Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:50:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_300623FTO_204187
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-04-003-057-002/164
(Kolihalamti) 		3304003000NRG24300620231238440 30/06/2023 dharmin 3304003WL036125 dharmin 00045 BARB0DBDGAO 221 221 Processed 30/08/2023 4960804055 dharmin ()
2 Chhuria CH-04-003-072-001/280
(Chando) 		3304003000NRG24300620231240006 30/06/2023 Bhavika Dewangan 3304003WL036153 Bhavika Dewangan 00045 BARB0DBDGAO 884 884 Processed 30/08/2023 4960804150 Bhavika Dewangan ()
3 Chhuria CH-04-003-072-002/18
(Chando) 		3304003000NRG24300620231240821 30/06/2023 Bhuneshwari Yadav 3304003WL036169 Bhuneshwari Yadav 00045 BARB0DBDGAO 1105 1105 Processed 30/08/2023 4960804056 Bhuneshwari Yadav ()
SubTotal 2210 2210
4 Chhuria CH-04-003-057-002/105
(Kolihalamti) 		3304003000NRG24300620231238409 30/06/2023 DHARMU 3304003WL036125 DHARMU 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804060 DHARMU ()
5 Chhuria CH-04-003-057-002/140
(Kolihalamti) 		3304003000NRG24300620231238425 30/06/2023 Dashoda 3304003WL036125 Dashoda 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804064 Dashoda ()
6 Chhuria CH-04-003-057-002/146
(Kolihalamti) 		3304003000NRG24300620231238629 30/06/2023 shivnarayan 3304003WL036132 shivnarayan 00093 CRGB0008218 221 221 Processed 30/08/2023 4960804147 shivnarayan ()
7 Chhuria CH-04-003-057-002/161
(Kolihalamti) 		3304003000NRG24300620231238436 30/06/2023 Dayavantin 3304003WL036125 Dayavantin 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804062 Dayavantin ()
8 Chhuria CH-04-003-057-002/162
(Kolihalamti) 		3304003000NRG24300620231238437 30/06/2023 bhojram 3304003WL036125 bhojram 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804149 bhojram ()
9 Chhuria CH-04-003-057-002/165
(Kolihalamti) 		3304003000NRG24300620231238522 30/06/2023 UTTESH 3304003WL036127 UTTESH 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804078 UTTESH ()
10 Chhuria CH-04-003-057-002/37
(Kolihalamti) 		3304003000NRG24300620231238455 30/06/2023 PADMA BAI 3304003WL036125 PADMA BAI 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804058 PADMA BAI ()
11 Chhuria CH-04-003-057-002/54
(Kolihalamti) 		3304003000NRG24300620231238465 30/06/2023 UTRA 3304003WL036125 UTRA 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804063 UTRA ()
12 Chhuria CH-04-003-057-002/67
(Kolihalamti) 		3304003000NRG24300620231238473 30/06/2023 SUKHALIYA BAI 3304003WL036125 SUKHALIYA BAI 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804071 SUKHALIYA BAI ()
13 Chhuria CH-04-003-057-002/68
(Kolihalamti) 		3304003000NRG24300620231238475 30/06/2023 TULESH BAI 3304003WL036125 TULESH BAI 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804076 TULESH BAI ()
14 Chhuria CH-04-003-057-002/71
(Kolihalamti) 		3304003000NRG24300620231238478 30/06/2023 nandani thakur 3304003WL036125 nandani thakur 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804082 nandani thakur ()
15 Chhuria CH-04-003-057-002/86
(Kolihalamti) 		3304003000NRG24300620231238492 30/06/2023 JUGO BAI 3304003WL036125 JUGO BAI 00093 CRGB0008218 221 221 Processed 30/08/2023 4960804059 JUGO BAI ()
16 Chhuria CH-04-003-057-002/86
(Kolihalamti) 		3304003000NRG24300620231238493 30/06/2023 SIMA 3304003WL036125 SIMA 00093 CRGB0008218 221 221 Processed 30/08/2023 4960804146 SIMA ()
17 Chhuria CH-04-003-057-002/91
