Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:57:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_230523FTO_113550
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-04-003-061-001/303
(Achholi) 		3304003000NRG24230520230561594 23/05/2023 gaya bai 3304003WL017125 gaya bai 00045 BARB0DBDGAO 1326 1326 Processed 27/05/2023 1901885996 gaya bai ()
2 Chhuria CH-04-003-062-001/264
(Khursitikul) 		3304003000NRG24230520230563997 23/05/2023 KHILESHWARI SAHU 3304003WL017174 KHILESHWARI SAHU 00045 BARB0DBDGAO 1326 1326 Processed 27/05/2023 1901885992 KHILESHWARI SAHU ()
3 Chhuria CH-04-003-062-001/280
(Khursitikul) 		3304003000NRG24230520230564435 23/05/2023 LAXMI BAI 3304003WL017194 LAXMI BAI 00045 BARB0DBDGAO 1105 1105 Processed 27/05/2023 1901885995 LAXMI BAI ()
4 Chhuria CH-04-003-064-001/162
(Jondhra) 		3304003000NRG24230520230559103 23/05/2023 Rekha Bai Sonkalsa 3304003WL017047 Rekha Bai Sonkalsa 00045 BARB0DBDGAO 1326 1326 Processed 27/05/2023 1901885993 Rekha Bai Sonkalsa ()
5 Chhuria CH-04-003-064-001/165
(Jondhra) 		3304003000NRG24230520230559107 23/05/2023 Deenu Ram 3304003WL017047 Deenu Ram 00045 BARB0DBDGAO 1105 1105 Processed 27/05/2023 1901885997 Deenu Ram ()
6 Chhuria CH-04-003-064-002/18-A
(Jondhra) 		3304003000NRG24230520230559327 23/05/2023 Dushyant Kumar 3304003WL017047 Dushyant Kumar 00045 BARB0DBDGAO 1105 1105 Processed 27/05/2023 1901885994 Dushyant Kumar ()
SubTotal 7293 7293
7 Chhuria CH-04-003-005-001/163
(Rampur) 		3304003000NRG24230520230564459 23/05/2023 jyoty 3304003WL017195 jyoty 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1901886004 jyoty ()
8 Chhuria CH-04-003-005-001/73-A
(Rampur) 		3304003000NRG24230520230564806 23/05/2023 maihar bai 3304003WL017215 maihar bai 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1901886006 maihar bai ()
9 Chhuria CH-04-003-007-001/117
(Jhithratola) 		3304003000NRG24230520230564523 23/05/2023 DINDABAI 3304003WL017199 DINDABAI 00093 CRGB0008208 221 221 Processed 27/05/2023 1901886002 DINDABAI ()
10 Chhuria CH-04-003-007-001/148
(Jhithratola) 		3304003000NRG24230520230564702 23/05/2023 Neeta 3304003WL017211 Neeta 00093 CRGB0008208 884 884 Processed 27/05/2023 1901886005 Neeta ()
11 Chhuria CH-04-003-007-001/179
(Jhithratola) 		3304003000NRG24230520230564718 23/05/2023 pameeta 3304003WL017211 pameeta 00093 CRGB0008208 884 884 Processed 27/05/2023 1901886003 pameeta ()
12 Chhuria CH-04-003-007-001/236
(Jhithratola) 		3304003000NRG24230520230564544 23/05/2023 vastla 3304003WL017199 vastla 00093 CRGB0008208 1105 1105 Processed 27/05/2023 1901886000 vastla ()
13 Chhuria CH-04-003-007-001/283
(Jhithratola) 		3304003000NRG24230520230564753 23/05/2023 AMBIKA 3304003WL017211 AMBIKA 00093 CRGB0008208 884 884 Processed 27/05/2023 1901886001 AMBIKA ()
14 Chhuria CH-04-003-007-001/347
(Jhithratola) 		3304003000NRG24230520230564759 23/05/2023 Lilabai 3304003WL017211 Lilabai 00093 CRGB0008208 884 884 Processed 27/05/2023 1901885999 Lilabai ()
15 Chhuria CH-04-003-007-001/410
(Jhithratola) 		3304003000NRG24230520230564761 23/05/2023 YATRI BAI 3304003WL017211 YATRI BAI 00093 CRGB0008208 884 884 Processed 27/05/2023 1901885998 YATRI BAI ()
SubTotal 8398 8398
16 Chhuria CH-04-003-004-003/127
(Maharajpur) 		3304003000NRG24230520230564630 23/05/2023 Tijanbai 3304003WL017207 Tijanbai 00093 CRGB0008211 884 884 Processed 27/05/2023 1901886016 Tijanbai ()
17 Chhuria CH-04-003-004-003/20
(Maharajpur) 		3304003000NRG24230520230564676 23/05/2023 VIBHA 3304003WL017210 VIBHA 00093 CRGB0008211 884 884 Processed 27/05/2023 1901886007 VIBHA ()
