Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:38:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_211223APB_FTO_378997
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-04-003-040-001/120
(Pandguda) 		3304003000NRG24211220231380384 21/12/2023 SheshNarayan 3304003WL053959 SheshNarayan 00045 BARB0DBDGAO 1768 1768 Processed 09/03/2024 1550725957 MR SHESHNARAYAN KAUSHAL STATE BANK OF INDIA(508548)
2 Chhuria CH-04-003-094-002/160
(Ranamatiya) 		3304003000NRG24211220231380421 21/12/2023 Talshing Dhankar 3304003WL053972 Talshing Dhankar 00045 BARB0DBDGAO 1547 1547 Processed 09/03/2024 1550725956 TAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
3 Chhuria CH-04-003-005-001/144
(Rampur) 		3304003000NRG24211220231380931 21/12/2023 CHANDRIKA 3304003WL054015 CHANDRIKA 00093 CRGB0008208 1326 1326 Processed 09/03/2024 1550725990 Mrs. CHANDRIKA BAI KANWAR W/O SAMRATH . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-005-001/258
(Rampur) 		3304003000NRG24211220231380933 21/12/2023 chandrakanth 3304003WL054015 chandrakanth 00093 CRGB0008208 1326 1326 Processed 09/03/2024 1550725923 Mr. CHANDRAKANT NETAM S/O GINU RAM . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-005-001/327
(Rampur) 		3304003000NRG24211220231380935 21/12/2023 Hareliya 3304003WL054015 Hareliya 00093 CRGB0008208 1326 1326 Processed 09/03/2024 1550725955 Mrs. Hareliya Chandrawanshi CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-005-001/6
(Rampur) 		3304003000NRG24211220231380936 21/12/2023 SANTOSH 3304003WL054015 SANTOSH 00093 CRGB0008208 1326 1326 Processed 09/03/2024 1550725989 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 5304 5304
7 Chhuria CH-04-003-005-001/144
(Rampur) 		3304003000NRG24211220231380932 21/12/2023 JAYCHAND 3304003WL054015 JAYCHAND 00093 CRGB0008211 1326 1326 Processed 09/03/2024 1550725950 Mr. JAYACHAND KANVAR CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-028-001/42
(Lammeta) 		3304003000NRG24211220231380930 21/12/2023 BINDA BAI 3304003WL054014 BINDA BAI 00093 CRGB0008211 1326 1326 Processed 09/03/2024 1550725924 MRS BINDA FULKUNVAR STATE BANK OF INDIA(508548)
9 Chhuria CH-04-003-033-001/130
(Jhadikhairi) 		3304003000NRG24211220231380011 21/12/2023 imalabai 3304003WL053934 imalabai 00093 CRGB0008211 1547 1547 Processed 09/03/2024 1550725963 Mrs. IMALA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Chhuria CH-04-003-033-001/356
(Jhadikhairi) 		3304003000NRG24211220231380012 21/12/2023 Dipak Komre 3304003WL053934 Dipak Komre 00093 CRGB0008211 1547 1547 Processed 09/03/2024 1550725954 Mr. DIPAK KOMRE CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-033-002/121
(Jhadikhairi) 		3304003000NRG24211220231380009 21/12/2023 NETRAM 3304003WL053933 NETRAM 00093 CRGB0008211 1547 1547 Processed 09/03/2024 1550725965 Mr. NETRAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-033-002/121
(Jhadikhairi) 		3304003000NRG24211220231380010 21/12/2023 RIJHA BAI 3304003WL053933 RIJHA BAI 00093 CRGB0008211 1547 1547 Processed 09/03/2024 1550725964 Mr. RIJHAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
13 Chhuria CH-04-003-047-001/410
(Gahirabhedi) 		3304003000NRG24211220231379988 21/12/2023 DINURAM 3304003WL053930 DINURAM 00093 CRGB0008218 3094 3094 Processed 09/03/2024 1550725972 Mr. DINU RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-047-001/410
(Gahirabhedi) 		3304003000NRG24211220231379989 21/12/2023 SANGITA 3304003WL053930 SANGITA 00093 CRGB0008218 3094 3094 Processed 09/03/2024 1550725973 Mrs. SANGEETA BAI CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-047-002/299
(Gahirabhedi) 		3304003000NRG24211220231379990 21/12/2023 CHANDRABHAN 3304003WL053930 CHANDRABHAN 00093 CRGB0008218 2210 2210 Processed 09/03/2024 1550725971 Shri CHANDRABHAN KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Chhuria CH-04-003-047-002/299