(Kolihalamti) 		3304003000NRG24300620231238500 30/06/2023 Yamuna 3304003WL036125 Yamuna 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804084 Yamuna ()
18 Chhuria CH-04-003-057-002/93
(Kolihalamti) 		3304003000NRG24300620231238530 30/06/2023 MUTANA 3304003WL036127 MUTANA 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804061 MUTANA ()
19 Chhuria CH-04-003-057-002/97
(Kolihalamti) 		3304003000NRG24300620231238501 30/06/2023 SAROJ 3304003WL036125 SAROJ 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804065 SAROJ ()
20 Chhuria CH-04-003-080-001/11
(Aaliwara) 		3304003000NRG24300620231237992 30/06/2023 gaitri bai 3304003WL036120 gaitri bai 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804070 gaitri bai ()
21 Chhuria CH-04-003-080-001/150
(Aaliwara) 		3304003000NRG24300620231238002 30/06/2023 durpati 3304003WL036120 durpati 00093 CRGB0008218 663 663 Processed 30/08/2023 4960804073 durpati ()
22 Chhuria CH-04-003-080-001/160
(Aaliwara) 		3304003000NRG24300620231238016 30/06/2023 sima bai 3304003WL036120 sima bai 00093 CRGB0008218 663 663 Processed 30/08/2023 4960804074 sima bai ()
23 Chhuria CH-04-003-080-001/25
(Aaliwara) 		3304003000NRG24300620231238035 30/06/2023 PARMESHWARI 3304003WL036120 PARMESHWARI 00093 CRGB0008218 663 663 Processed 30/08/2023 4960804067 PARMESHWARI ()
24 Chhuria CH-04-003-080-001/3
(Aaliwara) 		3304003000NRG24300620231238042 30/06/2023 bimla bai 3304003WL036120 bimla bai 00093 CRGB0008218 663 663 Processed 30/08/2023 4960804057 bimla bai ()
25 Chhuria CH-04-003-080-001/303
(Aaliwara) 		3304003000NRG24300620231238046 30/06/2023 DEV SINGH 3304003WL036120 DEV SINGH 00093 CRGB0008218 663 663 Processed 30/08/2023 4960804148 DEV SINGH ()
26 Chhuria CH-04-003-080-001/31
(Aaliwara) 		3304003000NRG24300620231238050 30/06/2023 lasani bai 3304003WL036120 lasani bai 00093 CRGB0008218 663 663 Processed 30/08/2023 4960804069 lasani bai ()
27 Chhuria CH-04-003-080-001/319
(Aaliwara) 		3304003000NRG24300620231238058 30/06/2023 riba bai 3304003WL036120 riba bai 00093 CRGB0008218 663 663 Processed 30/08/2023 4960804079 riba bai ()
28 Chhuria CH-04-003-080-001/352
(Aaliwara) 		3304003000NRG24300620231238068 30/06/2023 kiran 3304003WL036120 kiran 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804080 kiran ()
29 Chhuria CH-04-003-080-001/388
(Aaliwara) 		3304003000NRG24300620231238086 30/06/2023 mukesh kumar 3304003WL036120 mukesh kumar 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804145 mukesh kumar ()
30 Chhuria CH-04-003-080-001/392
(Aaliwara) 		3304003000NRG24300620231238091 30/06/2023 ahimat 3304003WL036120 ahimat 00093 CRGB0008218 663 663 Processed 30/08/2023 4960804072 ahimat ()
31 Chhuria CH-04-003-080-001/415
(Aaliwara) 		3304003000NRG24300620231238106 30/06/2023 Okeshwari Kanvar 3304003WL036120 Okeshwari Kanvar 00093 CRGB0008218 663 663 Processed 30/08/2023 4960804083 Okeshwari Kanvar ()
32 Chhuria CH-04-003-080-001/431
(Aaliwara) 		3304003000NRG24300620231238120 30/06/2023 devantin 3304003WL036120 devantin 00093 CRGB0008218 663 663 Processed 30/08/2023 4960804075 devantin ()
33 Chhuria CH-04-003-080-001/453
(Aaliwara) 		3304003000NRG24300620231238125 30/06/2023 Kanhaiya 3304003WL036120 Kanhaiya 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804077 Kanhaiya ()
34 Chhuria CH-04-003-080-001/74
(Aaliwara) 		3304003000NRG24300620231238156 30/06/2023 CHAMPA BAI 3304003WL036120 CHAMPA BAI 00093 CRGB0008218 663 663 Processed 30/08/2023 4960804068 CHAMPA BAI ()
