Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:19:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_121023APB_FTO_296741
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-04-003-030-001/336
(Bamhnicharbhata) 		3304003000NRG24121020231337438 12/10/2023 Yaswant kumar kunjam 3304003WL047461 Yaswant kumar kunjam 00089 CBIN0284072 663 663 Processed 11/11/2023 7377800770 MR YASHVANTKUMAR KUNJAM STATE BANK OF INDIA(508548)
SubTotal 663 663
2 Chhuria CH-04-003-004-001/132
(Maharajpur) 		3304003000NRG24121020231337826 12/10/2023 RAMADHAN 3304003WL047599 RAMADHAN 00093 CRGB0008208 221 221 Rejected 10/11/2023 7377800717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chhuria CH-04-003-004-001/305
(Maharajpur) 		3304003000NRG24121020231337827 12/10/2023 chhannu lal 3304003WL047599 chhannu lal 00093 CRGB0008208 221 221 Processed 11/11/2023 7377800718 Mr. CHANNU LAL S/O JHUNAKU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-007-002/23
(Jhithratola) 		3304003000NRG24121020231337724 12/10/2023 SANTOSH 3304003WL047556 SANTOSH 00093 CRGB0008208 1326 1326 Processed 11/11/2023 7377800769 Mr. SANTOSH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-009-001/133
(Nagarkohra) 		3304003000NRG24121020231337728 12/10/2023 kanhaiyya das 3304003WL047559 kanhaiyya das 00093 CRGB0008208 221 221 Processed 11/11/2023 7377800761 Mr. KANAIYA DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-009-001/73
(Nagarkohra) 		3304003000NRG24121020231337729 12/10/2023 ANTA RAM 3304003WL047559 ANTA RAM 00093 CRGB0008208 221 221 Processed 11/11/2023 7377800716 Mr. ANTA RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
7 Chhuria CH-04-003-023-001/229
(Halekosa) 		3304003000NRG24121020231337738 12/10/2023 TAMESHWARI 3304003WL047566 TAMESHWARI 00093 CRGB0008211 221 221 Processed 11/11/2023 7377800740 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-030-001/122
(Bamhnicharbhata) 		3304003000NRG24121020231337419 12/10/2023 AADHAR SINGH 3304003WL047457 AADHAR SINGH 00093 CRGB0008211 663 663 Processed 11/11/2023 7377800720 Mr. AADHAR SINGH KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Chhuria CH-04-003-030-001/127
(Bamhnicharbhata) 		3304003000NRG24121020231337420 12/10/2023 KUSHAL 3304003WL047457 KUSHAL 00093 CRGB0008211 663 663 Processed 11/11/2023 7377800768 MR KUSHAL RAM MANDAVI STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-030-001/178
(Bamhnicharbhata) 		3304003000NRG24121020231337436 12/10/2023 MALTI 3304003WL047460 MALTI 00093 CRGB0008211 442 442 Processed 11/11/2023 7377800721 Mrs. MALTI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Chhuria CH-04-003-030-001/97
(Bamhnicharbhata) 		3304003000NRG24121020231337429 12/10/2023 baiju ram 3304003WL047457 baiju ram 00093 CRGB0008211 663 663 Processed 11/11/2023 7377800719 Mr. BAIJU RAM S/O HIRAMAN MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-031-001/152
(Bharritola-2) 		3304003000NRG24121020231337330 12/10/2023 MEGHNATH 3304003WL047426 MEGHNATH 00093 CRGB0008211 3094 3094 Processed 11/11/2023 7377800743 Mr. MEGHNATH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-031-001/152
(Bharritola-2) 		3304003000NRG24121020231337331 12/10/2023 PREMBATI 3304003WL047426 PREMBATI 00093 CRGB0008211 3094 3094 Processed 11/11/2023 7377800744 Mr. PREM BAI BADABAGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
14 Chhuria CH-04-003-046-001/132
(Belargondi) 		3304003000NRG24121020231337383 12/10/2023 ISHWARI BAI 3304003WL047446 ISHWARI BAI 00093 CRGB0008218 1989 1989 Processed 11/11/2023 7377800745 Mrs. ISHWARI BAI W/O TOGESH KANVAR CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-046-001/138
(Belargondi) 		3304003000NRG24121020231337385 12/10/2023 CHUNIYA BAI 3304003WL047446 CHUNIYA BAI 00093 CRGB0008218 2652 2652 Processed 11/11/2023 7377800786 Mrs. CHUNIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-046-001/138