(Gahirabhedi) 		3304003000NRG24211220231379991 21/12/2023 suneti 3304003WL053930 suneti 00093 CRGB0008218 2210 2210 Processed 09/03/2024 1550725941 Mrs. SUNETI KANVAR CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-047-002/9
(Gahirabhedi) 		3304003000NRG24211220231379993 21/12/2023 GAINDI BAI 3304003WL053930 GAINDI BAI 00093 CRGB0008218 3094 3094 Processed 09/03/2024 1550725942 GAIDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chhuria CH-04-003-050-001/118
(Matekheda) 		3304003000NRG24211220231379967 21/12/2023 milapa bai 3304003WL053925 milapa bai 00093 CRGB0008218 221 221 Processed 09/03/2024 1550725987 Mrs. MILAPA BAI W/O NIRABHE RAM KENVAT CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-050-001/134
(Matekheda) 		3304003000NRG24211220231379968 21/12/2023 PUNITA BAI 3304003WL053925 PUNITA BAI 00093 CRGB0008218 221 221 Processed 09/03/2024 1550725988 Mrs. PUNITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Chhuria CH-04-003-050-001/275
(Matekheda) 		3304003000NRG24211220231379970 21/12/2023 bhagawat 3304003WL053925 bhagawat 00093 CRGB0008218 221 221 Processed 09/03/2024 1550725976 MR BHAGWAT STATE BANK OF INDIA(508548)
21 Chhuria CH-04-003-050-001/297-C
(Matekheda) 		3304003000NRG24211220231379971 21/12/2023 danesvri bai 3304003WL053925 danesvri bai 00093 CRGB0008218 221 221 Processed 09/03/2024 1550725943 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chhuria CH-04-003-056-001/194
(Gendatola) 		3304003000NRG24211220231380395 21/12/2023 bhupendra 3304003WL053961 bhupendra 00093 CRGB0008218 1326 1326 Processed 09/03/2024 1550725926 Shri BHUPENDRA KUMAR RAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-056-001/194
(Gendatola) 		3304003000NRG24211220231380394 21/12/2023 Ishwar 3304003WL053961 Ishwar 00093 CRGB0008218 1326 1326 Processed 09/03/2024 1550725925 Mr. ISHWAR KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-056-001/33
(Gendatola) 		3304003000NRG24211220231380397 21/12/2023 gyansinhg 3304003WL053961 gyansinhg 00093 CRGB0008218 1326 1326 Processed 09/03/2024 1550725974 Mr. GYANSINGH VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-056-001/33
(Gendatola) 		3304003000NRG24211220231380398 21/12/2023 laxmi bai 3304003WL053961 laxmi bai 00093 CRGB0008218 1326 1326 Processed 09/03/2024 1550725937 Mrs. LAXMI BAI VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-058-001/22
(Pathandhogi) 		3304003000NRG24211220231379995 21/12/2023 EMANTRIN BAI 3304003WL053931 EMANTRIN BAI 00093 CRGB0008218 1326 1326 Processed 09/03/2024 1550725945 Mrs. EMAN BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 21216 21216
27 Chhuria CH-04-003-066-001/11
(Kaldabri) 		3304003000NRG24211220231379961 21/12/2023 BHAGWATI BAI 3304003WL053924 BHAGWATI BAI 00093 CRGB0008221 1326 1326 Processed 09/03/2024 1550725958 MISS KUMARI BHAGWATI STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-066-001/144
(Kaldabri) 		3304003000NRG24211220231379962 21/12/2023 Kousilya bai 3304003WL053924 Kousilya bai 00093 CRGB0008221 221 221 Processed 09/03/2024 1550725983 Mrs. KAUSHILYABAI W/O MANBODHIRAM CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-066-001/149
(Kaldabri) 		3304003000NRG24211220231379963 21/12/2023 SANGITA 3304003WL053924 SANGITA 00093 CRGB0008221 1326 1326 Processed 09/03/2024 1550725949 Mrs. SANGITA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-066-001/33
(Kaldabri) 		3304003000NRG24211220231379964 21/12/2023 bhanbai 3304003WL053924 bhanbai 00093 CRGB0008221 1326 1326 Processed 09/03/2024 1550725927 Mrs. BHAN BAI W/O SHATRUHAN LAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-066-001/45
(Kaldabri) 		3304003000NRG24211220231379965 21/12/2023 Manbai 3304003WL053924 Manbai 00093 CRGB0008221 1326 1326 Processed 09/03/2024 1550725984 MRS MANBAI BAGHEL STATE BANK OF INDIA(508548)
