Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_050923APB_FTO_259318
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 Chhuria CH-04-003-070-002/44
(Bannawagaon) 		3304003000NRG24050920231312999 05/09/2023 Dhanesh 3304003WL042815 Dhanesh 00089 CBIN0284072 1326 1326 Processed 20/09/2023 5763243910 Mr. DHANESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Chhuria CH-04-003-015-002/49
(Pandrapani) 		3304003000NRG24050920231313147 05/09/2023 LALITA 3304003WL042834 LALITA 00093 CRGB0008211 1326 1326 Processed 20/09/2023 5763243957 Mrs. LALITA BAI UIKE W/O NETRAM UIKE CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-015-002/49
(Pandrapani) 		3304003000NRG24050920231313146 05/09/2023 NETRAM 3304003WL042834 NETRAM 00093 CRGB0008211 1326 1326 Processed 20/09/2023 5763243953 Mr. NETRAM UIKE S/O HARICHAND UIKE CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-016-003/100
(Job) 		3304003000NRG24050920231313015 05/09/2023 PARMILA 3304003WL042819 PARMILA 00093 CRGB0008211 1326 1326 Processed 20/09/2023 5763243949 Mrs. PARMILA BAI W/O BALESAR KANVER CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-016-003/147
(Job) 		3304003000NRG24050920231313018 05/09/2023 manki 3304003WL042819 manki 00093 CRGB0008211 884 884 Processed 20/09/2023 5763243938 Mrs. MANKI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-016-003/170
(Job) 		3304003000NRG24050920231313019 05/09/2023 kaleshwari 3304003WL042819 kaleshwari 00093 CRGB0008211 1105 1105 Processed 20/09/2023 5763243950 Mrs. KALESHWARI KANVAR W/O BALVANT SINGH CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-016-003/196
(Job) 		3304003000NRG24050920231313020 05/09/2023 kulpata bai 3304003WL042819 kulpata bai 00093 CRGB0008211 1326 1326 Processed 20/09/2023 5763243967 Mrs. KULPAT BAI BHNVAR W/O SATNAM BHANV CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-016-003/34
(Job) 		3304003000NRG24050920231313021 05/09/2023 SURESHA 3304003WL042819 SURESHA 00093 CRGB0008211 884 884 Processed 20/09/2023 5763243916 Mr. SURESH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-016-003/48
(Job) 		3304003000NRG24050920231313023 05/09/2023 ramkumar 3304003WL042819 ramkumar 00093 CRGB0008211 1326 1326 Processed 20/09/2023 5763243946 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-083-001/165
(Ghotia) 		3304003000NRG24050920231312993 05/09/2023 GAJANTRI 3304003WL042814 GAJANTRI 00093 CRGB0008211 3094 3094 Processed 20/09/2023 5763243940 Mrs. GAJENTRI . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-083-001/165
(Ghotia) 		3304003000NRG24050920231312994 05/09/2023 TEJ RAM 3304003WL042814 TEJ RAM 00093 CRGB0008211 3094 3094 Processed 20/09/2023 5763243955 TEJRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chhuria CH-04-003-083-001/259
(Ghotia) 		3304003000NRG24050920231312992 05/09/2023 Sukalu Ram 3304003WL042813 Sukalu Ram 00093 CRGB0008211 1547 1547 Processed 20/09/2023 5763243984 Shri SUKALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 17238 17238
13 Chhuria CH-04-003-048-002/70
(Sitakasa) 		3304003000NRG24050920231312765 05/09/2023 ghori 3304003WL042773 ghori 00093 CRGB0008218 1989 1989 Processed 20/09/2023 5763243927 Mrs. GAORI BAI W/O KAMAL RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-048-002/70
(Sitakasa) 		3304003000NRG24050920231312764 05/09/2023 kamlram 3304003WL042773 kamlram 00093 CRGB0008218 1989 1989 Processed 20/09/2023 5763243963 Mr. KAMLRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-057-001/142
(Kolihalamti) 		3304003000NRG24050920231313074 05/09/2023 BASANTI 3304003WL042827 BASANTI 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5763243926 Mrs. BASANTI BAI W/O PARSHU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-057-001/142
(Kolihalamti) 		3304003000NRG24050920231313075 05/09/2023 SUMAN KANWAR 3304003WL042827 SUMAN KANWAR 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5763243966 Mrs. SUMAN CHANDRAWANSHI W/O ANWAR CHAND CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-057-002/121
