Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:40:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030423FTO_4261
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-04-003-070-001/119-A
(Bannawagaon) 		3304003000NRG23300320232052113 03/04/2023 Taran Bai 3304003WL058234 Taran Bai 00045 BARB0DBDGAO 1020 1020 Processed 04/05/2023 1204964195 Taran Bai ()
2 Chhuria CH-04-003-070-001/28
(Bannawagaon) 		3304003000NRG23300320232050818 03/04/2023 satrupi 3304003WL058196 satrupi 00045 BARB0DBDGAO 816 816 Processed 04/05/2023 1204964196 satrupi ()
SubTotal 1836 1836
3 Chhuria CH-04-003-003-004/201
(Patekohara) 		3304003000NRG23300320232050525 03/04/2023 agsiya 3304003WL058184 agsiya 00093 CRGB0008208 204 204 Processed 04/05/2023 1204964089 agsiya ()
4 Chhuria CH-04-003-003-004/205
(Patekohara) 		3304003000NRG23300320232050526 03/04/2023 panchbat 3304003WL058184 panchbat 00093 CRGB0008208 204 204 Processed 04/05/2023 1204964082 panchbat ()
5 Chhuria CH-04-003-003-004/208
(Patekohara) 		3304003000NRG23300320232050529 03/04/2023 chandrika bai 3304003WL058184 chandrika bai 00093 CRGB0008208 204 204 Processed 04/05/2023 1204964081 chandrika bai ()
6 Chhuria CH-04-003-003-004/38
(Patekohara) 		3304003000NRG23300320232050538 03/04/2023 SADASHIV 3304003WL058184 SADASHIV 00093 CRGB0008208 612 612 Processed 04/05/2023 1204964077 SADASHIV ()
7 Chhuria CH-04-003-003-004/56
(Patekohara) 		3304003000NRG23300320232050555 03/04/2023 Lekhram 3304003WL058184 Lekhram 00093 CRGB0008208 204 204 Processed 04/05/2023 1204964090 Lekhram ()
8 Chhuria CH-04-003-005-001/114
(Rampur) 		3304003000NRG23310320232064586 03/04/2023 HIRO BAI 3304003WL058621 HIRO BAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204964073 HIRO BAI ()
9 Chhuria CH-04-003-005-001/179
(Rampur) 		3304003000NRG23310320232064613 03/04/2023 ASHOK 3304003WL058621 ASHOK 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204964075 ASHOK ()
10 Chhuria CH-04-003-005-001/194
(Rampur) 		3304003000NRG23310320232064618 03/04/2023 lachhani 3304003WL058621 lachhani 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204964094 lachhani ()
11 Chhuria CH-04-003-005-001/226
(Rampur) 		3304003000NRG23310320232064627 03/04/2023 PARWATI 3304003WL058621 PARWATI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204964099 PARWATI ()
12 Chhuria CH-04-003-005-001/254-A
(Rampur) 		3304003000NRG23310320232064638 03/04/2023 LAXMI 3304003WL058621 LAXMI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204964087 LAXMI ()
13 Chhuria CH-04-003-005-001/278
(Rampur) 		3304003000NRG23310320232064650 03/04/2023 sushila 3304003WL058621 sushila 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204964084 sushila ()
14 Chhuria CH-04-003-005-001/303
(Rampur) 		3304003000NRG23310320232064660 03/04/2023 Sukhbati 3304003WL058621 Sukhbati 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204964096 Sukhbati ()
15 Chhuria CH-04-003-005-001/98
(Rampur) 		3304003000NRG23310320232064682 03/04/2023 GANGA BAI 3304003WL058621 GANGA BAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204964074 GANGA BAI ()
16 Chhuria CH-04-003-008-001/110
(Bhandarpur) 		3304003000NRG23300320232051173 03/04/2023 SEBIYA BAI 3304003WL058210 SEBIYA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204964201 SEBIYA BAI ()
17 Chhuria CH-04-003-008-001/121
(Bhandarpur) 		3304003000NRG23300320232051181 03/04/2023 Moonbai 3304003WL058210 Moonbai 00093 CRGB0008208 816 816 Processed 04/05/2023 1204964097 Moonbai ()
18 Chhuria CH-04-003-008-001/126
(Bhandarpur) 		3304003000NRG23300320232051185 03/04/2023 SAVITRI 3304003WL058210 SAVITRI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204964071 SAVITRI ()
