Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:01:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_271223APB_FTO_388796
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-04-003-066-001/33
(Kaldabri) 		3304003000NRG24271220231390539 27/12/2023 ageshwari patel 3304003WL054795 ageshwari patel 00045 BARB0DBDGAO 442 442 Processed 13/03/2024 1738860038 Miss. AGESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 Chhuria CH-04-003-071-001/7
(Salhe) 		3304003000NRG24271220231390485 27/12/2023 CHURAMAN 3304003WL054784 CHURAMAN 00089 CBIN0284072 3094 3094 Processed 13/03/2024 1738860075 Mr. CHURAMAN LAL BHUARYA SO MAYARAM CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 Chhuria CH-04-003-090-001/32
(Nandiya) 		3304003000NRG24271220231390482 27/12/2023 SUNITA BAI 3304003WL054783 SUNITA BAI 00093 CRGB0008203 1105 1105 Processed 13/03/2024 1738860034 Mrs. SUNITA BAI DONGRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
4 Chhuria CH-04-003-005-001/144
(Rampur) 		3304003000NRG24271220231390557 27/12/2023 CHANDRIKA 3304003WL054799 CHANDRIKA 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860068 Mrs. CHANDRIKA BAI KANWAR W/O SAMRATH . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-005-001/327
(Rampur) 		3304003000NRG24271220231390559 27/12/2023 Hareliya 3304003WL054799 Hareliya 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860039 Mrs. Hareliya Chandrawanshi CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-005-001/6
(Rampur) 		3304003000NRG24271220231390560 27/12/2023 SANTOSH 3304003WL054799 SANTOSH 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860067 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-007-001/126
(Jhithratola) 		3304003000NRG24271220231390665 27/12/2023 DEHUTI 3304003WL054805 DEHUTI 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860069 Mrs. DEVHUTI SAHU W/O KESH RAM . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-007-001/140
(Jhithratola) 		3304003000NRG24271220231390666 27/12/2023 TIJAN 3304003WL054805 TIJAN 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860028 Mrs. TIJAN BAI W/O BHUVANLAL KAVAR JHI CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-007-001/147
(Jhithratola) 		3304003000NRG24271220231390667 27/12/2023 Madhu 3304003WL054805 Madhu 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860024 Miss. MADHU D/O REVARAM KAVAR JHITHRATO CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-007-001/148
(Jhithratola) 		3304003000NRG24271220231390668 27/12/2023 Neeta 3304003WL054805 Neeta 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860031 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chhuria CH-04-003-007-001/153
(Jhithratola) 		3304003000NRG24271220231390669 27/12/2023 PUSPANLALI 3304003WL054805 PUSPANLALI 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860066 Mrs. PUSHPANJALI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-007-001/155
(Jhithratola) 		3304003000NRG24271220231390670 27/12/2023 SAKUN 3304003WL054805 SAKUN 00093 CRGB0008208 1105 1105 Processed 13/03/2024 1738860072 Mrs. SHAKUN BAI SAHU W/O KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-007-001/157
(Jhithratola) 		3304003000NRG24271220231390671 27/12/2023 USHA BAI 3304003WL054805 USHA BAI 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860052 Mrs. USHA BAI W/O DARENDRA KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-007-001/160
(Jhithratola) 		3304003000NRG24271220231390672 27/12/2023 DHARMIN BAI 3304003WL054805 DHARMIN BAI 00093 CRGB0008208 1105 1105 Processed 13/03/2024 1738860041 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Chhuria CH-04-003-007-001/164
(Jhithratola) 		3304003000NRG24271220231390673 27/12/2023 PADMA BAI 3304003WL054805 PADMA BAI 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860084 Mrs. PADMA BAI KANWAR W/O KARAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-007-001/165