(Kolihalamti) 		3304003000NRG24050920231313083 05/09/2023 ramu 3304003WL042828 ramu 00093 CRGB0008218 663 663 Processed 20/09/2023 5763243924 Mr. RAMU S/O JAGDISH GOND . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-057-002/127
(Kolihalamti) 		3304003000NRG24050920231313077 05/09/2023 JHAMESHWARI 3304003WL042827 JHAMESHWARI 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5763243928 Mrs. JHAMESHWARI W/O TULSHI GOND . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-057-002/127
(Kolihalamti) 		3304003000NRG24050920231313076 05/09/2023 tulshi 3304003WL042827 tulshi 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5763243925 Mr. TULASI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Chhuria CH-04-003-057-002/167
(Kolihalamti) 		3304003000NRG24050920231313084 05/09/2023 BHESH RAM 3304003WL042828 BHESH RAM 00093 CRGB0008218 663 663 Processed 20/09/2023 5763243936 Mr. BHESH RAM S/O FIRANGI GOND . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-057-002/169
(Kolihalamti) 		3304003000NRG24050920231313078 05/09/2023 NAARAD 3304003WL042827 NAARAD 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5763243982 Mr. NARAD THAKUR CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-057-002/19
(Kolihalamti) 		3304003000NRG24050920231313080 05/09/2023 DEEPAK BAI 3304003WL042827 DEEPAK BAI 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5763243923 Mrs. DIPAK BAI W/O MANNU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-057-002/19
(Kolihalamti) 		3304003000NRG24050920231313079 05/09/2023 INDROBAI 3304003WL042827 INDROBAI 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5763243929 Mrs. INDRO BAI W/O SURAJ . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-057-002/30
(Kolihalamti) 		3304003000NRG24050920231313085 05/09/2023 churnanand 3304003WL042828 churnanand 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5763243919 MR CHURNA NAND MANDAVI STATE BANK OF INDIA(508548)
25 Chhuria CH-04-003-057-002/39
(Kolihalamti) 		3304003000NRG24050920231313086 05/09/2023 UMA BAI 3304003WL042828 UMA BAI 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5763243922 Mrs. UMA BAI W/O BISHALIK GOND . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-057-002/45
(Kolihalamti) 		3304003000NRG24050920231313087 05/09/2023 ASHOK 3304003WL042828 ASHOK 00093 CRGB0008218 884 884 Processed 20/09/2023 5763243921 Mr. ASHOK S/O LAGNU KALAR . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-057-002/74
(Kolihalamti) 		3304003000NRG24050920231313088 05/09/2023 ASHARAM 3304003WL042828 ASHARAM 00093 CRGB0008218 663 663 Processed 20/09/2023 5763243965 Mr. ASHARAM UIKE CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-057-002/85
(Kolihalamti) 		3304003000NRG24050920231313089 05/09/2023 DROPATI 3304003WL042828 DROPATI 00093 CRGB0008218 884 884 Processed 20/09/2023 5763243920 Mr. DURPATI DURPATI CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-057-002/88
(Kolihalamti) 		3304003000NRG24050920231313090 05/09/2023 DHARMEND 3304003WL042828 DHARMEND 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5763243964 MR DHAMENDRA KUMAR MANDAVI STATE BANK OF INDIA(508548)
30 Chhuria CH-04-003-080-001/23
(Aaliwara) 		3304003000NRG24050920231313048 05/09/2023 MEHATRIN 3304003WL042823 MEHATRIN 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5763243932 Mrs. MEHATRIN BAI W/O RASHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-080-001/23
(Aaliwara) 		3304003000NRG24050920231313047 05/09/2023 ROSHAN LAL 3304003WL042823 ROSHAN LAL 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5763243933 Mr. ROSHAN RAM S/O DHANAWA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-080-001/372
(Aaliwara) 		3304003000NRG24050920231313049 05/09/2023 TIJAN 3304003WL042823 TIJAN 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5763243937 Mrs. TIJAN BAI W/O MANIK RAM NAI . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-080-001/52
