Bodka 3311014WL0087610 Bodka 00045 BARB0TIRATH 579 579 Processed 03/05/2022 0819602035 BONDKA SO SUKALU BANK OF BARODA(606985)
53 Darbha CH-11-014-017-001/400
(CHITAPUR) 		3311014000NRG22040420221387297 05/04/2022 Lachu 3311014WL0087610 Lachu 00045 BARB0TIRATH 579 579 Processed 03/05/2022 0819602034 LACHHU SO SOMARU BANK OF BARODA(606985)
54 Darbha CH-11-014-017-001/404
(CHITAPUR) 		3311014000NRG22040420221387299 05/04/2022 chitay 3311014WL0087610 chitay 00045 BARB0TIRATH 772 772 Processed 03/05/2022 0819602018 CHITAI W/O SOMARU BANK OF BARODA(606985)
55 Darbha CH-11-014-017-001/448
(CHITAPUR) 		3311014000NRG22040420221387270 05/04/2022 SUKDEV 3311014WL0087609 SUKDEV 00045 BARB0TIRATH 1158 1158 Processed 03/05/2022 0819602024 Mr. SUKHDEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Darbha CH-11-014-017-001/548
(Chitapur 2) 		3311014000NRG22050420221387444 05/04/2022 bhima 3311014WL0087626 bhima 00045 BARB0TIRATH 1158 1158 Processed 03/05/2022 0819602032 BHIMASO GAGRA BANK OF BARODA(606985)
57 Darbha CH-11-014-017-001/555
(Chitapur 2) 		3311014000NRG22050420221387446 05/04/2022 Chetan 3311014WL0087626 Chetan 00045 BARB0TIRATH 1158 1158 Processed 03/05/2022 0819602048 CHAITAN SOMAHADEV BANK OF BARODA(606985)
58 Darbha CH-11-014-017-001/617
(Chitapur 2) 		3311014000NRG22050420221387427 05/04/2022 lingu 3311014WL0087625 lingu 00045 BARB0TIRATH 965 965 Processed 03/05/2022 0819602036 LINGU SO SONU BANK OF BARODA(606985)
59 Darbha CH-11-014-017-001/739
(CHITAPUR) 		3311014000NRG22040420221387300 05/04/2022 pumuram 3311014WL0087610 pumuram 00045 BARB0TIRATH 579 579 Processed 03/05/2022 0819602033 PUNU BAGHEL SO MANSIGH BAGHEL BANK OF BARODA(606985)
60 Darbha CH-11-014-017-001/755
(Chitapur 2) 		3311014000NRG22050420221387449 05/04/2022 santu 3311014WL0087626 santu 00045 BARB0TIRATH 1158 1158 Processed 03/05/2022 0819602028 SANTU LAXMINATH BANK OF BARODA(606985)
61 Darbha CH-11-014-032-001/306
(Sedwa) 		3311014000NRG22050420221387524 05/04/2022 lakhram 3311014WL0087632 lakhram 00045 BARB0TIRATH 1158 1158 Processed 03/05/2022 0819602022 LAKHARAM SOJHITRU BANK OF BARODA(606985)
62 Darbha CH-11-014-051-001/245
(Keshapur) 		3311014000NRG22050420221387358 05/04/2022 FHAGNI 3311014WL0087615 FHAGNI 00045 BARB0TIRATH 965 965 Processed 03/05/2022 0819602040 FAGNI WO BOGA BANK OF BARODA(606985)
63 Darbha CH-11-014-051-001/245
(Keshapur) 		3311014000NRG22050420221387357 05/04/2022 FHAGNI 3311014WL0087615 FHAGNI 00045 BARB0TIRATH 579 579 Processed 03/05/2022 0819602039 FAGNI WO BOGA BANK OF BARODA(606985)
64 Darbha CH-11-014-051-001/247
(Keshapur) 		3311014000NRG22050420221387361 05/04/2022 sankar 3311014WL0087615 sankar 00045 BARB0TIRATH 965 965 Processed 03/05/2022 0819602042 SANKAR KASYAP SO LAKHMU BANK OF BARODA(606985)
65 Darbha CH-11-014-051-001/247
(Keshapur) 		3311014000NRG22050420221387360 05/04/2022 sankar 3311014WL0087615 sankar 00045 BARB0TIRATH 579 579 Processed 03/05/2022 0819602041 SANKAR KASYAP SO LAKHMU BANK OF BARODA(606985)
66 Darbha CH-11-014-051-001/254
(Keshapur) 		3311014000NRG22050420221387363 05/04/2022 BODE 3311014WL0087615 BODE 00045 BARB0TIRATH 579 579 Processed 03/05/2022 0819602021 BODEY WO MANU BANK OF BARODA(606985)
67 Darbha CH-11-014-051-001/254
(Keshapur) 		3311014000NRG22050420221387364 05/04/2022 MANNU 3311014WL0087615 MANNU 00045 BARB0TIRATH 579 579 Processed 03/05/2022 0819602038 MANNU KASHYAP BANK OF BARODA(606985)
68 Darbha CH-11-014-051-001/51
(Keshapur) 		3311014000NRG22050420221387366 05/04/2022 BONDAKI 3311014WL0087615 BONDAKI 00045 BARB0TIRATH 1158 1158 Processed 03/05/2022 0819602020 BONDKI WO MAIHTAR BANK OF BARODA(606985)