32 Chhuria CH-04-003-066-001/96
(Kaldabri) 		3304003000NRG24211220231379966 21/12/2023 hemabai 3304003WL053924 hemabai 00093 CRGB0008221 1326 1326 Processed 09/03/2024 1550725982 MRS HEMA BAI WO CHANDAN BIHARI STATE BANK OF INDIA(508548)
33 Chhuria CH-04-003-094-002/127
(Ranamatiya) 		3304003000NRG24211220231380417 21/12/2023 Tukeshwar 3304003WL053972 Tukeshwar 00093 CRGB0008221 1547 1547 Processed 09/03/2024 1550725981 Tukeshwar .. FINO PAYMENTS BANK LTD(608001)
34 Chhuria CH-04-003-094-002/146
(Ranamatiya) 		3304003000NRG24211220231380419 21/12/2023 ASHURAM 3304003WL053972 ASHURAM 00093 CRGB0008221 1547 1547 Processed 09/03/2024 1550725928 Mr. ASHU RAM S/O TIJU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-094-002/169
(Ranamatiya) 		3304003000NRG24211220231380422 21/12/2023 TALSINGH 3304003WL053972 TALSINGH 00093 CRGB0008221 1547 1547 Processed 09/03/2024 1550725985 Mr. TALSINGH HIRWANI BALIRAM HIRWANI CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-094-002/188
(Ranamatiya) 		3304003000NRG24211220231380423 21/12/2023 DAMESHWAR 3304003WL053972 DAMESHWAR 00093 CRGB0008221 1547 1547 Processed 09/03/2024 1550725986 Mr. DAMESHWAR LAL DEWANGAN PARASH RAM D CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-094-002/237
(Ranamatiya) 		3304003000NRG24211220231380424 21/12/2023 Dileshwari 3304003WL053972 Dileshwari 00093 CRGB0008221 1547 1547 Processed 09/03/2024 1550725944 Mrs. DILESHWARI DILESHWARI CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-094-002/308
(Ranamatiya) 		3304003000NRG24211220231380425 21/12/2023 teman lal 3304003WL053972 teman lal 00093 CRGB0008221 1547 1547 Processed 09/03/2024 1550725929 Mr. TEMANLAL GUHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-094-002/320
(Ranamatiya) 		3304003000NRG24211220231380426 21/12/2023 Yamini 3304003WL053972 Yamini 00093 CRGB0008221 1547 1547 Processed 09/03/2024 1550725940 Mrs. YAMINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-094-002/322
(Ranamatiya) 		3304003000NRG24211220231380427 21/12/2023 Jaswant kumar 3304003WL053972 Jaswant kumar 00093 CRGB0008221 1547 1547 Processed 09/03/2024 1550725961 JASWANT KUMAR SAHU S/O DAMAN LAL SAHU UNION BANK OF INDIA(508500)
41 Chhuria CH-04-003-094-002/345
(Ranamatiya) 		3304003000NRG24211220231380428 21/12/2023 Uarvashi Sahu 3304003WL053972 Uarvashi Sahu 00093 CRGB0008221 1547 1547 Processed 09/03/2024 1550725932 Mrs. URVASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20774 20774
42 Chhuria CH-04-003-040-001/101
(Pandguda) 		3304003000NRG24211220231380388 21/12/2023 bhagchand mandavi 3304003WL053960 bhagchand mandavi 00093 CRGB0008227 2652 2652 Processed 09/03/2024 1550725947 BHAGCHAND MANDAVI S BANK OF BARODA(606985)
43 Chhuria CH-04-003-040-001/115
(Pandguda) 		3304003000NRG24211220231380390 21/12/2023 gangotri 3304003WL053960 gangotri 00093 CRGB0008227 3094 3094 Processed 09/03/2024 1550725968 Mrs. GANGOTRI BAI W/O RAVINDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-040-001/136
(Pandguda) 		3304003000NRG24211220231380385 21/12/2023 Tleshwar 3304003WL053959 Tleshwar 00093 CRGB0008227 1768 1768 Processed 09/03/2024 1550725951 Mr. TALESHWAR . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-040-001/163
(Pandguda) 		3304003000NRG24211220231380386 21/12/2023 TIJAN 3304003WL053959 TIJAN 00093 CRGB0008227 1768 1768 Processed 09/03/2024 1550725962 Mrs. TIJAN NISHAD W/O SHIVKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-040-001/165
(Pandguda) 		3304003000NRG24211220231380391 21/12/2023 HOLAK 3304003WL053960 HOLAK 00093 CRGB0008227 2652 2652 Processed 09/03/2024 1550725936 HOLAKRAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chhuria CH-04-003-040-001/165