19 Chhuria CH-04-003-008-001/162
(Bhandarpur) 		3304003000NRG23300320232051210 03/04/2023 santosi 3304003WL058210 santosi 00093 CRGB0008208 816 816 Processed 04/05/2023 1204964079 santosi ()
20 Chhuria CH-04-003-008-001/163
(Bhandarpur) 		3304003000NRG23300320232051211 03/04/2023 tameshwari 3304003WL058210 tameshwari 00093 CRGB0008208 612 612 Processed 04/05/2023 1204964083 tameshwari ()
21 Chhuria CH-04-003-008-001/164
(Bhandarpur) 		3304003000NRG23300320232051212 03/04/2023 CHITRAREKHA 3304003WL058210 CHITRAREKHA 00093 CRGB0008208 816 816 Processed 04/05/2023 1204964101 CHITRAREKHA ()
22 Chhuria CH-04-003-008-001/253
(Bhandarpur) 		3304003000NRG23300320232051240 03/04/2023 brijlal 3304003WL058210 brijlal 00093 CRGB0008208 612 612 Processed 04/05/2023 1204964203 brijlal ()
23 Chhuria CH-04-003-008-001/273
(Bhandarpur) 		3304003000NRG23300320232051243 03/04/2023 NIRA BAI 3304003WL058210 NIRA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204964093 NIRA BAI ()
24 Chhuria CH-04-003-008-001/274
(Bhandarpur) 		3304003000NRG23300320232051244 03/04/2023 PRATIMA BAI 3304003WL058210 PRATIMA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204964092 PRATIMA BAI ()
25 Chhuria CH-04-003-008-001/275
(Bhandarpur) 		3304003000NRG23300320232051245 03/04/2023 Ivan Patel 3304003WL058210 Ivan Patel 00093 CRGB0008208 816 816 Processed 04/05/2023 1204964100 Ivan Patel ()
26 Chhuria CH-04-003-008-001/3
(Bhandarpur) 		3304003000NRG23300320232051249 03/04/2023 LEELA 3304003WL058210 LEELA 00093 CRGB0008208 612 612 Processed 04/05/2023 1204964198 LEELA ()
27 Chhuria CH-04-003-008-001/38
(Bhandarpur) 		3304003000NRG23300320232051258 03/04/2023 Yshoda patel 3304003WL058210 Yshoda patel 00093 CRGB0008208 816 816 Processed 04/05/2023 1204964086 Yshoda patel ()
28 Chhuria CH-04-003-008-001/7
(Bhandarpur) 		3304003000NRG23300320232051284 03/04/2023 KOUSHILYA 3304003WL058210 KOUSHILYA 00093 CRGB0008208 816 816 Processed 04/05/2023 1204964204 KOUSHILYA ()
29 Chhuria CH-04-003-008-001/73
(Bhandarpur) 		3304003000NRG23300320232051286 03/04/2023 PUSHPA BAI 3304003WL058210 PUSHPA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204964200 PUSHPA BAI ()
30 Chhuria CH-04-003-008-002/101
(Bhandarpur) 		3304003000NRG23300320232050947 03/04/2023 MILAPCHAND 3304003WL058204 MILAPCHAND 00093 CRGB0008208 612 612 Processed 04/05/2023 1204964205 MILAPCHAND ()
31 Chhuria CH-04-003-008-002/140
(Bhandarpur) 		3304003000NRG23300320232050970 03/04/2023 OMBAI 3304003WL058204 OMBAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204964076 OMBAI ()
32 Chhuria CH-04-003-008-002/147
(Bhandarpur) 		3304003000NRG23300320232050976 03/04/2023 mahendra 3304003WL058204 mahendra 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204964085 mahendra ()
33 Chhuria CH-04-003-008-002/180
(Bhandarpur) 		3304003000NRG23300320232050989 03/04/2023 Kausal 3304003WL058204 Kausal 00093 CRGB0008208 408 408 Processed 04/05/2023 1204964197 Kausal ()
34 Chhuria CH-04-003-008-002/195
(Bhandarpur) 		3304003000NRG23300320232050994 03/04/2023 pushpa bai 3304003WL058204 pushpa bai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204964088 pushpa bai ()
35 Chhuria CH-04-003-008-002/197
(Bhandarpur) 		3304003000NRG23300320232050995 03/04/2023 gauri bai 3304003WL058204 gauri bai 00093 CRGB0008208 204 204 Processed 04/05/2023 1204964095 gauri bai ()
36 Chhuria CH-04-003-008-002/210
(Bhandarpur) 		3304003000NRG23300320232051000 03/04/2023 manisha 3304003WL058204 manisha 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204964078 manisha ()
37 Chhuria CH-04-003-008-002/34-A