18 Chhuria CH-04-003-023-001/157
(Halekosa) 		3304003000NRG24230520230548781 23/05/2023 GANGOTRI 3304003WL016785 GANGOTRI 00093 CRGB0008211 1105 1105 Processed 27/05/2023 1901886009 GANGOTRI ()
19 Chhuria CH-04-003-023-001/186
(Halekosa) 		3304003000NRG24230520230548790 23/05/2023 lakeshwari 3304003WL016785 lakeshwari 00093 CRGB0008211 1105 1105 Processed 27/05/2023 1901886018 lakeshwari ()
20 Chhuria CH-04-003-023-001/198
(Halekosa) 		3304003000NRG24230520230548794 23/05/2023 lata bai 3304003WL016785 lata bai 00093 CRGB0008211 1105 1105 Processed 27/05/2023 1901886014 lata bai ()
21 Chhuria CH-04-003-023-001/225
(Halekosa) 		3304003000NRG24230520230548807 23/05/2023 BINDA 3304003WL016785 BINDA 00093 CRGB0008211 1105 1105 Processed 27/05/2023 1901886008 BINDA ()
22 Chhuria CH-04-003-023-001/240
(Halekosa) 		3304003000NRG24230520230548815 23/05/2023 NARBADIYA 3304003WL016785 NARBADIYA 00093 CRGB0008211 1105 1105 Processed 27/05/2023 1901886013 NARBADIYA ()
23 Chhuria CH-04-003-023-001/331
(Halekosa) 		3304003000NRG24230520230548843 23/05/2023 Kanya bai 3304003WL016785 Kanya bai 00093 CRGB0008211 1105 1105 Processed 27/05/2023 1901886011 Kanya bai ()
24 Chhuria CH-04-003-023-001/60
(Halekosa) 		3304003000NRG24230520230548863 23/05/2023 kamleshwari 3304003WL016785 kamleshwari 00093 CRGB0008211 1105 1105 Processed 27/05/2023 1901886012 kamleshwari ()
25 Chhuria CH-04-003-052-002/128
(Bhakurra) 		3304003000NRG24230520230561006 23/05/2023 LATA 3304003WL017097 LATA 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901886010 LATA ()
26 Chhuria CH-04-003-052-002/65
(Bhakurra) 		3304003000NRG24230520230561016 23/05/2023 dineshwari 3304003WL017097 dineshwari 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901886017 dineshwari ()
27 Chhuria CH-04-003-081-002/104
(Jaisinghtola) 		3304003000NRG24230520230564013 23/05/2023 LAKHAN RAM 3304003WL017176 LAKHAN RAM 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901886015 LAKHAN RAM ()
SubTotal 13481 13481
28 Chhuria CH-04-003-081-002/162
(Jaisinghtola) 		3304003000NRG24230520230564029 23/05/2023 SATI BAI 3304003WL017176 SATI BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1901886023 SATI BAI ()
29 Chhuria CH-04-003-081-002/176
(Jaisinghtola) 		3304003000NRG24230520230564038 23/05/2023 Jyoti Vinayak 3304003WL017176 Jyoti Vinayak 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1901886024 Jyoti Vinayak ()
30 Chhuria CH-04-003-081-002/203
(Jaisinghtola) 		3304003000NRG24230520230564067 23/05/2023 RAMESH 3304003WL017176 RAMESH 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901886019 RAMESH ()
31 Chhuria CH-04-003-081-002/263
(Jaisinghtola) 		3304003000NRG24230520230564101 23/05/2023 shravan 3304003WL017176 shravan 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1901886022 shravan ()
32 Chhuria CH-04-003-081-002/330
(Jaisinghtola) 		3304003000NRG24230520230564123 23/05/2023 AAT RAM 3304003WL017176 AAT RAM 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1901886020 AAT RAM ()
33 Chhuria CH-04-003-081-002/382
(Jaisinghtola) 		3304003000NRG24230520230564135 23/05/2023 ramadhar 3304003WL017176 ramadhar 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1901886021 ramadhar ()
SubTotal 7735 7735
34 Chhuria CH-04-003-064-001/136
(Jondhra) 		3304003000NRG24230520230559075 23/05/2023 Sangeeta Bai 3304003WL017047 Sangeeta Bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886052 Sangeeta Bai ()
35 Chhuria CH-04-003-064-001/169
(Jondhra) 		3304003000NRG24230520230559111 23/05/2023 bhuneshwari bai 3304003WL017047 bhuneshwari bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886033 bhuneshwari bai ()
