Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:10:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_280523APB_FTO_123938
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-04-003-022-001/154
(Boirdeeh) 		3304003000NRG24280520230633319 28/05/2023 sarshwati 3304003WL019179 sarshwati 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066575 Mrs. SARASWATI ANUPDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-022-001/179
(Boirdeeh) 		3304003000NRG24280520230633526 28/05/2023 Yogeshwari 3304003WL019181 Yogeshwari 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066577 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-022-001/200
(Boirdeeh) 		3304003000NRG24280520230633320 28/05/2023 dashmat 3304003WL019179 dashmat 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066534 Mrs. DASHMAT MIRI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Chhuria CH-04-003-022-001/210
(Boirdeeh) 		3304003000NRG24280520230633321 28/05/2023 rohni 3304003WL019179 rohni 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066598 Mrs. ROHANI BAI W/O PAWAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-022-001/219
(Boirdeeh) 		3304003000NRG24280520230633318 28/05/2023 rohit 3304003WL019178 rohit 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066597 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Chhuria CH-04-003-022-001/4
(Boirdeeh) 		3304003000NRG24280520230633528 28/05/2023 Aasha bai 3304003WL019183 Aasha bai 00093 CRGB0008211 884 884 Processed 01/06/2023 1999066573 Mrs. AASH BAI W/O KANHAIYA LAL CHAWARE CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-022-001/68
(Boirdeeh) 		3304003000NRG24280520230633322 28/05/2023 fulwa 3304003WL019179 fulwa 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066574 Mrs. PHULVA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-022-001/83
(Boirdeeh) 		3304003000NRG24280520230633323 28/05/2023 fagan 3304003WL019179 fagan 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066576 Mrs. FAGAN BAI W/O HIRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-034-002/12
(Amgaon) 		3304003000NRG24280520230633304 28/05/2023 Jetendri bai 3304003WL019177 Jetendri bai 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066591 Mrs. JITENDRIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-034-002/262
(Amgaon) 		3304003000NRG24280520230633305 28/05/2023 POONA RAM 3304003WL019177 POONA RAM 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066476 Mr. PUNA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Chhuria CH-04-003-034-002/262
(Amgaon) 		3304003000NRG24280520230633306 28/05/2023 Salendri 3304003WL019177 Salendri 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066519 Mr. SAILENDRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-034-002/270
(Amgaon) 		3304003000NRG24280520230633307 28/05/2023 Gomti bai 3304003WL019177 Gomti bai 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066533 Mrs. GOMTI BAI CHARAN DAS SANDILYA CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-034-002/275
(Amgaon) 		3304003000NRG24280520230633309 28/05/2023 CHUMMN BAI 3304003WL019177 CHUMMN BAI 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066518 MS CUMMAN BAI STATE BANK OF INDIA(508548)
14 Chhuria CH-04-003-034-002/278
(Amgaon) 		3304003000NRG24280520230633310 28/05/2023 Sohadra bai 3304003WL019177 Sohadra bai 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066517 Mrs. SOHADRA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-034-002/28-A
(Amgaon) 		3304003000NRG24280520230633311 28/05/2023 shakuntala 3304003WL019177 shakuntala 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066520 Mrs. SHAKUNTALA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-034-002/36
(Amgaon) 		3304003000NRG24280520230633314 28/05/2023 SIROTAN 3304003WL019177 SIROTAN 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066535 Mr. SIROTAN RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-034-002/37