(Bhandarpur) 		3304003000NRG23300320232051014 03/04/2023 Madhuri 3304003WL058204 Madhuri 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204964098 Madhuri ()
38 Chhuria CH-04-003-008-002/42
(Bhandarpur) 		3304003000NRG23300320232051019 03/04/2023 GHANSHYAM 3304003WL058204 GHANSHYAM 00093 CRGB0008208 816 816 Processed 04/05/2023 1204964072 GHANSHYAM ()
39 Chhuria CH-04-003-008-002/67
(Bhandarpur) 		3304003000NRG23300320232051038 03/04/2023 NANDKUMAR 3304003WL058204 NANDKUMAR 00093 CRGB0008208 408 408 Processed 04/05/2023 1204964206 NANDKUMAR ()
40 Chhuria CH-04-003-008-002/81
(Bhandarpur) 		3304003000NRG23300320232051047 03/04/2023 BEDANBAI 3304003WL058204 BEDANBAI 00093 CRGB0008208 204 204 Processed 04/05/2023 1204964202 BEDANBAI ()
41 Chhuria CH-04-003-008-002/89
(Bhandarpur) 		3304003000NRG23300320232051053 03/04/2023 reenabai patel 3304003WL058204 reenabai patel 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204964091 reenabai patel ()
42 Chhuria CH-04-003-009-001/314
(Nagarkohra) 		3304003000NRG23300320232051392 03/04/2023 KHEMU RAM 3304003WL058215 KHEMU RAM 00093 CRGB0008208 2040 2040 Processed 04/05/2023 1204964199 KHEMU RAM ()
43 Chhuria CH-04-003-009-001/54
(Nagarkohra) 		3304003000NRG23300320232051399 03/04/2023 JAGAT 3304003WL058215 JAGAT 00093 CRGB0008208 2040 2040 Processed 04/05/2023 1204964080 JAGAT ()
SubTotal 34272 34272
44 Chhuria CH-04-003-008-001/253
(Bhandarpur) 		3304003000NRG23300320232051239 03/04/2023 hema bai yadav 3304003WL058210 hema bai yadav 00093 CRGB0008211 816 816 Processed 04/05/2023 1204964102 hema bai yadav ()
45 Chhuria CH-04-003-012-001/140
(Telinbandha) 		3304003000NRG23010420232116859 03/04/2023 MUNGABAI 3304003WL059956 MUNGABAI 00093 CRGB0008211 408 408 Processed 04/05/2023 1204964106 MUNGABAI ()
46 Chhuria CH-04-003-014-001/291
(Bharritola-1) 		3304003000NRG23300320232051649 03/04/2023 nageshwari 3304003WL058228 nageshwari 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204964105 nageshwari ()
47 Chhuria CH-04-003-016-003/134
(Job) 		3304003000NRG23300320232051483 03/04/2023 LEKHARAM 3304003WL058221 LEKHARAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204964113 LEKHARAM ()
48 Chhuria CH-04-003-016-003/553
(Job) 		3304003000NRG23300320232051493 03/04/2023 BUDHANTIN 3304003WL058221 BUDHANTIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204964111 BUDHANTIN ()
49 Chhuria CH-04-003-016-003/568-B
(Job) 		3304003000NRG23300320232051494 03/04/2023 Rekha Bai 3304003WL058221 Rekha Bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204964112 Rekha Bai ()
50 Chhuria CH-04-003-016-003/58
(Job) 		3304003000NRG23300320232051496 03/04/2023 PURRAMTOLA 3304003WL058221 PURRAMTOLA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204964109 PURRAMTOLA ()
51 Chhuria CH-04-003-016-003/8
(Job) 		3304003000NRG23300320232051501 03/04/2023 Manisha 3304003WL058221 Manisha 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204964116 Manisha ()
52 Chhuria CH-04-003-031-001/168
(Bharritola-2) 		3304003000NRG23300320232051358 03/04/2023 Durpat bai 3304003WL058214 Durpat bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204964108 Durpat bai ()
53 Chhuria CH-04-003-031-001/44
(Bharritola-2) 		3304003000NRG23300320232051365 03/04/2023 REKHA BAI 3304003WL058214 REKHA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204964110 REKHA BAI ()
54 Chhuria CH-04-003-031-001/47
(Bharritola-2) 		3304003000NRG23300320232051368 03/04/2023 UMABAI 3304003WL058214 UMABAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204964107 UMABAI ()
55 Chhuria CH-04-003-031-001/93
(Bharritola-2) 		3304003000NRG23300320232051377 03/04/2023 ganesh 3304003WL058214 ganesh 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204964115 ganesh ()
