Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_200423APB_FTO_40791
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-14-006-017-001/58-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034339 20/04/2023 PARMILA BAI 3314006WL000695 PARMILA BAI 00093 CRGB0000719 1428 1428 Processed 11/05/2023 1438652342 Mrs. PARMILA BAI W/O NAREDRA KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-017-002/41
(NAVAPARA (KHA)) 		3314006000NRG24200420230034225 20/04/2023 JAMUNA PRASAD 3314006WL000692 JAMUNA PRASAD 00093 CRGB0000719 1020 1020 Processed 11/05/2023 1438652344 Mr. JAMUNA PRASAD SARTAN CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-017-003/103
(NAVAPARA (KHA)) 		3314006000NRG24200420230034374 20/04/2023 ANARKALI 3314006WL000695 ANARKALI 00093 CRGB0000719 996 996 Processed 11/05/2023 1438652343 MRS ANAR KALI STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-017-003/103
(NAVAPARA (KHA)) 		3314006000NRG24200420230034373 20/04/2023 SONSAY 3314006WL000695 SONSAY 00093 CRGB0000719 996 996 Processed 11/05/2023 1438652341 MR SON SAY STATE BANK OF INDIA(508548)
SubTotal 4440 4440
5 BALAUDA CH-14-006-016-001/122-A
(BAGDABARI) 		3314006000NRG24200420230034194 20/04/2023 DAENUAA 3314006WL000692 DAENUAA 00354 PUNB0215100 600 600 Processed 11/05/2023 1438652278 DHANUA PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-016-001/122-A
(BAGDABARI) 		3314006000NRG24200420230034195 20/04/2023 MALA BAI 3314006WL000692 MALA BAI 00354 PUNB0215100 600 600 Processed 11/05/2023 1438652279 MRS MALA BAI SATNAMI STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-016-001/14
(BAGDABARI) 		3314006000NRG24200420230034196 20/04/2023 ANAND RAM 3314006WL000692 ANAND RAM 00354 PUNB0215100 600 600 Processed 11/05/2023 1438652265 ANAND RAM KURREY PUNJAB NATIONAL BANK(508568)
8 BALAUDA CH-14-006-016-001/265
(BAGDABARI) 		3314006000NRG24200420230034203 20/04/2023 TANUJA KUMAR 3314006WL000692 TANUJA KUMAR 00354 PUNB0215100 600 600 Processed 11/05/2023 1438652280 MRS TANUJA RAJE STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-017-001/125-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034305 20/04/2023 KAMLESH 3314006WL000695 KAMLESH 00354 PUNB0215100 1428 1428 Processed 11/05/2023 1438652269 KAMLESH KUMAR UNION BANK OF INDIA(508500)
10 BALAUDA CH-14-006-017-001/126-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034306 20/04/2023 CHOTE LAL 3314006WL000695 CHOTE LAL 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438652260 CHHOTELAL OGRE S/O DHOHO PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-017-001/126-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034307 20/04/2023 JANKI BAI 3314006WL000695 JANKI BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438652272 JANKIBAI PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-017-001/127-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034308 20/04/2023 DURGESH KUMAR 3314006WL000695 DURGESH KUMAR 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438652271 DURGESHKUMAR PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-017-001/127-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034309 20/04/2023 SONIYA BAI 3314006WL000695 SONIYA BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438652274 SONIYA PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-017-001/127-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034310 20/04/2023 TERASH BAI 3314006WL000695 TERASH BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438652273 TERASBAI PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-017-001/132-B