35 Chhuria CH-04-003-080-001/75
(Aaliwara) 		3304003000NRG24300620231238157 30/06/2023 Niro Bai 3304003WL036120 Niro Bai 00093 CRGB0008218 221 221 Processed 30/08/2023 4960804066 Niro Bai ()
36 Chhuria CH-04-003-080-001/95
(Aaliwara) 		3304003000NRG24300620231238179 30/06/2023 hulsi bai 3304003WL036120 hulsi bai 00093 CRGB0008218 442 442 Processed 30/08/2023 4960804081 hulsi bai ()
SubTotal 16133 16133
37 Chhuria CH-04-003-065-002/181
(Gundardehi) 		3304003000NRG24300620231241514 30/06/2023 JANGLU RAM 3304003WL036203 JANGLU RAM 00093 CRGB0008221 1326 1326 Processed 30/08/2023 4960804085 JANGLU RAM ()
38 Chhuria CH-04-003-065-002/266
(Gundardehi) 		3304003000NRG24300620231241516 30/06/2023 NARMADA BAI 3304003WL036203 NARMADA BAI 00093 CRGB0008221 1326 1326 Processed 30/08/2023 4960804086 NARMADA BAI ()
39 Chhuria CH-04-003-065-002/404
(Gundardehi) 		3304003000NRG24300620231241545 30/06/2023 RUNU BAI 3304003WL036207 RUNU BAI 00093 CRGB0008221 1547 1547 Processed 30/08/2023 4960804088 RUNU BAI ()
40 Chhuria CH-04-003-065-002/416
(Gundardehi) 		3304003000NRG24300620231241518 30/06/2023 TOMAN LAL 3304003WL036203 TOMAN LAL 00093 CRGB0008221 1326 1326 Processed 30/08/2023 4960804090 TOMAN LAL ()
41 Chhuria CH-04-003-066-002/28
(Kaldabri) 		3304003000NRG24300620231241136 30/06/2023 JAMILKHAN 3304003WL036181 JAMILKHAN 00093 CRGB0008221 1326 1326 Processed 30/08/2023 4960804089 JAMILKHAN ()
42 Chhuria CH-04-003-066-002/28
(Kaldabri) 		3304003000NRG24300620231241137 30/06/2023 Rukhsana 3304003WL036181 Rukhsana 00093 CRGB0008221 1326 1326 Processed 30/08/2023 4960804091 Rukhsana ()
43 Chhuria CH-04-003-095-001/46
(Arajkund) 		3304003000NRG24300620231241568 30/06/2023 Hetambai 3304003WL036211 Hetambai 00093 CRGB0008221 2210 2210 Processed 30/08/2023 4960804087 Hetambai ()
SubTotal 10387 10387
44 Chhuria CH-04-003-040-001/1
(Pandguda) 		3304003000NRG24300620231238763 30/06/2023 BELA BAI 3304003WL036135 BELA BAI 00093 CRGB0008227 663 663 Processed 30/08/2023 4960804098 BELA BAI ()
45 Chhuria CH-04-003-040-001/113
(Pandguda) 		3304003000NRG24300620231238776 30/06/2023 OMBAI 3304003WL036135 OMBAI 00093 CRGB0008227 884 884 Processed 30/08/2023 4960804144 OMBAI ()
46 Chhuria CH-04-003-040-001/114
(Pandguda) 		3304003000NRG24300620231238777 30/06/2023 BIRJHA BAI 3304003WL036135 BIRJHA BAI 00093 CRGB0008227 663 663 Processed 30/08/2023 4960804103 BIRJHA BAI ()
47 Chhuria CH-04-003-040-001/137
(Pandguda) 		3304003000NRG24300620231238792 30/06/2023 AMRIT BAI 3304003WL036135 AMRIT BAI 00093 CRGB0008227 663 663 Processed 30/08/2023 4960804097 AMRIT BAI ()
48 Chhuria CH-04-003-040-001/161
(Pandguda) 		3304003000NRG24300620231238811 30/06/2023 CHAITI BAI 3304003WL036135 CHAITI BAI 00093 CRGB0008227 663 663 Processed 30/08/2023 4960804100 CHAITI BAI ()
49 Chhuria CH-04-003-040-001/211
(Pandguda) 		3304003000NRG24300620231238848 30/06/2023 chitarekha 3304003WL036135 chitarekha 00093 CRGB0008227 663 663 Processed 30/08/2023 4960804096 chitarekha ()
50 Chhuria CH-04-003-040-001/223
(Pandguda) 		3304003000NRG24300620231238855 30/06/2023 avdhkishor 3304003WL036135 avdhkishor 00093 CRGB0008227 663 663 Processed 30/08/2023 4960804104 avdhkishor ()
51 Chhuria CH-04-003-040-001/241
(Pandguda) 		3304003000NRG24300620231238872 30/06/2023 Mina bai 3304003WL036135 Mina bai 00093 CRGB0008227 663 663 Processed 30/08/2023 4960804099 Mina bai ()