56 Chhuria CH-04-003-037-001/167
(Bairagibhedi) 		3304003000NRG23300320232051722 03/04/2023 Mulia 3304003WL058230 Mulia 00093 CRGB0008211 380 380 Processed 04/05/2023 1204964104 Mulia ()
57 Chhuria CH-04-003-037-001/188
(Bairagibhedi) 		3304003000NRG23300320232051733 03/04/2023 Anita bai 3304003WL058230 Anita bai 00093 CRGB0008211 380 380 Processed 04/05/2023 1204964103 Anita bai ()
58 Chhuria CH-04-003-037-001/396
(Bairagibhedi) 		3304003000NRG23300320232051786 03/04/2023 SHILU BAI 3304003WL058230 SHILU BAI 00093 CRGB0008211 380 380 Processed 04/05/2023 1204964114 SHILU BAI ()
SubTotal 14400 14400
59 Chhuria CH-04-003-046-001/185
(Belargondi) 		3304003000NRG23300320232050621 03/04/2023 MOOLCHAND 3304003WL058187 MOOLCHAND 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204964119 MOOLCHAND ()
60 Chhuria CH-04-003-046-001/228
(Belargondi) 		3304003000NRG23300320232050624 03/04/2023 lilendra kumar 3304003WL058187 lilendra kumar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204964193 lilendra kumar ()
61 Chhuria CH-04-003-046-001/304
(Belargondi) 		3304003000NRG23300320232050501 03/04/2023 lokesh 3304003WL058182 lokesh 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204964120 lokesh ()
62 Chhuria CH-04-003-046-001/339
(Belargondi) 		3304003000NRG23300320232050627 03/04/2023 tikeshwar 3304003WL058187 tikeshwar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204964192 tikeshwar ()
63 Chhuria CH-04-003-078-001/27
(Kesal) 		3304003000NRG23300320232055865 03/04/2023 SEVATI 3304003WL058368 SEVATI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204964117 SEVATI ()
64 Chhuria CH-04-003-078-001/54
(Kesal) 		3304003000NRG23300320232055870 03/04/2023 SARITABAI 3304003WL058368 SARITABAI 00093 CRGB0008218 1428 1428 Processed 04/05/2023 1204964118 SARITABAI ()
SubTotal 7548 7548
65 Chhuria CH-04-003-070-001/114
(Bannawagaon) 		3304003000NRG23300320232050789 03/04/2023 DAMYANTIN 3304003WL058196 DAMYANTIN 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964124 DAMYANTIN ()
66 Chhuria CH-04-003-070-001/143-A
(Bannawagaon) 		3304003000NRG23300320232052117 03/04/2023 Human bAI 3304003WL058234 Human bAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964133 Human bAI ()
67 Chhuria CH-04-003-070-001/22
(Bannawagaon) 		3304003000NRG23300320232050896 03/04/2023 nirmala 3304003WL058199 nirmala 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964122 nirmala ()
68 Chhuria CH-04-003-070-001/48
(Bannawagaon) 		3304003000NRG23300320232050820 03/04/2023 PURNIMA 3304003WL058196 PURNIMA 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964125 PURNIMA ()
69 Chhuria CH-04-003-070-001/52
(Bannawagaon) 		3304003000NRG23300320232052139 03/04/2023 Bindabai 3304003WL058234 Bindabai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964123 Bindabai ()
70 Chhuria CH-04-003-070-001/65
(Bannawagaon) 		3304003000NRG23300320232052143 03/04/2023 TULSI BAI 3304003WL058234 TULSI BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964134 TULSI BAI ()
71 Chhuria CH-04-003-070-001/75
(Bannawagaon) 		3304003000NRG23300320232050915 03/04/2023 ramshil 3304003WL058199 ramshil 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964121 ramshil ()
72 Chhuria CH-04-003-070-001/80
(Bannawagaon) 		3304003000NRG23300320232050828 03/04/2023 AMRIKA BAI 3304003WL058196 AMRIKA BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964130 AMRIKA BAI ()
73 Chhuria CH-04-003-070-001/80
(Bannawagaon) 		3304003000NRG23300320232050829 03/04/2023 DULESHVARI 3304003WL058196 DULESHVARI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964129 DULESHVARI ()