(NAVAPARA (KHA)) 		3314006000NRG24200420230034208 20/04/2023 BUDHVARA BAI 3314006WL000692 BUDHVARA BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438652268 BUDHWARABAI OGRE PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-017-001/143-B
(NAVAPARA (KHA)) 		3314006000NRG24200420230034319 20/04/2023 BABITA 3314006WL000695 BABITA 00354 PUNB0215100 1162 1162 Processed 11/05/2023 1438652330 Mrs. BABITA URF BASANTI SATNAMI W/O RAJA CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-017-001/178
(NAVAPARA (KHA)) 		3314006000NRG24200420230034325 20/04/2023 bharti banjare 3314006WL000695 bharti banjare 00354 PUNB0215100 1162 1162 Processed 11/05/2023 1438652261 Miss. BHARTI DAHARIYA CENTRAL BANK OF INDIA(607115)
18 BALAUDA CH-14-006-017-001/178-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034326 20/04/2023 balram 3314006WL000695 balram 00354 PUNB0215100 996 996 Processed 11/05/2023 1438652262 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALAUDA CH-14-006-017-001/178-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034327 20/04/2023 pramila banjare 3314006WL000695 pramila banjare 00354 PUNB0215100 1162 1162 Processed 11/05/2023 1438652345 PRAMILA BANJARE PUNJAB NATIONAL BANK(508568)
20 BALAUDA CH-14-006-017-001/44
(NAVAPARA (KHA)) 		3314006000NRG24200420230034332 20/04/2023 PARMILA BAI 3314006WL000695 PARMILA BAI 00354 PUNB0215100 1162 1162 Processed 11/05/2023 1438652276 PRAMILA OGRE PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-017-001/68
(NAVAPARA (KHA)) 		3314006000NRG24200420230034347 20/04/2023 SOHAR BAI 3314006WL000695 SOHAR BAI 00354 PUNB0215100 1428 1428 Processed 11/05/2023 1438652267 SOHARBAI PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-017-001/74
(NAVAPARA (KHA)) 		3314006000NRG24200420230034355 20/04/2023 SUMENA 3314006WL000695 SUMENA 00354 PUNB0215100 1428 1428 Processed 11/05/2023 1438652275 SUMENA BAI PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-017-001/82
(NAVAPARA (KHA)) 		3314006000NRG24200420230034361 20/04/2023 MILAP KUMAR 3314006WL000695 MILAP KUMAR 00354 PUNB0215100 1162 1162 Processed 11/05/2023 1438652263 MILAP KUMAR RATREY PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-017-001/83-B
(NAVAPARA (KHA)) 		3314006000NRG24200420230034363 20/04/2023 ISHWARI BAI 3314006WL000695 ISHWARI BAI 00354 PUNB0215100 1162 1162 Processed 11/05/2023 1438652264 ISHVARI OGRE W/O HARICHAND PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-017-002/218-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034220 20/04/2023 KALI BAI 3314006WL000692 KALI BAI 00354 PUNB0215100 900 900 Processed 11/05/2023 1438652270 MRS KALIBAI SATNAMI STATE BANK OF INDIA(508548)
26 BALAUDA CH-14-006-017-002/218-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034219 20/04/2023 SYAM LAL 3314006WL000692 SYAM LAL 00354 PUNB0215100 900 900 Processed 11/05/2023 1438652277 SHYAM LAL SATNAMI PUNJAB NATIONAL BANK(508568)
27 BALAUDA CH-14-006-017-002/41
(NAVAPARA (KHA)) 		3314006000NRG24200420230034226 20/04/2023 AMRIKA BAI 3314006WL000692 AMRIKA BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438652266 AMRIKA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 23592 23592
28 BALAUDA CH-14-006-017-001/178
