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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:07:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_120723APB_FTO_218050
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-14-006-040-001/20
(NAVGAVA) 		3314006000NRG24120720230567903 12/07/2023 RAMCHARAN YADAV 3314006WL011020 RAMCHARAN YADAV 00045 BARB0JANGIR 2652 2652 Processed 30/08/2023 4966151558 RAMCHARAN YADAV ICICI BANK LTD(508534)
SubTotal 2652 2652
2 BALAUDA CH-14-006-024-001/304
(GATAWA) 		3314006000NRG24120720230567879 12/07/2023 HAR BAI 3314006WL011020 HAR BAI 00051 MAHB0001754 2652 2652 Processed 30/08/2023 4966151528 HARBAI ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BALAUDA CH-14-006-040-001/120
(NAVGAVA) 		3314006000NRG24120720230567899 12/07/2023 SAMARIN BAI 3314006WL011020 SAMARIN BAI 00093 CRGB0000715 2652 2652 Processed 30/08/2023 4966151522 Mrs. SAMMARIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-040-001/15
(NAVGAVA) 		3314006000NRG24120720230567900 12/07/2023 KACHARA BAI 3314006WL011020 KACHARA BAI 00093 CRGB0000715 2652 2652 Processed 30/08/2023 4966151523 Mrs. KACHRA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-040-001/157
(NAVGAVA) 		3314006000NRG24120720230567901 12/07/2023 NEEL BAI 3314006WL011020 NEEL BAI 00093 CRGB0000715 2652 2652 Processed 30/08/2023 4966151524 MRS NIL BAI STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-040-001/20
(NAVGAVA) 		3314006000NRG24120720230567904 12/07/2023 SEEYABAI 3314006WL011020 SEEYABAI 00093 CRGB0000715 2652 2652 Processed 30/08/2023 4966151519 Mrs. SIYA BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-040-001/325
(NAVGAVA) 		3314006000NRG24120720230567905 12/07/2023 GITA BAI 3314006WL011020 GITA BAI 00093 CRGB0000715 2652 2652 Processed 30/08/2023 4966151517 GEETA DEVI ICICI BANK LTD(508534)
8 BALAUDA CH-14-006-040-001/363
(NAVGAVA) 		3314006000NRG24120720230567908 12/07/2023 RAJENDRA YADAV 3314006WL011020 RAJENDRA YADAV 00093 CRGB0000715 2431 2431 Processed 30/08/2023 4966151530 MRS RAJENDRA KUMAR STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-040-001/430
(NAVGAVA) 		3314006000NRG24120720230567909 12/07/2023 BYASHNARAYAN 3314006WL011020 BYASHNARAYAN 00093 CRGB0000715 2431 2431 Processed 30/08/2023 4966151549 VYAS NARAYAN BANK OF BARODA(606985)
10 BALAUDA CH-14-006-040-001/430
(NAVGAVA) 		3314006000NRG24120720230567910 12/07/2023 RAMESHWARI 3314006WL011020 RAMESHWARI 00093 CRGB0000715 2431 2431 Processed 30/08/2023 4966151552 Mrs. RAMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-040-001/69
(NAVGAVA) 		3314006000NRG24120720230567912 12/07/2023 DHANJIT DAS 3314006WL011020 DHANJIT DAS 00093 CRGB0000715 2431 2431 Processed 30/08/2023 4966151555 DHANJIT DAS DAS ICICI BANK LTD(508534)
12 BALAUDA CH-14-006-040-001/69
(NAVGAVA) 		3314006000NRG24120720230567913 12/07/2023 HEERA BAI 3314006WL011020 HEERA BAI 00093 CRGB0000715 2431 2431 Processed 30/08/2023 4966151554 Mrs. HIRABAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25415 25415
13 BALAUDA CH-14-006-024-001/189
(GATAWA) 		3314006000NRG24120720230567868 12/07/2023 SAKUNTLA 3314006WL011020 SAKUNTLA 00093 CRGB0000719 2652 2652 Processed 30/08/2023 4966151520 Mrs. SHKUNTALA W/O SHIVBHAGAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-024-001/19-A
(GATAWA) 		3314006000NRG24120720230567870 12/07/2023 PRAMILA 3314006WL011020 PRAMILA 00093 CRGB0000719 2652 2652 Processed 30/08/2023 4966151550 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-024-001/20