52 Chhuria CH-04-003-040-001/257
(Pandguda) 		3304003000NRG24300620231238884 30/06/2023 roshan 3304003WL036135 roshan 00093 CRGB0008227 884 884 Processed 30/08/2023 4960804101 roshan ()
53 Chhuria CH-04-003-040-001/288
(Pandguda) 		3304003000NRG24300620231238911 30/06/2023 Basanti 3304003WL036135 Basanti 00093 CRGB0008227 884 884 Processed 30/08/2023 4960804107 Basanti ()
54 Chhuria CH-04-003-040-001/78
(Pandguda) 		3304003000NRG24300620231238959 30/06/2023 BHUMIKA 3304003WL036135 BHUMIKA 00093 CRGB0008227 663 663 Processed 30/08/2023 4960804102 BHUMIKA ()
55 Chhuria CH-04-003-072-001/208
(Chando) 		3304003000NRG24300620231239950 30/06/2023 Shravan Kumar 3304003WL036153 Shravan Kumar 00093 CRGB0008227 884 884 Processed 30/08/2023 4960804094 Shravan Kumar ()
56 Chhuria CH-04-003-072-001/283
(Chando) 		3304003000NRG24300620231240009 30/06/2023 Tijau Ram Chanti 3304003WL036153 Tijau Ram Chanti 00093 CRGB0008227 884 884 Processed 30/08/2023 4960804143 Tijau Ram Chanti ()
57 Chhuria CH-04-003-072-001/29
(Chando) 		3304003000NRG24300620231240012 30/06/2023 Chatur Ram 3304003WL036153 Chatur Ram 00093 CRGB0008227 884 884 Processed 30/08/2023 4960804105 Chatur Ram ()
58 Chhuria CH-04-003-072-001/38
(Chando) 		3304003000NRG24300620231240026 30/06/2023 KANCHAN 3304003WL036153 KANCHAN 00093 CRGB0008227 884 884 Processed 30/08/2023 4960804095 KANCHAN ()
59 Chhuria CH-04-003-072-002/117
(Chando) 		3304003000NRG24300620231240796 30/06/2023 Sunita Bai 3304003WL036169 Sunita Bai 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4960804106 Sunita Bai ()
60 Chhuria CH-04-003-072-002/69
(Chando) 		3304003000NRG24300620231240866 30/06/2023 Tikam Lal 3304003WL036169 Tikam Lal 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4960804092 Tikam Lal ()
61 Chhuria CH-04-003-072-002/73
(Chando) 		3304003000NRG24300620231240870 30/06/2023 upi bai 3304003WL036169 upi bai 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4960804093 upi bai ()
62 Chhuria CH-04-003-072-002/83
(Chando) 		3304003000NRG24300620231240879 30/06/2023 Dileshwar 3304003WL036169 Dileshwar 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4960804108 Dileshwar ()
SubTotal 15912 15912
63 Chhuria CH-04-003-013-001/1
(Pendridih) 		3304003000NRG24300620231239005 30/06/2023 dube ram 3304003WL036137 dube ram 00093 CRGB0008235 1547 1547 Processed 30/08/2023 4960804138 dube ram ()
64 Chhuria CH-04-003-013-001/102
(Pendridih) 		3304003000NRG24300620231239715 30/06/2023 SARITA 3304003WL036146 SARITA 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804119 SARITA ()
65 Chhuria CH-04-003-013-001/104
(Pendridih) 		3304003000NRG24300620231239717 30/06/2023 BUDHA BAI 3304003WL036146 BUDHA BAI 00093 CRGB0008235 663 663 Processed 30/08/2023 4960804118 BUDHA BAI ()
66 Chhuria CH-04-003-013-001/112
(Pendridih) 		3304003000NRG24300620231239723 30/06/2023 JAMUN 3304003WL036146 JAMUN 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804121 JAMUN ()
67 Chhuria CH-04-003-013-001/115
(Pendridih) 		3304003000NRG24300620231239725 30/06/2023 fulbsan 3304003WL036146 fulbsan 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804115 fulbsan ()
68 Chhuria CH-04-003-013-001/120
(Pendridih) 		3304003000NRG24300620231239729 30/06/2023 TARA 3304003WL036146 TARA 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804114 TARA ()
69 Chhuria CH-04-003-013-001/126