(Amgaon) 		3304003000NRG24280520230633315 28/05/2023 pusau 3304003WL019177 pusau 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066539 Mr. PUROO RAM YADV CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-034-002/39
(Amgaon) 		3304003000NRG24280520230633316 28/05/2023 ghasnin bai 3304003WL019177 ghasnin bai 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066538 Mrs. GHASNINBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-034-002/96
(Amgaon) 		3304003000NRG24280520230633317 28/05/2023 dilip 3304003WL019177 dilip 00093 CRGB0008211 1326 1326 Processed 01/06/2023 1999066592 Mr. DILIP KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Chhuria CH-04-003-037-001/393
(Bairagibhedi) 		3304003000NRG24280520230633161 28/05/2023 SANDHYA RAWTE 3304003WL019174 SANDHYA RAWTE 00093 CRGB0008211 884 884 Processed 01/06/2023 1999066532 SANDHYA BHUARYA BANK OF BARODA(606985)
21 Chhuria CH-04-003-037-001/81
(Bairagibhedi) 		3304003000NRG24280520230633165 28/05/2023 damyanti bai 3304003WL019174 damyanti bai 00093 CRGB0008211 663 663 Processed 01/06/2023 1999066529 MS DAMYANTIN BHUARY STATE BANK OF INDIA(508548)
SubTotal 26299 26299
22 Chhuria CH-04-003-037-001/387
(Bairagibhedi) 		3304003000NRG24280520230633159 28/05/2023 JAMILA BAI 3304003WL019174 JAMILA BAI 00093 CRGB0008218 884 884 Processed 01/06/2023 1999066531 MRS JAMILA BAI GOND STATE BANK OF INDIA(508548)
SubTotal 884 884
23 Chhuria CH-04-003-039-001/12
(Bital) 		3304003000NRG24280520230633529 28/05/2023 guman 3304003WL019184 guman 00093 CRGB0008227 1326 1326 Processed 01/06/2023 1999066593 Mr. GUMAN SHING CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-039-001/89
(Bital) 		3304003000NRG24280520230633300 28/05/2023 gorsing 3304003WL019176 gorsing 00093 CRGB0008227 1326 1326 Processed 01/06/2023 1999066596 GOURSINGH RAM /RAMDHIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
25 Chhuria CH-04-003-001-002/151
(Ghortalab) 		3304003000NRG24280520230633532 28/05/2023 FULANBAI 3304003WL019186 FULANBAI 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066551 Mrs. FULAN BAI W/O CHAITU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-001-002/153
(Ghortalab) 		3304003000NRG24280520230633533 28/05/2023 BABULAL 3304003WL019186 BABULAL 00093 CRGB0008235 1547 1547 Processed 01/06/2023 1999066548 Mr. BABU LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Chhuria CH-04-003-001-002/153
(Ghortalab) 		3304003000NRG24280520230633534 28/05/2023 BARATNIN 3304003WL019186 BARATNIN 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066498 Mrs. BARATNIN BAI W/O BABU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-001-002/153
(Ghortalab) 		3304003000NRG24280520230633535 28/05/2023 mangaldas 3304003WL019186 mangaldas 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066540 Ms. MAGALDAS GONDH CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-001-002/154
(Ghortalab) 		3304003000NRG24280520230633536 28/05/2023 CHAITU RAM 3304003WL019186 CHAITU RAM 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066484 Mr. CHAITRAM S/O ANDU KUMRE . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-001-002/154
(Ghortalab) 		3304003000NRG24280520230633727 28/05/2023 MANO BAI 3304003WL019188 MANO BAI 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066549 Mrs. MAANO BAI W/O CHAITU RAM KUMRE . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-001-002/155
(Ghortalab) 		3304003000NRG24280520230633537 28/05/2023 BHOLARAM 3304003WL019186 BHOLARAM 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066525 Mr. BHOLA RAM S/O MANSHU RAM CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-001-002/155
(Ghortalab) 		3304003000NRG24280520230633728 28/05/2023 SUMO 3304003WL019188 SUMO 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066483 Mrs. SUME D/O AGGURAM KUMRE . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-001-002/156
(Ghortalab) 		3304003000NRG24280520230633729 28/05/2023 chaitura bai 3304003WL019188 chaitura bai 00093 CRGB0008235 1547 1547 Processed 01/06/2023 1999066487 Mrs. CHAITURA BAI W/O JHAGGAR MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-001-002/158