36 Chhuria CH-04-003-064-001/239
(Jondhra) 		3304003000NRG24230520230559130 23/05/2023 Kunti 3304003WL017047 Kunti 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886034 Kunti ()
37 Chhuria CH-04-003-064-001/255
(Jondhra) 		3304003000NRG24230520230559149 23/05/2023 CHOMIN 3304003WL017047 CHOMIN 00093 CRGB0008221 663 663 Processed 27/05/2023 1901886026 CHOMIN ()
38 Chhuria CH-04-003-064-001/261
(Jondhra) 		3304003000NRG24230520230559154 23/05/2023 KHORBAHARIN 3304003WL017047 KHORBAHARIN 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886057 KHORBAHARIN ()
39 Chhuria CH-04-003-064-001/31
(Jondhra) 		3304003000NRG24230520230559178 23/05/2023 rajkumar 3304003WL017047 rajkumar 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886050 rajkumar ()
40 Chhuria CH-04-003-064-001/334
(Jondhra) 		3304003000NRG24230520230559193 23/05/2023 Milesh Bai 3304003WL017047 Milesh Bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886037 Milesh Bai ()
41 Chhuria CH-04-003-064-001/367
(Jondhra) 		3304003000NRG24230520230559217 23/05/2023 NAGINA 3304003WL017047 NAGINA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886036 NAGINA ()
42 Chhuria CH-04-003-064-001/369
(Jondhra) 		3304003000NRG24230520230559219 23/05/2023 GAINDI BAI 3304003WL017047 GAINDI BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886038 GAINDI BAI ()
43 Chhuria CH-04-003-064-001/403
(Jondhra) 		3304003000NRG24230520230559237 23/05/2023 Amrika 3304003WL017047 Amrika 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886044 Amrika ()
44 Chhuria CH-04-003-064-001/406
(Jondhra) 		3304003000NRG24230520230559241 23/05/2023 Jivanbati 3304003WL017047 Jivanbati 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886045 Jivanbati ()
45 Chhuria CH-04-003-064-001/408
(Jondhra) 		3304003000NRG24230520230559243 23/05/2023 Dina bai 3304003WL017047 Dina bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886025 Dina bai ()
46 Chhuria CH-04-003-064-001/417
(Jondhra) 		3304003000NRG24230520230559250 23/05/2023 Madhuri bai 3304003WL017047 Madhuri bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886055 Madhuri bai ()
47 Chhuria CH-04-003-064-001/69
(Jondhra) 		3304003000NRG24230520230559281 23/05/2023 MANBODHI 3304003WL017047 MANBODHI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886027 MANBODHI ()
48 Chhuria CH-04-003-064-001/72
(Jondhra) 		3304003000NRG24230520230559283 23/05/2023 jaita bai 3304003WL017047 jaita bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886046 jaita bai ()
49 Chhuria CH-04-003-064-001/80
(Jondhra) 		3304003000NRG24230520230559291 23/05/2023 SUNDAR 3304003WL017047 SUNDAR 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886039 SUNDAR ()
50 Chhuria CH-04-003-064-002/176-A
(Jondhra) 		3304003000NRG24230520230559323 23/05/2023 rukhmani bai 3304003WL017047 rukhmani bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886053 rukhmani bai ()
51 Chhuria CH-04-003-064-002/184
(Jondhra) 		3304003000NRG24230520230559333 23/05/2023 BHAGAT 3304003WL017047 BHAGAT 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886028 BHAGAT ()
52 Chhuria CH-04-003-064-002/192
(Jondhra) 		3304003000NRG24230520230559338 23/05/2023 RADHIKA 3304003WL017047 RADHIKA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886029 RADHIKA ()
53 Chhuria CH-04-003-064-002/276-A
(Jondhra) 		3304003000NRG24230520230559379 23/05/2023 TULAS BAI 3304003WL017047 TULAS BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886035 TULAS BAI ()
54 Chhuria CH-04-003-064-002/280