(Aaliwara) 		3304003000NRG24050920231313051 05/09/2023 dharmin bai 3304003WL042823 dharmin bai 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5763243974 Mrs. DHARMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-080-002/270
(Aaliwara) 		3304003000NRG24050920231313053 05/09/2023 KUSUM 3304003WL042823 KUSUM 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5763243931 Mrs. KUSUM BAI W/O NIRMAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-080-002/270
(Aaliwara) 		3304003000NRG24050920231313052 05/09/2023 NIRMAL 3304003WL042823 NIRMAL 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5763243930 Mr. NIRMAL DAS S/O SUNDAR DAS MANIKA PUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25415 25415
36 Chhuria CH-04-003-063-003/200
(Pangrikhurd) 		3304003000NRG24050920231313009 05/09/2023 chitrrekha 3304003WL042817 chitrrekha 00093 CRGB0008221 1326 1326 Processed 20/09/2023 5763243979 CHITREKHA BAI SAHU BANK OF BARODA(606985)
37 Chhuria CH-04-003-070-001/106
(Bannawagaon) 		3304003000NRG24050920231313014 05/09/2023 RAJKUMARI 3304003WL042818 RAJKUMARI 00093 CRGB0008221 1326 1326 Processed 20/09/2023 5763243960 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-070-001/106
(Bannawagaon) 		3304003000NRG24050920231313013 05/09/2023 Suresh Kumar 3304003WL042818 Suresh Kumar 00093 CRGB0008221 1326 1326 Processed 20/09/2023 5763243962 MR SURESH RANGARI STATE BANK OF INDIA(508548)
39 Chhuria CH-04-003-070-001/118
(Bannawagaon) 		3304003000NRG24050920231312979 05/09/2023 shamsay 3304003WL042811 shamsay 00093 CRGB0008221 1105 1105 Processed 20/09/2023 5763243981 Mr. SHAMSAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Chhuria CH-04-003-070-001/133
(Bannawagaon) 		3304003000NRG24050920231312980 05/09/2023 NARSINGH 3304003WL042811 NARSINGH 00093 CRGB0008221 1105 1105 Processed 20/09/2023 5763243978 Mr. NAR SINGH KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-070-001/157
(Bannawagaon) 		3304003000NRG24050920231312981 05/09/2023 toman 3304003WL042811 toman 00093 CRGB0008221 1105 1105 Processed 20/09/2023 5763243971 TOMAN KUMAR BANK OF BARODA(606985)
42 Chhuria CH-04-003-070-001/171
(Bannawagaon) 		3304003000NRG24050920231312983 05/09/2023 Chandra Kumar 3304003WL042811 Chandra Kumar 00093 CRGB0008221 1105 1105 Processed 20/09/2023 5763243972 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
43 Chhuria CH-04-003-070-001/241
(Bannawagaon) 		3304003000NRG24050920231312984 05/09/2023 Hirde 3304003WL042811 Hirde 00093 CRGB0008221 1105 1105 Processed 20/09/2023 5763243975 Mr. HIRDE RAM FAKIR LEDIYA CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-070-001/3
(Bannawagaon) 		3304003000NRG24050920231312985 05/09/2023 Pavan Kumar 3304003WL042811 Pavan Kumar 00093 CRGB0008221 1105 1105 Processed 20/09/2023 5763243939 PAWAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
45 Chhuria CH-04-003-070-001/3-A
(Bannawagaon) 		3304003000NRG24050920231312986 05/09/2023 kacharu 3304003WL042811 kacharu 00093 CRGB0008221 1105 1105 Processed 20/09/2023 5763243970 Mr. KACHRU RAM TIJURAM RANA CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-070-001/46
(Bannawagaon) 		3304003000NRG24050920231312987 05/09/2023 TAMSINGH 3304003WL042811 TAMSINGH 00093 CRGB0008221 1105 1105 Processed 20/09/2023 5763243959 Mr. TAMSINGH PALTOORAM FARDIYA CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-070-001/79
(Bannawagaon) 		3304003000NRG24050920231312988 05/09/2023 bhagwan das 3304003WL042811 bhagwan das 00093 CRGB0008221 1105 1105 Processed 20/09/2023 5763243969 BHAGVAN DAS BANK OF BARODA(606985)
48 Chhuria CH-04-003-070-001/80
(Bannawagaon) 		3304003000NRG24050920231312989 05/09/2023 Shatrughan 3304003WL042811 Shatrughan 00093 CRGB0008221 1105 1105 Processed 20/09/2023 5763243947 Mr. SHATRUHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-070-002/2