(Pendridih) 		3304003000NRG24300620231239733 30/06/2023 ram babu 3304003WL036146 ram babu 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804116 ram babu ()
70 Chhuria CH-04-003-013-001/130
(Pendridih) 		3304003000NRG24300620231239012 30/06/2023 ANKALHIN 3304003WL036137 ANKALHIN 00093 CRGB0008235 884 884 Processed 30/08/2023 4960804133 ANKALHIN ()
71 Chhuria CH-04-003-013-001/218
(Pendridih) 		3304003000NRG24300620231239017 30/06/2023 KAMLA BAI 3304003WL036137 KAMLA BAI 00093 CRGB0008235 1547 1547 Processed 30/08/2023 4960804137 KAMLA BAI ()
72 Chhuria CH-04-003-013-001/244
(Pendridih) 		3304003000NRG24300620231239753 30/06/2023 bhupendra 3304003WL036146 bhupendra 00093 CRGB0008235 1105 1105 Processed 30/08/2023 4960804126 bhupendra ()
73 Chhuria CH-04-003-013-001/244
(Pendridih) 		3304003000NRG24300620231239752 30/06/2023 SUKHVANTIN Bai 3304003WL036146 SUKHVANTIN Bai 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804140 SUKHVANTIN Bai ()
74 Chhuria CH-04-003-013-001/255
(Pendridih) 		3304003000NRG24300620231239757 30/06/2023 BIRJULA BAI GOND 3304003WL036146 BIRJULA BAI GOND 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804139 BIRJULA BAI GOND ()
75 Chhuria CH-04-003-013-001/270
(Pendridih) 		3304003000NRG24300620231239029 30/06/2023 LALCHAND 3304003WL036137 LALCHAND 00093 CRGB0008235 1547 1547 Processed 30/08/2023 4960804110 LALCHAND ()
76 Chhuria CH-04-003-013-001/271
(Pendridih) 		3304003000NRG24300620231239030 30/06/2023 TIJAN 3304003WL036137 TIJAN 00093 CRGB0008235 1547 1547 Processed 30/08/2023 4960804120 TIJAN ()
77 Chhuria CH-04-003-013-001/272
(Pendridih) 		3304003000NRG24300620231239031 30/06/2023 MEENA BAI 3304003WL036137 MEENA BAI 00093 CRGB0008235 1547 1547 Processed 30/08/2023 4960804122 MEENA BAI ()
78 Chhuria CH-04-003-013-001/282
(Pendridih) 		3304003000NRG24300620231239764 30/06/2023 RASIDA 3304003WL036146 RASIDA 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804113 RASIDA ()
79 Chhuria CH-04-003-013-001/284
(Pendridih) 		3304003000NRG24300620231239036 30/06/2023 KALABAI 3304003WL036137 KALABAI 00093 CRGB0008235 1547 1547 Processed 30/08/2023 4960804142 KALABAI ()
80 Chhuria CH-04-003-013-001/286
(Pendridih) 		3304003000NRG24300620231239766 30/06/2023 SHIVKUMARI 3304003WL036146 SHIVKUMARI 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804111 SHIVKUMARI ()
81 Chhuria CH-04-003-013-001/293
(Pendridih) 		3304003000NRG24300620231239770 30/06/2023 DEVKI BAI 3304003WL036146 DEVKI BAI 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804134 DEVKI BAI ()
82 Chhuria CH-04-003-013-001/296
(Pendridih) 		3304003000NRG24300620231239771 30/06/2023 GEETA BAI 3304003WL036146 GEETA BAI 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804125 GEETA BAI ()
83 Chhuria CH-04-003-013-001/303
(Pendridih) 		3304003000NRG24300620231239774 30/06/2023 BHARAT LAL 3304003WL036146 BHARAT LAL 00093 CRGB0008235 221 221 Processed 30/08/2023 4960804141 BHARAT LAL ()
84 Chhuria CH-04-003-013-001/43
(Pendridih) 		3304003000NRG24300620231239056 30/06/2023 UTTAM 3304003WL036137 UTTAM 00093 CRGB0008235 1547 1547 Processed 30/08/2023 4960804117 UTTAM ()
85 Chhuria CH-04-003-013-001/52
(Pendridih) 		3304003000NRG24300620231239786 30/06/2023 GHASHNIN BAI KANWAR 3304003WL036146 GHASHNIN BAI KANWAR 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804151 GHASHNIN BAI KANWAR ()
86 Chhuria CH-04-003-013-001/61
