Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:36:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_230523FTO_113494
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-04-003-005-001/170
(Rampur) 		3304003000NRG24230520230562071 23/05/2023 daneshwari 3304003WL017137 daneshwari 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901893345 daneshwari ()
2 Chhuria CH-04-003-020-001/142
(Ghoghre) 		3304003000NRG24230520230561908 23/05/2023 santri bai 3304003WL017135 santri bai 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901893327 santri bai ()
3 Chhuria CH-04-003-020-001/150-A
(Ghoghre) 		3304003000NRG24230520230561851 23/05/2023 gyanbati 3304003WL017131 gyanbati 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901893331 gyanbati ()
4 Chhuria CH-04-003-020-001/159
(Ghoghre) 		3304003000NRG24230520230561874 23/05/2023 damleshwari 3304003WL017132 damleshwari 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901893335 damleshwari ()
5 Chhuria CH-04-003-020-001/168
(Ghoghre) 		3304003000NRG24230520230561875 23/05/2023 khemin 3304003WL017132 khemin 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901893337 khemin ()
6 Chhuria CH-04-003-020-001/172
(Ghoghre) 		3304003000NRG24230520230561385 23/05/2023 chandrika bai 3304003WL017114 chandrika bai 00093 CRGB0008211 1105 1105 Processed 27/05/2023 1901893339 chandrika bai ()
7 Chhuria CH-04-003-020-001/212
(Ghoghre) 		3304003000NRG24230520230561918 23/05/2023 kumari bai sahu 3304003WL017135 kumari bai sahu 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901893347 kumari bai sahu ()
8 Chhuria CH-04-003-020-001/213
(Ghoghre) 		3304003000NRG24230520230561390 23/05/2023 luman bai 3304003WL017114 luman bai 00093 CRGB0008211 1105 1105 Processed 27/05/2023 1901893340 luman bai ()
9 Chhuria CH-04-003-020-001/214
(Ghoghre) 		3304003000NRG24230520230561080 23/05/2023 gomti 3304003WL017101 gomti 00093 CRGB0008211 884 884 Processed 27/05/2023 1901893328 gomti ()
10 Chhuria CH-04-003-020-001/50
(Ghoghre) 		3304003000NRG24230520230561926 23/05/2023 kuvariya bai 3304003WL017135 kuvariya bai 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901893329 kuvariya bai ()
11 Chhuria CH-04-003-020-001/55
(Ghoghre) 		3304003000NRG24230520230561928 23/05/2023 dulari bai 3304003WL017135 dulari bai 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901893341 dulari bai ()
12 Chhuria CH-04-003-020-001/60
(Ghoghre) 		3304003000NRG24230520230561863 23/05/2023 kanti bai 3304003WL017131 kanti bai 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901893330 kanti bai ()
13 Chhuria CH-04-003-020-001/63
(Ghoghre) 		3304003000NRG24230520230561086 23/05/2023 mem bai 3304003WL017101 mem bai 00093 CRGB0008211 884 884 Processed 27/05/2023 1901893338 mem bai ()
14 Chhuria CH-04-003-020-001/69
(Ghoghre) 		3304003000NRG24230520230561932 23/05/2023 jyoti bai mandavi 3304003WL017135 jyoti bai mandavi 00093 CRGB0008211 1105 1105 Processed 27/05/2023 1901893346 jyoti bai mandavi ()
15 Chhuria CH-04-003-020-001/71
(Ghoghre) 		3304003000NRG24230520230561933 23/05/2023 nemkunvar 3304003WL017135 nemkunvar 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901893326 nemkunvar ()
16 Chhuria CH-04-003-020-001/72
(Ghoghre) 		3304003000NRG24230520230561087 23/05/2023 sunaina 3304003WL017101 sunaina 00093 CRGB0008211 884 884 Processed 27/05/2023 1901893342 sunaina ()
17 Chhuria CH-04-003-020-001/73