(Pandguda) 		3304003000NRG24211220231380392 21/12/2023 JANTRI 3304003WL053960 JANTRI 00093 CRGB0008227 2652 2652 Processed 09/03/2024 1550725946 JANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chhuria CH-04-003-040-001/180
(Pandguda) 		3304003000NRG24211220231380387 21/12/2023 Amrika Bai 3304003WL053959 Amrika Bai 00093 CRGB0008227 1768 1768 Processed 09/03/2024 1550725935 Mrs. AMRIKA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-040-001/228
(Pandguda) 		3304003000NRG24211220231380393 21/12/2023 LEELA BAI 3304003WL053960 LEELA BAI 00093 CRGB0008227 1768 1768 Processed 09/03/2024 1550725934 Mrs. LILA BAI NETI CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-061-001/124
(Achholi) 		3304003000NRG24211220231379957 21/12/2023 SHUSHIL 3304003WL053922 SHUSHIL 00093 CRGB0008227 442 442 Processed 09/03/2024 1550725966 Mr. SUSHILKUMAR GOSAI CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-072-002/43
(Chando) 		3304003000NRG24211220231379960 21/12/2023 dipika 3304003WL053923 dipika 00093 CRGB0008227 1326 1326 Processed 09/03/2024 1550725933 Mrs. DEEPIKA KANVAR CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-072-002/43
(Chando) 		3304003000NRG24211220231379958 21/12/2023 kaushiliya 3304003WL053923 kaushiliya 00093 CRGB0008227 1326 1326 Processed 09/03/2024 1550725980 Mrs. KAISHILYA BAI W/O MANTHIR LAL . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-072-002/43
(Chando) 		3304003000NRG24211220231379959 21/12/2023 TARAM 3304003WL053923 TARAM 00093 CRGB0008227 1326 1326 Processed 09/03/2024 1550725959 Mr. TARAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-077-003/21
(Munjalpathri) 		3304003000NRG24211220231380026 21/12/2023 Shiv Ram 3304003WL053936 Shiv Ram 00093 CRGB0008227 221 221 Processed 09/03/2024 1550725953 MR SHIV RAM SAHARE STATE BANK OF INDIA(508548)
55 Chhuria CH-04-003-077-003/21
(Munjalpathri) 		3304003000NRG24211220231380025 21/12/2023 smelal 3304003WL053936 smelal 00093 CRGB0008227 221 221 Processed 09/03/2024 1550725967 Mr. SAMELAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Chhuria CH-04-003-077-003/240
(Munjalpathri) 		3304003000NRG24211220231380028 21/12/2023 AVDHESH 3304003WL053936 AVDHESH 00093 CRGB0008227 1326 1326 Processed 09/03/2024 1550725960 Mr. AVDHESH KUMAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-077-003/240
(Munjalpathri) 		3304003000NRG24211220231380027 21/12/2023 PUNAI 3304003WL053936 PUNAI 00093 CRGB0008227 1326 1326 Processed 09/03/2024 1550725969 Mrs. PUNI BAI CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-077-003/241
(Munjalpathri) 		3304003000NRG24211220231380029 21/12/2023 PANCHU RAM 3304003WL053936 PANCHU RAM 00093 CRGB0008227 1326 1326 Processed 09/03/2024 1550725948 Mr. PANCHURAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-077-003/294
(Munjalpathri) 		3304003000NRG24211220231380031 21/12/2023 basanbai 3304003WL053936 basanbai 00093 CRGB0008227 1326 1326 Processed 09/03/2024 1550725938 Mrs. BASAN BAI CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-077-003/294
(Munjalpathri) 		3304003000NRG24211220231380030 21/12/2023 mangalsing 3304003WL053936 mangalsing 00093 CRGB0008227 1326 1326 Processed 09/03/2024 1550725939 Mr. MAGAL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29614 29614
61 Chhuria CH-04-003-001-001/30
(Ghortalab) 		3304003000NRG24211220231379953 21/12/2023 JYOTI 3304003WL053921 JYOTI 00093 CRGB0008235 1326 1326 Processed 09/03/2024 1550725978 Mrs. JYOTI BAI CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-001-001/310
(Ghortalab) 		3304003000NRG24211220231379954 21/12/2023 MUKESH 3304003WL053921 MUKESH 00093 CRGB0008235 1326 1326 Processed 09/03/2024 1550725979 Mr. MUKESH KUMAR S/O VATU RAM KORRAM . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-001-001/310
(Ghortalab) 		3304003000NRG24211220231379955 21/12/2023 Shima bai 3304003WL053921 Shima bai 00093 CRGB0008235 1326 1326 Processed 09/03/2024 1550725970 Mrs. SIMA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-002-001/185