(NAVAPARA (KHA)) 		3314006000NRG24200420230034324 20/04/2023 khik ram 3314006WL000695 khik ram 00415 SBIN0006806 1162 1162 Processed 11/05/2023 1438652287 MR KHIK RAM BANJARE STATE BANK OF INDIA(508548)
SubTotal 1162 1162
29 BALAUDA CH-14-006-016-001/14
(BAGDABARI) 		3314006000NRG24200420230034197 20/04/2023 SUMEETRA BAI 3314006WL000692 SUMEETRA BAI 00415 SBIN0007100 600 600 Processed 11/05/2023 1438652288 MRS SUMINTRA BAI KURREY STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-016-001/17-B
(BAGDABARI) 		3314006000NRG24200420230034199 20/04/2023 BINDIYA BAI 3314006WL000692 BINDIYA BAI 00415 SBIN0007100 600 600 Processed 11/05/2023 1438652286 MRS VINDIYA BAI KURRE STATE BANK OF INDIA(508548)
31 BALAUDA CH-14-006-016-001/17-B
(BAGDABARI) 		3314006000NRG24200420230034198 20/04/2023 SANTOSH KUMAR 3314006WL000692 SANTOSH KUMAR 00415 SBIN0007100 600 600 Processed 11/05/2023 1438652257 MR SANTOSH KUMAR KURREY STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-016-001/26
(BAGDABARI) 		3314006000NRG24200420230034201 20/04/2023 Dipti 3314006WL000692 Dipti 00415 SBIN0007100 600 600 Processed 11/05/2023 1438652337 MISS DIPTI KUMARI STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-016-001/26
(BAGDABARI) 		3314006000NRG24200420230034200 20/04/2023 LAXMIN DEVI 3314006WL000692 LAXMIN DEVI 00415 SBIN0007100 600 600 Processed 11/05/2023 1438652304 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-017-001/10-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034300 20/04/2023 PUSPA KIRAN 3314006WL000695 PUSPA KIRAN 00415 SBIN0007100 1428 1428 Processed 11/05/2023 1438652256 MRS PUSPA KIRAN STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-017-001/117-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034303 20/04/2023 CHANDRA BAI 3314006WL000695 CHANDRA BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438652252 MRS CHANDRA BAI OGRE STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-017-001/117-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034301 20/04/2023 PREMCHAND 3314006WL000695 PREMCHAND 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1438652320 MR PREM CHAND STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-017-001/117-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034302 20/04/2023 SYAM KUWAR 3314006WL000695 SYAM KUWAR 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1438652329 MR SHYAM KUNWAR OGRE STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-017-001/122-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034304 20/04/2023 DHAN BAI 3314006WL000695 DHAN BAI 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652290 MRS DHAN BAI STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-017-001/128-B
(NAVAPARA (KHA)) 		3314006000NRG24200420230034313 20/04/2023 BIMLESH KUMAR 3314006WL000695 BIMLESH KUMAR 00415 SBIN0007100 1428 1428 Processed 11/05/2023 1438652305 VIMLESHKUMAR PUNJAB NATIONAL BANK(508568)
40 BALAUDA CH-14-006-017-001/128-B
(NAVAPARA (KHA)) 		3314006000NRG24200420230034311 20/04/2023 JITESHWAR 3314006WL000695 JITESHWAR 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438652309 JITESHWAR PUNJAB NATIONAL BANK(508568)
41 BALAUDA CH-14-006-017-001/128-B