(Ghoghre) 		3304003000NRG24230520230561934 23/05/2023 suman bai 3304003WL017135 suman bai 00093 CRGB0008211 1105 1105 Processed 27/05/2023 1901893349 suman bai ()
18 Chhuria CH-04-003-020-001/82
(Ghoghre) 		3304003000NRG24230520230561936 23/05/2023 dharmendra 3304003WL017135 dharmendra 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901893336 dharmendra ()
19 Chhuria CH-04-003-020-001/99
(Ghoghre) 		3304003000NRG24230520230561938 23/05/2023 PREETI NETAM 3304003WL017135 PREETI NETAM 00093 CRGB0008211 663 663 Processed 27/05/2023 1901893348 PREETI NETAM ()
20 Chhuria CH-04-003-020-002/136
(Ghoghre) 		3304003000NRG24230520230561254 23/05/2023 GULESHWARI SAHOO 3304003WL017112 GULESHWARI SAHOO 00093 CRGB0008211 1105 1105 Processed 27/05/2023 1901893343 GULESHWARI SAHOO ()
21 Chhuria CH-04-003-020-002/177
(Ghoghre) 		3304003000NRG24230520230561281 23/05/2023 sevantin bai 3304003WL017112 sevantin bai 00093 CRGB0008211 884 884 Processed 27/05/2023 1901893332 sevantin bai ()
22 Chhuria CH-04-003-020-002/187
(Ghoghre) 		3304003000NRG24230520230561283 23/05/2023 SARSAWATI YADAV 3304003WL017112 SARSAWATI YADAV 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901893344 SARSAWATI YADAV ()
23 Chhuria CH-04-003-020-002/54
(Ghoghre) 		3304003000NRG24230520230561314 23/05/2023 chandrika bai 3304003WL017112 chandrika bai 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901893333 chandrika bai ()
24 Chhuria CH-04-003-020-002/66
(Ghoghre) 		3304003000NRG24230520230561324 23/05/2023 yashoda 3304003WL017112 yashoda 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901893334 yashoda ()
SubTotal 28288 28288
25 Chhuria CH-04-003-050-002/119
(Matekheda) 		3304003000NRG24230520230561661 23/05/2023 PARVATI 3304003WL017128 PARVATI 00093 CRGB0008218 884 884 Processed 27/05/2023 1901893364 PARVATI ()
26 Chhuria CH-04-003-050-002/128
(Matekheda) 		3304003000NRG24230520230561671 23/05/2023 gulabchand 3304003WL017128 gulabchand 00093 CRGB0008218 663 663 Processed 27/05/2023 1901893359 gulabchand ()
27 Chhuria CH-04-003-050-002/151
(Matekheda) 		3304003000NRG24230520230561789 23/05/2023 NIRMALA BAI 3304003WL017130 NIRMALA BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1901893357 NIRMALA BAI ()
28 Chhuria CH-04-003-050-002/182
(Matekheda) 		3304003000NRG24230520230561695 23/05/2023 Devki 3304003WL017128 Devki 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901893358 Devki ()
29 Chhuria CH-04-003-050-002/207
(Matekheda) 		3304003000NRG24230520230561701 23/05/2023 SHANTI BAI 3304003WL017128 SHANTI BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901893353 SHANTI BAI ()
30 Chhuria CH-04-003-050-002/213
(Matekheda) 		3304003000NRG24230520230561816 23/05/2023 Agarbai 3304003WL017130 Agarbai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901893351 Agarbai ()
31 Chhuria CH-04-003-050-002/218
(Matekheda) 		3304003000NRG24230520230561704 23/05/2023 Madanlal 3304003WL017128 Madanlal 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901893360 Madanlal ()
32 Chhuria CH-04-003-050-002/22
(Matekheda) 		3304003000NRG24230520230561705 23/05/2023 rameshvari 3304003WL017128 rameshvari 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901893361 rameshvari ()
33 Chhuria CH-04-003-050-002/229
(Matekheda) 		3304003000NRG24230520230561715 23/05/2023 malti 3304003WL017128 malti 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901893355 malti ()
34 Chhuria CH-04-003-050-002/231