(Sadakchirchari) 		3304003000NRG24211220231380409 21/12/2023 Makhan Kumar Mandavi 3304003WL053970 Makhan Kumar Mandavi 00093 CRGB0008235 884 884 Processed 09/03/2024 1550725931 Mr. MAKHAN KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-002-001/436
(Sadakchirchari) 		3304003000NRG24211220231380411 21/12/2023 SHANTA BAI 3304003WL053970 SHANTA BAI 00093 CRGB0008235 884 884 Processed 09/03/2024 1550725975 Mrs. SHANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-002-001/456
(Sadakchirchari) 		3304003000NRG24211220231380412 21/12/2023 manesh kumar 3304003WL053970 manesh kumar 00093 CRGB0008235 884 884 Processed 09/03/2024 1550725977 Mr. MANESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-002-001/467
(Sadakchirchari) 		3304003000NRG24211220231380413 21/12/2023 RAHUL 3304003WL053970 RAHUL 00093 CRGB0008235 884 884 Processed 09/03/2024 1550725952 Mr. RAHUL RAHUL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
68 Chhuria CH-04-003-002-001/301
(Sadakchirchari) 		3304003000NRG24211220231380410 21/12/2023 RUPLAL 3304003WL053970 RUPLAL 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1550725930 Mr. ROOP LAL S/O THUKE LAL UKE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
69 Chhuria CH-04-003-001-001/120
(Ghortalab) 		3304003000NRG24211220231379952 21/12/2023 Satyavathi 3304003WL053921 Satyavathi 00415 SBIN0003757 1326 1326 Processed 09/03/2024 1550725991 MISS SATYAVATI KHARE STATE BANK OF INDIA(508548)
70 Chhuria CH-04-003-005-001/327
(Rampur) 		3304003000NRG24211220231380934 21/12/2023 Jirjodhan 3304003WL054015 Jirjodhan 00415 SBIN0003757 1326 1326 Processed 09/03/2024 1550725922 JIRJODHAN CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chhuria CH-04-003-047-002/412
(Gahirabhedi) 		3304003000NRG24211220231379992 21/12/2023 madhu bai 3304003WL053930 madhu bai 00415 SBIN0003757 3094 3094 Processed 09/03/2024 1550725921 MRS MADHU KANWAR STATE BANK OF INDIA(508548)
72 Chhuria CH-04-003-050-001/201
(Matekheda) 		3304003000NRG24211220231379969 21/12/2023 LAXMI 3304003WL053925 LAXMI 00415 SBIN0003757 221 221 Processed 09/03/2024 1550725919 MISS LAXMI DEVANGAN STATE BANK OF INDIA(508548)
73 Chhuria CH-04-003-050-001/333
(Matekheda) 		3304003000NRG24211220231379972 21/12/2023 romin bai 3304003WL053925 romin bai 00415 SBIN0003757 221 221 Processed 09/03/2024 1550725920 MRS ROMIN BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 6188 6188
74 Chhuria CH-04-003-094-002/149
(Ranamatiya) 		3304003000NRG24211220231380420 21/12/2023 Khemchand 3304003WL053972 Khemchand 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1550725992 Mr. KHEMCHAND . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1547 1547
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_211223APB_FTO_378997 Bank of Baroda BARB0DBDGAO DONGARGAON 3315
2 Chhuria CH3304003_211223APB_FTO_378997 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 5304
3 Chhuria CH3304003_211223APB_FTO_378997 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 8840
4 Chhuria CH3304003_211223APB_FTO_378997 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 21216
5 Chhuria CH3304003_211223APB_FTO_378997 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 20774
6 Chhuria CH3304003_211223APB_FTO_378997 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 29614
7 Chhuria CH3304003_211223APB_FTO_378997 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 7514
8 Chhuria CH3304003_211223APB_FTO_378997 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 884
9 Chhuria CH3304003_211223APB_FTO_378997 State Bank of India SBIN0003757 CHHURIA 6188
10 Chhuria CH3304003_211223APB_FTO_378997 India Post Payments Bank IPOS0000001 RAJNANDGAON 1547

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