(NAVAPARA (KHA)) 		3314006000NRG24200420230034312 20/04/2023 KANHAIA LAL 3314006WL000695 KANHAIA LAL 00415 SBIN0007100 1428 1428 Processed 11/05/2023 1438652335 MR KANHAIYYA LAL OGRE STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-017-001/13-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034314 20/04/2023 ISHWARI BAI 3314006WL000695 ISHWARI BAI 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652292 MRS ISHWARI BAI OGRE STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-017-001/130-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034315 20/04/2023 SANT KUMAR 3314006WL000695 SANT KUMAR 00415 SBIN0007100 1428 1428 Processed 11/05/2023 1438652310 MR SANT KUMAR STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-017-001/131
(NAVAPARA (KHA)) 		3314006000NRG24200420230034316 20/04/2023 RAMKUNWAR 3314006WL000695 RAMKUNWAR 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652289 MRS RAMKUNVAR STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-017-001/132-B
(NAVAPARA (KHA)) 		3314006000NRG24200420230034207 20/04/2023 SAMMAT 3314006WL000692 SAMMAT 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438652259 MR SAMMAT KUMAR STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-017-001/136
(NAVAPARA (KHA)) 		3314006000NRG24200420230034317 20/04/2023 ANJALI 3314006WL000695 ANJALI 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652336 MRS ANJALI YADAV STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-017-001/140-B
(NAVAPARA (KHA)) 		3314006000NRG24200420230034318 20/04/2023 RAJANI OGREY 3314006WL000695 RAJANI OGREY 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652251 MRS RAJANI OGREY STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-017-001/143-C
(NAVAPARA (KHA)) 		3314006000NRG24200420230034320 20/04/2023 rajesh kumar ogre 3314006WL000695 rajesh kumar ogre 00415 SBIN0007100 664 664 Processed 11/05/2023 1438652326 MR RAJESH KUMAR OGRE STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-017-001/164-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034322 20/04/2023 KESAR 3314006WL000695 KESAR 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652322 MS KESHAR KUMARI STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-017-001/174-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034323 20/04/2023 KAMAL PRASAD OGREY 3314006WL000695 KAMAL PRASAD OGREY 00415 SBIN0007100 1428 1428 Processed 11/05/2023 1438652302 MR KAMAL PRASAD STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-017-001/27
(NAVAPARA (KHA)) 		3314006000NRG24200420230034330 20/04/2023 VIMALA BAI 3314006WL000695 VIMALA BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438652306 MRS VIMALA BAI OGREY STATE BANK OF INDIA(508548)
52 BALAUDA CH-14-006-017-001/3
(NAVAPARA (KHA)) 		3314006000NRG24200420230034331 20/04/2023 SAVITRI BAI 3314006WL000695 SAVITRI BAI 00415 SBIN0007100 1428 1428 Processed 11/05/2023 1438652283 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
53 BALAUDA CH-14-006-017-001/44-B
(NAVAPARA (KHA)) 		3314006000NRG24200420230034333 20/04/2023 SUKRITA OGREY 3314006WL000695 SUKRITA OGREY 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652284 MRS SUKRITA OGREY STATE BANK OF INDIA(508548)
54 BALAUDA CH-14-006-017-001/47
(NAVAPARA (KHA)) 		3314006000NRG24200420230034334 20/04/2023 RAMSHILA 3314006WL000695 RAMSHILA 00415 SBIN0007100 996 996 Processed 11/05/2023 1438652291 MRS RAMSHILA OGRE STATE BANK OF INDIA(508548)
55 BALAUDA CH-14-006-017-001/50
(NAVAPARA (KHA)) 		3314006000NRG24200420230034335 20/04/2023 BUDHKUNWAR 3314006WL000695 BUDHKUNWAR 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652294 MRS BUDHKUNWAR YADAV STATE BANK OF INDIA(508548)