69 Darbha CH-11-014-051-001/51
(Keshapur) 		3311014000NRG22050420221387365 05/04/2022 BONDAKI 3311014WL0087615 BONDAKI 00045 BARB0TIRATH 579 579 Processed 03/05/2022 0819602019 BONDKI WO MAIHTAR BANK OF BARODA(606985)
SubTotal 31073 31073
70 Darbha CH-11-014-002-001/160
(ALWA-) 		3311014000NRG22040420221387200 05/04/2022 Samvati 3311014WL0087601 Samvati 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601963 Mrs. SAMBATI MANDAVI W/O RANU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
71 Darbha CH-11-014-002-001/295-A
(ALWA-) 		3311014000NRG22040420221387185 05/04/2022 Baggu 3311014WL0087600 Baggu 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601980 Mr. BAGU MANDAVI S/O SHRI DASHU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
72 Darbha CH-11-014-002-001/305
(ALWA-) 		3311014000NRG22040420221387187 05/04/2022 Chaitu 3311014WL0087600 Chaitu 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601973 Mr. CHAITU S/O BUDHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
73 Darbha CH-11-014-002-001/57
(ALWA-) 		3311014000NRG22040420221387189 05/04/2022 mudo 3311014WL0087600 mudo 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601972 MUDHO MANDAVI SO PANDU MANDAVI BANK OF BARODA(606985)
74 Darbha CH-11-014-002-001/69
(ALWA-) 		3311014000NRG22040420221387191 05/04/2022 BUDARI 3311014WL0087600 BUDARI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601977 Mrs. BUDRI POYAMI CHHATTISGARH GRAMIN BANK(607214)
75 Darbha CH-11-014-002-001/83
(ALWA-) 		3311014000NRG22040420221387194 05/04/2022 Sukadi 3311014WL0087600 Sukadi 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601971 MR SUKRI SUKRI STATE BANK OF INDIA(508548)
76 Darbha CH-11-014-010-002/89
(Chhindawada 2) 		3311014000NRG22040420221387090 05/04/2022 Padmani 3311014WL0087589 Padmani 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601958 Mrs. PADMANI W/O GANPAT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
77 Darbha CH-11-014-010-005/308-A
(CHHINDAWADA) 		3311014000NRG22050420221387501 05/04/2022 Bhima 3311014WL0087630 Bhima 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819602053 Mr. BHIMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
78 Darbha CH-11-014-010-005/678
(CHHINDAWADA) 		3311014000NRG22050420221387503 05/04/2022 Palo 3311014WL0087630 Palo 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601962 Mrs. PALO MANDAVI HIRMA CHHATTISGARH GRAMIN BANK(607214)
79 Darbha CH-11-014-013-001/178
(CHIDPAL) 		3311014000NRG22040420221387235 05/04/2022 payko 3311014WL0087607 payko 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601978 Mrs. payko budhram CHHATTISGARH GRAMIN BANK(607214)
80 Darbha CH-11-014-017-001/392-A
(CHITAPUR) 		3311014000NRG22040420221387289 05/04/2022 BATI 3311014WL0087610 BATI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0819601964 Mrs. BATI W/O SONARAM CHHATTISGARH GRAMIN BANK(607214)
81 Darbha CH-11-014-024-003/144
(KELAUR-) 		3311014000NRG22040420221387306 05/04/2022 jhitaru 3311014WL0087611 jhitaru 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601982 Mr. JHITROO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
82 Darbha CH-11-014-034-002/22
(MAMDPAL) 		3311014000NRG22040420221387159 05/04/2022 Mangadu 3311014WL0087598 Mangadu 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601960 Mr. MAGADU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
83 Darbha CH-11-014-034-002/356
(MAMDPAL) 		3311014000NRG22040420221387163 05/04/2022 Laikhan 3311014WL0087598 Laikhan 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601959 Mr. LAIKHAN S/O CHHATTISGARH GRAMIN BANK(607214)
84 Darbha CH-11-014-034-002/362