(Belargondi) 		3304003000NRG24121020231337384 12/10/2023 mangali 3304003WL047446 mangali 00093 CRGB0008218 2652 2652 Processed 11/11/2023 7377800735 Mrs. MANGLI BAI w/o BISALIK RAM .. CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-046-001/2
(Belargondi) 		3304003000NRG24121020231337386 12/10/2023 BAIRAM BAI 3304003WL047446 BAIRAM BAI 00093 CRGB0008218 3094 3094 Processed 11/11/2023 7377800757 Mrs. BIRAM BAI CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-046-001/21
(Belargondi) 		3304003000NRG24121020231337387 12/10/2023 PALSINGH 3304003WL047446 PALSINGH 00093 CRGB0008218 1989 1989 Processed 11/11/2023 7377800756 Mr. PAL SING S/O NARAYAN SING GONG . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-046-001/60
(Belargondi) 		3304003000NRG24121020231337388 12/10/2023 DURDESH 3304003WL047446 DURDESH 00093 CRGB0008218 1989 1989 Processed 11/11/2023 7377800755 Mr. DURDESH S/O BISHAMBHAR MALI RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
20 Chhuria CH-04-003-069-001/100
(Gidrri) 		3304003000NRG24121020231337792 12/10/2023 devendra kumar 3304003WL047584 devendra kumar 00093 CRGB0008221 663 663 Processed 11/11/2023 7377800722 Mr. DEVENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-069-001/259
(Gidrri) 		3304003000NRG24121020231337794 12/10/2023 milapabai 3304003WL047584 milapabai 00093 CRGB0008221 663 663 Processed 11/11/2023 7377800751 HIRAMAN LAL DCB BANK LTD(607290)
22 Chhuria CH-04-003-069-001/356-A
(Gidrri) 		3304003000NRG24121020231337795 12/10/2023 BHESHKUNVAR 3304003WL047584 BHESHKUNVAR 00093 CRGB0008221 663 663 Processed 11/11/2023 7377800742 Mrs. BHEJ KUVAR KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-069-001/94
(Gidrri) 		3304003000NRG24121020231337796 12/10/2023 prem kumar 3304003WL047584 prem kumar 00093 CRGB0008221 663 663 Processed 11/11/2023 7377800736 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 Chhuria CH-04-003-061-001/130
(Achholi) 		3304003000NRG24121020231337739 12/10/2023 DHANSURAM 3304003WL047567 DHANSURAM 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7377800725 Mr. GHANSURAM S/O GUHARAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-061-001/130
(Achholi) 		3304003000NRG24121020231337740 12/10/2023 SUKHVARO 3304003WL047567 SUKHVARO 00093 CRGB0008227 663 663 Processed 11/11/2023 7377800767 Mr. SHUKWAROBAI S/O DUKALURAM CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-061-001/153
(Achholi) 		3304003000NRG24121020231337708 12/10/2023 dipak 3304003WL047552 dipak 00093 CRGB0008227 663 663 Processed 11/11/2023 7377800766 DIPAK KUMAR/ CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-061-001/155
(Achholi) 		3304003000NRG24121020231337709 12/10/2023 GAOTAM 3304003WL047552 GAOTAM 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7377800758 Mr. GAUTAM PUJERI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Chhuria CH-04-003-061-001/155
(Achholi) 		3304003000NRG24121020231337710 12/10/2023 laxmi 3304003WL047552 laxmi 00093 CRGB0008227 663 663 Processed 11/11/2023 7377800730 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-061-001/21
(Achholi) 		3304003000NRG24121020231337712 12/10/2023 kajal ramteke 3304003WL047552 kajal ramteke 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7377800749 Miss. KAJAL . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-061-001/21
(Achholi) 		3304003000NRG24121020231337711 12/10/2023 RAMKUVAR 3304003WL047552 RAMKUVAR 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7377800764 Mrs. RAMKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-061-001/262
(Achholi) 		3304003000NRG24121020231337714 12/10/2023 laxmi 3304003WL047552 laxmi 00093 CRGB0008227 663 663 Processed 11/11/2023 7377800726 Mrs. LAXMIBAI W/O TUKARAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-061-001/262