74 Chhuria CH-04-003-070-002/90
(Bannawagaon) 		3304003000NRG23300320232050918 03/04/2023 BHAGOBAI 3304003WL058199 BHAGOBAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964128 BHAGOBAI ()
75 Chhuria CH-04-003-096-001/164
(Masulkasa) 		3304003000NRG23300320232050735 03/04/2023 DHANESHWARI 3304003WL058191 DHANESHWARI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964127 DHANESHWARI ()
76 Chhuria CH-04-003-096-001/168-A
(Masulkasa) 		3304003000NRG23300320232050737 03/04/2023 kiran bai 3304003WL058191 kiran bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964137 kiran bai ()
77 Chhuria CH-04-003-096-001/278
(Masulkasa) 		3304003000NRG23300320232050748 03/04/2023 REWTI BAI 3304003WL058191 REWTI BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964136 REWTI BAI ()
78 Chhuria CH-04-003-096-001/43
(Masulkasa) 		3304003000NRG23300320232050763 03/04/2023 KALINDRI BAI 3304003WL058191 KALINDRI BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964138 KALINDRI BAI ()
79 Chhuria CH-04-003-098-001/166
(Badgaon) 		3304003000NRG23300320232051669 03/04/2023 RAMESHVARI 3304003WL058229 RAMESHVARI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964131 RAMESHVARI ()
80 Chhuria CH-04-003-098-001/24
(Badgaon) 		3304003000NRG23010420232116845 03/04/2023 lalita bai 3304003WL059955 lalita bai 00093 CRGB0008221 204 204 Processed 04/05/2023 1204964135 lalita bai ()
81 Chhuria CH-04-003-098-001/395
(Badgaon) 		3304003000NRG23300320232051689 03/04/2023 eashwari 3304003WL058229 eashwari 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964126 eashwari ()
82 Chhuria CH-04-003-098-001/97-C
(Badgaon) 		3304003000NRG23300320232051697 03/04/2023 sukhvantin 3304003WL058229 sukhvantin 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204964132 sukhvantin ()
SubTotal 21012 21012
83 Chhuria CH-04-003-040-001/220
(Pandguda) 		3304003000NRG23310320232064199 03/04/2023 KUMARI 3304003WL058616 KUMARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204964141 KUMARI ()
84 Chhuria CH-04-003-086-002/172
(Ghupsal) 		3304003000NRG23300320232051547 03/04/2023 Shivkuma 3304003WL058224 Shivkuma 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204964142 Shivkuma ()
85 Chhuria CH-04-003-086-002/174
(Ghupsal) 		3304003000NRG23300320232051549 03/04/2023 Gopesh Kumar Amela 3304003WL058224 Gopesh Kumar Amela 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204964143 Gopesh Kumar Amela ()
86 Chhuria CH-04-003-086-002/237
(Ghupsal) 		3304003000NRG23300320232051551 03/04/2023 Sarswati bai 3304003WL058224 Sarswati bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204964191 Sarswati bai ()
87 Chhuria CH-04-003-086-002/345
(Ghupsal) 		3304003000NRG23300320232051557 03/04/2023 nilchand 3304003WL058224 nilchand 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204964139 nilchand ()
88 Chhuria CH-04-003-086-002/345
(Ghupsal) 		3304003000NRG23300320232051558 03/04/2023 sarita bai 3304003WL058224 sarita bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204964140 sarita bai ()
SubTotal 6324 6324
89 Chhuria CH-04-003-100-003/240
(Chikhlakasa) 		3304003000NRG23300320232051604 03/04/2023 aswani bai 3304003WL058227 aswani bai 00093 CRGB0008229 408 408 Processed 04/05/2023 1204964144 aswani bai ()
90 Chhuria CH-04-003-100-003/450
(Chikhlakasa) 		3304003000NRG23300320232051631 03/04/2023 Lukesh 3304003WL058227 Lukesh 00093 CRGB0008229 408 408 Processed 04/05/2023 1204964145 Lukesh ()
91 Chhuria CH-04-003-100-003/450
(Chikhlakasa) 		3304003000NRG23300320232051632 03/04/2023 Rewti 3304003WL058227 Rewti 00093 CRGB0008229 204 204 Processed 04/05/2023 1204964146 Rewti ()