(Jondhra) 		3304003000NRG24230520230559383 23/05/2023 DEWDHAR 3304003WL017047 DEWDHAR 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886043 DEWDHAR ()
55 Chhuria CH-04-003-064-002/284
(Jondhra) 		3304003000NRG24230520230559388 23/05/2023 dulari bai 3304003WL017047 dulari bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886056 dulari bai ()
56 Chhuria CH-04-003-065-001/100
(Gundardehi) 		3304003000NRG24230520230564202 23/05/2023 DIVYA BAI 3304003WL017184 DIVYA BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886042 DIVYA BAI ()
57 Chhuria CH-04-003-065-001/16
(Gundardehi) 		3304003000NRG24230520230564160 23/05/2023 BINDA 3304003WL017178 BINDA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886032 BINDA ()
58 Chhuria CH-04-003-065-001/210
(Gundardehi) 		3304003000NRG24230520230564173 23/05/2023 DURGA BAI 3304003WL017181 DURGA BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886031 DURGA BAI ()
59 Chhuria CH-04-003-065-001/366
(Gundardehi) 		3304003000NRG24230520230564164 23/05/2023 FULESHWARI 3304003WL017179 FULESHWARI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886041 FULESHWARI ()
60 Chhuria CH-04-003-065-001/388
(Gundardehi) 		3304003000NRG24230520230564166 23/05/2023 KUMARI 3304003WL017179 KUMARI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886051 KUMARI ()
61 Chhuria CH-04-003-065-001/79
(Gundardehi) 		3304003000NRG24230520230564168 23/05/2023 ISHWARI 3304003WL017179 ISHWARI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886054 ISHWARI ()
62 Chhuria CH-04-003-065-001/91
(Gundardehi) 		3304003000NRG24230520230564174 23/05/2023 MAN BAI 3304003WL017181 MAN BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886040 MAN BAI ()
63 Chhuria CH-04-003-065-001/99
(Gundardehi) 		3304003000NRG24230520230564175 23/05/2023 RIJIYA 3304003WL017181 RIJIYA 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1901886030 RIJIYA ()
64 Chhuria CH-04-003-098-001/101
(Badgaon) 		3304003000NRG24230520230564615 23/05/2023 NITA BAI 3304003WL017206 NITA BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886049 NITA BAI ()
65 Chhuria CH-04-003-098-001/173
(Badgaon) 		3304003000NRG24230520230564661 23/05/2023 RAJIM BAI 3304003WL017208 RAJIM BAI 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1901886047 RAJIM BAI ()
66 Chhuria CH-04-003-098-001/395
(Badgaon) 		3304003000NRG24230520230564620 23/05/2023 eashwari 3304003WL017206 eashwari 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886048 eashwari ()
67 Chhuria CH-04-003-098-001/99
(Badgaon) 		3304003000NRG24230520230564628 23/05/2023 NUTAN LAL 3304003WL017206 NUTAN LAL 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901886058 NUTAN LAL ()
SubTotal 43979 43979
68 Chhuria CH-04-003-042-001/338
(Laxmanbharda) 		3304003000NRG24230520230563569 23/05/2023 Birbal Mandavi 3304003WL017166 Birbal Mandavi 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886085 Birbal Mandavi ()
69 Chhuria CH-04-003-042-001/53
(Laxmanbharda) 		3304003000NRG24230520230563572 23/05/2023 MAYA OTI 3304003WL017166 MAYA OTI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886093 MAYA OTI ()
70 Chhuria CH-04-003-042-001/78
(Laxmanbharda) 		3304003000NRG24230520230562099 23/05/2023 PANCHURAM 3304003WL017138 PANCHURAM 00093 CRGB0008227 1105 1105 Processed 27/05/2023 1901886079 PANCHURAM ()
71 Chhuria CH-04-003-043-001/328
(Chircharikhurd) 		3304003000NRG24230520230560271 23/05/2023 ROMANLAL 3304003WL017077 ROMANLAL 00093 CRGB0008227 2210 2210 Processed 27/05/2023 1901886066 ROMANLAL ()
72 Chhuria CH-04-003-061-001/105