(Achholi) 		3304003000NRG24121020231337713 12/10/2023 tukaram 3304003WL047552 tukaram 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7377800727 Mr. TUKA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Chhuria CH-04-003-061-001/29
(Achholi) 		3304003000NRG24121020231337715 12/10/2023 BHUSHAN 3304003WL047552 BHUSHAN 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7377800765 Mr. BHUSHAN S/O BISRU RAM . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-061-001/29
(Achholi) 		3304003000NRG24121020231337716 12/10/2023 RUBIN 3304003WL047552 RUBIN 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7377800763 Mrs. RUBINBAI W/O BHUSHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-061-001/29
(Achholi) 		3304003000NRG24121020231337717 12/10/2023 somnath 3304003WL047552 somnath 00093 CRGB0008227 663 663 Processed 11/11/2023 7377800748 Mr. SOMNATH . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-061-001/43
(Achholi) 		3304003000NRG24121020231337719 12/10/2023 devanand 3304003WL047552 devanand 00093 CRGB0008227 663 663 Processed 11/11/2023 7377800728 Mr. DEVANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-061-001/43
(Achholi) 		3304003000NRG24121020231337718 12/10/2023 JAMUNA BAI 3304003WL047552 JAMUNA BAI 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7377800759 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-061-001/48
(Achholi) 		3304003000NRG24121020231337742 12/10/2023 HERMT 3304003WL047567 HERMT 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7377800729 Mrs. HIRMATBAI W/O NANDKUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-061-001/48
(Achholi) 		3304003000NRG24121020231337743 12/10/2023 nand kumar 3304003WL047567 nand kumar 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7377800747 Mr. NADKUAMR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-061-001/48
(Achholi) 		3304003000NRG24121020231337741 12/10/2023 rajbai 3304003WL047567 rajbai 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7377800762 Mrs. RAJBAIW/OBENIRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-069-001/106-A
(Gidrri) 		3304003000NRG24121020231337793 12/10/2023 chummamn lal 3304003WL047584 chummamn lal 00093 CRGB0008227 663 663 Processed 11/11/2023 7377800760 CHUMMAN LAL BANK OF BARODA(606985)
SubTotal 19227 19227
42 Chhuria CH-04-003-038-001/167
(Pandetola) 		3304003000NRG24121020231337751 12/10/2023 PADMA BAI 3304003WL047573 PADMA BAI 00093 CRGB0008257 2652 2652 Processed 11/11/2023 7377800753 Mrs. PRATIMA BAI W/O MUKESH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-038-001/255
(Pandetola) 		3304003000NRG24121020231337765 12/10/2023 mnoj 3304003WL047578 mnoj 00093 CRGB0008257 2652 2652 Processed 11/11/2023 7377800734 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-038-001/276
(Pandetola) 		3304003000NRG24121020231337766 12/10/2023 madan 3304003WL047578 madan 00093 CRGB0008257 2652 2652 Processed 11/11/2023 7377800737 Mr. MADAN YADAV CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-038-001/38
(Pandetola) 		3304003000NRG24121020231337752 12/10/2023 NETU RAM PATEL 3304003WL047573 NETU RAM PATEL 00093 CRGB0008257 2652 2652 Processed 11/11/2023 7377800754 Mr. NETU RAM PATAL CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-038-001/38
(Pandetola) 		3304003000NRG24121020231337753 12/10/2023 ramhalabai 3304003WL047573 ramhalabai 00093 CRGB0008257 2652 2652 Processed 11/11/2023 7377800724 Mrs. RAMAHLA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-038-001/41
(Pandetola) 		3304003000NRG24121020231337767 12/10/2023 nira bai 3304003WL047578 nira bai 00093 CRGB0008257 663 663 Processed 11/11/2023 7377800750 Mrs. NIRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-038-001/54
(Pandetola) 		3304003000NRG24121020231337768 12/10/2023 santoshi 3304003WL047578 santoshi 00093 CRGB0008257 1768 1768 Processed 11/11/2023 7377800733 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-038-002/101
