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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_060923APB_FTO_260875
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-04-003-090-002/126
(Nandiya) 		3304003000NRG24060920231314073 06/09/2023 Mikeshwari 3304003WL042981 Mikeshwari 00045 BARB0DBAMCH 1326 1326 Processed 20/09/2023 5763552128 MIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Chhuria CH-04-003-008-001/105
(Bhandarpur) 		3304003000NRG24060920231314043 06/09/2023 Nagesh 3304003WL042978 Nagesh 00093 CRGB0008208 663 663 Processed 20/09/2023 5763552154 Mr. NAGESH KUMAR NISHAD S/O LIKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-008-001/133
(Bhandarpur) 		3304003000NRG24060920231314044 06/09/2023 SARASWATI 3304003WL042978 SARASWATI 00093 CRGB0008208 663 663 Processed 20/09/2023 5763552149 Mrs. SARSWATI SAHU W/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-008-001/159
(Bhandarpur) 		3304003000NRG24060920231314045 06/09/2023 LOMASH RAM 3304003WL042978 LOMASH RAM 00093 CRGB0008208 663 663 Processed 20/09/2023 5763552148 Mr. LOMASH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-008-001/272
(Bhandarpur) 		3304003000NRG24060920231314046 06/09/2023 SAHUKAR 3304003WL042978 SAHUKAR 00093 CRGB0008208 663 663 Processed 20/09/2023 5763552147 Mr. SAHUKAR KANWAR S/O ALI RAM . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-008-001/62
(Bhandarpur) 		3304003000NRG24060920231314047 06/09/2023 PRADIP 3304003WL042978 PRADIP 00093 CRGB0008208 663 663 Processed 20/09/2023 5763552145 Mr. PRADEEP PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-008-001/83
(Bhandarpur) 		3304003000NRG24060920231314049 06/09/2023 ALAKH 3304003WL042978 ALAKH 00093 CRGB0008208 663 663 Processed 20/09/2023 5763552146 Mr. ALAKH RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-008-001/93
(Bhandarpur) 		3304003000NRG24060920231314052 06/09/2023 Jiteshwari 3304003WL042978 Jiteshwari 00093 CRGB0008208 663 663 Processed 20/09/2023 5763552125 Mrs. JITESHWARI MARAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
9 Chhuria CH-04-003-012-001/251
(Telinbandha) 		3304003000NRG24060920231313914 06/09/2023 SHIT KUMAR 3304003WL042960 SHIT KUMAR 00093 CRGB0008211 2652 2652 Processed 20/09/2023 5763552140 Mr. SHIT KUMAR CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Chhuria CH-04-003-015-001/105
(Pandrapani) 		3304003000NRG24060920231313930 06/09/2023 DUKHURAM 3304003WL042962 DUKHURAM 00093 CRGB0008211 2652 2652 Processed 20/09/2023 5763552131 Mr. DUKHU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Chhuria CH-04-003-015-001/105
(Pandrapani) 		3304003000NRG24060920231313931 06/09/2023 PARMILA BAI 3304003WL042962 PARMILA BAI 00093 CRGB0008211 2652 2652 Processed 20/09/2023 5763552130 MRS PARMILA BAI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 Chhuria CH-04-003-062-001/241
(Khursitikul) 		3304003000NRG24060920231314028 06/09/2023 KUNTI BAI 3304003WL042974 KUNTI BAI 00093 CRGB0008227 3094 3094 Processed 20/09/2023 5763552182 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-062-003/46
(Khursitikul) 		3304003000NRG24060920231314042 06/09/2023 GAINDI 3304003WL042977 GAINDI 00093 CRGB0008227 3094 3094 Processed 20/09/2023 5763552178 Mrs. GAIDI BAI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-090-002/100
(Nandiya) 		3304003000NRG24060920231314066 06/09/2023 puspa bai 3304003WL042981 puspa bai 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552141 Mrs. PUSHPA BAI W/O BHAG BALI . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-090-002/106
(Nandiya) 		3304003000NRG24060920231314103 06/09/2023 kirti bai 3304003WL042987 kirti bai 00093 CRGB0008227 663 663 Processed 20/09/2023 5763552159 Mrs. KIRTI BAI CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-090-002/116
(Nandiya) 		3304003000NRG24060920231314104 06/09/2023 kaamna bai 3304003WL042987 kaamna bai 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552184 Mrs. KAMANA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-090-002/124
