Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:36:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_130423APB_FTO_27698
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-14-006-022-002/303
(ANGARKHAR) 		3314006000NRG24130420230007642 13/04/2023 BHAGWAT PRASAD 3314006WL000195 BHAGWAT PRASAD 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944926 MR BHAGWAT PRASAD KASHYAP STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-023-002/100
(KARMA) 		3314006000NRG24130420230007644 13/04/2023 RAJ KUNWAR 3314006WL000195 RAJ KUNWAR 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944964 Mrs. RAJKUWAR W/O RAMLAL BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-023-002/117
(KARMA) 		3314006000NRG24130420230007647 13/04/2023 SHYAM BAI 3314006WL000195 SHYAM BAI 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944961 Mrs. SHYAM BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-023-002/122
(KARMA) 		3314006000NRG24130420230007650 13/04/2023 PATAITIN BAI 3314006WL000195 PATAITIN BAI 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944965 Mrs. PATAITEEN BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-023-002/127-A
(KARMA) 		3314006000NRG24130420230007651 13/04/2023 GANGA BAI 3314006WL000195 GANGA BAI 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944963 Mrs. GANGABAI W/O AMARSINGH BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-023-002/130
(KARMA) 		3314006000NRG24130420230007653 13/04/2023 SAHAS MATI 3314006WL000195 SAHAS MATI 00093 CRGB0000719 1000 1000 Processed 11/05/2023 1434944956 Mrs. SAHAS MATI BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-023-002/130
(KARMA) 		3314006000NRG24130420230007652 13/04/2023 SAME LAL 3314006WL000195 SAME LAL 00093 CRGB0000719 1000 1000 Processed 11/05/2023 1434944925 Ms. SAMELAL BINJHWAR S/O BISHRAM CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-023-002/133
(KARMA) 		3314006000NRG24130420230007655 13/04/2023 NARBADIYA BAI 3314006WL000195 NARBADIYA BAI 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944920 Mrs. NARBADIYA W/O LACHANKUMAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-023-002/142
(KARMA) 		3314006000NRG24130420230007656 13/04/2023 NONI BAI 3314006WL000195 NONI BAI 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944918 Mrs. NONIBAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-023-002/164
(KARMA) 		3314006000NRG24130420230007658 13/04/2023 KALESHWARI 3314006WL000195 KALESHWARI 00093 CRGB0000719 400 400 Processed 11/05/2023 1434944916 Mrs. KALESHWARI W/O RAMBAGAS BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-023-002/171
(KARMA) 		3314006000NRG24130420230007660 13/04/2023 RAMBHA BAI 3314006WL000195 RAMBHA BAI 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944950 Mrs. RAMBHA BAI W/O VISHNU KUMAR BINJHA CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-023-002/171
(KARMA) 		3314006000NRG24130420230007659 13/04/2023 VISHNU KUMAR 3314006WL000195 VISHNU KUMAR 00093 CRGB0000719 200 200 Processed 11/05/2023 1434944949 VISHNU KUMAR BINJHWAR PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-023-002/180
(KARMA) 		3314006000NRG24130420230007662 13/04/2023 Muralidhar 3314006WL000195 Muralidhar 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944954 Mr. MURALI DHAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-023-002/180
(KARMA) 		3314006000NRG24130420230007663 13/04/2023 Usha bai 3314006WL000195 Usha bai 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944955 MRS USHA BAI STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-023-002/181
(KARMA) 		3314006000NRG24130420230007664 13/04/2023 UMEND BAI 3314006WL000195 UMEND BAI 00093 CRGB0000719 1000 1000 Processed 11/05/2023 1434944921 Mrs. UMEND BAI W/O KARTIKRAM BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-023-002/192
(KARMA) 		3314006000NRG24130420230007665 13/04/2023 KEWARA BAI 3314006WL000195 KEWARA BAI 00093 CRGB0000719 600 600 Processed 11/05/2023 1434944953 Mrs. KEWARA BAI W/O BUDHWAR SINGH BINJH CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-023-002/211
(KARMA) 		3314006000NRG24130420230007667 13/04/2023 RADHA BAI 3314006WL000195 RADHA BAI 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944960 Mrs. RADHA BAI W/O SHANICHRAM BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-023-002/219