(Achholi) 		3304003000NRG24230520230561580 23/05/2023 Sham bai 3304003WL017125 Sham bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886062 Sham bai ()
73 Chhuria CH-04-003-062-001/11
(Khursitikul) 		3304003000NRG24230520230564427 23/05/2023 HIRDERAM 3304003WL017194 HIRDERAM 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886086 HIRDERAM ()
74 Chhuria CH-04-003-062-001/17
(Khursitikul) 		3304003000NRG24230520230564287 23/05/2023 SANTRI BAI 3304003WL017190 SANTRI BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886075 SANTRI BAI ()
75 Chhuria CH-04-003-062-001/24
(Khursitikul) 		3304003000NRG24230520230564485 23/05/2023 sgabati 3304003WL017196 sgabati 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886076 sgabati ()
76 Chhuria CH-04-003-062-001/49
(Khursitikul) 		3304003000NRG24230520230564444 23/05/2023 human sing 3304003WL017194 human sing 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886077 human sing ()
77 Chhuria CH-04-003-062-001/84
(Khursitikul) 		3304003000NRG24230520230564454 23/05/2023 DURDHASN 3304003WL017194 DURDHASN 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886074 DURDHASN ()
78 Chhuria CH-04-003-074-001/107
(Kumarda) 		3304003000NRG24230520230564326 23/05/2023 Vajan lal 3304003WL017193 Vajan lal 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886061 Vajan lal ()
79 Chhuria CH-04-003-074-001/110
(Kumarda) 		3304003000NRG24230520230564328 23/05/2023 sumitra bai 3304003WL017193 sumitra bai 00093 CRGB0008227 1105 1105 Processed 27/05/2023 1901886091 sumitra bai ()
80 Chhuria CH-04-003-074-001/125
(Kumarda) 		3304003000NRG24230520230564341 23/05/2023 DHIRJA BAI 3304003WL017193 DHIRJA BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886073 DHIRJA BAI ()
81 Chhuria CH-04-003-074-001/139
(Kumarda) 		3304003000NRG24230520230564504 23/05/2023 Kuleshwar 3304003WL017197 Kuleshwar 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886098 Kuleshwar ()
82 Chhuria CH-04-003-074-001/158
(Kumarda) 		3304003000NRG24230520230564513 23/05/2023 Kavita 3304003WL017197 Kavita 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886068 Kavita ()
83 Chhuria CH-04-003-074-001/170
(Kumarda) 		3304003000NRG24230520230564585 23/05/2023 Manisha krishan 3304003WL017203 Manisha krishan 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886083 Manisha krishan ()
84 Chhuria CH-04-003-074-001/173
(Kumarda) 		3304003000NRG24230520230564258 23/05/2023 jameshwari 3304003WL017188 jameshwari 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886097 jameshwari ()
85 Chhuria CH-04-003-074-001/186
(Kumarda) 		3304003000NRG24230520230564248 23/05/2023 khemin 3304003WL017187 khemin 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886071 khemin ()
86 Chhuria CH-04-003-074-001/197
(Kumarda) 		3304003000NRG24230520230564259 23/05/2023 sukhit ram 3304003WL017188 sukhit ram 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886065 sukhit ram ()
87 Chhuria CH-04-003-074-001/211
(Kumarda) 		3304003000NRG24230520230564207 23/05/2023 toran bai 3304003WL017185 toran bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886092 toran bai ()
88 Chhuria CH-04-003-074-001/22
(Kumarda) 		3304003000NRG24230520230564350 23/05/2023 KAMLESHWARI 3304003WL017193 KAMLESHWARI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886072 KAMLESHWARI ()
89 Chhuria CH-04-003-074-001/222
(Kumarda) 		3304003000NRG24230520230564213 23/05/2023 ASVANTIN BAI 3304003WL017185 ASVANTIN BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886063 ASVANTIN BAI ()
90 Chhuria CH-04-003-074-001/23