(Pendridih) 		3304003000NRG24300620231239068 30/06/2023 SEVATI BAI 3304003WL036137 SEVATI BAI 00093 CRGB0008235 1547 1547 Processed 30/08/2023 4960804123 SEVATI BAI ()
87 Chhuria CH-04-003-013-001/63
(Pendridih) 		3304003000NRG24300620231239069 30/06/2023 SAVITA 3304003WL036137 SAVITA 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804112 SAVITA ()
88 Chhuria CH-04-003-013-001/87
(Pendridih) 		3304003000NRG24300620231239809 30/06/2023 BUDHKUWAR 3304003WL036146 BUDHKUWAR 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804124 BUDHKUWAR ()
89 Chhuria CH-04-003-013-001/93
(Pendridih) 		3304003000NRG24300620231239814 30/06/2023 TEKESHWARI 3304003WL036146 TEKESHWARI 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804135 TEKESHWARI ()
90 Chhuria CH-04-003-013-001/97
(Pendridih) 		3304003000NRG24300620231239817 30/06/2023 KUNTI BAI 3304003WL036146 KUNTI BAI 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804132 KUNTI BAI ()
91 Chhuria CH-04-003-013-002/184
(Pendridih) 		3304003000NRG24300620231239362 30/06/2023 DEVA BAI 3304003WL036141 DEVA BAI 00093 CRGB0008235 663 663 Processed 30/08/2023 4960804128 DEVA BAI ()
92 Chhuria CH-04-003-013-002/204
(Pendridih) 		3304003000NRG24300620231239376 30/06/2023 JHUNIYA BAI 3304003WL036141 JHUNIYA BAI 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804129 JHUNIYA BAI ()
93 Chhuria CH-04-003-013-002/209
(Pendridih) 		3304003000NRG24300620231239380 30/06/2023 chandra kla 3304003WL036141 chandra kla 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804136 chandra kla ()
94 Chhuria CH-04-003-013-002/223
(Pendridih) 		3304003000NRG24300620231239398 30/06/2023 Pratima 3304003WL036141 Pratima 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804109 Pratima ()
95 Chhuria CH-04-003-013-002/233
(Pendridih) 		3304003000NRG24300620231239405 30/06/2023 MANGALI BAI 3304003WL036141 MANGALI BAI 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804130 MANGALI BAI ()
96 Chhuria CH-04-003-013-002/266
(Pendridih) 		3304003000NRG24300620231239428 30/06/2023 Baala bai 3304003WL036141 Baala bai 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4960804127 Baala bai ()
97 Chhuria CH-04-003-013-002/310
(Pendridih) 		3304003000NRG24300620231239441 30/06/2023 AWADH RAM SAHU 3304003WL036141 AWADH RAM SAHU 00093 CRGB0008235 442 442 Processed 30/08/2023 4960804131 AWADH RAM SAHU ()
98 Chhuria CH-04-003-013-002/313
(Pendridih) 		3304003000NRG24300620231239445 30/06/2023 RITU SAHU 3304003WL036141 RITU SAHU 00093 CRGB0008235 884 884 Processed 30/08/2023 4960804152 RITU SAHU ()
SubTotal 45084 45084
99 Chhuria CH-04-003-013-001/310
(Pendridih) 		3304003000NRG24300620231239778 30/06/2023 FULAN BAI 3304003WL036146 FULAN BAI 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4960804180 FULAN BAI ()
100 Chhuria CH-04-003-080-001/10
(Aaliwara) 		3304003000NRG24300620231237989 30/06/2023 CHAMARINBAI 3304003WL036120 CHAMARINBAI 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4960804181 CHAMARINBAI ()
SubTotal 1989 1989
101 Chhuria CH-04-003-040-001/99
(Pandguda) 		3304003000NRG24300620231238976 30/06/2023 khem chand 3304003WL036135 khem chand 00415 SBIN0002846 663 663 Processed 30/08/2023 4960804165 MR KHEMCHAND SAHU ()
102 Chhuria CH-04-003-072-001/125
(Chando) 		3304003000NRG24300620231239898 30/06/2023 MOTIM BAI 3304003WL036153 MOTIM BAI 00415 SBIN0002846 884 884 Processed 30/08/2023 4960804160 MISS MOTIM BAI SAHU ()