(Matekheda) 		3304003000NRG24230520230561819 23/05/2023 Chandarbai 3304003WL017130 Chandarbai 00093 CRGB0008218 663 663 Processed 27/05/2023 1901893352 Chandarbai ()
35 Chhuria CH-04-003-050-002/236
(Matekheda) 		3304003000NRG24230520230561823 23/05/2023 motim bai 3304003WL017130 motim bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1901893356 motim bai ()
36 Chhuria CH-04-003-050-002/260
(Matekheda) 		3304003000NRG24230520230561721 23/05/2023 Rajni bai 3304003WL017128 Rajni bai 00093 CRGB0008218 884 884 Processed 27/05/2023 1901893354 Rajni bai ()
37 Chhuria CH-04-003-050-002/261
(Matekheda) 		3304003000NRG24230520230561829 23/05/2023 Teej kanwar 3304003WL017130 Teej kanwar 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1901893362 Teej kanwar ()
38 Chhuria CH-04-003-050-002/65
(Matekheda) 		3304003000NRG24230520230561749 23/05/2023 pardesshnin 3304003WL017128 pardesshnin 00093 CRGB0008218 884 884 Processed 27/05/2023 1901893363 pardesshnin ()
39 Chhuria CH-04-003-050-002/78
(Matekheda) 		3304003000NRG24230520230561846 23/05/2023 Gawtarhin bai 3304003WL017130 Gawtarhin bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1901893350 Gawtarhin bai ()
SubTotal 15912 15912
40 Chhuria CH-04-003-098-001/124
(Badgaon) 		3304003000NRG24230520230562126 23/05/2023 SUKHMATI 3304003WL017139 SUKHMATI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901893372 SUKHMATI ()
41 Chhuria CH-04-003-098-001/125
(Badgaon) 		3304003000NRG24230520230562127 23/05/2023 SUPALSING 3304003WL017139 SUPALSING 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901893371 SUPALSING ()
42 Chhuria CH-04-003-098-001/138
(Badgaon) 		3304003000NRG24230520230562136 23/05/2023 NAGINA BAI 3304003WL017139 NAGINA BAI 00093 CRGB0008221 663 663 Processed 27/05/2023 1901893373 NAGINA BAI ()
43 Chhuria CH-04-003-098-001/139
(Badgaon) 		3304003000NRG24230520230562137 23/05/2023 bhagvati 3304003WL017139 bhagvati 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901893380 bhagvati ()
44 Chhuria CH-04-003-098-001/143
(Badgaon) 		3304003000NRG24230520230562142 23/05/2023 KUNJ LAL 3304003WL017139 KUNJ LAL 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901893369 KUNJ LAL ()
45 Chhuria CH-04-003-098-001/149
(Badgaon) 		3304003000NRG24230520230562149 23/05/2023 MAN BAI 3304003WL017139 MAN BAI 00093 CRGB0008221 884 884 Processed 27/05/2023 1901893370 MAN BAI ()
46 Chhuria CH-04-003-098-001/152
(Badgaon) 		3304003000NRG24230520230562152 23/05/2023 DASRATH 3304003WL017139 DASRATH 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901893383 DASRATH ()
47 Chhuria CH-04-003-098-001/16
(Badgaon) 		3304003000NRG24230520230562156 23/05/2023 MEENABAI 3304003WL017139 MEENABAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901893381 MEENABAI ()
48 Chhuria CH-04-003-098-001/166
(Badgaon) 		3304003000NRG24230520230562159 23/05/2023 RAMESHVARI 3304003WL017139 RAMESHVARI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901893378 RAMESHVARI ()
49 Chhuria CH-04-003-098-001/33
(Badgaon) 		3304003000NRG24230520230562191 23/05/2023 USHA BAI 3304003WL017139 USHA BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901893375 USHA BAI ()
50 Chhuria CH-04-003-098-001/402
(Badgaon) 		3304003000NRG24230520230562222 23/05/2023 UMA BAI 3304003WL017139 UMA BAI 00093 CRGB0008221 884 884 Processed 27/05/2023 1901893366 UMA BAI ()
51 Chhuria CH-04-003-098-001/402
