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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:20:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_190623APB_FTO_176851
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 BALAUDA CH-14-006-022-001/154
(ANGARKHAR) 		3314006000NRG24190620230471596 19/06/2023 PHIRTIN BAI 3314006WL008199 PHIRTIN BAI 00093 CRGB0000719 1260 1260 Processed 15/07/2023 3440400425 Mrs. FEERATIN BAI W/O KUNJ RAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-022-001/166
(ANGARKHAR) 		3314006000NRG24190620230471597 19/06/2023 BUDHWAR 3314006WL008199 BUDHWAR 00093 CRGB0000719 1260 1260 Processed 14/07/2023 3440400418 BUDHWAR RAM PUNJAB NATIONAL BANK(508568)
3 BALAUDA CH-14-006-022-001/166
(ANGARKHAR) 		3314006000NRG24190620230471598 19/06/2023 DHEERAJA 3314006WL008199 DHEERAJA 00093 CRGB0000719 1260 1260 Processed 15/07/2023 3440400443 Mr. DHIRAJA BAI CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-022-001/206
(ANGARKHAR) 		3314006000NRG24190620230471599 19/06/2023 SURAJBHAN 3314006WL008199 SURAJBHAN 00093 CRGB0000719 1260 1260 Processed 14/07/2023 3440400430 Suraj Bhan BANK OF BARODA(606985)
5 BALAUDA CH-14-006-022-001/211
(ANGARKHAR) 		3314006000NRG24190620230471600 19/06/2023 NARAYAN 3314006WL008199 NARAYAN 00093 CRGB0000719 180 180 Processed 15/07/2023 3440400438 Mr. NARAYAN S/O KARTIK BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-022-001/331
(ANGARKHAR) 		3314006000NRG24190620230471606 19/06/2023 PUSHPA 3314006WL008200 PUSHPA 00093 CRGB0000719 1505 1505 Processed 15/07/2023 3440400429 Mrs. PUSHPA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-022-001/34
(ANGARKHAR) 		3314006000NRG24190620230471602 19/06/2023 KHEEKH RAM 3314006WL008199 KHEEKH RAM 00093 CRGB0000719 1260 1260 Processed 14/07/2023 3440400440 MR KHIKH RAM STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-022-001/34
(ANGARKHAR) 		3314006000NRG24190620230471603 19/06/2023 PEELI BAI 3314006WL008199 PEELI BAI 00093 CRGB0000719 1260 1260 Processed 15/07/2023 3440400455 Mrs. PILI BAI W/O KHIKHRAM BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-022-001/401
(ANGARKHAR) 		3314006000NRG24190620230471607 19/06/2023 Umashankar 3314006WL008200 Umashankar 00093 CRGB0000719 1505 1505 Processed 14/07/2023 3440400428 MR UMASHANKAR CHAUHAN STATE BANK OF INDIA(508548)
10 BALAUDA CH-14-006-022-001/47
(ANGARKHAR) 		3314006000NRG24190620230471608 19/06/2023 RAMPRASAD 3314006WL008200 RAMPRASAD 00093 CRGB0000719 1105 1105 Processed 15/07/2023 3440400427 Mr. RAMPRASAD RATHRE CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-022-001/49
(ANGARKHAR) 		3314006000NRG24190620230471609 19/06/2023 SAUNKHI LAL 3314006WL008200 SAUNKHI LAL 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3440400420 SAUKHILAL NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALAUDA CH-14-006-022-002/102
(ANGARKHAR) 		3314006000NRG24190620230471610 19/06/2023 RAJ KUMARI 3314006WL008200 RAJ KUMARI 00093 CRGB0000719 1505 1505 Processed 14/07/2023 3440400422 RAJKUMARI KHAIRWAR W/O TIRITH RAM PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-022-002/115
(ANGARKHAR) 		3314006000NRG24190620230471611 19/06/2023 HARNARAYAN 3314006WL008200 HARNARAYAN 00093 CRGB0000719 1290 1290 Processed 14/07/2023 3440400449 MR HARNARAYAN KHAIRWAR STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-022-002/119
(ANGARKHAR) 		3314006000NRG24190620230471612 19/06/2023 KUMARI BAI 3314006WL008200 KUMARI BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440400441 Miss. KUMARI BAI W/O UMASHANKAR KHAI CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-022-002/168-A
(ANGARKHAR) 		3314006000NRG24190620230471614 19/06/2023 SURENDRA 3314006WL008200 SURENDRA 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3440400419 MR MR SURENDRA STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-022-002/242
(ANGARKHAR) 		3314006000NRG24190620230471615 19/06/2023 SUSHILA BAI 3314006WL008200 SUSHILA BAI 00093 CRGB0000719 221 221 Processed 14/07/2023 3440400450 Mrs. SUSHILA W/O LATE BISAHU RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 BALAUDA CH-14-006-022-002/262
(ANGARKHAR) 		3314006000NRG24190620230471616 19/06/2023 ANAND BAI 3314006WL008200 ANAND BAI 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3440400432 MRS ANANDBAI KHAIRWAR STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-022-002/263
(ANGARKHAR) 		3314006000NRG24190620230471618 19/06/2023 kaushilya 3314006WL008200 kaushilya 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440400451 Mrs. KOUSHILYA BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-022-002/263