(Bannawagaon) 		3304003000NRG24050920231312996 05/09/2023 bedbai 3304003WL042815 bedbai 00093 CRGB0008221 1326 1326 Processed 20/09/2023 5763243945 Mrs. BEDBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-070-002/2
(Bannawagaon) 		3304003000NRG24050920231312997 05/09/2023 pooja 3304003WL042815 pooja 00093 CRGB0008221 1326 1326 Rejected 20/09/2023 5763243980 Aadhaar Number not Mapped to Account Number
51 Chhuria CH-04-003-070-002/2
(Bannawagaon) 		3304003000NRG24050920231312995 05/09/2023 shivprashad 3304003WL042815 shivprashad 00093 CRGB0008221 1326 1326 Processed 20/09/2023 5763243944 Mr. SHIVPRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-070-002/32
(Bannawagaon) 		3304003000NRG24050920231312998 05/09/2023 yashodibai 3304003WL042815 yashodibai 00093 CRGB0008221 1326 1326 Processed 20/09/2023 5763243941 Mrs. YASHODI MARAR CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-091-001/13
(Aaybandha) 		3304003000NRG24050920231313011 05/09/2023 MANIKA 3304003WL042817 MANIKA 00093 CRGB0008221 1326 1326 Processed 20/09/2023 5763243917 MANIKA BAI BANK OF BARODA(606985)
54 Chhuria CH-04-003-091-001/13
(Aaybandha) 		3304003000NRG24050920231313010 05/09/2023 MULCHAND 3304003WL042817 MULCHAND 00093 CRGB0008221 1326 1326 Processed 20/09/2023 5763243943 Mr. MULCHNDA YADVA CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-091-001/164
(Aaybandha) 		3304003000NRG24050920231313012 05/09/2023 PRITI 3304003WL042817 PRITI 00093 CRGB0008221 1326 1326 Processed 20/09/2023 5763243952 Mrs. PRITI BAI VAISNVA CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-091-001/25
(Aaybandha) 		3304003000NRG24050920231313001 05/09/2023 devprasad 3304003WL042815 devprasad 00093 CRGB0008221 1326 1326 Processed 20/09/2023 5763243977 Mr. DEVPRASAD SO KUMAR GAHIRE CENTRAL BANK OF INDIA(607115)
57 Chhuria CH-04-003-091-001/30
(Aaybandha) 		3304003000NRG24050920231313005 05/09/2023 Bhan bai 3304003WL042815 Bhan bai 00093 CRGB0008221 1326 1326 Processed 20/09/2023 5763243968 Mrs. BHAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-091-001/30
(Aaybandha) 		3304003000NRG24050920231313004 05/09/2023 SIYARAM YADAV 3304003WL042815 SIYARAM YADAV 00093 CRGB0008221 1326 1326 Processed 20/09/2023 5763243958 Mr. SIYA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-091-001/30
(Aaybandha) 		3304003000NRG24050920231313003 05/09/2023 SUKHIYA BAI YADAV 3304003WL042815 SUKHIYA BAI YADAV 00093 CRGB0008221 1326 1326 Processed 20/09/2023 5763243951 Mrs. SUKHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29614 29614
60 Chhuria CH-04-003-040-001/172
(Pandguda) 		3304003000NRG24050920231313027 05/09/2023 SATRUHAN 3304003WL042821 SATRUHAN 00093 CRGB0008227 221 221 Processed 20/09/2023 5763243961 RUPALI U G SHATRUHAN BANK OF BARODA(606985)
61 Chhuria CH-04-003-040-001/207
(Pandguda) 		3304003000NRG24050920231313028 05/09/2023 tekuram 3304003WL042821 tekuram 00093 CRGB0008227 1105 1105 Processed 20/09/2023 5763243954 Mr. TEKU NISHAD CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-040-001/224
(Pandguda) 		3304003000NRG24050920231313029 05/09/2023 KAUSHAL RAM 3304003WL042821 KAUSHAL RAM 00093 CRGB0008227 1105 1105 Processed 20/09/2023 5763243983 Mr. KAUSHAL NETAM CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-040-001/261
(Pandguda) 		3304003000NRG24050920231313030 05/09/2023 gaindlal 3304003WL042821 gaindlal 00093 CRGB0008227 221 221 Processed 20/09/2023 5763243985 Mr. GAIND LAL S/O JHAGGAR CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-040-001/80
(Pandguda) 		3304003000NRG24050920231313031 05/09/2023 ASHA BAI 3304003WL042821 ASHA BAI 00093 CRGB0008227 1105 1105 Processed 20/09/2023 5763243956 Mr. ASHA RAM CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-040-002/152
(Pandguda) 		3304003000NRG24050920231313033 05/09/2023 MATHURA BAI 3304003WL042821 MATHURA BAI 00093 CRGB0008227 1105 1105 Processed 20/09/2023 5763243948 Mrs. MATHURA BAI W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-091-001/25