(Nandiya) 		3304003000NRG24060920231314067 06/09/2023 SAMUND RAM 3304003WL042981 SAMUND RAM 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552126 Mr. SAMUND RAM CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-090-002/131
(Nandiya) 		3304003000NRG24060920231314105 06/09/2023 ASHOK KUMAR 3304003WL042987 ASHOK KUMAR 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552123 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chhuria CH-04-003-090-002/131
(Nandiya) 		3304003000NRG24060920231314106 06/09/2023 bhuneshwari 3304003WL042987 bhuneshwari 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552122 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-090-002/140
(Nandiya) 		3304003000NRG24060920231314107 06/09/2023 bhagchand 3304003WL042987 bhagchand 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552143 BHAGCHAND BHAGC INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chhuria CH-04-003-090-002/140
(Nandiya) 		3304003000NRG24060920231314108 06/09/2023 dhaneshwari bai 3304003WL042987 dhaneshwari bai 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552142 Mrs. DHANESHWERI BAI W/O BHAGCHAND . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-090-002/141
(Nandiya) 		3304003000NRG24060920231314109 06/09/2023 bhojraj 3304003WL042987 bhojraj 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552173 Mr. BHOJRAJ HALBA CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-090-002/141
(Nandiya) 		3304003000NRG24060920231314110 06/09/2023 champi bai 3304003WL042987 champi bai 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552132 Mrs. CHAMPI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-090-002/146
(Nandiya) 		3304003000NRG24060920231314111 06/09/2023 MEENA BAI 3304003WL042987 MEENA BAI 00093 CRGB0008227 442 442 Processed 20/09/2023 5763552133 Mrs. MINA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-090-002/153
(Nandiya) 		3304003000NRG24060920231314112 06/09/2023 champa bai 3304003WL042987 champa bai 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552156 CHAMPA BAI BORKAR BANK OF BARODA(606985)
26 Chhuria CH-04-003-090-002/16
(Nandiya) 		3304003000NRG24060920231314074 06/09/2023 sukhendra kumar 3304003WL042981 sukhendra kumar 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552176 Mr. SHUKHENDRA HALBA CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-090-002/160
(Nandiya) 		3304003000NRG24060920231314075 06/09/2023 evan bai 3304003WL042981 evan bai 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552179 Mrs. AVAN BAI CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-090-002/168
(Nandiya) 		3304003000NRG24060920231314076 06/09/2023 lomin bai 3304003WL042981 lomin bai 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552180 Mrs. LOMIN BAI SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-090-002/17
(Nandiya) 		3304003000NRG24060920231314078 06/09/2023 NARAYAN DAS 3304003WL042981 NARAYAN DAS 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552155 Mr. NARAYAN HALBA S/O REKH CHAND . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-090-002/17
(Nandiya) 		3304003000NRG24060920231314077 06/09/2023 yasoda bai 3304003WL042981 yasoda bai 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552174 Mrs. YASODA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-090-002/22
(Nandiya) 		3304003000NRG24060920231314079 06/09/2023 PARMA BAI 3304003WL042981 PARMA BAI 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552181 Mrs. PARMA BAI CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-090-002/29
(Nandiya) 		3304003000NRG24060920231314080 06/09/2023 tameshwari bai 3304003WL042981 tameshwari bai 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552163 Mrs. TAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-090-002/31
(Nandiya) 		3304003000NRG24060920231314113 06/09/2023 DEVDHAR 3304003WL042987 DEVDHAR 00093 CRGB0008227 442 442 Processed 20/09/2023 5763552162 Mr. DEWDHAR . HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Chhuria CH-04-003-090-002/31