103 Chhuria CH-04-003-072-001/128
(Chando) 		3304003000NRG24300620231239900 30/06/2023 VISHVASHADEVI 3304003WL036153 VISHVASHADEVI 00415 SBIN0002846 884 884 Processed 30/08/2023 4960804158 MISS BISWASA DEVI SAHU ()
104 Chhuria CH-04-003-072-001/145
(Chando) 		3304003000NRG24300620231240714 30/06/2023 THAKESH VARI 3304003WL036159 THAKESH VARI 00415 SBIN0002846 2652 2652 Processed 30/08/2023 4960804166 MS TALESHWARI NISHAD ()
105 Chhuria CH-04-003-072-001/179
(Chando) 		3304003000NRG24300620231240716 30/06/2023 Kshama 3304003WL036159 Kshama 00415 SBIN0002846 2652 2652 Processed 30/08/2023 4960804156 MS KSHAMA SAHU ()
106 Chhuria CH-04-003-072-001/217
(Chando) 		3304003000NRG24300620231239959 30/06/2023 KALENDRI 3304003WL036153 KALENDRI 00415 SBIN0002846 663 663 Processed 30/08/2023 4960804159 MISS KALENDRI BAI NISHAD ()
107 Chhuria CH-04-003-072-001/246
(Chando) 		3304003000NRG24300620231239981 30/06/2023 San Bai Thakur 3304003WL036153 San Bai Thakur 00415 SBIN0002846 884 884 Processed 30/08/2023 4960804167 MRS SAN BAI THAKUR ()
108 Chhuria CH-04-003-072-001/291
(Chando) 		3304003000NRG24300620231240013 30/06/2023 PARMESHWAR DEWANGAN 3304003WL036153 PARMESHWAR DEWANGAN 00415 SBIN0002846 663 663 Processed 30/08/2023 4960804161 MR PARMESHWAR DEWANGAN ()
109 Chhuria CH-04-003-072-001/90
(Chando) 		3304003000NRG24300620231240060 30/06/2023 Human Lal 3304003WL036153 Human Lal 00415 SBIN0002846 884 884 Processed 30/08/2023 4960804162 MR HUMAN LAL NISHAD ()
110 Chhuria CH-04-003-072-002/134
(Chando) 		3304003000NRG24300620231240810 30/06/2023 Manki Bai 3304003WL036169 Manki Bai 00415 SBIN0002846 1105 1105 Processed 30/08/2023 4960804157 MISS MANKI BAI SAHU ()
111 Chhuria CH-04-003-072-002/139
(Chando) 		3304003000NRG24300620231240813 30/06/2023 Radha Bai kanvar 3304003WL036169 Radha Bai kanvar 00415 SBIN0002846 1105 1105 Processed 30/08/2023 4960804168 MRS RADHA BAI KANVAR ()
112 Chhuria CH-04-003-072-002/143
(Chando) 		3304003000NRG24300620231240818 30/06/2023 Manoj Kumar 3304003WL036169 Manoj Kumar 00415 SBIN0002846 1105 1105 Processed 30/08/2023 4960804163 MR MANOJ KUMAR SAHU ()
113 Chhuria CH-04-003-072-002/25
(Chando) 		3304003000NRG24300620231240829 30/06/2023 NIRANJAN LAL LENJHARE 3304003WL036169 NIRANJAN LAL LENJHARE 00415 SBIN0002846 1105 1105 Processed 30/08/2023 4960804164 MR NIRANJAN LAL LENJHARE ()
SubTotal 15249 15249
114 Chhuria CH-04-003-013-001/23
(Pendridih) 		3304003000NRG24300620231239748 30/06/2023 Narendra 3304003WL036146 Narendra 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960804169 MR NARENDRA YADAV ()
115 Chhuria CH-04-003-013-001/247
(Pendridih) 		3304003000NRG24300620231239021 30/06/2023 Devki Bai 3304003WL036137 Devki Bai 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960804175 MRS DEVKIBAI MANKAR ()
116 Chhuria CH-04-003-013-001/304
(Pendridih) 		3304003000NRG24300620231239776 30/06/2023 JASMIN VISHVKARMA 3304003WL036146 JASMIN VISHVKARMA 00415 SBIN0003757 884 884 Processed 30/08/2023 4960804178 MISS JASMIN VISHVKARMA ()
117 Chhuria CH-04-003-013-001/42
(Pendridih) 		3304003000NRG24300620231239055 30/06/2023 REVENDRA CHANDRAWANSHI 3304003WL036137 REVENDRA CHANDRAWANSHI 00415 SBIN0003757 1547 1547 Processed 30/08/2023 4960804170 MR REVENDRA CHANDRAWANSHI ()
118 Chhuria CH-04-003-013-001/51
(Pendridih) 		3304003000NRG24300620231239064 30/06/2023 Ravindra 3304003WL036137 Ravindra 00415 SBIN0003757 1547 1547 Processed 30/08/2023 4960804173 MR RAVINDRA KUMAR ()