(Pandetola) 		3304003000NRG24121020231337754 12/10/2023 Durga Bai 3304003WL047573 Durga Bai 00093 CRGB0008257 2652 2652 Processed 11/11/2023 7377800741 Mrs. DURGABAI HIRDERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-038-002/109
(Pandetola) 		3304003000NRG24121020231337772 12/10/2023 Ramcharan 3304003WL047578 Ramcharan 00093 CRGB0008257 2652 2652 Processed 11/11/2023 7377800739 RAM CHARAN SAHU PUNJAB NATIONAL BANK(508568)
51 Chhuria CH-04-003-038-002/109
(Pandetola) 		3304003000NRG24121020231337771 12/10/2023 YUNITA SAHU 3304003WL047578 YUNITA SAHU 00093 CRGB0008257 2652 2652 Processed 11/11/2023 7377800738 YUNITA SAHU DO ISHWA BANK OF BARODA(606985)
52 Chhuria CH-04-003-038-002/17
(Pandetola) 		3304003000NRG24121020231337756 12/10/2023 RAMESIYA 3304003WL047573 RAMESIYA 00093 CRGB0008257 2652 2652 Processed 11/11/2023 7377800746 Mrs. RAMESHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-038-002/41
(Pandetola) 		3304003000NRG24121020231337773 12/10/2023 CHANDRIKA 3304003WL047578 CHANDRIKA 00093 CRGB0008257 2652 2652 Processed 11/11/2023 7377800752 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-038-002/44
(Pandetola) 		3304003000NRG24121020231337757 12/10/2023 baisakhu 3304003WL047573 baisakhu 00093 CRGB0008257 2652 2652 Processed 11/11/2023 7377800732 Mr. BAISAKHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-038-002/7
(Pandetola) 		3304003000NRG24121020231337759 12/10/2023 JAGESHWAR 3304003WL047573 JAGESHWAR 00093 CRGB0008257 2652 2652 Rejected 10/11/2023 7377800731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34255 34255
56 Chhuria CH-04-003-038-001/74
(Pandetola) 		3304003000NRG24121020231337769 12/10/2023 HIRAMAM MALI 3304003WL047578 HIRAMAM MALI 00093 SBIN0RRCHGB 2210 2210 Processed 11/11/2023 7377800723 Mr. HIRAMAN MALI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
57 Chhuria CH-04-003-038-001/113
(Pandetola) 		3304003000NRG24121020231337764 12/10/2023 CHUMAN 3304003WL047578 CHUMAN 00415 SBIN0002846 1768 1768 Processed 11/11/2023 7377800711 Mr. CHUMMAN RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
58 Chhuria CH-04-003-030-001/120
(Bamhnicharbhata) 		3304003000NRG24121020231337437 12/10/2023 Surendra kumar 3304003WL047461 Surendra kumar 00415 SBIN0003757 663 663 Processed 11/11/2023 7377800779 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
59 Chhuria CH-04-003-030-001/128
(Bamhnicharbhata) 		3304003000NRG24121020231337421 12/10/2023 girja bai 3304003WL047457 girja bai 00415 SBIN0003757 663 663 Processed 11/11/2023 7377800712 MRS GIRJA BAI STATE BANK OF INDIA(508548)
60 Chhuria CH-04-003-030-001/137
(Bamhnicharbhata) 		3304003000NRG24121020231337422 12/10/2023 LAKHAN RAM 3304003WL047457 LAKHAN RAM 00415 SBIN0003757 663 663 Processed 11/11/2023 7377800773 MR LAKHAN RAM GOND STATE BANK OF INDIA(508548)
61 Chhuria CH-04-003-030-001/158
(Bamhnicharbhata) 		3304003000NRG24121020231337423 12/10/2023 JANKIBAI 3304003WL047457 JANKIBAI 00415 SBIN0003757 663 663 Processed 11/11/2023 7377800772 MRS JANKI BAI MANDAVI STATE BANK OF INDIA(508548)
62 Chhuria CH-04-003-030-001/159
(Bamhnicharbhata) 		3304003000NRG24121020231337424 12/10/2023 devsir 3304003WL047457 devsir 00415 SBIN0003757 663 663 Processed 11/11/2023 7377800775 MRS DEVSHIR BAI MANDAVI STATE BANK OF INDIA(508548)
63 Chhuria CH-04-003-030-001/161
(Bamhnicharbhata) 		3304003000NRG24121020231337425 12/10/2023 Lalita bai 3304003WL047457 Lalita bai 00415 SBIN0003757 663 663 Processed 11/11/2023 7377800778 MRS LALITA BAI MANDAVI STATE BANK OF INDIA(508548)
64 Chhuria CH-04-003-030-001/165
(Bamhnicharbhata) 		3304003000NRG24121020231337426 12/10/2023 SAWITA BAI 3304003WL047457 SAWITA BAI 00415 SBIN0003757 663 663 Processed 11/11/2023 7377800784 MRS SAVITA BAI STATE BANK OF INDIA(508548)
65 Chhuria CH-04-003-030-001/224