SubTotal 1020 1020
92 Chhuria CH-04-003-012-001/310
(Telinbandha) 		3304003000NRG23010420232116870 03/04/2023 SUSHILA BAI 3304003WL059956 SUSHILA BAI 00093 CRGB0008235 408 408 Processed 04/05/2023 1204964147 SUSHILA BAI ()
93 Chhuria CH-04-003-012-001/319
(Telinbandha) 		3304003000NRG23010420232116872 03/04/2023 KALI BAI 3304003WL059956 KALI BAI 00093 CRGB0008235 612 612 Processed 04/05/2023 1204964148 KALI BAI ()
SubTotal 1020 1020
94 Chhuria CH-04-003-098-001/12
(Badgaon) 		3304003000NRG23300320232051664 03/04/2023 SUNETI BAI 3304003WL058229 SUNETI BAI 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204964153 SUNETI BAI ()
95 Chhuria CH-04-003-098-001/158
(Badgaon) 		3304003000NRG23300320232051667 03/04/2023 lata bai 3304003WL058229 lata bai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204964189 lata bai ()
96 Chhuria CH-04-003-098-001/24
(Badgaon) 		3304003000NRG23300320232051676 03/04/2023 PUNAU RAM 3304003WL058229 PUNAU RAM 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204964190 PUNAU RAM ()
97 Chhuria CH-04-003-098-001/32
(Badgaon) 		3304003000NRG23300320232051680 03/04/2023 KEVRA BAI 3304003WL058229 KEVRA BAI 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204964150 KEVRA BAI ()
98 Chhuria CH-04-003-098-001/36
(Badgaon) 		3304003000NRG23300320232051683 03/04/2023 SAKUN BAI 3304003WL058229 SAKUN BAI 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204964152 SAKUN BAI ()
99 Chhuria CH-04-003-098-001/38
(Badgaon) 		3304003000NRG23300320232051685 03/04/2023 MAAN BAI 3304003WL058229 MAAN BAI 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204964149 MAAN BAI ()
100 Chhuria CH-04-003-098-001/48-A
(Badgaon) 		3304003000NRG23300320232051693 03/04/2023 tattra bai 3304003WL058229 tattra bai 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204964151 tattra bai ()
SubTotal 8364 8364
101 Chhuria CH-04-003-038-001/5
(Pandetola) 		3304003000NRG23300320232051860 03/04/2023 MATHURA BAI 3304003WL058231 MATHURA BAI 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1204964154 MATHURA BAI ()
SubTotal 1224 1224
102 Chhuria CH-04-003-014-001/74-A
(Bharritola-1) 		3304003000NRG23300320232051657 03/04/2023 SOHADRA 3304003WL058228 SOHADRA 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204964194 SOHADRA ()
SubTotal 1020 1020
103 Chhuria CH-04-003-070-001/98
(Bannawagaon) 		3304003000NRG23300320232052151 03/04/2023 indra kumar 3304003WL058234 indra kumar 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204964156 MR INDRA KUMAR ()
104 Chhuria CH-04-003-096-001/286
(Masulkasa) 		3304003000NRG23300320232050753 03/04/2023 Bhupendra Kumar 3304003WL058191 Bhupendra Kumar 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204964157 MR BHUPENDRA KUMAR ()
105 Chhuria CH-04-003-100-003/242
(Chikhlakasa) 		3304003000NRG23300320232051608 03/04/2023 tikokanand 3304003WL058227 tikokanand 00415 SBIN0002846 408 408 Processed 04/05/2023 1204964158 MR TILOK CHAND TARAM ()
SubTotal 2856 2856
106 Chhuria CH-04-003-003-004/207
(Patekohara) 		3304003000NRG23300320232050528 03/04/2023 kirti bai 3304003WL058184 kirti bai 00415 SBIN0003757 612 612 Processed 04/05/2023 1204964176 MRS KIRTI BAI SURAJBHAN ()
107 Chhuria CH-04-003-005-001/139
(Rampur) 		3304003000NRG23310320232064598 03/04/2023 puspa bai 3304003WL058621 puspa bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204964174 MS PUSHPA KANWAR ()
108 Chhuria CH-04-003-008-001/101
(Bhandarpur) 		3304003000NRG23300320232051166 03/04/2023 Lata Bai 3304003WL058210 Lata Bai 00415 SBIN0003757 816 816 Processed 04/05/2023 1204964183 MRS LATA BAI ()
109 Chhuria CH-04-003-008-001/107