(Kumarda) 		3304003000NRG24230520230564352 23/05/2023 HEMANT SAHU 3304003WL017193 HEMANT SAHU 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886059 HEMANT SAHU ()
91 Chhuria CH-04-003-074-001/234
(Kumarda) 		3304003000NRG24230520230564253 23/05/2023 motim bai 3304003WL017187 motim bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886078 motim bai ()
92 Chhuria CH-04-003-074-001/299
(Kumarda) 		3304003000NRG24230520230564369 23/05/2023 milantin 3304003WL017193 milantin 00093 CRGB0008227 1105 1105 Processed 27/05/2023 1901886064 milantin ()
93 Chhuria CH-04-003-074-001/307
(Kumarda) 		3304003000NRG24230520230564224 23/05/2023 nirasha bai 3304003WL017185 nirasha bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886060 nirasha bai ()
94 Chhuria CH-04-003-074-001/308
(Kumarda) 		3304003000NRG24230520230564607 23/05/2023 Gangotri 3304003WL017204 Gangotri 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886094 Gangotri ()
95 Chhuria CH-04-003-074-001/320
(Kumarda) 		3304003000NRG24230520230564378 23/05/2023 Khileshwari 3304003WL017193 Khileshwari 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886081 Khileshwari ()
96 Chhuria CH-04-003-074-001/330
(Kumarda) 		3304003000NRG24230520230564520 23/05/2023 Annu ram 3304003WL017197 Annu ram 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886090 Annu ram ()
97 Chhuria CH-04-003-074-001/336
(Kumarda) 		3304003000NRG24230520230564382 23/05/2023 dhamnin bai 3304003WL017193 dhamnin bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886095 dhamnin bai ()
98 Chhuria CH-04-003-074-001/341
(Kumarda) 		3304003000NRG24230520230564576 23/05/2023 Bitan bai 3304003WL017201 Bitan bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886067 Bitan bai ()
99 Chhuria CH-04-003-074-001/342
(Kumarda) 		3304003000NRG24230520230564577 23/05/2023 Riti Bai 3304003WL017201 Riti Bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886070 Riti Bai ()
100 Chhuria CH-04-003-074-001/347
(Kumarda) 		3304003000NRG24230520230564385 23/05/2023 REKHA BAI 3304003WL017193 REKHA BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886096 REKHA BAI ()
101 Chhuria CH-04-003-074-001/356
(Kumarda) 		3304003000NRG24230520230564608 23/05/2023 Ravi shankar 3304003WL017204 Ravi shankar 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886069 Ravi shankar ()
102 Chhuria CH-04-003-074-001/359
(Kumarda) 		3304003000NRG24230520230564609 23/05/2023 Angeshwari 3304003WL017204 Angeshwari 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886082 Angeshwari ()
103 Chhuria CH-04-003-074-001/36
(Kumarda) 		3304003000NRG24230520230564268 23/05/2023 SYAMU RAM 3304003WL017188 SYAMU RAM 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886088 SYAMU RAM ()
104 Chhuria CH-04-003-074-001/69
(Kumarda) 		3304003000NRG24230520230564410 23/05/2023 johtri bai 3304003WL017193 johtri bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886089 johtri bai ()
105 Chhuria CH-04-003-074-001/88
(Kumarda) 		3304003000NRG24230520230564419 23/05/2023 Bhavesh Kumar 3304003WL017193 Bhavesh Kumar 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886087 Bhavesh Kumar ()
106 Chhuria CH-04-003-099-001/122
(Sitakasa(U)) 		3304003000NRG24230520230550367 23/05/2023 MAKHAN LAL 3304003WL016833 MAKHAN LAL 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886080 MAKHAN LAL ()
107 Chhuria CH-04-003-099-001/325
(Sitakasa(U)) 		3304003000NRG24230520230550385 23/05/2023 ASHVNI BAI 3304003WL016833 ASHVNI BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901886084 ASHVNI BAI ()
SubTotal 53261 53261
108 Chhuria CH-04-003-064-001/432