(Bamhnicharbhata) 		3304003000NRG24121020231337433 12/10/2023 BHUNESHWAR SAHU 3304003WL047459 BHUNESHWAR SAHU 00415 SBIN0003757 663 663 Processed 11/11/2023 7377800715 BHUNESHVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chhuria CH-04-003-030-001/248
(Bamhnicharbhata) 		3304003000NRG24121020231337434 12/10/2023 viman Kumar 3304003WL047459 viman Kumar 00415 SBIN0003757 663 663 Processed 11/11/2023 7377800713 MR VIMAN KUMAR STATE BANK OF INDIA(508548)
67 Chhuria CH-04-003-030-001/274
(Bamhnicharbhata) 		3304003000NRG24121020231337435 12/10/2023 YOVRAJ DAS 3304003WL047459 YOVRAJ DAS 00415 SBIN0003757 663 663 Processed 11/11/2023 7377800780 Mr. YUVRAJ DAS CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-030-001/346
(Bamhnicharbhata) 		3304003000NRG24121020231337439 12/10/2023 RAZ BAI 3304003WL047461 RAZ BAI 00415 SBIN0003757 663 663 Processed 11/11/2023 7377800777 MS RAJBAI GOND STATE BANK OF INDIA(508548)
69 Chhuria CH-04-003-030-001/348
(Bamhnicharbhata) 		3304003000NRG24121020231337427 12/10/2023 TIJAN BAI 3304003WL047457 TIJAN BAI 00415 SBIN0003757 663 663 Processed 11/11/2023 7377800774 MS TIZAN BAI YADAV STATE BANK OF INDIA(508548)
70 Chhuria CH-04-003-030-001/399
(Bamhnicharbhata) 		3304003000NRG24121020231337440 12/10/2023 Naresh kumar 3304003WL047461 Naresh kumar 00415 SBIN0003757 663 663 Processed 11/11/2023 7377800785 MR NARESH KUMAR STATE BANK OF INDIA(508548)
71 Chhuria CH-04-003-030-001/85
(Bamhnicharbhata) 		3304003000NRG24121020231337428 12/10/2023 Patiram 3304003WL047457 Patiram 00415 SBIN0003757 663 663 Processed 11/11/2023 7377800714 Mr. PATI RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Chhuria CH-04-003-030-001/99
(Bamhnicharbhata) 		3304003000NRG24121020231337430 12/10/2023 MAN BAI 3304003WL047457 MAN BAI 00415 SBIN0003757 663 663 Processed 11/11/2023 7377800776 MRS MANBAI MANDAVI STATE BANK OF INDIA(508548)
73 Chhuria CH-04-003-033-002/184
(Jhadikhairi) 		3304003000NRG24121020231337790 12/10/2023 kanta bai 3304003WL047582 kanta bai 00415 SBIN0003757 221 221 Processed 11/11/2023 7377800771 Mrs. KANTABAI NOHARSING KORAM BANK OF MAHARASHTRA(607387)
74 Chhuria CH-04-003-038-001/74
(Pandetola) 		3304003000NRG24121020231337770 12/10/2023 DHANESHWARI 3304003WL047578 DHANESHWARI 00415 SBIN0003757 1989 1989 Processed 11/11/2023 7377800782 MRS DHANESHWARI PATEL STATE BANK OF INDIA(508548)
75 Chhuria CH-04-003-038-002/17
(Pandetola) 		3304003000NRG24121020231337755 12/10/2023 CHHAGAN 3304003WL047573 CHHAGAN 00415 SBIN0003757 2652 2652 Processed 11/11/2023 7377800783 MR CHAGAN LAL STATE BANK OF INDIA(508548)
76 Chhuria CH-04-003-038-002/7
(Pandetola) 		3304003000NRG24121020231337758 12/10/2023 USHA BAI 3304003WL047573 USHA BAI 00415 SBIN0003757 2652 2652 Processed 11/11/2023 7377800781 MRS USHA BAI STATE BANK OF INDIA(508548)
SubTotal 17459 17459
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_121023APB_FTO_296741 Central Bank Of India CBIN0284072 DONGARGAON 663
2 Chhuria CH3304003_121023APB_FTO_296741 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 2210
3 Chhuria CH3304003_121023APB_FTO_296741 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 8840
4 Chhuria CH3304003_121023APB_FTO_296741 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 14365
5 Chhuria CH3304003_121023APB_FTO_296741 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 2652
6 Chhuria CH3304003_121023APB_FTO_296741 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 19227
7 Chhuria CH3304003_121023APB_FTO_296741 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 34255
8 Chhuria CH3304003_121023APB_FTO_296741 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KOKPUR 2210
9 Chhuria CH3304003_121023APB_FTO_296741 State Bank of India SBIN0002846 DONGARGAON 1768
10 Chhuria CH3304003_121023APB_FTO_296741 State Bank of India SBIN0003757 CHHURIA 17459

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