(Nandiya) 		3304003000NRG24060920231314115 06/09/2023 praful 3304003WL042987 praful 00093 CRGB0008227 442 442 Processed 20/09/2023 5763552183 MRS PRAFULL BHANDARI STATE BANK OF INDIA(508548)
35 Chhuria CH-04-003-090-002/31
(Nandiya) 		3304003000NRG24060920231314114 06/09/2023 sakun bai 3304003WL042987 sakun bai 00093 CRGB0008227 442 442 Processed 20/09/2023 5763552161 Mrs. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG24060920231314116 06/09/2023 Eshwari bai 3304003WL042987 Eshwari bai 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552129 ISHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chhuria CH-04-003-090-002/47
(Nandiya) 		3304003000NRG24060920231314081 06/09/2023 LUKESH RAM 3304003WL042981 LUKESH RAM 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552134 Mr. LUKESH KUMAR SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-090-002/67
(Nandiya) 		3304003000NRG24060920231314118 06/09/2023 GAYNDSINGH 3304003WL042987 GAYNDSINGH 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552157 Mr. GEND SINGH S/O BISHESAR . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-090-002/67
(Nandiya) 		3304003000NRG24060920231314119 06/09/2023 Munita 3304003WL042987 Munita 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552127 KU MUNITA D O RADHE BANK OF BARODA(606985)
40 Chhuria CH-04-003-090-002/67
(Nandiya) 		3304003000NRG24060920231314117 06/09/2023 sagabati 3304003WL042987 sagabati 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552158 Mrs. SAGA BATI W/O GEND SINGH . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-090-002/83
(Nandiya) 		3304003000NRG24060920231314121 06/09/2023 chandrikabai 3304003WL042987 chandrikabai 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552175 Mrs. CHANDRIKA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-090-002/83
(Nandiya) 		3304003000NRG24060920231314120 06/09/2023 naresh sinh 3304003WL042987 naresh sinh 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552144 Mr. NARESH S/O BISHESAR . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-090-002/97
(Nandiya) 		3304003000NRG24060920231314122 06/09/2023 dhani bai 3304003WL042987 dhani bai 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763552160 Mrs. DHANAI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41769 41769
44 Chhuria CH-04-003-012-001/248
(Telinbandha) 		3304003000NRG24060920231313912 06/09/2023 KAUSHILYA 3304003WL042960 KAUSHILYA 00093 CRGB0008235 2652 2652 Processed 20/09/2023 5763552167 Mrs. KAUSALIYA BAI W/O PUNA RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-012-001/248
(Telinbandha) 		3304003000NRG24060920231313911 06/09/2023 POONARAM 3304003WL042960 POONARAM 00093 CRGB0008235 2652 2652 Processed 20/09/2023 5763552166 Mr. PUNA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Chhuria CH-04-003-012-001/251
(Telinbandha) 		3304003000NRG24060920231313913 06/09/2023 lalita 3304003WL042960 lalita 00093 CRGB0008235 2652 2652 Processed 20/09/2023 5763552168 Mrs. LALITA BAI W/O LURENDRA KUMAR KAVER CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-012-001/251
(Telinbandha) 		3304003000NRG24060920231313915 06/09/2023 sangita 3304003WL042960 sangita 00093 CRGB0008235 2652 2652 Processed 20/09/2023 5763552124 Mrs. SANGEETA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-012-001/335
(Telinbandha) 		3304003000NRG24060920231313916 06/09/2023 DEVSARI 3304003WL042960 DEVSARI 00093 CRGB0008235 2652 2652 Processed 20/09/2023 5763552165 Mrs. DEVSARI BAI W\O RAVINDRA KUMAR CHAN CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-012-002/166
(Telinbandha) 		3304003000NRG24060920231313917 06/09/2023 mukesh kumar 3304003WL042960 mukesh kumar 00093 CRGB0008235 2652 2652 Processed 20/09/2023 5763552172 Ms. MUKESH KUMAR GONDH CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-012-002/182
(Telinbandha) 		3304003000NRG24060920231313919 06/09/2023 dilesh kumar 3304003WL042960 dilesh kumar 00093 CRGB0008235 2652 2652 Processed 20/09/2023 5763552177 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 Chhuria CH-04-003-012-002/182