(Bhandarpur) 		3304003000NRG23300320232051170 03/04/2023 Kanti Kanvar 3304003WL058210 Kanti Kanvar 00415 SBIN0003757 816 816 Processed 04/05/2023 1204964182 MRS KANTI KANWAR ()
110 Chhuria CH-04-003-008-001/98
(Bhandarpur) 		3304003000NRG23300320232051313 03/04/2023 AGANI 3304003WL058210 AGANI 00415 SBIN0003757 816 816 Processed 04/05/2023 1204964168 MRS AGANI BAI ()
111 Chhuria CH-04-003-016-003/111
(Job) 		3304003000NRG23300320232051481 03/04/2023 SHRAWAN LAL 3304003WL058221 SHRAWAN LAL 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204964177 MR SHRAWAN LAL ANCHALE ()
112 Chhuria CH-04-003-027-001/178
(Ghupsal (Chhu)) 		3304003000NRG23310320232064719 03/04/2023 LALITA 3304003WL058624 LALITA 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204964164 MRS LALITA BAI ()
113 Chhuria CH-04-003-031-001/195
(Bharritola-2) 		3304003000NRG23300320232051359 03/04/2023 sadhu ram 3304003WL058214 sadhu ram 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204964160 MR TOPCHAND DONGRI ()
114 Chhuria CH-04-003-037-001/120
(Bairagibhedi) 		3304003000NRG23300320232051705 03/04/2023 MANGTIN 3304003WL058230 MANGTIN 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964173 MRS MANGTIN SAHU ()
115 Chhuria CH-04-003-037-001/123
(Bairagibhedi) 		3304003000NRG23300320232051707 03/04/2023 bharti 3304003WL058230 bharti 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964167 MS BHARTI YADAV ()
116 Chhuria CH-04-003-037-001/137
(Bairagibhedi) 		3304003000NRG23300320232051712 03/04/2023 sato bai 3304003WL058230 sato bai 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964185 MRS SATO BAI ()
117 Chhuria CH-04-003-037-001/18
(Bairagibhedi) 		3304003000NRG23300320232051727 03/04/2023 KAMESHWARI 3304003WL058230 KAMESHWARI 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964181 MRS KAMESHWARI SAHU ()
118 Chhuria CH-04-003-037-001/220
(Bairagibhedi) 		3304003000NRG23300320232051748 03/04/2023 SEETABAI 3304003WL058230 SEETABAI 00415 SBIN0003757 190 190 Processed 04/05/2023 1204964172 MRS SITABAI GOND ()
119 Chhuria CH-04-003-037-001/223
(Bairagibhedi) 		3304003000NRG23300320232051750 03/04/2023 SUNITA 3304003WL058230 SUNITA 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964169 MRS SUNITA BAI ()
120 Chhuria CH-04-003-037-001/27
(Bairagibhedi) 		3304003000NRG23300320232051753 03/04/2023 JAMUNABAI 3304003WL058230 JAMUNABAI 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964159 MRS JAMUNA BAI SAHU ()
121 Chhuria CH-04-003-037-001/30
(Bairagibhedi) 		3304003000NRG23300320232051756 03/04/2023 RAMESH 3304003WL058230 RAMESH 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964163 MR RAMESH KUMAR ()
122 Chhuria CH-04-003-037-001/345
(Bairagibhedi) 		3304003000NRG23300320232051760 03/04/2023 dhnaeswari 3304003WL058230 dhnaeswari 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964166 MRS DHANESHVRI BAI SAHU ()
123 Chhuria CH-04-003-037-001/350
(Bairagibhedi) 		3304003000NRG23300320232051762 03/04/2023 ombai sahu 3304003WL058230 ombai sahu 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964188 MR VIJAY KUMAR SAHU ()
124 Chhuria CH-04-003-037-001/364
(Bairagibhedi) 		3304003000NRG23300320232051771 03/04/2023 ramhin 3304003WL058230 ramhin 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964171 MRS RAMHIN BAI ()
125 Chhuria CH-04-003-037-001/367
(Bairagibhedi) 		3304003000NRG23300320232051773 03/04/2023 SHANTA BAI 3304003WL058230 SHANTA BAI 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964186 MRS SHANTA BAI SAHU ()
126 Chhuria CH-04-003-037-001/380
(Bairagibhedi) 		3304003000NRG23300320232051778 03/04/2023 KEJIYA BAI 3304003WL058230 KEJIYA BAI 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964165 MS KEJIYA BAI SAHU ()