(Badgaon) 		3304003000NRG24230520230562221 23/05/2023 YADAV RAM 3304003WL017139 YADAV RAM 00093 CRGB0008221 221 221 Processed 27/05/2023 1901893365 YADAV RAM ()
52 Chhuria CH-04-003-098-001/51
(Badgaon) 		3304003000NRG24230520230562243 23/05/2023 TAMESHVARI 3304003WL017139 TAMESHVARI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901893382 TAMESHVARI ()
53 Chhuria CH-04-003-098-001/66-C
(Badgaon) 		3304003000NRG24230520230562268 23/05/2023 gaindu ram 3304003WL017139 gaindu ram 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901893368 gaindu ram ()
54 Chhuria CH-04-003-098-001/73
(Badgaon) 		3304003000NRG24230520230562280 23/05/2023 PUSPABAI 3304003WL017139 PUSPABAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901893376 PUSPABAI ()
55 Chhuria CH-04-003-098-001/78
(Badgaon) 		3304003000NRG24230520230562288 23/05/2023 SUNIL BAI 3304003WL017139 SUNIL BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901893377 SUNIL BAI ()
56 Chhuria CH-04-003-098-001/85
(Badgaon) 		3304003000NRG24230520230562293 23/05/2023 DULVANTIN 3304003WL017139 DULVANTIN 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901893367 DULVANTIN ()
57 Chhuria CH-04-003-098-001/90
(Badgaon) 		3304003000NRG24230520230562298 23/05/2023 BELASIYA 3304003WL017139 BELASIYA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901893374 BELASIYA ()
58 Chhuria CH-04-003-098-001/97-C
(Badgaon) 		3304003000NRG24230520230562302 23/05/2023 sukhvantin 3304003WL017139 sukhvantin 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901893379 sukhvantin ()
SubTotal 22542 22542
59 Chhuria CH-04-003-040-001/113
(Pandguda) 		3304003000NRG24230520230561946 23/05/2023 OMBAI 3304003WL017136 OMBAI 00093 CRGB0008227 1105 1105 Processed 27/05/2023 1901893385 OMBAI ()
60 Chhuria CH-04-003-040-001/161
(Pandguda) 		3304003000NRG24230520230561962 23/05/2023 CHAITI BAI 3304003WL017136 CHAITI BAI 00093 CRGB0008227 1105 1105 Processed 27/05/2023 1901893388 CHAITI BAI ()
61 Chhuria CH-04-003-040-001/179
(Pandguda) 		3304003000NRG24230520230561968 23/05/2023 KHUMMAN BAI 3304003WL017136 KHUMMAN BAI 00093 CRGB0008227 1105 1105 Processed 27/05/2023 1901893386 KHUMMAN BAI ()
62 Chhuria CH-04-003-040-001/2
(Pandguda) 		3304003000NRG24230520230561980 23/05/2023 PEMIN 3304003WL017136 PEMIN 00093 CRGB0008227 1105 1105 Processed 27/05/2023 1901893390 PEMIN ()
63 Chhuria CH-04-003-040-001/211
(Pandguda) 		3304003000NRG24230520230561988 23/05/2023 chitarekha 3304003WL017136 chitarekha 00093 CRGB0008227 1105 1105 Processed 27/05/2023 1901893384 chitarekha ()
64 Chhuria CH-04-003-040-001/241
(Pandguda) 		3304003000NRG24230520230562005 23/05/2023 Mina bai 3304003WL017136 Mina bai 00093 CRGB0008227 1105 1105 Processed 27/05/2023 1901893387 Mina bai ()
65 Chhuria CH-04-003-040-001/257
(Pandguda) 		3304003000NRG24230520230562013 23/05/2023 roshan 3304003WL017136 roshan 00093 CRGB0008227 1105 1105 Processed 27/05/2023 1901893389 roshan ()
66 Chhuria CH-04-003-042-001/25
(Laxmanbharda) 		3304003000NRG24230520230562345 23/05/2023 khomin 3304003WL017142 khomin 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901893391 khomin ()
67 Chhuria CH-04-003-042-001/47-B
(Laxmanbharda) 		3304003000NRG24230520230562361 23/05/2023 NIRA BAI 3304003WL017142 NIRA BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901893392 NIRA BAI ()
SubTotal 10387 10387
68 Chhuria CH-04-003-098-001/1
(Badgaon) 		3304003000NRG24230520230562103 23/05/2023 shital 3304003WL017139 shital 00093 CRGB0008256 1105 1105 Processed 27/05/2023 1901893398 shital ()