(KARMA) 		3314006000NRG24130420230007669 13/04/2023 SUMITRA BAI 3314006WL000195 SUMITRA BAI 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944958 Mrs. SUMITRA BAI W/O DEVKUMAR BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-023-002/241
(KARMA) 		3314006000NRG24130420230007670 13/04/2023 DHAN KUNWER 3314006WL000195 DHAN KUNWER 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944962 Mrs. SANTOSHI W/O GAJANAND BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-023-002/242
(KARMA) 		3314006000NRG24130420230007671 13/04/2023 RADHIKA BAI 3314006WL000195 RADHIKA BAI 00093 CRGB0000719 1000 1000 Processed 11/05/2023 1434944946 Mrs. RADHIKA BAI W/O SUKSINGH BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-023-002/266
(KARMA) 		3314006000NRG24130420230007672 13/04/2023 RAJU PRASAD 3314006WL000195 RAJU PRASAD 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944947 MR RAJU PRASAD KASHYAP STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-023-002/266
(KARMA) 		3314006000NRG24130420230007673 13/04/2023 SARITA BAI 3314006WL000195 SARITA BAI 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944957 Mrs. SARITA BAI W/O RAJUPRASAD KURAMI CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-023-002/269
(KARMA) 		3314006000NRG24130420230007675 13/04/2023 SANTU RAM 3314006WL000195 SANTU RAM 00093 CRGB0000719 600 600 Processed 11/05/2023 1434944945 Mr. SANTURAM BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-023-002/27
(KARMA) 		3314006000NRG24130420230007676 13/04/2023 FIRTIN BAI 3314006WL000195 FIRTIN BAI 00093 CRGB0000719 800 800 Processed 11/05/2023 1434944919 Mrs. FIRANTINBAI W/O SAHEBLAL BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-023-002/38
(KARMA) 		3314006000NRG24130420230007679 13/04/2023 BHURI BAI 3314006WL000195 BHURI BAI 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944952 Mrs. BHURI BAI W/O SUKHARU RAM BINJHAWA CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-023-002/52
(KARMA) 		3314006000NRG24130420230007680 13/04/2023 SUSHILA BAI 3314006WL000195 SUSHILA BAI 00093 CRGB0000719 400 400 Processed 11/05/2023 1434944927 Mrs. SUSHILA BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-023-002/60
(KARMA) 		3314006000NRG24130420230007682 13/04/2023 PURAIN BAI 3314006WL000195 PURAIN BAI 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944923 Mrs. PURAINBAI W/O RAJKUMAR BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-023-002/60
(KARMA) 		3314006000NRG24130420230007681 13/04/2023 RAJ KUMAR 3314006WL000195 RAJ KUMAR 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944928 Mr. RAJ KUMAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-023-002/64
(KARMA) 		3314006000NRG24130420230007684 13/04/2023 CHAMPA BAI 3314006WL000195 CHAMPA BAI 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944948 Mrs. CHAMPA BAI W/O RAMESHWAR BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-023-002/64
(KARMA) 		3314006000NRG24130420230007683 13/04/2023 RAMESHWAR 3314006WL000195 RAMESHWAR 00093 CRGB0000719 1000 1000 Processed 11/05/2023 1434944924 Mr. RAMESHWAR SO DUKHIRAM` BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-023-002/70
(KARMA) 		3314006000NRG24130420230007687 13/04/2023 AYODHYA BAI 3314006WL000195 AYODHYA BAI 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944922 Mrs. AYODHYA BAI W/O BHIKHAMSINGH BINJH CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-023-002/73
(KARMA) 		3314006000NRG24130420230007688 13/04/2023 UMEND RAM 3314006WL000195 UMEND RAM 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944951 Mr. UMEND RAM S/O BHAGAT RAM BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-023-002/77
(KARMA) 		3314006000NRG24130420230007691 13/04/2023 RAMILA 3314006WL000195 RAMILA 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1434944917 Mrs. RAMILA BAI W/O BIRBALSINGH BINJHAW CHHATTISGARH GRAMIN BANK(607214)
34 BALAUDA CH-14-006-023-002/98
(KARMA) 		3314006000NRG24130420230007692 13/04/2023 CHANDRA KALI 3314006WL000195 CHANDRA KALI 00093 CRGB0000719 1000 1000 Processed 11/05/2023 1434944959 Mrs. CHANDRAKALI W/O SHATRUHAN BINJHAWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35400 35400
35 BALAUDA CH-14-006-023-002/112-A