(Jhithratola) 		3304003000NRG24271220231390674 27/12/2023 THANESHWARI 3304003WL054805 THANESHWARI 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860053 Mrs. THANESHWARI W/O BHIKHAM PANCHARE J CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-007-001/167
(Jhithratola) 		3304003000NRG24271220231390675 27/12/2023 YAMINI 3304003WL054805 YAMINI 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860064 Mrs. YAMINI W/O VIRENDRA KUMAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-007-001/172
(Jhithratola) 		3304003000NRG24271220231390676 27/12/2023 SAROJ 3304003WL054805 SAROJ 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860014 Mrs. SAROJ W/O BHAGCHAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-007-001/180
(Jhithratola) 		3304003000NRG24271220231390677 27/12/2023 FHULESAR 3304003WL054805 FHULESAR 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860073 Mrs. PHULESHAR W/O DERAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-007-001/187
(Jhithratola) 		3304003000NRG24271220231390678 27/12/2023 ROSHNI 3304003WL054805 ROSHNI 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860063 Mrs. ROSHANI BAI W/O PRITAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-007-001/197
(Jhithratola) 		3304003000NRG24271220231390679 27/12/2023 SWARUP 3304003WL054805 SWARUP 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860070 Mr. SVARUP . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-007-001/210
(Jhithratola) 		3304003000NRG24271220231390680 27/12/2023 JAGESHWARI 3304003WL054805 JAGESHWARI 00093 CRGB0008208 1105 1105 Processed 13/03/2024 1738860065 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-007-001/213
(Jhithratola) 		3304003000NRG24271220231390681 27/12/2023 RUKHMANI 3304003WL054805 RUKHMANI 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860071 Mrs. RUKHMANI BAI KANWAR W/O LIKHAN . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-007-001/308
(Jhithratola) 		3304003000NRG24271220231390683 27/12/2023 BHUKHESWARI 3304003WL054805 BHUKHESWARI 00093 CRGB0008208 1105 1105 Processed 13/03/2024 1738860013 BHUKHESHWARI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chhuria CH-04-003-007-001/346
(Jhithratola) 		3304003000NRG24271220231390684 27/12/2023 NIRA BAI 3304003WL054805 NIRA BAI 00093 CRGB0008208 1326 1326 Processed 13/03/2024 1738860062 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28288 28288
26 Chhuria CH-04-003-022-001/21
(Boirdeeh) 		3304003000NRG24271220231390546 27/12/2023 asok 3304003WL054797 asok 00093 CRGB0008211 442 442 Processed 13/03/2024 1738860060 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chhuria CH-04-003-022-001/47
(Boirdeeh) 		3304003000NRG24271220231390547 27/12/2023 bhuneshwari 3304003WL054797 bhuneshwari 00093 CRGB0008211 663 663 Processed 13/03/2024 1738860016 Mrs. BHUNESHWARI W/O PRITHWI KUMAR . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-022-001/47
(Boirdeeh) 		3304003000NRG24271220231390548 27/12/2023 PRITHVIRAM 3304003WL054797 PRITHVIRAM 00093 CRGB0008211 663 663 Processed 13/03/2024 1738860017 Mr. PRITHVI RAM CHOUDHARI CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-022-002/141
(Boirdeeh) 		3304003000NRG24271220231390550 27/12/2023 dhanesh 3304003WL054797 dhanesh 00093 CRGB0008211 884 884 Processed 13/03/2024 1738860015 Mr. DHANESH KUMAR S/O NOHAR SINGH MAHAR CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-022-002/290
(Boirdeeh) 		3304003000NRG24271220231390552 27/12/2023 KAMLA BAI 3304003WL054797 KAMLA BAI 00093 CRGB0008211 442 442 Processed 13/03/2024 1738860061 Mrs. KAMALA BAI W/O PURAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-024-002/269
(Shikarimahka) 		3304003000NRG24271220231390915 27/12/2023 JAMUNA 3304003WL054834 JAMUNA 00093 CRGB0008211 1547 1547 Processed 13/03/2024 1738860083 Mrs. JAMUNA BAI SIRMAUR CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-024-002/397
(Shikarimahka) 		3304003000NRG24271220231390908 27/12/2023 RUPKUVAR BAI 3304003WL054833 RUPKUVAR BAI 00093 CRGB0008211 1547 1547 Processed 13/03/2024 1738860043 Mrs. RUPKUVAR BAI CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-024-002/499