69 Chhuria CH-04-003-098-001/118-B
(Badgaon) 		3304003000NRG24230520230562119 23/05/2023 bitan 3304003WL017139 bitan 00093 CRGB0008256 1326 1326 Processed 27/05/2023 1901893400 bitan ()
70 Chhuria CH-04-003-098-001/12
(Badgaon) 		3304003000NRG24230520230562122 23/05/2023 SUNETI BAI 3304003WL017139 SUNETI BAI 00093 CRGB0008256 1105 1105 Processed 27/05/2023 1901893404 SUNETI BAI ()
71 Chhuria CH-04-003-098-001/145
(Badgaon) 		3304003000NRG24230520230562144 23/05/2023 ASHWANI CHURENDRA 3304003WL017139 ASHWANI CHURENDRA 00093 CRGB0008256 1326 1326 Processed 27/05/2023 1901893410 ASHWANI CHURENDRA ()
72 Chhuria CH-04-003-098-001/150
(Badgaon) 		3304003000NRG24230520230562151 23/05/2023 NITU GAYAKVAD 3304003WL017139 NITU GAYAKVAD 00093 CRGB0008256 1326 1326 Processed 27/05/2023 1901893406 NITU GAYAKVAD ()
73 Chhuria CH-04-003-098-001/158
(Badgaon) 		3304003000NRG24230520230562154 23/05/2023 lata bai 3304003WL017139 lata bai 00093 CRGB0008256 1326 1326 Processed 27/05/2023 1901893409 lata bai ()
74 Chhuria CH-04-003-098-001/24
(Badgaon) 		3304003000NRG24230520230562180 23/05/2023 PUNAU RAM 3304003WL017139 PUNAU RAM 00093 CRGB0008256 1326 1326 Processed 27/05/2023 1901893408 PUNAU RAM ()
75 Chhuria CH-04-003-098-001/31-C
(Badgaon) 		3304003000NRG24230520230562189 23/05/2023 DROPATI 3304003WL017139 DROPATI 00093 CRGB0008256 1326 1326 Processed 27/05/2023 1901893407 DROPATI ()
76 Chhuria CH-04-003-098-001/32
(Badgaon) 		3304003000NRG24230520230562190 23/05/2023 KEVRA BAI 3304003WL017139 KEVRA BAI 00093 CRGB0008256 1326 1326 Processed 27/05/2023 1901893396 KEVRA BAI ()
77 Chhuria CH-04-003-098-001/36
(Badgaon) 		3304003000NRG24230520230562202 23/05/2023 SAKUN BAI 3304003WL017139 SAKUN BAI 00093 CRGB0008256 1326 1326 Processed 27/05/2023 1901893401 SAKUN BAI ()
78 Chhuria CH-04-003-098-001/38
(Badgaon) 		3304003000NRG24230520230562204 23/05/2023 MAAN BAI 3304003WL017139 MAAN BAI 00093 CRGB0008256 1326 1326 Processed 27/05/2023 1901893395 MAAN BAI ()
79 Chhuria CH-04-003-098-001/41
(Badgaon) 		3304003000NRG24230520230562226 23/05/2023 sunita bai 3304003WL017139 sunita bai 00093 CRGB0008256 1326 1326 Processed 27/05/2023 1901893403 sunita bai ()
80 Chhuria CH-04-003-098-001/414
(Badgaon) 		3304003000NRG24230520230562229 23/05/2023 KAILASH 3304003WL017139 KAILASH 00093 CRGB0008256 1326 1326 Processed 27/05/2023 1901893402 KAILASH ()
81 Chhuria CH-04-003-098-001/415
(Badgaon) 		3304003000NRG24230520230562230 23/05/2023 LILA BAI 3304003WL017139 LILA BAI 00093 CRGB0008256 1326 1326 Processed 27/05/2023 1901893393 LILA BAI ()
82 Chhuria CH-04-003-098-001/48-A
(Badgaon) 		3304003000NRG24230520230562241 23/05/2023 tattra bai 3304003WL017139 tattra bai 00093 CRGB0008256 1326 1326 Processed 27/05/2023 1901893397 tattra bai ()
83 Chhuria CH-04-003-098-001/66-A
(Badgaon) 		3304003000NRG24230520230562265 23/05/2023 TOSHAL 3304003WL017139 TOSHAL 00093 CRGB0008256 1326 1326 Processed 27/05/2023 1901893399 TOSHAL ()
84 Chhuria CH-04-003-098-001/67
(Badgaon) 		3304003000NRG24230520230562271 23/05/2023 MANISHA BAI BARL 3304003WL017139 MANISHA BAI BARL 00093 CRGB0008256 663 663 Processed 27/05/2023 1901893411 MANISHA BAI BARL ()
85 Chhuria CH-04-003-098-001/7
(Badgaon) 		3304003000NRG24230520230562275 23/05/2023 Keshram RAM 3304003WL017139 Keshram RAM 00093 CRGB0008256 221 221 Processed 27/05/2023 1901893405 Keshram RAM ()