(Ghortalab) 		3304003000NRG24280520230633730 28/05/2023 antibai 3304003WL019188 antibai 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066558 Mrs. ANTI BAI W/O PAIKKU RAM KUMARE CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-001-002/158
(Ghortalab) 		3304003000NRG24280520230633731 28/05/2023 SONAM 3304003WL019188 SONAM 00093 CRGB0008235 1105 1105 Processed 01/06/2023 1999066526 SONAM KUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chhuria CH-04-003-001-002/159
(Ghortalab) 		3304003000NRG24280520230633538 28/05/2023 SAKUNTALA BAI 3304003WL019186 SAKUNTALA BAI 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066510 Mrs. SMT SHAKUNTALA BAI W/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-001-002/162
(Ghortalab) 		3304003000NRG24280520230633539 28/05/2023 ITWARI 3304003WL019186 ITWARI 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066500 Mr. ITWARI RAM S/O AVARI KORCHE . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-001-002/162
(Ghortalab) 		3304003000NRG24280520230633540 28/05/2023 SADDO BAI 3304003WL019186 SADDO BAI 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066563 Mrs. SADDO BAI W\O ITWAROO RAM CHABUKNA CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-001-002/164
(Ghortalab) 		3304003000NRG24280520230633734 28/05/2023 BUDHRI 3304003WL019188 BUDHRI 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066492 Mrs. BUDHARI W/O GEHARI RAM TULAVI . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-001-002/164
(Ghortalab) 		3304003000NRG24280520230633733 28/05/2023 guhari 3304003WL019188 guhari 00093 CRGB0008235 1547 1547 Processed 01/06/2023 1999066499 Mr. GUHARI S/O CHAMRU TULAMI CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-001-002/164
(Ghortalab) 		3304003000NRG24280520230633541 28/05/2023 Mamta bai 3304003WL019186 Mamta bai 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066523 Mrs. MAMTA BAI W/O PANCH RAM TULAVI . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-001-002/165
(Ghortalab) 		3304003000NRG24280520230633735 28/05/2023 CHANDRASHEKHAR 3304003WL019188 CHANDRASHEKHAR 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066507 CHANDRA SHEKHER S\O ANTARAM KUMARE CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-001-002/165
(Ghortalab) 		3304003000NRG24280520230633736 28/05/2023 samari bai 3304003WL019188 samari bai 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066513 Mrs. SAMARI BAI KUMARE CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-001-002/166
(Ghortalab) 		3304003000NRG24280520230633738 28/05/2023 HUKUM SINGH 3304003WL019188 HUKUM SINGH 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066570 Mr. HUKUM LAL S/O FANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-001-002/166
(Ghortalab) 		3304003000NRG24280520230633737 28/05/2023 rajni 3304003WL019188 rajni 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066516 Mrs. RAJNI BAI GADA CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-001-002/167
(Ghortalab) 		3304003000NRG24280520230633739 28/05/2023 makhan 3304003WL019188 makhan 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066565 Mr. MAKHAN LAL S/O SHUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-001-002/167
(Ghortalab) 		3304003000NRG24280520230633740 28/05/2023 sarita 3304003WL019188 sarita 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066514 Mrs. SAVITA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-001-002/169
(Ghortalab) 		3304003000NRG24280520230633741 28/05/2023 Ahilya 3304003WL019188 Ahilya 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066479 Mrs. AHILYA BAI KUMARE CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-001-002/171
(Ghortalab) 		3304003000NRG24280520230633743 28/05/2023 AKASH 3304003WL019188 AKASH 00093 CRGB0008235 1105 1105 Processed 01/06/2023 1999066524 Mr. AKASH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-001-002/171
(Ghortalab) 		3304003000NRG24280520230633742 28/05/2023 KHELAN 3304003WL019188 KHELAN 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066569 Mrs. KHELAN BAI CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-001-002/172