(Shikarimahka) 		3304003000NRG24271220231390898 27/12/2023 SEVTI BAI 3304003WL054831 SEVTI BAI 00093 CRGB0008211 221 221 Processed 13/03/2024 1738860044 Mrs. SEVTI BAI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-025-001/264
(Purramtola) 		3304003000NRG24271220231390470 27/12/2023 GHANSHYAM CHATU RVEDI 3304003WL054781 GHANSHYAM CHATU RVEDI 00093 CRGB0008211 3094 3094 Processed 13/03/2024 1738860033 Mr. GHANSHYAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-025-001/264
(Purramtola) 		3304003000NRG24271220231390471 27/12/2023 rukhmani 3304003WL054781 rukhmani 00093 CRGB0008211 3094 3094 Processed 13/03/2024 1738860045 Mrs. RUKHMANI BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12597 12597
36 Chhuria CH-04-003-050-001/118
(Matekheda) 		3304003000NRG24271220231390553 27/12/2023 milapa bai 3304003WL054798 milapa bai 00093 CRGB0008218 442 442 Processed 13/03/2024 1738860059 Mrs. MILAPA BAI W/O NIRABHE RAM KENVAT CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-050-001/118
(Matekheda) 		3304003000NRG24271220231390554 27/12/2023 Tilak 3304003WL054798 Tilak 00093 CRGB0008218 442 442 Processed 13/03/2024 1738860036 Mr. TILAK RAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-050-001/320
(Matekheda) 		3304003000NRG24271220231390556 27/12/2023 dashrath 3304003WL054798 dashrath 00093 CRGB0008218 442 442 Processed 13/03/2024 1738860018 DASHARATH DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 Chhuria CH-04-003-066-001/137
(Kaldabri) 		3304003000NRG24271220231390537 27/12/2023 UTTRA KUMAR 3304003WL054795 UTTRA KUMAR 00093 CRGB0008221 442 442 Processed 13/03/2024 1738860029 Mr. UTTRA KUMAR BHUNIRAM CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-066-001/227
(Kaldabri) 		3304003000NRG24271220231390538 27/12/2023 devika 3304003WL054795 devika 00093 CRGB0008221 442 442 Processed 13/03/2024 1738860019 Mrs. DEVIKA BAI CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-066-001/48
(Kaldabri) 		3304003000NRG24271220231390540 27/12/2023 Tameshwari 3304003WL054795 Tameshwari 00093 CRGB0008221 442 442 Processed 13/03/2024 1738860058 Mrs. TAMESHWARI BAI BHOJRAM GOND CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-066-001/64
(Kaldabri) 		3304003000NRG24271220231390541 27/12/2023 Gangabai 3304003WL054795 Gangabai 00093 CRGB0008221 442 442 Processed 13/03/2024 1738860022 Mrs. GANGA BAI TULESWAR MARAR CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-066-001/76
(Kaldabri) 		3304003000NRG24271220231390542 27/12/2023 Amrikabai 3304003WL054795 Amrikabai 00093 CRGB0008221 442 442 Processed 13/03/2024 1738860020 AMRIKA BAI W\O KHOM LAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-066-001/87
(Kaldabri) 		3304003000NRG24271220231390543 27/12/2023 RISHI KUMAR 3304003WL054795 RISHI KUMAR 00093 CRGB0008221 442 442 Processed 13/03/2024 1738860030 Mr. RISHI KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-094-001/17
(Ranamatiya) 		3304003000NRG24271220231390544 27/12/2023 Nakul 3304003WL054796 Nakul 00093 CRGB0008221 3094 3094 Processed 13/03/2024 1738860021 Nakul Ram Yadav FINO PAYMENTS BANK LTD(608001)
46 Chhuria CH-04-003-097-001/213
(Godalwahi) 		3304003000NRG24271220231388217 27/12/2023 HEMIN BAI 3304003WL054620 HEMIN BAI 00093 CRGB0008221 442 442 Processed 13/03/2024 1738860049 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-097-001/213
(Godalwahi) 		3304003000NRG24271220231388216 27/12/2023 NAMU RAM 3304003WL054620 NAMU RAM 00093 CRGB0008221 442 442 Processed 13/03/2024 1738860050 NAMMU RAM PISDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
48 Chhuria CH-04-003-043-001/11
(Chircharikhurd) 		3304003000NRG24271220231388401 27/12/2023 LAXHMINARAYAN 3304003WL054624 LAXHMINARAYAN 00093 CRGB0008227 663 663 Processed 13/03/2024 1738860032 Mr. LAXMI NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-043-001/11
(Chircharikhurd) 		3304003000NRG24271220231388400 27/12/2023 REVTI 3304003WL054624 REVTI 00093 CRGB0008227 3094 3094 Processed 13/03/2024 1738860056 Mrs. REVTI BAI SONI CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-043-001/33