(ANGARKHAR) 		3314006000NRG24190620230471617 19/06/2023 SHYAM JEE 3314006WL008200 SHYAM JEE 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440400452 Mr. SHYAM JI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-022-002/264
(ANGARKHAR) 		3314006000NRG24190620230471619 19/06/2023 CHOTELAL 3314006WL008200 CHOTELAL 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440400442 Mr. CHHOTELAL KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-022-002/268
(ANGARKHAR) 		3314006000NRG24190620230471621 19/06/2023 DHAN BAI 3314006WL008200 DHAN BAI 00093 CRGB0000719 1326 1326 Processed 15/07/2023 3440400424 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-022-002/271
(ANGARKHAR) 		3314006000NRG24190620230471622 19/06/2023 MAYA RAM 3314006WL008200 MAYA RAM 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3440400423 MR MYARAM KURMI STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-022-002/284
(ANGARKHAR) 		3314006000NRG24190620230471624 19/06/2023 CHAMAR RAM 3314006WL008200 CHAMAR RAM 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440400431 Mr. CHAMAR RAM BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-022-002/284
(ANGARKHAR) 		3314006000NRG24190620230471623 19/06/2023 JHULA BAI 3314006WL008200 JHULA BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440400453 Mrs. JHULA BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-022-002/296
(ANGARKHAR) 		3314006000NRG24190620230471627 19/06/2023 PANCHO BAI 3314006WL008200 PANCHO BAI 00093 CRGB0000719 1505 1505 Processed 15/07/2023 3440400454 Mrs. PACHO BAI CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-022-002/296
(ANGARKHAR) 		3314006000NRG24190620230471628 19/06/2023 PUSHPALATA 3314006WL008200 PUSHPALATA 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440400444 Mrs. PUSHPALATA BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-022-002/314
(ANGARKHAR) 		3314006000NRG24190620230471630 19/06/2023 CHANDA BAI 3314006WL008200 CHANDA BAI 00093 CRGB0000719 1505 1505 Processed 15/07/2023 3440400426 Mrs. CHANDA W/O SAMAR SINGH KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-022-002/314
(ANGARKHAR) 		3314006000NRG24190620230471629 19/06/2023 SAMAR SINGH 3314006WL008200 SAMAR SINGH 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440400448 Mr. SAMAR SINGH KHARWAR CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-022-002/356
(ANGARKHAR) 		3314006000NRG24190620230471632 19/06/2023 USHA 3314006WL008200 USHA 00093 CRGB0000719 1505 1505 Processed 15/07/2023 3440400447 Mrs. UASH W/O BALRAM KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-022-002/357
(ANGARKHAR) 		3314006000NRG24190620230471633 19/06/2023 RAJ KUMARI 3314006WL008200 RAJ KUMARI 00093 CRGB0000719 1505 1505 Processed 15/07/2023 3440400435 Mrs. RAJKUMARI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-022-002/386
(ANGARKHAR) 		3314006000NRG24190620230471634 19/06/2023 SAMAR SINGH 3314006WL008200 SAMAR SINGH 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3440400458 Mr. SAMMAR SINGH S/O BISAMBHAR SINGH BIN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 BALAUDA CH-14-006-022-002/396
(ANGARKHAR) 		3314006000NRG24190620230471635 19/06/2023 JAM BAI KURMI 3314006WL008200 JAM BAI KURMI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440400457 Mrs. JAMBAI W/O HARPRASAD KURAMI CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-022-002/428
(ANGARKHAR) 		3314006000NRG24190620230471637 19/06/2023 GANGOTRI BINJHWAR 3314006WL008200 GANGOTRI BINJHWAR 00093 CRGB0000719 1547 1547 Rejected 14/07/2023 3440400445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 BALAUDA CH-14-006-022-002/73
(ANGARKHAR) 		3314006000NRG24190620230471640 19/06/2023 DILESHWARI BAI 3314006WL008200 DILESHWARI BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440400433 Mrs. DILASHVARI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
35 BALAUDA CH-14-006-022-002/73
(ANGARKHAR) 		3314006000NRG24190620230471639 19/06/2023 RAMDHAN 3314006WL008200 RAMDHAN 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3440400434 Mr. RAM DHAN S/O GHURAU RAM BINJHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 BALAUDA CH-14-006-022-002/78
(ANGARKHAR) 		3314006000NRG24190620230471641 19/06/2023 GHASIYA RAM 3314006WL008200 GHASIYA RAM 00093 CRGB0000719 645 645 Processed 15/07/2023 3440400436 Mr. GHASHIRAM KHARWAR CHHATTISGARH GRAMIN BANK(607214)
37 BALAUDA CH-14-006-022-002/82
(ANGARKHAR) 		3314006000NRG24190620230471643 19/06/2023 SHYAM BAI 3314006WL008200 SHYAM BAI 00093 CRGB0000719 1505 1505 Processed 15/07/2023 3440400421 Mrs. SHYAM BAI W/O SEELU RAM BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