56 BALAUDA CH-14-006-017-001/50-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034210 20/04/2023 OM PRAKASH JAGAT 3314006WL000692 OM PRAKASH JAGAT 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438652300 MR OMPRAKASH JAGAT STATE BANK OF INDIA(508548)
57 BALAUDA CH-14-006-017-001/51
(NAVAPARA (KHA)) 		3314006000NRG24200420230034338 20/04/2023 GANESHI BAI 3314006WL000695 GANESHI BAI 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652308 GANESHI BAI GOND PUNJAB NATIONAL BANK(508568)
58 BALAUDA CH-14-006-017-001/51
(NAVAPARA (KHA)) 		3314006000NRG24200420230034337 20/04/2023 RAGHUBIR 3314006WL000695 RAGHUBIR 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652328 MR RAGHAVIR GOND STATE BANK OF INDIA(508548)
59 BALAUDA CH-14-006-017-001/54
(NAVAPARA (KHA)) 		3314006000NRG24200420230034211 20/04/2023 PARAS RAM 3314006WL000692 PARAS RAM 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438652331 MR PARASRAM MARAVI STATE BANK OF INDIA(508548)
60 BALAUDA CH-14-006-017-001/54
(NAVAPARA (KHA)) 		3314006000NRG24200420230034212 20/04/2023 SARASWATI BAI 3314006WL000692 SARASWATI BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438652298 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
61 BALAUDA CH-14-006-017-001/58-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034340 20/04/2023 Anisha 3314006WL000695 Anisha 00415 SBIN0007100 1428 1428 Processed 11/05/2023 1438652317 MISS ANISHA YADAV STATE BANK OF INDIA(508548)
62 BALAUDA CH-14-006-017-001/6
(NAVAPARA (KHA)) 		3314006000NRG24200420230034342 20/04/2023 SAMEND BAI 3314006WL000695 SAMEND BAI 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652323 MRS SUMEND BAI STATE BANK OF INDIA(508548)
63 BALAUDA CH-14-006-017-001/62
(NAVAPARA (KHA)) 		3314006000NRG24200420230034214 20/04/2023 PRIYA KUMARI 3314006WL000692 PRIYA KUMARI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438652324 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
64 BALAUDA CH-14-006-017-001/62
(NAVAPARA (KHA)) 		3314006000NRG24200420230034213 20/04/2023 RAMCHARAN 3314006WL000692 RAMCHARAN 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438652311 MR RAM CHARAN STATE BANK OF INDIA(508548)
65 BALAUDA CH-14-006-017-001/65
(NAVAPARA (KHA)) 		3314006000NRG24200420230034343 20/04/2023 GOVIND 3314006WL000695 GOVIND 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652325 MR GOVIND PRASAD OGREY STATE BANK OF INDIA(508548)
66 BALAUDA CH-14-006-017-001/65
(NAVAPARA (KHA)) 		3314006000NRG24200420230034344 20/04/2023 PEELI BAI 3314006WL000695 PEELI BAI 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652296 MRS PILI BAI OGREY STATE BANK OF INDIA(508548)
67 BALAUDA CH-14-006-017-001/65-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034345 20/04/2023 KOUSILEY 3314006WL000695 KOUSILEY 00415 SBIN0007100 996 996 Processed 11/05/2023 1438652314 MRS KAUSHILYA BAI OGREY STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-017-001/68
(NAVAPARA (KHA)) 		3314006000NRG24200420230034346 20/04/2023 HARNARAYAN 3314006WL000695 HARNARAYAN 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1438652321 MR HAR NARAYAN STATE BANK OF INDIA(508548)
69 BALAUDA CH-14-006-017-001/7
(NAVAPARA (KHA)) 		3314006000NRG24200420230034348 20/04/2023 RESHAM LAL 3314006WL000695 RESHAM LAL 00415 SBIN0007100 1428 1428 Processed 11/05/2023 1438652312 MR RESHAM LAL STATE BANK OF INDIA(508548)