119 Chhuria CH-04-003-013-001/81
(Pendridih) 		3304003000NRG24300620231239803 30/06/2023 Ahilya Bai 3304003WL036146 Ahilya Bai 00415 SBIN0003757 1326 1326 Processed 30/08/2023 4960804172 MRS AHILYABAI YADAV ()
120 Chhuria CH-04-003-013-001/99
(Pendridih) 		3304003000NRG24300620231239076 30/06/2023 DEEPAK kumar 3304003WL036137 DEEPAK kumar 00415 SBIN0003757 1547 1547 Processed 30/08/2023 4960804174 MR DIPAK KUMAR CHANDRAVANSHI ()
121 Chhuria CH-04-003-013-002/239
(Pendridih) 		3304003000NRG24300620231239410 30/06/2023 NARESH KUMAR 3304003WL036141 NARESH KUMAR 00415 SBIN0003757 1326 1326 Processed 30/08/2023 4960804176 MR NARESH KUMAR ()
122 Chhuria CH-04-003-013-002/306-B
(Pendridih) 		3304003000NRG24300620231239437 30/06/2023 Sheela bai 3304003WL036141 Sheela bai 00415 SBIN0003757 1326 1326 Processed 30/08/2023 4960804177 MRS SHEELA BAI ()
123 Chhuria CH-04-003-013-002/312
(Pendridih) 		3304003000NRG24300620231239444 30/06/2023 HIRARAM YADAV 3304003WL036141 HIRARAM YADAV 00415 SBIN0003757 1326 1326 Processed 30/08/2023 4960804171 MR HIRARAM YADAV ()
SubTotal 13039 13039
124 Chhuria CH-04-003-072-001/300
(Chando) 		3304003000NRG24300620231240021 30/06/2023 SAGABATI NISHAD 3304003WL036153 SAGABATI NISHAD 00415 SBIN0007939 884 884 Processed 30/08/2023 4960804179 MRS SAGABATI NISHAD ()
SubTotal 884 884
125 Chhuria CH-04-003-072-001/296
(Chando) 		3304003000NRG24300620231240017 30/06/2023 Rakesh Kumar Ukey 3304003WL036153 Rakesh Kumar Ukey 00468 UBIN0542415 884 884 Processed 30/08/2023 4960804182 Rakesh Kumar Ukey ()
SubTotal 884 884
126 Chhuria CH-04-003-072-001/286
(Chando) 		3304003000NRG24300620231240010 30/06/2023 Tokeshwari 3304003WL036153 Tokeshwari 00691 IPOS0000001 884 884 Processed 30/08/2023 4960804154 Tokeshwari ()
127 Chhuria CH-04-003-072-001/292
(Chando) 		3304003000NRG24300620231240014 30/06/2023 Deepak Ram 3304003WL036153 Deepak Ram 00691 IPOS0000001 884 884 Processed 30/08/2023 4960804155 Deepak Ram ()
128 Chhuria CH-04-003-072-002/144
(Chando) 		3304003000NRG24300620231240819 30/06/2023 Tosh Kumar 3304003WL036169 Tosh Kumar 00691 IPOS0000001 1105 1105 Processed 30/08/2023 4960804153 Tosh Kumar ()
SubTotal 2873 2873
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_300623FTO_204187 Bank of Baroda BARB0DBDGAO DONGARGAON 2210
2 Chhuria CH3304003_300623FTO_204187 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 16133
3 Chhuria CH3304003_300623FTO_204187 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 10387
4 Chhuria CH3304003_300623FTO_204187 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 15912
5 Chhuria CH3304003_300623FTO_204187 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 45084
6 Chhuria CH3304003_300623FTO_204187 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 663
7 Chhuria CH3304003_300623FTO_204187 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 1326
8 Chhuria CH3304003_300623FTO_204187 State Bank of India SBIN0002846 DONGARGAON 15249
9 Chhuria CH3304003_300623FTO_204187 State Bank of India SBIN0003757 CHHURIA 13039
10 Chhuria CH3304003_300623FTO_204187 State Bank of India SBIN0007939 COLLECTORATE 884
11 Chhuria CH3304003_300623FTO_204187 Union Bank of India UBIN0542415 ARJUNI 884
12 Chhuria CH3304003_300623FTO_204187 India Post Payments Bank IPOS0000001 RAJNANDGAON 2873

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