127 Chhuria CH-04-003-037-001/381
(Bairagibhedi) 		3304003000NRG23300320232051779 03/04/2023 KHOMAN LAL 3304003WL058230 KHOMAN LAL 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964175 MR KHOMAN SINGH THAKUR ()
128 Chhuria CH-04-003-037-001/46
(Bairagibhedi) 		3304003000NRG23300320232051793 03/04/2023 parvati 3304003WL058230 parvati 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964170 MRS PARVATI SAHU ()
129 Chhuria CH-04-003-037-001/48
(Bairagibhedi) 		3304003000NRG23300320232051794 03/04/2023 tej bai 3304003WL058230 tej bai 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964178 MRS TEJ BAI ()
130 Chhuria CH-04-003-037-001/57
(Bairagibhedi) 		3304003000NRG23300320232051798 03/04/2023 NEERUPA 3304003WL058230 NEERUPA 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964161 MRS NIRUPA BAI SAHU ()
131 Chhuria CH-04-003-037-001/60
(Bairagibhedi) 		3304003000NRG23300320232051801 03/04/2023 Saurabh 3304003WL058230 Saurabh 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964180 MS SAURABH KUMAR SAKRE ()
132 Chhuria CH-04-003-037-001/82
(Bairagibhedi) 		3304003000NRG23300320232051814 03/04/2023 MINA 3304003WL058230 MINA 00415 SBIN0003757 190 190 Processed 04/05/2023 1204964162 MR SALIK RAM SAHU ()
133 Chhuria CH-04-003-037-001/92
(Bairagibhedi) 		3304003000NRG23300320232051822 03/04/2023 MOHAN SAKRE 3304003WL058230 MOHAN SAKRE 00415 SBIN0003757 380 380 Processed 04/05/2023 1204964187 MR MOHAN LAL SAKRE ()
134 Chhuria CH-04-003-078-001/264
(Kesal) 		3304003000NRG23300320232055864 03/04/2023 ASHIKABAI 3304003WL058368 ASHIKABAI 00415 SBIN0003757 1428 1428 Processed 04/05/2023 1204964179 MR ASHIKA HAVINDRA TEMBHURNE ()
SubTotal 16604 16604
135 Chhuria CH-04-003-005-001/111
(Rampur) 		3304003000NRG23310320232064583 03/04/2023 SITA 3304003WL058621 SITA 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204964184 MRS SEETA SAHU ()
SubTotal 1224 1224
136 Chhuria CH-04-003-005-001/324
(Rampur) 		3304003000NRG23310320232064664 03/04/2023 TUMAN BAI KANWAR 3304003WL058621 TUMAN BAI KANWAR 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204964155 TUMAN BAI KANWAR ()
SubTotal 1224 1224
Total 119948 119948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030423FTO_4261 Bank of Baroda BARB0DBDGAO DONGARGAON 1836
2 Chhuria CH3304003_030423FTO_4261 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 34272
3 Chhuria CH3304003_030423FTO_4261 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 14400
4 Chhuria CH3304003_030423FTO_4261 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 7548
5 Chhuria CH3304003_030423FTO_4261 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 21012
6 Chhuria CH3304003_030423FTO_4261 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 6324
7 Chhuria CH3304003_030423FTO_4261 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 1020
8 Chhuria CH3304003_030423FTO_4261 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 1020
9 Chhuria CH3304003_030423FTO_4261 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 8364
10 Chhuria CH3304003_030423FTO_4261 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 1224
11 Chhuria CH3304003_030423FTO_4261 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 1020
12 Chhuria CH3304003_030423FTO_4261 State Bank of India SBIN0002846 DONGARGAON 2856
13 Chhuria CH3304003_030423FTO_4261 State Bank of India SBIN0003757 CHHURIA 16604
14 Chhuria CH3304003_030423FTO_4261 State Bank of India SBIN0009092 MURMUNDA 1224
15 Chhuria CH3304003_030423FTO_4261 India Post Payments Bank IPOS0000001 RAJNANDGAON 1224

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