(Chircharikhurd) 		3304003000NRG24271220231388402 27/12/2023 devi bai 3304003WL054624 devi bai 00093 CRGB0008227 3094 3094 Processed 13/03/2024 1738860040 Mrs. DEVIBAI SONI CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-060-001/142
(Amgaon(K)) 		3304003000NRG24271220231388519 27/12/2023 DEEPAK KUMAR 3304003WL054632 DEEPAK KUMAR 00093 CRGB0008227 663 663 Processed 13/03/2024 1738860027 Mr. DEEPAK KUMAR S/O UTTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-060-001/142
(Amgaon(K)) 		3304003000NRG24271220231388518 27/12/2023 SARITA 3304003WL054632 SARITA 00093 CRGB0008227 663 663 Processed 13/03/2024 1738860055 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-071-002/11-C
(Salhe) 		3304003000NRG24271220231390486 27/12/2023 laxmi bai 3304003WL054784 laxmi bai 00093 CRGB0008227 3094 3094 Processed 13/03/2024 1738860046 Mrs. LAXMI BAI SAHU CENTRAL BANK OF INDIA(607115)
54 Chhuria CH-04-003-090-001/29
(Nandiya) 		3304003000NRG24271220231390479 27/12/2023 mukesh kumar 3304003WL054783 mukesh kumar 00093 CRGB0008227 1105 1105 Processed 13/03/2024 1738860051 MUKESH KUMAR YADAV GENERAL POST OFFICE(607245)
55 Chhuria CH-04-003-090-001/29
(Nandiya) 		3304003000NRG24271220231390478 27/12/2023 NAINKUNWAR 3304003WL054783 NAINKUNWAR 00093 CRGB0008227 1105 1105 Processed 13/03/2024 1738860057 Mrs. NAINKUNWAR BAI W/O BANURAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-090-001/29
(Nandiya) 		3304003000NRG24271220231390480 27/12/2023 SARITA 3304003WL054783 SARITA 00093 CRGB0008227 1105 1105 Processed 13/03/2024 1738860025 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-090-001/32
(Nandiya) 		3304003000NRG24271220231390481 27/12/2023 naresh 3304003WL054783 naresh 00093 CRGB0008227 1105 1105 Processed 13/03/2024 1738860023 MR NARESH KUMAR DONGARE STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-090-001/35
(Nandiya) 		3304003000NRG24271220231390483 27/12/2023 MOHAN LAL 3304003WL054783 MOHAN LAL 00093 CRGB0008227 1105 1105 Processed 13/03/2024 1738860054 Mr. MOHAN LAL DONGARE S/O HARAK RAM . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-090-001/35
(Nandiya) 		3304003000NRG24271220231390484 27/12/2023 radha bai 3304003WL054783 radha bai 00093 CRGB0008227 1105 1105 Processed 13/03/2024 1738860026 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
60 Chhuria CH-04-003-024-002/443
(Shikarimahka) 		3304003000NRG24271220231390909 27/12/2023 chhbilram 3304003WL054833 chhbilram 00093 CRGB0008257 1547 1547 Processed 13/03/2024 1738860042 Mr. CHHABIL RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-024-002/443
(Shikarimahka) 		3304003000NRG24271220231390910 27/12/2023 JANTRI 3304003WL054833 JANTRI 00093 CRGB0008257 1547 1547 Processed 13/03/2024 1738860047 Mrs. JANTRI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-024-002/476
(Shikarimahka) 		3304003000NRG24271220231390911 27/12/2023 AMROTIN BAI KANVAR 3304003WL054833 AMROTIN BAI KANVAR 00093 CRGB0008257 663 663 Processed 13/03/2024 1738860048 Mrs. AMROTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-024-002/554
(Shikarimahka) 		3304003000NRG24271220231390912 27/12/2023 bisanthin 3304003WL054833 bisanthin 00093 CRGB0008257 3094 3094 Processed 13/03/2024 1738860035 Mrs. BISANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 6851 6851
64 Chhuria CH-04-003-060-001/142
(Amgaon(K)) 		3304003000NRG24271220231388520 27/12/2023 uttam kumar 3304003WL054632 uttam kumar 00415 SBIN0002846 663 663 Processed 13/03/2024 1738860074 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
65 Chhuria CH-04-003-005-001/327
(Rampur) 		3304003000NRG24271220231390558 27/12/2023 Jirjodhan 3304003WL054799 Jirjodhan 00415 SBIN0003757 1326 1326 Processed 13/03/2024 1738860012 JIRJODHAN CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chhuria CH-04-003-007-001/231
(Jhithratola) 		3304003000NRG24271220231390682 27/12/2023 Dileshwari 3304003WL054805 Dileshwari 00415 SBIN0003757 1105 1105 Processed 13/03/2024 1738860078 MRS DILESHWARI SAHU STATE BANK OF INDIA(508548)