70 BALAUDA CH-14-006-017-001/7
(NAVAPARA (KHA)) 		3314006000NRG24200420230034349 20/04/2023 RUKHMANI BAI 3314006WL000695 RUKHMANI BAI 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652315 Mrs. RUKHAMANI W/O RESHAM LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 BALAUDA CH-14-006-017-001/72
(NAVAPARA (KHA)) 		3314006000NRG24200420230034351 20/04/2023 bhuvan kumar 3314006WL000695 bhuvan kumar 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1438652318 MR BHUVAN KUMAR STATE BANK OF INDIA(508548)
72 BALAUDA CH-14-006-017-001/72
(NAVAPARA (KHA)) 		3314006000NRG24200420230034350 20/04/2023 SUNITA 3314006WL000695 SUNITA 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652313 MRS SUNITA BARMAN STATE BANK OF INDIA(508548)
73 BALAUDA CH-14-006-017-001/72-C
(NAVAPARA (KHA)) 		3314006000NRG24200420230034352 20/04/2023 manisha bai 3314006WL000695 manisha bai 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652254 ManishaBarman FINCARE SMALL FINANCE BANK LTD(608304)
74 BALAUDA CH-14-006-017-001/73-B
(NAVAPARA (KHA)) 		3314006000NRG24200420230034353 20/04/2023 UMESH CHAND 3314006WL000695 UMESH CHAND 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652334 MR UMESH CHAND STATE BANK OF INDIA(508548)
75 BALAUDA CH-14-006-017-001/74
(NAVAPARA (KHA)) 		3314006000NRG24200420230034354 20/04/2023 NANKI RAM 3314006WL000695 NANKI RAM 00415 SBIN0007100 1428 1428 Processed 11/05/2023 1438652281 MR NANKI RAM STATE BANK OF INDIA(508548)
76 BALAUDA CH-14-006-017-001/76
(NAVAPARA (KHA)) 		3314006000NRG24200420230034356 20/04/2023 NAKKHU LAL 3314006WL000695 NAKKHU LAL 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652303 NAKKHU LAL OGRE PUNJAB NATIONAL BANK(508568)
77 BALAUDA CH-14-006-017-001/76
(NAVAPARA (KHA)) 		3314006000NRG24200420230034357 20/04/2023 PHIRTIN BAI 3314006WL000695 PHIRTIN BAI 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1438652255 MRS FIRTEEN BAI STATE BANK OF INDIA(508548)
78 BALAUDA CH-14-006-017-001/82
(NAVAPARA (KHA)) 		3314006000NRG24200420230034362 20/04/2023 ANITA BAI 3314006WL000695 ANITA BAI 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652282 MRS ANITA RATRE STATE BANK OF INDIA(508548)
79 BALAUDA CH-14-006-017-001/82
(NAVAPARA (KHA)) 		3314006000NRG24200420230034359 20/04/2023 DINDAYAL 3314006WL000695 DINDAYAL 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652316 MR DINDAYAL RATRE STATE BANK OF INDIA(508548)
80 BALAUDA CH-14-006-017-001/82
(NAVAPARA (KHA)) 		3314006000NRG24200420230034360 20/04/2023 GEETA BAI 3314006WL000695 GEETA BAI 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652295 MRS GITABAI RATRE STATE BANK OF INDIA(508548)
81 BALAUDA CH-14-006-017-001/84
(NAVAPARA (KHA)) 		3314006000NRG24200420230034364 20/04/2023 BUDHWAR 3314006WL000695 BUDHWAR 00415 SBIN0007100 830 830 Processed 11/05/2023 1438652333 MR BUDHWAR SINGH YADAV STATE BANK OF INDIA(508548)
82 BALAUDA CH-14-006-017-001/84
(NAVAPARA (KHA)) 		3314006000NRG24200420230034365 20/04/2023 GANESHI BAI 3314006WL000695 GANESHI BAI 00415 SBIN0007100 830 830 Processed 11/05/2023 1438652299 MRS GANESHI BAI STATE BANK OF INDIA(508548)
83 BALAUDA CH-14-006-017-001/84
(NAVAPARA (KHA)) 		3314006000NRG24200420230034366 20/04/2023 HORILAL 3314006WL000695 HORILAL 00415 SBIN0007100 166 166 Processed 11/05/2023 1438652301 MR HORILAL YADAV STATE BANK OF INDIA(508548)
84 BALAUDA CH-14-006-017-001/9