86 Chhuria CH-04-003-098-001/74
(Badgaon) 		3304003000NRG24230520230562281 23/05/2023 DEVENDRA 3304003WL017139 DEVENDRA 00093 CRGB0008256 1105 1105 Processed 27/05/2023 1901893394 DEVENDRA ()
SubTotal 22763 22763
87 Chhuria CH-04-003-020-001/110
(Ghoghre) 		3304003000NRG24230520230561374 23/05/2023 rajan bai 3304003WL017114 rajan bai 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901893430 rajan bai ()
88 Chhuria CH-04-003-020-001/115
(Ghoghre) 		3304003000NRG24230520230561850 23/05/2023 kavita 3304003WL017131 kavita 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901893432 kavita ()
89 Chhuria CH-04-003-020-001/119
(Ghoghre) 		3304003000NRG24230520230561376 23/05/2023 manglin 3304003WL017114 manglin 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901893426 manglin ()
90 Chhuria CH-04-003-020-001/125
(Ghoghre) 		3304003000NRG24230520230561907 23/05/2023 Devkunwar 3304003WL017135 Devkunwar 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901893436 Devkunwar ()
91 Chhuria CH-04-003-020-001/125
(Ghoghre) 		3304003000NRG24230520230561866 23/05/2023 jantri bai 3304003WL017132 jantri bai 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901893431 jantri bai ()
92 Chhuria CH-04-003-020-002/138
(Ghoghre) 		3304003000NRG24230520230561257 23/05/2023 nirjala 3304003WL017112 nirjala 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901893429 nirjala ()
93 Chhuria CH-04-003-020-002/172
(Ghoghre) 		3304003000NRG24230520230561277 23/05/2023 Muneshwari 3304003WL017112 Muneshwari 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901893437 Muneshwari ()
94 Chhuria CH-04-003-020-002/174
(Ghoghre) 		3304003000NRG24230520230561278 23/05/2023 ekta sinha 3304003WL017112 ekta sinha 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901893425 ekta sinha ()
95 Chhuria CH-04-003-020-002/177
(Ghoghre) 		3304003000NRG24230520230561280 23/05/2023 devlal 3304003WL017112 devlal 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901893427 devlal ()
96 Chhuria CH-04-003-020-002/91
(Ghoghre) 		3304003000NRG24230520230561344 23/05/2023 LALITA VISHVKARMA 3304003WL017112 LALITA VISHVKARMA 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901893434 LALITA VISHVKARMA ()
97 Chhuria CH-04-003-020-002/95
(Ghoghre) 		3304003000NRG24230520230561349 23/05/2023 kaushal 3304003WL017112 kaushal 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901893435 kaushal ()
98 Chhuria CH-04-003-020-002/97
(Ghoghre) 		3304003000NRG24230520230561351 23/05/2023 anita bai 3304003WL017112 anita bai 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901893433 anita bai ()
99 Chhuria CH-04-003-020-002/98
(Ghoghre) 		3304003000NRG24230520230561352 23/05/2023 durpat bai 3304003WL017112 durpat bai 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901893428 durpat bai ()
SubTotal 17238 17238
100 Chhuria CH-04-003-005-001/319
(Rampur) 		3304003000NRG24230520230561779 23/05/2023 Jaindas 3304003WL017129 Jaindas 00415 SBIN0000369 1105 1105 Processed 27/05/2023 1901893418 MR JAINDAS JAINDAS ()
SubTotal 1105 1105
101 Chhuria CH-04-003-098-001/129
(Badgaon) 		3304003000NRG24230520230562130 23/05/2023 MANIK CHAND 3304003WL017139 MANIK CHAND 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1901893419 MR MANIK LAL BHAWSARYA ()
102 Chhuria CH-04-003-098-001/133
(Badgaon) 		3304003000NRG24230520230562133 23/05/2023 Khemin Ravte 3304003WL017139 Khemin Ravte 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1901893421 MISS KHEMIN RAWTE ()