(KARMA) 		3314006000NRG24130420230007645 13/04/2023 MAYA RAM 3314006WL000195 MAYA RAM 00354 PUNB0731900 1200 1200 Processed 11/05/2023 1434944944 Mr. MAYARAM BINJHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 BALAUDA CH-14-006-023-002/121
(KARMA) 		3314006000NRG24130420230007648 13/04/2023 DUKHI RAM 3314006WL000195 DUKHI RAM 00354 PUNB0731900 1000 1000 Rejected 11/05/2023 1434944943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2200 2200
37 BALAUDA CH-14-006-023-002/100
(KARMA) 		3314006000NRG24130420230007643 13/04/2023 RAM LAL 3314006WL000195 RAM LAL 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434944933 MR RAMLAL BINJHWAR STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-023-002/133
(KARMA) 		3314006000NRG24130420230007654 13/04/2023 LACHCHHAN KUMAR 3314006WL000195 LACHCHHAN KUMAR 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434944942 MR LACHHAN KUMAR BINJHWAR STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-023-002/164
(KARMA) 		3314006000NRG24130420230007657 13/04/2023 RAM BAGAS 3314006WL000195 RAM BAGAS 00415 SBIN0007100 400 400 Processed 11/05/2023 1434944936 MR RAMBAGASH BINJHWAR STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-023-002/173
(KARMA) 		3314006000NRG24130420230007661 13/04/2023 NANDKISHOR BINJHWAR 3314006WL000195 NANDKISHOR BINJHWAR 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434944931 MR NANDKISHOR BINJHWAR STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-023-002/211
(KARMA) 		3314006000NRG24130420230007666 13/04/2023 SANICH RAM 3314006WL000195 SANICH RAM 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434944935 MR SHANCHI RAM BINJHWAR STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-023-002/219
(KARMA) 		3314006000NRG24130420230007668 13/04/2023 DEVE KUMAR 3314006WL000195 DEVE KUMAR 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434944929 MR DEV KUMAR BINJHWAR STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-023-002/269
(KARMA) 		3314006000NRG24130420230007674 13/04/2023 JAISUN BAI 3314006WL000195 JAISUN BAI 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434944939 MRS JAYSUN BAI BINJHWAR STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-023-002/282
(KARMA) 		3314006000NRG24130420230007678 13/04/2023 NARMADA KUMARI 3314006WL000195 NARMADA KUMARI 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434944941 MRS NARMADA KUMARI STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-023-002/282
(KARMA) 		3314006000NRG24130420230007677 13/04/2023 TERAS KUMAR 3314006WL000195 TERAS KUMAR 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1434944938 MR TERAS KUMAR BINJHWAR STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-023-002/65
(KARMA) 		3314006000NRG24130420230007685 13/04/2023 JAGESHWAR BINJHWAR 3314006WL000195 JAGESHWAR BINJHWAR 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434944937 MR JAGESHWAR BINJHWAR STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-023-002/70
(KARMA) 		3314006000NRG24130420230007686 13/04/2023 BHIKHAM 3314006WL000195 BHIKHAM 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1434944940 MR BHIKHAM BINJHWAR STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-023-002/73
(KARMA) 		3314006000NRG24130420230007689 13/04/2023 RAM KUNWER 3314006WL000195 RAM KUNWER 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434944934 MRS RAMKUNWAR BINJHWAR STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-023-002/76
(KARMA) 		3314006000NRG24130420230007690 13/04/2023 RATAN BAI 3314006WL000195 RATAN BAI 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1434944932 MRS RATAN BAI BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 14400 14400
50 BALAUDA CH-14-006-023-002/112-A
(KARMA) 		3314006000NRG24130420230007646 13/04/2023 PANCH KUNWAR 3314006WL000195 PANCH KUNWAR 00415 SBIN0030321 1200 1200 Processed 11/05/2023 1434944930 MRS PANCH KUNWAR BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 53200 53200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_130423APB_FTO_27698 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 35400
2 BALAUDA CH3314006_130423APB_FTO_27698 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 2200
3 BALAUDA CH3314006_130423APB_FTO_27698 State Bank of India SBIN0007100 BALODA VB 14400
4 BALAUDA CH3314006_130423APB_FTO_27698 State Bank of India SBIN0030321 SOHAGPUR 1200

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