(GATAWA) 		3314006000NRG24120720230567871 12/07/2023 SURIT RAM 3314006WL011020 SURIT RAM 00093 CRGB0000719 2652 2652 Processed 30/08/2023 4966151521 Mr. SURITRAM S/O KANCHANRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-024-001/223
(GATAWA) 		3314006000NRG24120720230567872 12/07/2023 BED PRAKASH 3314006WL011020 BED PRAKASH 00093 CRGB0000719 2652 2652 Processed 30/08/2023 4966151557 BED PRKASH ICICI BANK LTD(508534)
17 BALAUDA CH-14-006-024-001/248
(GATAWA) 		3314006000NRG24120720230567874 12/07/2023 KRISHNA LAL 3314006WL011020 KRISHNA LAL 00093 CRGB0000719 2652 2652 Processed 30/08/2023 4966151526 Mr. KRISHNA LAL S/O AASHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-024-001/334
(GATAWA) 		3314006000NRG24120720230567880 12/07/2023 DAAU RAM 3314006WL011020 DAAU RAM 00093 CRGB0000719 2652 2652 Processed 30/08/2023 4966151556 Mr. DAURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-024-001/359
(GATAWA) 		3314006000NRG24120720230567881 12/07/2023 SAMAR KUNWAR 3314006WL011020 SAMAR KUNWAR 00093 CRGB0000719 2652 2652 Processed 30/08/2023 4966151553 SAMAR KUWAR ICICI BANK LTD(508534)
20 BALAUDA CH-14-006-024-001/47
(GATAWA) 		3314006000NRG24120720230567885 12/07/2023 ASHA RAM 3314006WL011020 ASHA RAM 00093 CRGB0000719 2652 2652 Processed 30/08/2023 4966151527 ASHA RAM YADAW ICICI BANK LTD(508534)
21 BALAUDA CH-14-006-024-001/79
(GATAWA) 		3314006000NRG24120720230567887 12/07/2023 RAM GOPAL 3314006WL011020 RAM GOPAL 00093 CRGB0000719 2652 2652 Processed 30/08/2023 4966151525 Mr. RAMGOPAL KASYAP CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-024-002/124
(GATAWA) 		3314006000NRG24120720230567892 12/07/2023 Kartik ram 3314006WL011020 Kartik ram 00093 CRGB0000719 663 663 Processed 30/08/2023 4966151551 KARTIK RAM YADAV BANK OF BARODA(606985)
SubTotal 24531 24531
23 BALAUDA CH-14-006-024-001/403
(GATAWA) 		3314006000NRG24120720230567884 12/07/2023 Amrika 3314006WL011020 Amrika 00093 CRGB0000731 2652 2652 Processed 30/08/2023 4966151518 Mrs. AMRIKA AMRIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
24 BALAUDA CH-14-006-024-002/622
(GATAWA) 		3314006000NRG24120720230567897 12/07/2023 ANJALI YADAV 3314006WL011020 ANJALI YADAV 00354 PUNB0215100 2652 2652 Processed 30/08/2023 4966151547 Mrs. ANJALI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-024-002/622
(GATAWA) 		3314006000NRG24120720230567896 12/07/2023 LAV KUMAR YADAV 3314006WL011020 LAV KUMAR YADAV 00354 PUNB0215100 2652 2652 Processed 30/08/2023 4966151548 LAV KUMAR YADAV PUNJAB NATIONAL BANK(508568)
26 BALAUDA CH-14-006-040-001/325
(NAVGAVA) 		3314006000NRG24120720230567906 12/07/2023 RITESH KUMAR 3314006WL011020 RITESH KUMAR 00354 PUNB0215100 2652 2652 Processed 30/08/2023 4966151510 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 BALAUDA CH-14-006-024-001/365
(GATAWA) 		3314006000NRG24120720230567882 12/07/2023 SHANKAR LAL 3314006WL011020 SHANKAR LAL 00354 PUNB0317400 2652 2652 Processed 30/08/2023 4966151512 SHANKAR LAL YADAV S/O ASHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 BALAUDA CH-14-006-024-001/158-A
(GATAWA) 		3314006000NRG24120720230567865 12/07/2023 RATH RAM 3314006WL011020 RATH RAM 00415 SBIN0000395 2652 2652 Processed 30/08/2023 4966151531 MR RATH RAM STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-024-001/270