67 Chhuria CH-04-003-007-001/415
(Jhithratola) 		3304003000NRG24271220231390685 27/12/2023 Dipak Sahu 3304003WL054805 Dipak Sahu 00415 SBIN0003757 1326 1326 Processed 13/03/2024 1738860076 Mrs. UMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-022-001/5
(Boirdeeh) 		3304003000NRG24271220231390549 27/12/2023 Baldev 3304003WL054797 Baldev 00415 SBIN0003757 1105 1105 Processed 13/03/2024 1738860082 MR BALDEO PRITAM YADAV STATE BANK OF INDIA(508548)
69 Chhuria CH-04-003-022-002/141
(Boirdeeh) 		3304003000NRG24271220231390551 27/12/2023 ahiliya 3304003WL054797 ahiliya 00415 SBIN0003757 884 884 Processed 13/03/2024 1738860037 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chhuria CH-04-003-024-002/259
(Shikarimahka) 		3304003000NRG24271220231390897 27/12/2023 sadhana sirmaur 3304003WL054831 sadhana sirmaur 00415 SBIN0003757 221 221 Processed 13/03/2024 1738860009 MRS SADHANA SIRMAUR STATE BANK OF INDIA(508548)
71 Chhuria CH-04-003-024-002/528
(Shikarimahka) 		3304003000NRG24271220231390899 27/12/2023 KANAIYA LAL 3304003WL054831 KANAIYA LAL 00415 SBIN0003757 221 221 Processed 13/03/2024 1738860007 Mr. KANHAIYA LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Chhuria CH-04-003-032-001/128
(Nandiyakhurd) 		3304003000NRG24271220231390473 27/12/2023 DEVNATH 3304003WL054782 DEVNATH 00415 SBIN0003757 3094 3094 Processed 13/03/2024 1738860080 MR DEVNATH MARKAM STATE BANK OF INDIA(508548)
73 Chhuria CH-04-003-032-001/128
(Nandiyakhurd) 		3304003000NRG24271220231390472 27/12/2023 GEETA 3304003WL054782 GEETA 00415 SBIN0003757 3094 3094 Processed 13/03/2024 1738860079 NO NAME STATE BANK OF INDIA(508548)
74 Chhuria CH-04-003-032-001/401
(Nandiyakhurd) 		3304003000NRG24271220231390474 27/12/2023 BHAGAWANTIN 3304003WL054782 BHAGAWANTIN 00415 SBIN0003757 3094 3094 Processed 13/03/2024 1738860011 MRS BHAGVANTIN BAI ARKARA STATE BANK OF INDIA(508548)
75 Chhuria CH-04-003-032-001/401
(Nandiyakhurd) 		3304003000NRG24271220231390475 27/12/2023 gautam 3304003WL054782 gautam 00415 SBIN0003757 3094 3094 Processed 13/03/2024 1738860081 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
76 Chhuria CH-04-003-032-001/53
(Nandiyakhurd) 		3304003000NRG24271220231390476 27/12/2023 KISHAN 3304003WL054782 KISHAN 00415 SBIN0003757 3094 3094 Processed 13/03/2024 1738860010 MR KISHAN LAL KHOBRAGADEN STATE BANK OF INDIA(508548)
77 Chhuria CH-04-003-032-001/53
(Nandiyakhurd) 		3304003000NRG24271220231390477 27/12/2023 YOGESH 3304003WL054782 YOGESH 00415 SBIN0003757 3094 3094 Processed 13/03/2024 1738860008 Mr. YOGESH . KHOBRAGADHE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-050-001/126
(Matekheda) 		3304003000NRG24271220231390555 27/12/2023 Melap kumar 3304003WL054798 Melap kumar 00415 SBIN0003757 442 442 Processed 13/03/2024 1738860077 MR MILAP KUMAR KANVAR STATE BANK OF INDIA(508548)
SubTotal 25194 25194
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_271223APB_FTO_388796 Bank of Baroda BARB0DBDGAO DONGARGAON 442
2 Chhuria CH3304003_271223APB_FTO_388796 Central Bank Of India CBIN0284072 DONGARGAON 3094
3 Chhuria CH3304003_271223APB_FTO_388796 CHHATISGARH GRAMIN BANK CRGB0008203 BANDHA BAJAR 1105
4 Chhuria CH3304003_271223APB_FTO_388796 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 28288
5 Chhuria CH3304003_271223APB_FTO_388796 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 12597
6 Chhuria CH3304003_271223APB_FTO_388796 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 1326
7 Chhuria CH3304003_271223APB_FTO_388796 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 6630
8 Chhuria CH3304003_271223APB_FTO_388796 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 17901
9 Chhuria CH3304003_271223APB_FTO_388796 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 6851
10 Chhuria CH3304003_271223APB_FTO_388796 State Bank of India SBIN0002846 DONGARGAON 663
11 Chhuria CH3304003_271223APB_FTO_388796 State Bank of India SBIN0003757 CHHURIA 25194

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