(Ghortalab) 		3304003000NRG24280520230633744 28/05/2023 jhadu ram 3304003WL019188 jhadu ram 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066521 Mr. JHADU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Chhuria CH-04-003-001-002/172
(Ghortalab) 		3304003000NRG24280520230633745 28/05/2023 PUSPA 3304003WL019188 PUSPA 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066527 MISS PUSHPA YADAV STATE BANK OF INDIA(508548)
53 Chhuria CH-04-003-001-002/173
(Ghortalab) 		3304003000NRG24280520230633746 28/05/2023 ASHIYA 3304003WL019188 ASHIYA 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066595 Mr. ASHIYA S/O KANDE DARRO GOND CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-001-002/173
(Ghortalab) 		3304003000NRG24280520230633747 28/05/2023 MANGOTIN 3304003WL019188 MANGOTIN 00093 CRGB0008235 1547 1547 Processed 01/06/2023 1999066497 Mrs. MAGOTIN BAI W/O ASIYA GOND . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-001-002/224
(Ghortalab) 		3304003000NRG24280520230633750 28/05/2023 kaval ram 3304003WL019188 kaval ram 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066572 Mr. KANVAL RAM KANVAR S/O CHENU RAM KAN CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-001-002/224
(Ghortalab) 		3304003000NRG24280520230633749 28/05/2023 MUNGETIN 3304003WL019188 MUNGETIN 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066506 Mrs. MAGOTIN BAI W/O KAVEL RAM . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-001-002/232
(Ghortalab) 		3304003000NRG24280520230633752 28/05/2023 BHARTI B AI 3304003WL019188 BHARTI B AI 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066528 MISS BHARTI CHANDRAWANSHI STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-001-002/239
(Ghortalab) 		3304003000NRG24280520230633753 28/05/2023 devar arm 3304003WL019188 devar arm 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066571 Mr. DEVAR RAM S/O RAM PRASAD CHANDRVANSH CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-001-002/239
(Ghortalab) 		3304003000NRG24280520230633754 28/05/2023 rajkuvar 3304003WL019188 rajkuvar 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066488 Mrs. RAJKUVER W/O DEVAR RAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-001-002/296
(Ghortalab) 		3304003000NRG24280520230633755 28/05/2023 hemraj 3304003WL019188 hemraj 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066553 Mr. HEMRAJ S/O ASHA RAM UKE CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-001-002/296
(Ghortalab) 		3304003000NRG24280520230633756 28/05/2023 shyam bai 3304003WL019188 shyam bai 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066494 Mr. SHYAM BAI S/O HEMRAJ UKE . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-001-002/297
(Ghortalab) 		3304003000NRG24280520230633757 28/05/2023 chmpa 3304003WL019188 chmpa 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066560 Mrs. CHANPA BAI KANVAR BHAGVANI KANVAR CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-001-002/298
(Ghortalab) 		3304003000NRG24280520230633758 28/05/2023 santram 3304003WL019188 santram 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066522 MRS SANTRAM KANVAR STATE BANK OF INDIA(508548)
64 Chhuria CH-04-003-001-002/298
(Ghortalab) 		3304003000NRG24280520230633759 28/05/2023 SAWANA 3304003WL019188 SAWANA 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066489 Mrs. SAVANA BAI W/O SANT RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-001-002/299
(Ghortalab) 		3304003000NRG24280520230633761 28/05/2023 KUMDIYA BAI 3304003WL019188 KUMDIYA BAI 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066508 Mrs. KUDIYA BAI W/O RAJKUMAR CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-001-002/299
(Ghortalab) 		3304003000NRG24280520230633760 28/05/2023 RAJ KUMAR 3304003WL019188 RAJ KUMAR 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066562 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-001-002/300
(Ghortalab) 		3304003000NRG24280520230633763 28/05/2023 BINDA BAI 3304003WL019188 BINDA BAI 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066481 Mrs. BINDA BAI W/O SONURAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-001-002/300
