Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:17:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_191223APB_FTO_371798
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-14-006-009-001/111
(JARVE (BA)) 		3314006000NRG24191220230694885 19/12/2023 CHAIN SINGH 3314006WL023121 CHAIN SINGH 00093 CRGB0000715 1224 1224 Processed 09/03/2024 1553050714 MR CHAIN SINGH STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-009-001/111
(JARVE (BA)) 		3314006000NRG24191220230694886 19/12/2023 DILASHA BAI 3314006WL023121 DILASHA BAI 00093 CRGB0000715 1224 1224 Processed 09/03/2024 1553050711 MRS DILASA BAI STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-009-001/165
(JARVE (BA)) 		3314006000NRG24191220230694887 19/12/2023 SASHIKIRAN 3314006WL023121 SASHIKIRAN 00093 CRGB0000715 1224 1224 Processed 09/03/2024 1553050712 SHASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALAUDA CH-14-006-009-001/318
(JARVE (BA)) 		3314006000NRG24191220230694891 19/12/2023 GAYATRI BAI 3314006WL023121 GAYATRI BAI 00093 CRGB0000715 816 816 Processed 09/03/2024 1553050715 Mr. GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-009-001/46
(JARVE (BA)) 		3314006000NRG24191220230694893 19/12/2023 BRIHASPATI 3314006WL023121 BRIHASPATI 00093 CRGB0000715 1224 1224 Processed 09/03/2024 1553050713 Mrs. VRIHASPATIBAI BAI CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-009-001/46
(JARVE (BA)) 		3314006000NRG24191220230694892 19/12/2023 LATEL 3314006WL023121 LATEL 00093 CRGB0000715 1224 1224 Processed 09/03/2024 1553050710 Mr. LATELRAM KAIWART CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-009-001/59-A
(JARVE (BA)) 		3314006000NRG24191220230694894 19/12/2023 SANTOSHI 3314006WL023121 SANTOSHI 00093 CRGB0000715 1224 1224 Processed 09/03/2024 1553050717 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-009-001/666
(JARVE (BA)) 		3314006000NRG24191220230694895 19/12/2023 KIRAN 3314006WL023121 KIRAN 00093 CRGB0000715 1224 1224 Processed 09/03/2024 1553050716 Mrs. KIRAN SHARAF CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9384 9384
9 BALAUDA CH-14-006-051-001/145
(KURDA) 		3314006000NRG24191220230694610 19/12/2023 JAMUNABAI 3314006WL023099 JAMUNABAI 00354 PUNB0317400 1320 1320 Processed 09/03/2024 1553050700 JAMUNA BAI BARETH PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-051-001/372
(KURDA) 		3314006000NRG24191220230694622 19/12/2023 DILBAI 3314006WL023099 DILBAI 00354 PUNB0317400 1100 1100 Processed 09/03/2024 1553050699 DIL BAI KEWAT PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-053-001/276
(UCHHABHITTI) 		3314006000NRG24191220230695437 19/12/2023 BUDHAWARA YADAV 3314006WL023169 BUDHAWARA YADAV 00354 PUNB0317400 2652 2652 Processed 09/03/2024 1553050701 BUDHWARA YADAV WO NAROTTAM YADAV PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-053-001/91
(UCHHABHITTI) 		3314006000NRG24191220230695438 19/12/2023 SANTOSH 3314006WL023169 SANTOSH 00354 PUNB0317400 2652 2652 Processed 09/03/2024 1553050698 SANTOSH KUMAR KEWAT PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-053-001/91
(UCHHABHITTI) 		3314006000NRG24191220230695439 19/12/2023 sunita 3314006WL023169 sunita 00354 PUNB0317400 2652 2652 Processed 09/03/2024 1553050697 SUNITA BAI KENVAT PUNJAB NATIONAL BANK(508568)
SubTotal 10376 10376
14 BALAUDA CH-14-006-043-001/105
(MADAVA) 		3314006000NRG24191220230694646 19/12/2023 AMRIT LAL 3314006WL023100 AMRIT LAL 00354 PUNB0731900 170 170 Processed 09/03/2024 1553050705 AMRITLAL PATEL S/O MAKHAN LAL PATEL PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-043-001/105
(MADAVA) 		3314006000NRG24191220230694647 19/12/2023 KRANTI BAI 3314006WL023100 KRANTI BAI 00354 PUNB0731900 170 170 Processed 09/03/2024 1553050708 KRANTI BAI W/O AMRIT LAL PATEL PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-043-001/107
(MADAVA) 		3314006000NRG24191220230694648 19/12/2023 JAM BAI PATEL 3314006WL023100 JAM BAI PATEL 00354 PUNB0731900 170 170 Processed 09/03/2024 1553050709 JAM BAI PATEL W/O DHURW KUMAR PATEL PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-043-001/155
(MADAVA) 		3314006000NRG24191220230694649 19/12/2023 PARMA NAND 3314006WL023100 PARMA NAND 00354 PUNB0731900 170 170 Processed 09/03/2024 1553050706 MR PARMANAND CHOWHAN STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-043-001/187
(MADAVA) 		3314006000NRG24191220230694650 19/12/2023 AMOL 3314006WL023100 AMOL 00354 PUNB0731900 170 170 Processed 09/03/2024 1553050707 Mr. AMOL RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 850 850
19 BALAUDA CH-14-006-051-001/372
(KURDA) 		3314006000NRG24191220230694623 19/12/2023 Ramshilla Kenwat 3314006WL023099 Ramshilla Kenwat 00415 SBIN0004572 1100 1100 Processed 09/03/2024 1553050703 MISS RAMSHILLA KEWAT STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-053-001/276
(UCHHABHITTI) 		3314006000NRG24191220230695436 19/12/2023 NAROTTAM 3314006WL023169 NAROTTAM 00415 SBIN0004572 2652 2652 Processed 09/03/2024 1553050704 MR NARROTTAM YADAV STATE BANK OF INDIA(508548)
SubTotal 3752 3752
21 BALAUDA CH-14-006-009-001/165
(JARVE (BA)) 		3314006000NRG24191220230694888 19/12/2023 rajesh 3314006WL023121 rajesh 00415 SBIN0007100 1224 1224 Processed 09/03/2024 1553050702 MR RAJESH KUMAR GONDH STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-009-001/237
(JARVE (BA)) 		3314006000NRG24191220230694889 19/12/2023 FIRAN SINGH 3314006WL023121 FIRAN SINGH 00415 SBIN0007100 1224 1224 Processed 09/03/2024 1553050695 FIRAN SINGH GOND ICICI BANK LTD(508534)
23 BALAUDA CH-14-006-009-001/237
(JARVE (BA)) 		3314006000NRG24191220230694890 19/12/2023 SUSHILA BAI 3314006WL023121 SUSHILA BAI 00415 SBIN0007100 1224 1224 Processed 09/03/2024 1553050696 SUSHILA BAI GOND ICICI BANK LTD(508534)
SubTotal 3672 3672
Total 28034 28034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_191223APB_FTO_371798 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 9384
2 BALAUDA CH3314006_191223APB_FTO_371798 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 10376
3 BALAUDA CH3314006_191223APB_FTO_371798 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 850
4 BALAUDA CH3314006_191223APB_FTO_371798 State Bank of India SBIN0004572 CHAMPA 3752
5 BALAUDA CH3314006_191223APB_FTO_371798 State Bank of India SBIN0007100 BALODA VB 3672

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