(NAVAPARA (KHA)) 		3314006000NRG24200420230034367 20/04/2023 MADRASAN 3314006WL000695 MADRASAN 00415 SBIN0007100 996 996 Processed 11/05/2023 1438652319 MR MADRASAN LAL STATE BANK OF INDIA(508548)
85 BALAUDA CH-14-006-017-001/93
(NAVAPARA (KHA)) 		3314006000NRG24200420230034368 20/04/2023 PHIRTIN BAI 3314006WL000695 PHIRTIN BAI 00415 SBIN0007100 996 996 Processed 11/05/2023 1438652293 MRS FIRTIN BAI STATE BANK OF INDIA(508548)
86 BALAUDA CH-14-006-017-001/97
(NAVAPARA (KHA)) 		3314006000NRG24200420230034371 20/04/2023 INDIRA 3314006WL000695 INDIRA 00415 SBIN0007100 1162 1162 Processed 11/05/2023 1438652307 MRS INDIRA BAI STATE BANK OF INDIA(508548)
87 BALAUDA CH-14-006-017-001/99
(NAVAPARA (KHA)) 		3314006000NRG24200420230034217 20/04/2023 SUMAN KUMAR 3314006WL000692 SUMAN KUMAR 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438652297 Suman Kumar Ogrey FINO PAYMENTS BANK LTD(608001)
88 BALAUDA CH-14-006-017-002/202
(NAVAPARA (KHA)) 		3314006000NRG24200420230034218 20/04/2023 DHARMENDRA KUMAR 3314006WL000692 DHARMENDRA KUMAR 00415 SBIN0007100 600 600 Processed 11/05/2023 1438652258 MR DHARMENDRA BANJARE STATE BANK OF INDIA(508548)
89 BALAUDA CH-14-006-017-002/281
(NAVAPARA (KHA)) 		3314006000NRG24200420230034222 20/04/2023 gaytri devi 3314006WL000692 gaytri devi 00415 SBIN0007100 900 900 Processed 11/05/2023 1438652253 MRS GAYATRI DEVI KURRE STATE BANK OF INDIA(508548)
90 BALAUDA CH-14-006-017-002/281
(NAVAPARA (KHA)) 		3314006000NRG24200420230034221 20/04/2023 satish kumar 3314006WL000692 satish kumar 00415 SBIN0007100 900 900 Processed 11/05/2023 1438652332 MR SATISH KUMAR SATNAMI STATE BANK OF INDIA(508548)
91 BALAUDA CH-14-006-017-002/282
(NAVAPARA (KHA)) 		3314006000NRG24200420230034223 20/04/2023 mannu kurrey 3314006WL000692 mannu kurrey 00415 SBIN0007100 900 900 Processed 11/05/2023 1438652327 MR MANNU KUMAR KURRE STATE BANK OF INDIA(508548)
92 BALAUDA CH-14-006-017-002/282
(NAVAPARA (KHA)) 		3314006000NRG24200420230034224 20/04/2023 rajkumari 3314006WL000692 rajkumari 00415 SBIN0007100 900 900 Processed 11/05/2023 1438652285 MR RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 68410 68410
93 BALAUDA CH-14-006-017-001/10-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034299 20/04/2023 PALIT KUMAR 3314006WL000695 PALIT KUMAR 00468 UBIN0555479 1428 1428 Processed 11/05/2023 1438652338 PALIT KUMAR UNION BANK OF INDIA(508500)
94 BALAUDA CH-14-006-017-001/179-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034209 20/04/2023 INDU LATA SARTAN 3314006WL000692 INDU LATA SARTAN 00468 UBIN0555479 1020 1020 Processed 11/05/2023 1438652339 MISS INDU LATA SARTAN STATE BANK OF INDIA(508548)
95 BALAUDA CH-14-006-017-001/50-A
(NAVAPARA (KHA)) 		3314006000NRG24200420230034336 20/04/2023 laxmin bai 3314006WL000695 laxmin bai 00468 UBIN0555479 1224 1224 Processed 11/05/2023 1438652340 LAXMIN YADAV UCO BANK(607066)
SubTotal 3672 3672
Total 101276 101276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_200423APB_FTO_40791 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 4440
2 BALAUDA CH3314006_200423APB_FTO_40791 Punjab National Bank PUNB0215100 BUDGAHAN 23592
3 BALAUDA CH3314006_200423APB_FTO_40791 State Bank of India SBIN0006806 OMPUR 1162
4 BALAUDA CH3314006_200423APB_FTO_40791 State Bank of India SBIN0007100 BALODA VB 68410
5 BALAUDA CH3314006_200423APB_FTO_40791 Union Bank of India UBIN0555479 CHAMPA 3672

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