38 BALAUDA CH-14-006-022-002/89
(ANGARKHAR) 		3314006000NRG24190620230471645 19/06/2023 JEEWAN LAL 3314006WL008200 JEEWAN LAL 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440400456 Mr. JEEVAN LAL S/O PAHARU KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-022-002/89
(ANGARKHAR) 		3314006000NRG24190620230471646 19/06/2023 MEELA BAI 3314006WL008200 MEELA BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440400437 Mrs. MILA BAI KHARWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53760 53760
40 BALAUDA CH-14-006-022-002/78
(ANGARKHAR) 		3314006000NRG24190620230471642 19/06/2023 VIMALA 3314006WL008200 VIMALA 00093 SBIN0RRCHGB 645 645 Processed 15/07/2023 3440400439 Mrs. VIMALA BAI W/O GHASIYA RAM KHAIRWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 645 645
41 BALAUDA CH-14-006-022-001/1
(ANGARKHAR) 		3314006000NRG24190620230471594 19/06/2023 MAS RAM 3314006WL008199 MAS RAM 00354 PUNB0215100 1260 1260 Processed 14/07/2023 3440400462 MR MASRAM BINJHAWAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
42 BALAUDA CH-14-006-022-001/127
(ANGARKHAR) 		3314006000NRG24190620230471605 19/06/2023 AMARNATH 3314006WL008200 AMARNATH 00415 SBIN0007100 1505 1505 Processed 14/07/2023 3440400460 MR AMARNATH LAHARE STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-022-001/129
(ANGARKHAR) 		3314006000NRG24190620230471595 19/06/2023 TULSI RAM 3314006WL008199 TULSI RAM 00415 SBIN0007100 1260 1260 Processed 14/07/2023 3440400411 MR TULSIRAM SATNAMI STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-022-001/211
(ANGARKHAR) 		3314006000NRG24190620230471601 19/06/2023 SANTOSHI 3314006WL008199 SANTOSHI 00415 SBIN0007100 180 180 Processed 14/07/2023 3440400459 MRS SANTOSHI BINJHWAR STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-022-001/417
(ANGARKHAR) 		3314006000NRG24190620230471604 19/06/2023 ANJU BAI 3314006WL008199 ANJU BAI 00415 SBIN0007100 1260 1260 Processed 14/07/2023 3440400416 MRS ANJU BAI STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-022-002/264
(ANGARKHAR) 		3314006000NRG24190620230471620 19/06/2023 Lalita Bai Khairwar 3314006WL008200 Lalita Bai Khairwar 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440400415 MRS LALITA BAI KHAIRWAR STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-022-002/286
(ANGARKHAR) 		3314006000NRG24190620230471625 19/06/2023 MAHENDAR 3314006WL008200 MAHENDAR 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3440400461 MR MAHENDRA KUMAR KURMI STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-022-002/286
(ANGARKHAR) 		3314006000NRG24190620230471626 19/06/2023 Rajkumari kurmi 3314006WL008200 Rajkumari kurmi 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3440400412 MRS RAJKUMARI KURMI STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-022-002/356
(ANGARKHAR) 		3314006000NRG24190620230471631 19/06/2023 BALRAM 3314006WL008200 BALRAM 00415 SBIN0007100 1505 1505 Processed 14/07/2023 3440400414 MR BALRAM KHAIRWAR STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-022-002/429
(ANGARKHAR) 		3314006000NRG24190620230471638 19/06/2023 FIRATURAM 3314006WL008200 FIRATURAM 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440400413 MR MR FIRATURAM STATE BANK OF INDIA(508548)
SubTotal 11024 11024
51 BALAUDA CH-14-006-022-002/119
(ANGARKHAR) 		3314006000NRG24190620230471613 19/06/2023 UMASHANKAR KHAIRWAR 3314006WL008200 UMASHANKAR KHAIRWAR 00415 SBIN0007450 1547 1547 Processed 15/07/2023 3440400417 Mr. UMASHANKAR S/O BHAGWAT PRASAD KHAIR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
52 BALAUDA CH-14-006-022-002/428
(ANGARKHAR) 		3314006000NRG24190620230471636 19/06/2023 BRIJLAL BINJHWAR 3314006WL008200 BRIJLAL BINJHWAR 00703 AIRP0000001 663 663 Processed 14/07/2023 3440400446 Brijlal Binjhwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 68899 68899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_190623APB_FTO_176851 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 53760
2 BALAUDA CH3314006_190623APB_FTO_176851 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANTORA 645
3 BALAUDA CH3314006_190623APB_FTO_176851 Punjab National Bank PUNB0215100 BUDGAHAN 1260
4 BALAUDA CH3314006_190623APB_FTO_176851 State Bank of India SBIN0007100 BALODA VB 11024
5 BALAUDA CH3314006_190623APB_FTO_176851 State Bank of India SBIN0007450 NTPCT JAMNIPALI, KORBA 1547
6 BALAUDA CH3314006_190623APB_FTO_176851 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 663

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