Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:02:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010723APB_FTO_205191
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-14-006-027-001/270
(KANDARA) 		3314006000NRG24010720230553289 01/07/2023 GIRDHARI 3314006WL010180 GIRDHARI 00093 CRGB0000715 2448 2448 Processed 30/08/2023 4962689643 Mr. GIRDHARI BINJHWAR/PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-027-001/270
(KANDARA) 		3314006000NRG24010720230553290 01/07/2023 SUKHE BAI 3314006WL010180 SUKHE BAI 00093 CRGB0000715 2448 2448 Processed 30/08/2023 4962689663 SUKHEN BAI HDFC BANK LTD(607152)
SubTotal 4896 4896
3 BALAUDA CH-14-006-027-001/162
(KANDARA) 		3314006000NRG24010720230553296 01/07/2023 AWADH RAM 3314006WL010181 AWADH RAM 00093 CRGB0000719 2364 2364 Processed 30/08/2023 4962689630 Mr. AVADHRAM BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2364 2364
4 BALAUDA CH-14-006-027-001/128
(KANDARA) 		3314006000NRG24010720230553284 01/07/2023 DULORIN 3314006WL010180 DULORIN 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689655 Mrs. DULAURIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-027-001/128
(KANDARA) 		3314006000NRG24010720230553283 01/07/2023 SHIV NARAYAN 3314006WL010180 SHIV NARAYAN 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689644 Mr. SHIVNARAYAN KANWAR SO VIJAY SINGH KA CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-027-001/128
(KANDARA) 		3314006000NRG24010720230553282 01/07/2023 VIJAY LAL 3314006WL010180 VIJAY LAL 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689638 Mr. VIJAY SINGH KANVAR/CHAMRASINGH CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-027-001/156-A
(KANDARA) 		3314006000NRG24010720230553273 01/07/2023 NARESH KUMAR 3314006WL010179 NARESH KUMAR 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689646 Mr. NARESH KUMAR S/OTIHARU BIJHVAR CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-027-001/156-A
(KANDARA) 		3314006000NRG24010720230553274 01/07/2023 SRIMATI BAI BINJHWAR 3314006WL010179 SRIMATI BAI BINJHWAR 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689629 Mrs. SRIMATI BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-027-001/162
(KANDARA) 		3314006000NRG24010720230553297 01/07/2023 GOUTHARIN 3314006WL010181 GOUTHARIN 00093 CRGB0000731 2364 2364 Processed 30/08/2023 4962689628 Mrs. GAUTRIHIN BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-027-001/172
(KANDARA) 		3314006000NRG24010720230553264 01/07/2023 KHIKH BAI 3314006WL010178 KHIKH BAI 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689634 Mrs. KHIKH BAI KANWAR W/O MANIRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-027-001/172
(KANDARA) 		3314006000NRG24010720230553263 01/07/2023 MANIRAM 3314006WL010178 MANIRAM 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689632 Mr. MANIRAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-027-001/180
(KANDARA) 		3314006000NRG24010720230553285 01/07/2023 CHATRAPAL 3314006WL010180 CHATRAPAL 00093 CRGB0000731 2364 2364 Processed 30/08/2023 4962689661 Mr. CHATR PAL SINGH CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-027-001/180
(KANDARA) 		3314006000NRG24010720230553286 01/07/2023 CHNDRIKA 3314006WL010180 CHNDRIKA 00093 CRGB0000731 2364 2364 Processed 30/08/2023 4962689654 Mrs. CHANDRIKA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-027-001/180
(KANDARA) 		3314006000NRG24010720230553287 01/07/2023 DILIP KUMAR 3314006WL010180 DILIP KUMAR 00093 CRGB0000731 2364 2364 Processed 30/08/2023 4962689667 Mr. DILIP SINGH CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-027-001/180
(KANDARA) 		3314006000NRG24010720230553288 01/07/2023 Sarojini kanwar 3314006WL010180 Sarojini kanwar 00093 CRGB0000731 2364 2364 Processed 30/08/2023 4962689645 Mrs. Sarojni Kanvar CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-027-001/198
(KANDARA) 		3314006000NRG24010720230553298 01/07/2023 BISHNO 3314006WL010181 BISHNO 00093 CRGB0000731 2364 2364 Processed 30/08/2023 4962689639 Mr. VISHNU PRASAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-027-001/198
(KANDARA) 		3314006000NRG24010720230553299 01/07/2023 SUKHIN BAI 3314006WL010181 SUKHIN BAI 00093 CRGB0000731 2364 2364 Processed 30/08/2023 4962689669 Mrs. KODI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-027-001/214
(KANDARA) 		3314006000NRG24010720230553266 01/07/2023 BUDHWARA 3314006WL010178 BUDHWARA 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689665 Mrs. BUDHWARA BAI KASHYAP W/O SHIV NARAY CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-027-001/214
(KANDARA) 		3314006000NRG24010720230553265 01/07/2023 SHIV NARAYAN 3314006WL010178 SHIV NARAYAN 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689660 Mr. SHIVNARAYAN KASHYAP S/O HARIRAM KAS CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-027-001/250
(KANDARA) 		3314006000NRG24010720230553268 01/07/2023 HEMLATA 3314006WL010178 HEMLATA 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689664 Mrs. HEMLATA BINJHWAR W/O MANNURAM BINJ CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-027-001/250
(KANDARA) 		3314006000NRG24010720230553267 01/07/2023 MANNU 3314006WL010178 MANNU 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689641 Mr. MANNULAL BINJHWAR/SAMARURAM CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-027-001/263
(KANDARA) 		3314006000NRG24010720230553300 01/07/2023 RAVI KUMAR 3314006WL010181 RAVI KUMAR 00093 CRGB0000731 2364 2364 Processed 30/08/2023 4962689648 MR RAVI KUMAR STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-027-001/263