103 Chhuria CH-04-003-098-001/68
(Badgaon) 		3304003000NRG24230520230562273 23/05/2023 narottam kumar 3304003WL017139 narottam kumar 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1901893420 MR NAROTTAM KUMAR ()
SubTotal 3978 3978
104 Chhuria CH-04-003-005-001/320
(Rampur) 		3304003000NRG24230520230561780 23/05/2023 Chitrekha Bandhe 3304003WL017129 Chitrekha Bandhe 00415 SBIN0003757 1105 1105 Processed 27/05/2023 1901893423 MRS CHITREKHA BANDHE ()
105 Chhuria CH-04-003-020-002/171
(Ghoghre) 		3304003000NRG24230520230561276 23/05/2023 Parwati Sahu 3304003WL017112 Parwati Sahu 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1901893424 MRS PARWATI SAHU ()
106 Chhuria CH-04-003-020-002/194
(Ghoghre) 		3304003000NRG24230520230561288 23/05/2023 mrigesh bai sahu 3304003WL017112 mrigesh bai sahu 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1901893422 MRS MRIGESH BAI SAHU ()
SubTotal 3757 3757
107 Chhuria CH-04-003-098-001/416
(Badgaon) 		3304003000NRG24230520230562231 23/05/2023 Prabha Bai 3304003WL017139 Prabha Bai 00688 FINO0009001 1326 1326 Processed 27/05/2023 1901893413 Prabha Bai ()
108 Chhuria CH-04-003-098-001/417
(Badgaon) 		3304003000NRG24230520230562232 23/05/2023 Amni Bai 3304003WL017139 Amni Bai 00688 FINO0009001 1326 1326 Processed 27/05/2023 1901893412 Amni Bai ()
SubTotal 2652 2652
109 Chhuria CH-04-003-042-001/38
(Laxmanbharda) 		3304003000NRG24230520230562358 23/05/2023 Sangita Bai 3304003WL017142 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1901893416 Sangita Bai ()
110 Chhuria CH-04-003-042-001/383
(Laxmanbharda) 		3304003000NRG24230520230562359 23/05/2023 ROHINEE BAI 3304003WL017142 ROHINEE BAI 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1901893414 ROHINEE BAI ()
111 Chhuria CH-04-003-042-001/77
(Laxmanbharda) 		3304003000NRG24230520230562370 23/05/2023 ROSHNI 3304003WL017142 ROSHNI 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1901893415 ROSHNI ()
112 Chhuria CH-04-003-098-001/419
(Badgaon) 		3304003000NRG24230520230562234 23/05/2023 DHANESHWAR YADAV 3304003WL017139 DHANESHWAR YADAV 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1901893417 DHANESHWAR YADAV ()
SubTotal 5304 5304
Total 133926 133926

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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_113494 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 28288
2 Chhuria CH3304003_230523FTO_113494 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 15912
3 Chhuria CH3304003_230523FTO_113494 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 22542
4 Chhuria CH3304003_230523FTO_113494 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 10387
5 Chhuria CH3304003_230523FTO_113494 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 22763
6 Chhuria CH3304003_230523FTO_113494 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 17238
7 Chhuria CH3304003_230523FTO_113494 State Bank of India SBIN0000369 DONGARGARH 1105
8 Chhuria CH3304003_230523FTO_113494 State Bank of India SBIN0002846 DONGARGAON 3978
9 Chhuria CH3304003_230523FTO_113494 State Bank of India SBIN0003757 CHHURIA 3757
10 Chhuria CH3304003_230523FTO_113494 Fino Payments Bank Ltd FINO0009001 Head Office 2652
11 Chhuria CH3304003_230523FTO_113494 India Post Payments Bank IPOS0000001 RAJNANDGAON 5304

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