(Ghortalab) 		3304003000NRG24280520230633762 28/05/2023 sonuram 3304003WL019188 sonuram 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066541 Mr. SONU RAM S/O BHAGTU RAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-001-002/301
(Ghortalab) 		3304003000NRG24280520230633764 28/05/2023 Ramdas 3304003WL019188 Ramdas 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066546 Mr. RAM DAS S/O PRSBHU CHANDRAVANSHI . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-001-002/301
(Ghortalab) 		3304003000NRG24280520230633765 28/05/2023 shita 3304003WL019188 shita 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066502 Mrs. SEETA BAI W/O RAM DAS CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-001-002/302
(Ghortalab) 		3304003000NRG24280520230633766 28/05/2023 GOUTARHIN 3304003WL019188 GOUTARHIN 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066495 Mrs. GAOTARHIN BAI W/O BHAGGU CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-001-002/303
(Ghortalab) 		3304003000NRG24280520230633768 28/05/2023 Rameshar Yadav 3304003WL019188 Rameshar Yadav 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066530 RAMESH JHADURAM PRADHAN IDBI BANK(607095)
73 Chhuria CH-04-003-001-002/339
(Ghortalab) 		3304003000NRG24280520230633770 28/05/2023 amarbati 3304003WL019188 amarbati 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066544 Mrs. AMBATI BAI W/O BANESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-001-002/339
(Ghortalab) 		3304003000NRG24280520230633769 28/05/2023 BALESH KUMAR 3304003WL019188 BALESH KUMAR 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066559 Mr. BALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-001-002/340
(Ghortalab) 		3304003000NRG24280520230633772 28/05/2023 hirmat 3304003WL019188 hirmat 00093 CRGB0008235 1547 1547 Processed 01/06/2023 1999066515 Mrs. HIRMAT BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-001-002/340
(Ghortalab) 		3304003000NRG24280520230633771 28/05/2023 NARESH 3304003WL019188 NARESH 00093 CRGB0008235 884 884 Processed 01/06/2023 1999066567 Mr. NARES KUMAR S/O DUKHU RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-001-002/343
(Ghortalab) 		3304003000NRG24280520230633773 28/05/2023 kanti 3304003WL019188 kanti 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066557 Mrs. KRANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-001-002/344
(Ghortalab) 		3304003000NRG24280520230633775 28/05/2023 ANIT 3304003WL019188 ANIT 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066477 MR ANIT KUMAR STATE BANK OF INDIA(508548)
79 Chhuria CH-04-003-001-002/344
(Ghortalab) 		3304003000NRG24280520230633774 28/05/2023 GEETA 3304003WL019188 GEETA 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066561 Mrs. GITHA BAI CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-001-002/345
(Ghortalab) 		3304003000NRG24280520230633777 28/05/2023 CHAMELI 3304003WL019188 CHAMELI 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066511 Mrs. CHAMELI BAI W/O DAYA RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-001-002/345
(Ghortalab) 		3304003000NRG24280520230633776 28/05/2023 dayalal 3304003WL019188 dayalal 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066566 DAYA LAL GOND CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-001-002/346
(Ghortalab) 		3304003000NRG24280520230633779 28/05/2023 JANABAI 3304003WL019188 JANABAI 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066555 Mrs. JANA BAI W/O JAI PAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-001-002/346
(Ghortalab) 		3304003000NRG24280520230633778 28/05/2023 JAY LAL 3304003WL019188 JAY LAL 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066504 Mr. JAILAL S/O METU RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-001-002/346
(Ghortalab) 		3304003000NRG24280520230633780 28/05/2023 kaleshwari 3304003WL019188 kaleshwari 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066491 Mrs. KALESWARI D/O JAI LAL GOND CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-001-002/347