(Telinbandha) 		3304003000NRG24060920231313918 06/09/2023 SUMMAY BAI 3304003WL042960 SUMMAY BAI 00093 CRGB0008235 2652 2652 Processed 20/09/2023 5763552169 Mrs. SUME BAI W/O SANTU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-012-002/201
(Telinbandha) 		3304003000NRG24060920231313921 06/09/2023 BINDABAI 3304003WL042960 BINDABAI 00093 CRGB0008235 2652 2652 Processed 20/09/2023 5763552138 BINDA BAI D/O SURAJ LAL SAJLAME . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-012-002/205
(Telinbandha) 		3304003000NRG24060920231313922 06/09/2023 BIJELAL 3304003WL042960 BIJELAL 00093 CRGB0008235 2652 2652 Processed 20/09/2023 5763552171 Mr. BIJLAL CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Chhuria CH-04-003-012-002/205
(Telinbandha) 		3304003000NRG24060920231313923 06/09/2023 BIMLA BAI 3304003WL042960 BIMLA BAI 00093 CRGB0008235 2652 2652 Processed 20/09/2023 5763552170 Mrs. VIMLA BAI W/O BIJELAL . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-012-002/214
(Telinbandha) 		3304003000NRG24060920231313927 06/09/2023 BRIJRAM 3304003WL042961 BRIJRAM 00093 CRGB0008235 2652 2652 Processed 20/09/2023 5763552164 BRIJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chhuria CH-04-003-012-002/214
(Telinbandha) 		3304003000NRG24060920231313928 06/09/2023 FULMAT BAI 3304003WL042961 FULMAT BAI 00093 CRGB0008235 2652 2652 Processed 20/09/2023 5763552137 Mrs. PHOOL MAT BAI W/O BRIJ LAL GOND CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-012-002/214
(Telinbandha) 		3304003000NRG24060920231313929 06/09/2023 prahalad 3304003WL042961 prahalad 00093 CRGB0008235 2652 2652 Processed 20/09/2023 5763552135 Mr. PRAHLAD KUMAR CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-012-002/232
(Telinbandha) 		3304003000NRG24060920231313924 06/09/2023 LACHMANLAL 3304003WL042960 LACHMANLAL 00093 CRGB0008235 1547 1547 Processed 20/09/2023 5763552136 Mr. LAXMAN LAL S/O SADARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-012-002/234
(Telinbandha) 		3304003000NRG24060920231313925 06/09/2023 DURDES 3304003WL042960 DURDES 00093 CRGB0008235 1326 1326 Processed 20/09/2023 5763552139 Mr. DURDESH SO LATKHOR KUMAR CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40001 40001
60 Chhuria CH-04-003-008-001/82
(Bhandarpur) 		3304003000NRG24060920231314048 06/09/2023 KHILESHWARI PATEL 3304003WL042978 KHILESHWARI PATEL 00415 SBIN0003757 663 663 Processed 20/09/2023 5763552152 MISS KHILESHWARI PATEL STATE BANK OF INDIA(508548)
61 Chhuria CH-04-003-008-001/93
(Bhandarpur) 		3304003000NRG24060920231314051 06/09/2023 tarendra 3304003WL042978 tarendra 00415 SBIN0003757 663 663 Processed 20/09/2023 5763552153 MR TARENDRA MARAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 Chhuria CH-04-003-090-002/124
(Nandiya) 		3304003000NRG24060920231314068 06/09/2023 Lalit Kumar 3304003WL042981 Lalit Kumar 00691 IPOS0000001 1326 1326 Processed 20/09/2023 5763552150 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chhuria CH-04-003-090-002/124
(Nandiya) 		3304003000NRG24060920231314069 06/09/2023 TAKESHWARI 3304003WL042981 TAKESHWARI 00691 IPOS0000001 1326 1326 Processed 20/09/2023 5763552151 TAKESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_060923APB_FTO_260875 Bank of Baroda BARB0DBAMCH Ambagarh chowki 1326
2 Chhuria CH3304003_060923APB_FTO_260875 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 4641
3 Chhuria CH3304003_060923APB_FTO_260875 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 7956
4 Chhuria CH3304003_060923APB_FTO_260875 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 41769
5 Chhuria CH3304003_060923APB_FTO_260875 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 40001
6 Chhuria CH3304003_060923APB_FTO_260875 State Bank of India SBIN0003757 CHHURIA 1326
7 Chhuria CH3304003_060923APB_FTO_260875 India Post Payments Bank IPOS0000001 RAJNANDGAON 2652

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