(KANDARA) 		3314006000NRG24010720230553301 01/07/2023 USHA BAI 3314006WL010181 USHA BAI 00093 CRGB0000731 2364 2364 Processed 30/08/2023 4962689647 Mrs. USH BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-027-001/265
(KANDARA) 		3314006000NRG24010720230553275 01/07/2023 BINDA BAI 3314006WL010179 BINDA BAI 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689631 Mrs. BINDA BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-027-001/272
(KANDARA) 		3314006000NRG24010720230553303 01/07/2023 SANTOSHI 3314006WL010181 SANTOSHI 00093 CRGB0000731 2364 2364 Processed 30/08/2023 4962689651 Mrs. SANTOSHI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-027-001/272
(KANDARA) 		3314006000NRG24010720230553302 01/07/2023 SATYA NARAYAN 3314006WL010181 SATYA NARAYAN 00093 CRGB0000731 2364 2364 Processed 30/08/2023 4962689652 Mr. SATYANARAYAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-027-001/329
(KANDARA) 		3314006000NRG24010720230553291 01/07/2023 BHIKHARI LAL 3314006WL010180 BHIKHARI LAL 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689642 Mr. BHIKHARILAL BINJHWAR/IJRAM CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-027-001/329
(KANDARA) 		3314006000NRG24010720230553292 01/07/2023 SUSHILA BAI 3314006WL010180 SUSHILA BAI 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689640 Mrs. SUSHILA BAI BINJHWAR/BHIKHARILAL CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-027-001/341
(KANDARA) 		3314006000NRG24010720230553276 01/07/2023 JAIPAL 3314006WL010179 JAIPAL 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689636 Mr. JAYPAL S/O GULAL BINJHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 BALAUDA CH-14-006-027-001/341
(KANDARA) 		3314006000NRG24010720230553277 01/07/2023 SHIV KUMARI 3314006WL010179 SHIV KUMARI 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689635 Mrs. SHIVKUMARI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-027-001/342
(KANDARA) 		3314006000NRG24010720230553279 01/07/2023 PREM BAI 3314006WL010179 PREM BAI 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689662 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-027-001/342
(KANDARA) 		3314006000NRG24010720230553278 01/07/2023 SAMUND LAL 3314006WL010179 SAMUND LAL 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689627 Mr. SAMUND LAL BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-027-001/360
(KANDARA) 		3314006000NRG24010720230553269 01/07/2023 dukalu 3314006WL010178 dukalu 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689656 Mr. DUKALU RAM BINJHWAR S/O ITWARI BINJ CHHATTISGARH GRAMIN BANK(607214)
34 BALAUDA CH-14-006-027-001/38
(KANDARA) 		3314006000NRG24010720230553293 01/07/2023 BUDHAWAR SINGH 3314006WL010180 BUDHAWAR SINGH 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689650 Mr. BUDHWAR SINGH S/O MANGTURAM BINJHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 BALAUDA CH-14-006-027-001/38
(KANDARA) 		3314006000NRG24010720230553294 01/07/2023 MANBODHI BINJWAR 3314006WL010180 MANBODHI BINJWAR 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689637 Mr. MANBODHI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
36 BALAUDA CH-14-006-027-001/38
(KANDARA) 		3314006000NRG24010720230553295 01/07/2023 SAMOD SAGAR 3314006WL010180 SAMOD SAGAR 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689658 Mr. SAMOD SAGAR CHHATTISGARH GRAMIN BANK(607214)
37 BALAUDA CH-14-006-027-001/381
(KANDARA) 		3314006000NRG24010720230553280 01/07/2023 DEVENDR KUMAR 3314006WL010179 DEVENDR KUMAR 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689668 Mr. DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
38 BALAUDA CH-14-006-027-001/381
(KANDARA) 		3314006000NRG24010720230553281 01/07/2023 SHIV KUMARI 3314006WL010179 SHIV KUMARI 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689653 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-027-001/394
(KANDARA) 		3314006000NRG24010720230553272 01/07/2023 ABHAY KUMAR KANWAR 3314006WL010178 ABHAY KUMAR KANWAR 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689657 Master ABHAY KUMAR KANWAR SO AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
40 BALAUDA CH-14-006-027-001/394
(KANDARA) 		3314006000NRG24010720230553270 01/07/2023 AJAY 3314006WL010178 AJAY 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689649 Mr. AJAY KUMAR ARDIL CHHATTISGARH GRAMIN BANK(607214)
41 BALAUDA CH-14-006-027-001/394
(KANDARA) 		3314006000NRG24010720230553271 01/07/2023 NIRMALA 3314006WL010178 NIRMALA 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689633 Mrs. NIRMALA BAI ARDIL CHHATTISGARH GRAMIN BANK(607214)
42 BALAUDA CH-14-006-027-001/468
(KANDARA) 		3314006000NRG24010720230553304 01/07/2023 Bhuvan kashyap 3314006WL010181 Bhuvan kashyap 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689659 MR BHUWAN LAL KASHYAP STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-027-001/468
(KANDARA) 		3314006000NRG24010720230553305 01/07/2023 Sarswati kashyap 3314006WL010181 Sarswati kashyap 00093 CRGB0000731 2448 2448 Processed 30/08/2023 4962689666 MRS SARASWATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 96996 96996
Total 104256 104256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010723APB_FTO_205191 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 4896
2 BALAUDA CH3314006_010723APB_FTO_205191 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 2364
3 BALAUDA CH3314006_010723APB_FTO_205191 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 96996

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