(MAMDPAL) 		3311014000NRG22040420221387164 05/04/2022 Pilu 3311014WL0087598 Pilu 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819602051 Mr. PILU RAM PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
85 Darbha CH-11-014-034-002/367
(MAMDPAL) 		3311014000NRG22040420221387166 05/04/2022 GAJANAND 3311014WL0087598 GAJANAND 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601979 Mr. GAJANAN PODYAMI S/O RAMDEV PODYAMI CHHATTISGARH GRAMIN BANK(607214)
86 Darbha CH-11-014-034-002/426
(MAMDPAL) 		3311014000NRG22040420221387170 05/04/2022 Laxmani 3311014WL0087598 Laxmani 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601981 Mrs. LAXMANI KASHYAP W/O LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
87 Darbha CH-11-014-044-002/26
(TIRATHGARH-) 		3311014000NRG22040420221387176 05/04/2022 BUDHRAM 3311014WL0087598 BUDHRAM 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601975 Mr. BUDHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
88 Darbha CH-11-014-044-002/26
(TIRATHGARH-) 		3311014000NRG22040420221387175 05/04/2022 kosa 3311014WL0087598 kosa 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601961 Mr. KOSA S/O HIRMA CHHATTISGARH GRAMIN BANK(607214)
89 Darbha CH-11-014-044-002/26
(TIRATHGARH-) 		3311014000NRG22040420221387177 05/04/2022 somari 3311014WL0087598 somari 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601974 Mrs. SOMARI NAG BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
90 Darbha CH-11-014-049-001/18
(DHODREPAL-) 		3311014000NRG22050420221387390 05/04/2022 thunu 3311014WL0087619 thunu 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601976 THUNU SO PADAM BANK OF BARODA(606985)
91 Darbha CH-11-014-049-001/42
(DHODREPAL-) 		3311014000NRG22050420221387380 05/04/2022 Bhagrathi 3311014WL0087618 Bhagrathi 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0819601966 BHAGRATI SO ASBEER BANK OF BARODA(606985)
92 Darbha CH-11-014-049-001/42
(DHODREPAL-) 		3311014000NRG22050420221387376 05/04/2022 Bhagrathi 3311014WL0087617 Bhagrathi 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0819601965 BHAGRATI SO ASBEER BANK OF BARODA(606985)
93 Darbha CH-11-014-049-001/45
(DHODREPAL-) 		3311014000NRG22050420221387381 05/04/2022 LAKHMU 3311014WL0087618 LAKHMU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601970 LAKHMU SO SAHADEV BANK OF BARODA(606985)
94 Darbha CH-11-014-049-001/69
(DHODREPAL-) 		3311014000NRG22050420221387385 05/04/2022 mahadev 3311014WL0087618 mahadev 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601967 Mr. MAHADEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
95 Darbha CH-11-014-049-001/81
(DHODREPAL-) 		3311014000NRG22050420221387400 05/04/2022 Damu 3311014WL0087620 Damu 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601968 Mr. DAMU S/O PADAM CHHATTISGARH GRAMIN BANK(607214)
96 Darbha CH-11-014-049-001/81
(DHODREPAL-) 		3311014000NRG22050420221387401 05/04/2022 Nakul 3311014WL0087620 Nakul 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819601969 NAKUL SO PADAM BANK OF BARODA(606985)
SubTotal 29529 29529
Total 97658 97658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_050422APB_FTO_13393 Bank of Baroda BARB0DILMIL DILMILI 193
2 Darbha CH3311014_050422APB_FTO_13393 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 36863
3 Darbha CH3311014_050422APB_FTO_13393 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 31073
4 Darbha CH3311014_050422APB_FTO_13393 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Darbha 16212
5 Darbha CH3311014_050422APB_FTO_13393 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 13317

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