(Aaybandha) 		3304003000NRG24050920231313002 05/09/2023 Keshav 3304003WL042815 Keshav 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763243973 KESHAV PRASAD BANK OF BARODA(606985)
67 Chhuria CH-04-003-091-001/25
(Aaybandha) 		3304003000NRG24050920231313000 05/09/2023 TIJA BAI GAHIRE 3304003WL042815 TIJA BAI GAHIRE 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763243942 Mrs. TIJA BAI GAHIRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
68 Chhuria CH-04-003-070-001/171
(Bannawagaon) 		3304003000NRG24050920231312982 05/09/2023 bharti 3304003WL042811 bharti 00093 CRGB0008256 1105 1105 Processed 20/09/2023 5763243976 BHARATI BANK OF BARODA(606985)
SubTotal 1105 1105
69 Chhuria CH-04-003-040-002/152
(Pandguda) 		3304003000NRG24050920231313032 05/09/2023 OMPRAKASH 3304003WL042821 OMPRAKASH 00093 SBIN0RRCHGB 1105 1105 Processed 20/09/2023 5763243918 Mr. OMPRAKASH PATEL S/O CHATUR SINGH . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-080-001/1
(Aaliwara) 		3304003000NRG24050920231313045 05/09/2023 DHANMATBAI 3304003WL042823 DHANMATBAI 00093 SBIN0RRCHGB 1105 1105 Processed 20/09/2023 5763243934 Mrs. DHANMAT BAI DONGRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Chhuria CH-04-003-080-001/1
(Aaliwara) 		3304003000NRG24050920231313046 05/09/2023 tilak ram 3304003WL042823 tilak ram 00093 SBIN0RRCHGB 1105 1105 Processed 20/09/2023 5763243935 Mr. TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
72 Chhuria CH-04-003-091-001/81
(Aaybandha) 		3304003000NRG24050920231313006 05/09/2023 kamal 3304003WL042815 kamal 00415 SBIN0002846 1326 1326 Processed 20/09/2023 5763243909 Mr. KAMAL NARESH MESHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
73 Chhuria CH-04-003-016-003/147
(Job) 		3304003000NRG24050920231313017 05/09/2023 DHARM SINGH 3304003WL042819 DHARM SINGH 00415 SBIN0003757 884 884 Processed 20/09/2023 5763243912 Mr. DHARAM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 Chhuria CH-04-003-016-003/45
(Job) 		3304003000NRG24050920231313022 05/09/2023 PYARI 3304003WL042819 PYARI 00415 SBIN0003757 884 884 Processed 20/09/2023 5763243911 MR PYARI LAL STATE BANK OF INDIA(508548)
75 Chhuria CH-04-003-017-001/110
(Khobha) 		3304003000NRG24050920231312990 05/09/2023 KAUSHILYA BAI CHANDRAVANSHI 3304003WL042812 KAUSHILYA BAI CHANDRAVANSHI 00415 SBIN0003757 1547 1547 Processed 20/09/2023 5763243913 Mrs. KAUSHILYA BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-017-001/110
(Khobha) 		3304003000NRG24050920231312991 05/09/2023 Purnima 3304003WL042812 Purnima 00415 SBIN0003757 1326 1326 Processed 20/09/2023 5763243914 MRS PURNIMABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
77 Chhuria CH-04-003-057-002/10
(Kolihalamti) 		3304003000NRG24050920231313082 05/09/2023 NILESH 3304003WL042828 NILESH 00415 SBIN0003757 884 884 Processed 20/09/2023 5763243915 MR NILESH PARTETI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_050923APB_FTO_259318 Central Bank Of India CBIN0284072 DONGARGAON 1326
2 Chhuria CH3304003_050923APB_FTO_259318 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 17238
3 Chhuria CH3304003_050923APB_FTO_259318 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 25415
4 Chhuria CH3304003_050923APB_FTO_259318 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 29614
5 Chhuria CH3304003_050923APB_FTO_259318 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 7514
6 Chhuria CH3304003_050923APB_FTO_259318 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1105
7 Chhuria CH3304003_050923APB_FTO_259318 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DONGARGAON 1105
8 Chhuria CH3304003_050923APB_FTO_259318 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 2210
9 Chhuria CH3304003_050923APB_FTO_259318 State Bank of India SBIN0002846 DONGARGAON 1326
10 Chhuria CH3304003_050923APB_FTO_259318 State Bank of India SBIN0003757 CHHURIA 5525

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