(Ghortalab) 		3304003000NRG24280520230633781 28/05/2023 purnima 3304003WL019188 purnima 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066478 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-001-002/347
(Ghortalab) 		3304003000NRG24280520230633782 28/05/2023 vinod 3304003WL019188 vinod 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066564 Mr. VINOD UKE CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-001-002/348
(Ghortalab) 		3304003000NRG24280520230633784 28/05/2023 SAMDURABAI 3304003WL019188 SAMDURABAI 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066550 Mrs. SAMDURA BAI W/O SUNIL KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-001-002/348
(Ghortalab) 		3304003000NRG24280520230633783 28/05/2023 SUNIL 3304003WL019188 SUNIL 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066547 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-001-002/349
(Ghortalab) 		3304003000NRG24280520230633785 28/05/2023 RAJEEV KUMAR 3304003WL019188 RAJEEV KUMAR 00093 CRGB0008235 1326 1326 Processed 01/06/2023 1999066556 Mr. RAJIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-001-002/351
(Ghortalab) 		3304003000NRG24280520230633787 28/05/2023 RAJENDRA 3304003WL019188 RAJENDRA 00093 CRGB0008235 663 663 Processed 01/06/2023 1999066505 Mr. RAJENDRA KUMAR S/O JETH RAM USEDI . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-001-002/353
(Ghortalab) 		3304003000NRG24280520230633789 28/05/2023 BIMLA 3304003WL019188 BIMLA 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066493 Mrs. BIMLA BAI W/O ROOPSINGH . CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-001-002/353
(Ghortalab) 		3304003000NRG24280520230633788 28/05/2023 RUPSINGH 3304003WL019188 RUPSINGH 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066552 Mr. ROOP SINGH S/O BHAGGU RAM CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-001-002/354
(Ghortalab) 		3304003000NRG24280520230633791 28/05/2023 Rupa 3304003WL019188 Rupa 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066486 Mrs. ROOPA BAI W/O TUKA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-001-002/354
(Ghortalab) 		3304003000NRG24280520230633790 28/05/2023 VAISHALI BAI 3304003WL019188 VAISHALI BAI 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066542 Mrs. VAISALI BAI W/O DASRATH UKE . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-001-002/355
(Ghortalab) 		3304003000NRG24280520230633792 28/05/2023 MALESH 3304003WL019188 MALESH 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066545 Mr. MALESH KUMAR S/O DEVAR RAM CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-001-002/355
(Ghortalab) 		3304003000NRG24280520230633793 28/05/2023 tuleswari 3304003WL019188 tuleswari 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066501 Mrs. TULESWARI BAI W/O MALESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-001-002/356
(Ghortalab) 		3304003000NRG24280520230633794 28/05/2023 nirtiya 3304003WL019188 nirtiya 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066594 Mrs. NIRATIYA BAI W/O CHANDRA KUVER . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-001-002/357
(Ghortalab) 		3304003000NRG24280520230633795 28/05/2023 SHAMKALA 3304003WL019188 SHAMKALA 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066509 Mrs. SHYAM KALA BAI CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-001-002/382
(Ghortalab) 		3304003000NRG24280520230633797 28/05/2023 dhanraj 3304003WL019188 dhanraj 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066537 Mr. DHANRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Chhuria CH-04-003-001-002/382
(Ghortalab) 		3304003000NRG24280520230633796 28/05/2023 GOUTARHIN 3304003WL019188 GOUTARHIN 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066568 Mrs. GAOTARHIN W/O SAMARU RAM UKE UIKE CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-001-002/385
(Ghortalab) 		3304003000NRG24280520230633798 28/05/2023 MILAP 3304003WL019188 MILAP 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066503 Mr. MILAP RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-001-002/429