(GATAWA) 		3314006000NRG24120720230567877 12/07/2023 CHANDRIKA 3314006WL011020 CHANDRIKA 00415 SBIN0000395 2652 2652 Processed 30/08/2023 4966151532 MR CHANDRIKA KUMAR STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-024-002/436
(GATAWA) 		3314006000NRG24120720230567895 12/07/2023 SAHODRI 3314006WL011020 SAHODRI 00415 SBIN0000395 2652 2652 Processed 30/08/2023 4966151516 MS KUMARI SAHODRI BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
31 BALAUDA CH-14-006-024-001/106
(GATAWA) 		3314006000NRG24120720230567857 12/07/2023 JODH RAM 3314006WL011020 JODH RAM 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151535 MR JODHRAM BINJHWAR STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-024-001/123
(GATAWA) 		3314006000NRG24120720230567858 12/07/2023 BUND KUNWAR 3314006WL011020 BUND KUNWAR 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151534 Miss. BUND KUNWAR CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-024-001/129
(GATAWA) 		3314006000NRG24120720230567859 12/07/2023 AGAN BAI 3314006WL011020 AGAN BAI 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151540 ANGAN BAI KASHYAP ICICI BANK LTD(508534)
34 BALAUDA CH-14-006-024-001/13
(GATAWA) 		3314006000NRG24120720230567860 12/07/2023 JAI RAM 3314006WL011020 JAI RAM 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151537 Mr. JAIRAM KASHYAP S/O RAMADHAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 BALAUDA CH-14-006-024-001/154
(GATAWA) 		3314006000NRG24120720230567862 12/07/2023 TIHARU RAM 3314006WL011020 TIHARU RAM 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151541 MR TIHARU RAM YADAV STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-024-001/157
(GATAWA) 		3314006000NRG24120720230567863 12/07/2023 JAGAT RAM 3314006WL011020 JAGAT RAM 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151536 Mr. JAGATRAM S/O NANDU RAM BINJHVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 BALAUDA CH-14-006-024-001/158
(GATAWA) 		3314006000NRG24120720230567864 12/07/2023 NET RAM 3314006WL011020 NET RAM 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151533 MR NET RAM STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-024-001/179
(GATAWA) 		3314006000NRG24120720230567866 12/07/2023 ETWAR SING 3314006WL011020 ETWAR SING 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151560 MR ITWAR SINGH STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-024-001/184
(GATAWA) 		3314006000NRG24120720230567867 12/07/2023 DARAS RAM 3314006WL011020 DARAS RAM 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151508 MR DARASH RAM KASHYAP STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-024-001/189
(GATAWA) 		3314006000NRG24120720230567869 12/07/2023 RAM KUMAR 3314006WL011020 RAM KUMAR 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151538 MR RAM KUMAR STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-024-001/232
(GATAWA) 		3314006000NRG24120720230567873 12/07/2023 SHAYAM PRASAD 3314006WL011020 SHAYAM PRASAD 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151559 MR SHYAM PRASAD STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-024-001/256
(GATAWA) 		3314006000NRG24120720230567876 12/07/2023 VIJAY 3314006WL011020 VIJAY 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151515 MR MR VIJAY STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-024-001/304
(GATAWA) 		3314006000NRG24120720230567878 12/07/2023 MINSAY 3314006WL011020 MINSAY 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151546 MR MINSAY KASHYAP STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-024-001/403