(Jondhra) 		3304003000NRG24230520230559259 23/05/2023 Rukhsar Khan 3304003WL017047 Rukhsar Khan 00093 CRGB0008256 1326 1326 Processed 27/05/2023 1901886100 Rukhsar Khan ()
109 Chhuria CH-04-003-092-001/192
(Umarwahi) 		3304003000NRG24230520230559869 23/05/2023 HARILA BAI 3304003WL017059 HARILA BAI 00093 CRGB0008256 1105 1105 Processed 27/05/2023 1901886099 HARILA BAI ()
SubTotal 2431 2431
110 Chhuria CH-04-003-064-002/204
(Jondhra) 		3304003000NRG24230520230559349 23/05/2023 BED BAI 3304003WL017047 BED BAI 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901886126 BED BAI ()
111 Chhuria CH-04-003-074-001/190
(Kumarda) 		3304003000NRG24230520230564249 23/05/2023 tijbai 3304003WL017187 tijbai 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901886124 tijbai ()
112 Chhuria CH-04-003-074-001/312
(Kumarda) 		3304003000NRG24230520230564376 23/05/2023 SARIFA 3304003WL017193 SARIFA 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901886125 SARIFA ()
SubTotal 3978 3978
113 Chhuria CH-04-003-062-001/119
(Khursitikul) 		3304003000NRG24230520230564428 23/05/2023 NANDKUMAR 3304003WL017194 NANDKUMAR 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1901886103 MR NANDKUMAR SAHU ()
114 Chhuria CH-04-003-062-001/158
(Khursitikul) 		3304003000NRG24230520230564429 23/05/2023 kumar 3304003WL017194 kumar 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1901886109 MR CHOVINDRA KUMAR DEWANGAN ()
115 Chhuria CH-04-003-062-001/235
(Khursitikul) 		3304003000NRG24230520230564483 23/05/2023 BHUPESH KUMAR SAHU 3304003WL017196 BHUPESH KUMAR SAHU 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1901886104 MR BHUPESH KUMAR SAO SO JEEVAN LAL SAO ()
116 Chhuria CH-04-003-064-002/275
(Jondhra) 		3304003000NRG24230520230559377 23/05/2023 Baisakhin bai 3304003WL017047 Baisakhin bai 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1901886108 MISS KIRTI KUMARE ()
117 Chhuria CH-04-003-074-001/11
(Kumarda) 		3304003000NRG24230520230564502 23/05/2023 DEVANAND 3304003WL017197 DEVANAND 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1901886111 MR DEVANAND RANA ()
118 Chhuria CH-04-003-074-001/260
(Kumarda) 		3304003000NRG24230520230564603 23/05/2023 PRATIK 3304003WL017204 PRATIK 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1901886110 MR PRATIK KUMAR KOLIYARE ()
119 Chhuria CH-04-003-074-001/66
(Kumarda) 		3304003000NRG24230520230564407 23/05/2023 Chain Kumar 3304003WL017193 Chain Kumar 00415 SBIN0002846 442 442 Processed 27/05/2023 1901886105 MR CHAIN KUMAR CHURENDRA ()
120 Chhuria CH-04-003-074-001/75
(Kumarda) 		3304003000NRG24230520230564414 23/05/2023 Ujala bai 3304003WL017193 Ujala bai 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1901886112 MRS UJALA BAI ()
121 Chhuria CH-04-003-092-001/102
(Umarwahi) 		3304003000NRG24230520230559868 23/05/2023 KARO BAI 3304003WL017059 KARO BAI 00415 SBIN0002846 1105 1105 Processed 27/05/2023 1901886107 MRS KARO BAI ()
122 Chhuria CH-04-003-092-001/43
(Umarwahi) 		3304003000NRG24230520230559877 23/05/2023 KALENDRI BAI 3304003WL017059 KALENDRI BAI 00415 SBIN0002846 1105 1105 Processed 27/05/2023 1901886106 MRS KALENDRI BAI ()
SubTotal 11934 11934
123 Chhuria CH-04-003-004-003/122
(Maharajpur) 		3304003000NRG24230520230564629 23/05/2023 Dameshwari 3304003WL017207 Dameshwari 00415 SBIN0003757 884 884 Processed 27/05/2023 1901886123 MRS DAMESHVARI YADAV ()
124 Chhuria CH-04-003-007-001/159
(Jhithratola) 		3304003000NRG24230520230564707 23/05/2023 Rumin Bai Sahu 3304003WL017211 Rumin Bai Sahu 00415 SBIN0003757 884 884 Processed 27/05/2023 1901886121 MR DURGESH SAHU ()