(Ghortalab) 		3304003000NRG24280520230633803 28/05/2023 gomati 3304003WL019188 gomati 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066512 Mrs. GOMTI BAI W/O SHRAVAN KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-001-002/430
(Ghortalab) 		3304003000NRG24280520230633804 28/05/2023 KANHAIYA RAM 3304003WL019188 KANHAIYA RAM 00093 CRGB0008235 1768 1768 Processed 01/06/2023 1999066482 Mr. KHANIHEYA LAL S/O JAILAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 117130 117130
104 Chhuria CH-04-003-039-001/162
(Bital) 		3304003000NRG24280520230633531 28/05/2023 MOHAN LAL 3304003WL019185 MOHAN LAL 00093 CRGB0008257 1326 1326 Processed 01/06/2023 1999066536 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
105 Chhuria CH-04-003-001-002/385
(Ghortalab) 		3304003000NRG24280520230633799 28/05/2023 lileswari 3304003WL019188 lileswari 00093 SBIN0RRCHGB 1768 1768 Processed 01/06/2023 1999066490 Mrs. LILESWARI W/O MILAP RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-001-002/386
(Ghortalab) 		3304003000NRG24280520230633801 28/05/2023 bachila 3304003WL019188 bachila 00093 SBIN0RRCHGB 1768 1768 Processed 01/06/2023 1999066480 Mrs. VACHILA BAI W/O MEHATER MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-001-002/386
(Ghortalab) 		3304003000NRG24280520230633800 28/05/2023 MEHATTAR 3304003WL019188 MEHATTAR 00093 SBIN0RRCHGB 1768 1768 Processed 01/06/2023 1999066496 Mr. MEHTARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-001-002/435
(Ghortalab) 		3304003000NRG24280520230633806 28/05/2023 ajit 3304003WL019188 ajit 00093 SBIN0RRCHGB 663 663 Processed 01/06/2023 1999066543 Mr. AJIT KUMAR S/O SONU RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-001-002/435
(Ghortalab) 		3304003000NRG24280520230633807 28/05/2023 RAMSULA 3304003WL019188 RAMSULA 00093 SBIN0RRCHGB 1768 1768 Processed 01/06/2023 1999066485 Mrs. RAMSULA BAI AJIT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-001-002/450
(Ghortalab) 		3304003000NRG24280520230633808 28/05/2023 durpat 3304003WL019188 durpat 00093 SBIN0RRCHGB 1768 1768 Processed 01/06/2023 1999066554 Mrs. DURPATA AND KU. MEERA CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9503 9503
111 Chhuria CH-04-003-001-002/160
(Ghortalab) 		3304003000NRG24280520230633732 28/05/2023 Sumrita 3304003WL019188 Sumrita 00415 SBIN0002846 663 663 Processed 01/06/2023 1999066474 MRS SUMRITA BAI TULAVI STATE BANK OF INDIA(508548)
112 Chhuria CH-04-003-039-001/12
(Bital) 		3304003000NRG24280520230633530 28/05/2023 ANUSUIYA HALBA 3304003WL019184 ANUSUIYA HALBA 00415 SBIN0002846 1326 1326 Processed 01/06/2023 1999066580 MRS ANUSUIYA BAI HALBA STATE BANK OF INDIA(508548)
113 Chhuria CH-04-003-039-001/89
(Bital) 		3304003000NRG24280520230633301 28/05/2023 GAUTARHIN BAI 3304003WL019176 GAUTARHIN BAI 00415 SBIN0002846 1326 1326 Processed 01/06/2023 1999066581 MRS GAUTHARAHIN BAI GARAVANA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
114 Chhuria CH-04-003-001-002/414
(Ghortalab) 		3304003000NRG24280520230633802 28/05/2023 umend 3304003WL019188 umend 00415 SBIN0003757 1768 1768 Processed 01/06/2023 1999066579 MR UMEND KUMAR STATE BANK OF INDIA(508548)
115 Chhuria CH-04-003-034-002/274
(Amgaon) 		3304003000NRG24280520230633308 28/05/2023 RITESH KUMAR 3304003WL019177 RITESH KUMAR 00415 SBIN0003757 1326 1326 Processed 01/06/2023 1999066586 MR RITESH KUMAR YADAV STATE BANK OF INDIA(508548)
116 Chhuria CH-04-003-034-002/290
(Amgaon) 		3304003000NRG24280520230633312 28/05/2023 Takeshwari 3304003WL019177 Takeshwari 00415 SBIN0003757 1326 1326 Processed 01/06/2023 1999066578 Takeshvari Bai AIRTEL PAYMENTS BANK LIMITED(990288)
117 Chhuria CH-04-003-037-001/108
(Bairagibhedi) 		3304003000NRG24280520230633147 28/05/2023 nirmla 3304003WL019174 nirmla 00415 SBIN0003757 884 884 Processed 01/06/2023 1999066583 MRS NIRMALA PADOTI STATE BANK OF INDIA(508548)
118 Chhuria CH-04-003-037-001/147