(GATAWA) 		3314006000NRG24120720230567883 12/07/2023 Arjun Kumar 3314006WL011020 Arjun Kumar 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151509 Mr. ARJUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
45 BALAUDA CH-14-006-024-001/57-A
(GATAWA) 		3314006000NRG24120720230567886 12/07/2023 GAYA CHAND 3314006WL011020 GAYA CHAND 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151539 MR GAYA CHAND STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-024-002/107
(GATAWA) 		3314006000NRG24120720230567888 12/07/2023 KAVIL SINGH 3314006WL011020 KAVIL SINGH 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151542 MR KAVAL YADAV STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-024-002/108
(GATAWA) 		3314006000NRG24120720230567889 12/07/2023 GANGOTREE 3314006WL011020 GANGOTREE 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151513 MR NAVAL YADAV STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-024-002/163
(GATAWA) 		3314006000NRG24120720230567894 12/07/2023 ITWAR SINGH 3314006WL011020 ITWAR SINGH 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151514 MR ITWAR SINGH STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-040-001/120
(NAVGAVA) 		3314006000NRG24120720230567898 12/07/2023 PARASU RAM 3314006WL011020 PARASU RAM 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151545 MR PARSU RAM STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-040-001/157
(NAVGAVA) 		3314006000NRG24120720230567902 12/07/2023 GAJENDRA 3314006WL011020 GAJENDRA 00415 SBIN0007100 2652 2652 Processed 30/08/2023 4966151511 GAJENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALAUDA CH-14-006-040-001/334
(NAVGAVA) 		3314006000NRG24120720230567907 12/07/2023 GOPICHAND 3314006WL011020 GOPICHAND 00415 SBIN0007100 2431 2431 Processed 30/08/2023 4966151544 GOPI CHAND PUNJAB NATIONAL BANK(508568)
52 BALAUDA CH-14-006-040-001/431
(NAVGAVA) 		3314006000NRG24120720230567911 12/07/2023 NIRA BAI SAHU 3314006WL011020 NIRA BAI SAHU 00415 SBIN0007100 2431 2431 Processed 30/08/2023 4966151543 MRS NEERA BAI STATE BANK OF INDIA(508548)
SubTotal 57902 57902
53 BALAUDA CH-14-006-024-001/250
(GATAWA) 		3314006000NRG24120720230567875 12/07/2023 TIKA RAM 3314006WL011020 TIKA RAM 00468 UBIN0556777 2652 2652 Processed 30/08/2023 4966151529 TIKA RAM BANK OF INDIA(508505)
SubTotal 2652 2652
Total 137020 137020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_120723APB_FTO_218050 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 2652
2 BALAUDA CH3314006_120723APB_FTO_218050 Bank of Maharastra MAHB0001754 JANJGIR 2652
3 BALAUDA CH3314006_120723APB_FTO_218050 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 25415
4 BALAUDA CH3314006_120723APB_FTO_218050 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 24531
5 BALAUDA CH3314006_120723APB_FTO_218050 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 2652
6 BALAUDA CH3314006_120723APB_FTO_218050 Punjab National Bank PUNB0215100 BUDGAHAN 7956
7 BALAUDA CH3314006_120723APB_FTO_218050 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2652
8 BALAUDA CH3314006_120723APB_FTO_218050 State Bank of India SBIN0000395 JANJGIR 7956
9 BALAUDA CH3314006_120723APB_FTO_218050 State Bank of India SBIN0007100 BALODA VB 57902
10 BALAUDA CH3314006_120723APB_FTO_218050 Union Bank of India UBIN0556777 GERVA 2652

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