125 Chhuria CH-04-003-023-001/100
(Halekosa) 		3304003000NRG24230520230548762 23/05/2023 Omprakash 3304003WL016785 Omprakash 00415 SBIN0003757 884 884 Processed 27/05/2023 1901886118 MR OMPRAKASH PATEL ()
126 Chhuria CH-04-003-023-001/198
(Halekosa) 		3304003000NRG24230520230548795 23/05/2023 Narmada bai 3304003WL016785 Narmada bai 00415 SBIN0003757 1105 1105 Processed 27/05/2023 1901886119 MRS NARBADA SAHU ()
127 Chhuria CH-04-003-023-001/199
(Halekosa) 		3304003000NRG24230520230548796 23/05/2023 khilendra 3304003WL016785 khilendra 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1901886117 MR KHILENDRA KUMAR PATEL ()
128 Chhuria CH-04-003-023-001/228
(Halekosa) 		3304003000NRG24230520230548809 23/05/2023 DIPIKA 3304003WL016785 DIPIKA 00415 SBIN0003757 1105 1105 Processed 27/05/2023 1901886116 MISS DIPIKA SAHU ()
129 Chhuria CH-04-003-023-001/342
(Halekosa) 		3304003000NRG24230520230548848 23/05/2023 Rekha 3304003WL016785 Rekha 00415 SBIN0003757 1105 1105 Processed 27/05/2023 1901886122 MRS REKHABAI SAHU ()
130 Chhuria CH-04-003-081-002/184
(Jaisinghtola) 		3304003000NRG24230520230564046 23/05/2023 HUMLAL NISHAD 3304003WL017176 HUMLAL NISHAD 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1901886114 MR HUMLAL NISHAD ()
131 Chhuria CH-04-003-081-002/283
(Jaisinghtola) 		3304003000NRG24230520230564110 23/05/2023 GANGA BAI 3304003WL017176 GANGA BAI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1901886120 MRS GANGA BAI ()
132 Chhuria CH-04-003-081-002/362
(Jaisinghtola) 		3304003000NRG24230520230564131 23/05/2023 Kiran Bai 3304003WL017176 Kiran Bai 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1901886113 MRS KIRANBAI SAHARE ()
133 Chhuria CH-04-003-081-002/392
(Jaisinghtola) 		3304003000NRG24230520230564139 23/05/2023 Chandrika 3304003WL017176 Chandrika 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1901886115 MRS CHANDRIKABAI NISHAD ()
SubTotal 12597 12597
134 Chhuria CH-04-003-042-001/333
(Laxmanbharda) 		3304003000NRG24230520230562091 23/05/2023 Dileshwari 3304003WL017138 Dileshwari 00691 IPOS0000001 663 663 Processed 27/05/2023 1901886102 Dileshwari ()
135 Chhuria CH-04-003-074-001/343
(Kumarda) 		3304003000NRG24230520230564384 23/05/2023 KALYANI 3304003WL017193 KALYANI 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1901886101 KALYANI ()
SubTotal 1989 1989
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_230523FTO_113550 Bank of Baroda BARB0DBDGAO DONGARGAON 7293
2 Chhuria CH3304003_230523FTO_113550 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 8398
3 Chhuria CH3304003_230523FTO_113550 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 13481
4 Chhuria CH3304003_230523FTO_113550 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 7735
5 Chhuria CH3304003_230523FTO_113550 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 43979
6 Chhuria CH3304003_230523FTO_113550 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 53261
7 Chhuria CH3304003_230523FTO_113550 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 2431
8 Chhuria CH3304003_230523FTO_113550 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1326
9 Chhuria CH3304003_230523FTO_113550 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 2652
10 Chhuria CH3304003_230523FTO_113550 State Bank of India SBIN0002846 DONGARGAON 11934
11 Chhuria CH3304003_230523FTO_113550 State Bank of India SBIN0003757 CHHURIA 12597
12 Chhuria CH3304003_230523FTO_113550 India Post Payments Bank IPOS0000001 RAJNANDGAON 1989

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