(Bairagibhedi) 		3304003000NRG24280520230633149 28/05/2023 NAGINA 3304003WL019174 NAGINA 00415 SBIN0003757 884 884 Processed 01/06/2023 1999066600 MRS NAGINA BAI STATE BANK OF INDIA(508548)
119 Chhuria CH-04-003-037-001/151
(Bairagibhedi) 		3304003000NRG24280520230633150 28/05/2023 dineshwari 3304003WL019174 dineshwari 00415 SBIN0003757 884 884 Processed 01/06/2023 1999066582 MISS DINESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
120 Chhuria CH-04-003-037-001/182
(Bairagibhedi) 		3304003000NRG24280520230633151 28/05/2023 daya bati 3304003WL019174 daya bati 00415 SBIN0003757 884 884 Processed 01/06/2023 1999066471 MRS DAYA BAI STATE BANK OF INDIA(508548)
121 Chhuria CH-04-003-037-001/187
(Bairagibhedi) 		3304003000NRG24280520230633152 28/05/2023 NIYAJIT BAI 3304003WL019174 NIYAJIT BAI 00415 SBIN0003757 884 884 Processed 01/06/2023 1999066472 MRS NIYAJIT BAI GOND STATE BANK OF INDIA(508548)
122 Chhuria CH-04-003-037-001/341
(Bairagibhedi) 		3304003000NRG24280520230633155 28/05/2023 gita bai 3304003WL019174 gita bai 00415 SBIN0003757 884 884 Processed 01/06/2023 1999066584 MRS GITA BAI STATE BANK OF INDIA(508548)
123 Chhuria CH-04-003-037-001/375
(Bairagibhedi) 		3304003000NRG24280520230633156 28/05/2023 DUKALA 3304003WL019174 DUKALA 00415 SBIN0003757 884 884 Processed 01/06/2023 1999066587 MRS DUKALA BAI STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-037-001/376
(Bairagibhedi) 		3304003000NRG24280520230633157 28/05/2023 SUNITA 3304003WL019174 SUNITA 00415 SBIN0003757 884 884 Processed 01/06/2023 1999066473 MRS SUNITA BAI STATE BANK OF INDIA(508548)
125 Chhuria CH-04-003-037-001/38
(Bairagibhedi) 		3304003000NRG24280520230633158 28/05/2023 jgita 3304003WL019174 jgita 00415 SBIN0003757 884 884 Processed 01/06/2023 1999066588 MS JAGEETA GOND STATE BANK OF INDIA(508548)
126 Chhuria CH-04-003-037-001/391
(Bairagibhedi) 		3304003000NRG24280520230633160 28/05/2023 LOKESHWARI 3304003WL019174 LOKESHWARI 00415 SBIN0003757 884 884 Processed 01/06/2023 1999066585 MS LOKESHWARI KATLAM STATE BANK OF INDIA(508548)
127 Chhuria CH-04-003-037-001/394
(Bairagibhedi) 		3304003000NRG24280520230633162 28/05/2023 ANJU BAI 3304003WL019174 ANJU BAI 00415 SBIN0003757 884 884 Processed 01/06/2023 1999066475 MRS ANJU BAI STATE BANK OF INDIA(508548)
128 Chhuria CH-04-003-037-001/69
(Bairagibhedi) 		3304003000NRG24280520230633163 28/05/2023 GANGARAM 3304003WL019174 GANGARAM 00415 SBIN0003757 884 884 Processed 01/06/2023 1999066589 Mr. GANGA RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Chhuria CH-04-003-037-001/8
(Bairagibhedi) 		3304003000NRG24280520230633164 28/05/2023 KIRTI BAI 3304003WL019174 KIRTI BAI 00415 SBIN0003757 884 884 Processed 01/06/2023 1999066599 MRS KIRTI BAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
130 Chhuria CH-04-003-001-002/303
(Ghortalab) 		3304003000NRG24280520230633767 28/05/2023 manbai 3304003WL019188 manbai 00691 IPOS0000001 1768 1768 Processed 01/06/2023 1999066590 MANABAI RAMESHWAR PRADHAN IDBI BANK(607095)
SubTotal 1768 1768
Total 178789 178789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_280523APB_FTO_123938 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 26299
2 Chhuria CH3304003_280523APB_FTO_123938 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 884
3 Chhuria CH3304003_280523APB_FTO_123938 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2652
4 Chhuria CH3304003_280523APB_FTO_123938 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 117130
5 Chhuria CH3304003_280523APB_FTO_123938 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 1326
6 Chhuria CH3304003_280523APB_FTO_123938 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak chichari 2431
7 Chhuria CH3304003_280523APB_FTO_123938 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 7072
8 Chhuria CH3304003_280523APB_FTO_123938 State Bank of India SBIN0002846 DONGARGAON 3315
9 Chhuria CH3304003_280523APB_FTO_123938 State Bank of India SBIN0003757 CHHURIA 15912
10 Chhuria CH3304003_280523APB_FTO_123938 India Post Payments Bank IPOS0000001 RAJNANDGAON 1768

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