Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:41:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_220823APB_FTO_243727
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-14-006-040-001/20
(NAVGAVA) 		3314006000NRG24210820230584813 22/08/2023 RAMCHARAN YADAV 3314006WL012571 RAMCHARAN YADAV 00045 BARB0JANGIR 884 884 Processed 02/09/2023 5076933236 RAMCHARAN YADAV ICICI BANK LTD(508534)
SubTotal 884 884
2 BALAUDA CH-14-006-024-001/304
(GATAWA) 		3314006000NRG24210820230584793 22/08/2023 HAR BAI 3314006WL012571 HAR BAI 00051 MAHB0001754 663 663 Processed 02/09/2023 5076933237 HARBAI ICICI BANK LTD(508534)
SubTotal 663 663
3 BALAUDA CH-14-006-031-001/112-A
(PONCH) 		3314006000NRG24210820230584806 22/08/2023 MALTI BAI 3314006WL012571 MALTI BAI 00093 CRGB0000715 663 663 Processed 02/09/2023 5076933233 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-031-001/340
(PONCH) 		3314006000NRG24210820230584807 22/08/2023 KAUSHILYA BAI 3314006WL012571 KAUSHILYA BAI 00093 CRGB0000715 663 663 Processed 02/09/2023 5076933268 Mrs. KAUSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-040-001/120
(NAVGAVA) 		3314006000NRG24210820230584809 22/08/2023 SAMARIN BAI 3314006WL012571 SAMARIN BAI 00093 CRGB0000715 663 663 Processed 02/09/2023 5076933230 Mrs. SAMMARIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-040-001/15
(NAVGAVA) 		3314006000NRG24210820230584810 22/08/2023 KACHARA BAI 3314006WL012571 KACHARA BAI 00093 CRGB0000715 884 884 Processed 02/09/2023 5076933261 Mrs. KACHRA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-040-001/157
(NAVGAVA) 		3314006000NRG24210820230584811 22/08/2023 NEEL BAI 3314006WL012571 NEEL BAI 00093 CRGB0000715 884 884 Processed 02/09/2023 5076933267 MRS NIL BAI STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-040-001/20
(NAVGAVA) 		3314006000NRG24210820230584814 22/08/2023 SEEYABAI 3314006WL012571 SEEYABAI 00093 CRGB0000715 884 884 Processed 02/09/2023 5076933229 Mrs. SIYA BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-040-001/363
(NAVGAVA) 		3314006000NRG24210820230584816 22/08/2023 RAJENDRA YADAV 3314006WL012571 RAJENDRA YADAV 00093 CRGB0000715 884 884 Processed 02/09/2023 5076933239 MRS RAJENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
10 BALAUDA CH-14-006-024-001/189
(GATAWA) 		3314006000NRG24210820230584782 22/08/2023 SAKUNTLA 3314006WL012571 SAKUNTLA 00093 CRGB0000719 663 663 Processed 02/09/2023 5076933228 Mrs. SHKUNTALA W/O SHIVBHAGAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-024-001/19-A
(GATAWA) 		3314006000NRG24210820230584784 22/08/2023 PRAMILA 3314006WL012571 PRAMILA 00093 CRGB0000719 663 663 Processed 02/09/2023 5076933227 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-024-001/20
(GATAWA) 		3314006000NRG24210820230584785 22/08/2023 SURIT RAM 3314006WL012571 SURIT RAM 00093 CRGB0000719 663 663 Processed 02/09/2023 5076933260 Mr. SURITRAM S/O KANCHANRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-024-001/223
(GATAWA) 		3314006000NRG24210820230584786 22/08/2023 BED PRAKASH 3314006WL012571 BED PRAKASH 00093 CRGB0000719 663 663 Processed 02/09/2023 5076933235 BED PRKASH ICICI BANK LTD(508534)
14 BALAUDA CH-14-006-024-001/248
(GATAWA) 		3314006000NRG24210820230584788 22/08/2023 KRISHNA LAL 3314006WL012571 KRISHNA LAL 00093 CRGB0000719 663 663 Processed 02/09/2023 5076933231 Mr. KRISHNA LAL S/O AASHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-024-001/334
(GATAWA) 		3314006000NRG24210820230584794 22/08/2023 DAAU RAM 3314006WL012571 DAAU RAM 00093 CRGB0000719 663 663 Processed 02/09/2023 5076933234 Mr. DAURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-024-001/359
(GATAWA) 		3314006000NRG24210820230584795 22/08/2023 SAMAR KUNWAR 3314006WL012571 SAMAR KUNWAR 00093 CRGB0000719 663 663 Processed 02/09/2023 5076933259 SAMAR KUWAR ICICI BANK LTD(508534)
17 BALAUDA CH-14-006-024-001/47
(GATAWA) 		3314006000NRG24210820230584799 22/08/2023 ASHA RAM 3314006WL012571 ASHA RAM 00093 CRGB0000719 663 663 Processed 02/09/2023 5076933232 ASHA RAM YADAW ICICI BANK LTD(508534)
SubTotal 5304 5304
18 BALAUDA CH-14-006-024-001/403
(GATAWA) 		3314006000NRG24210820230584798 22/08/2023 Amrika 3314006WL012571 Amrika 00093 CRGB0000731 663 663 Processed 02/09/2023 5076933266 Mrs. AMRIKA AMRIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
19 BALAUDA CH-14-006-024-002/622
(GATAWA) 		3314006000NRG24210820230584804 22/08/2023 ANJALI YADAV 3314006WL012571 ANJALI YADAV 00354 PUNB0215100 663 663 Processed 02/09/2023 5076933271 Mrs. ANJALI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-024-002/622
(GATAWA) 		3314006000NRG24210820230584803 22/08/2023 LAV KUMAR YADAV 3314006WL012571 LAV KUMAR YADAV 00354 PUNB0215100 663 663 Processed 02/09/2023 5076933226 LAV KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 BALAUDA CH-14-006-024-001/365
(GATAWA) 		3314006000NRG24210820230584796 22/08/2023 SHANKAR LAL 3314006WL012571 SHANKAR LAL 00354 PUNB0317400 663 663 Processed 02/09/2023 5076933264 SHANKAR LAL YADAV S/O ASHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
22 BALAUDA CH-14-006-024-001/158-A
(GATAWA) 		3314006000NRG24210820230584779 22/08/2023 RATH RAM 3314006WL012571 RATH RAM 00415 SBIN0000395 884 884 Processed 02/09/2023 5076933241 MR RATH RAM STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-024-001/270
(GATAWA) 		3314006000NRG24210820230584791 22/08/2023 CHANDRIKA 3314006WL012571 CHANDRIKA 00415 SBIN0000395 663 663 Processed 02/09/2023 5076933269 MR CHANDRIKA KUMAR STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-024-002/436
(GATAWA) 		3314006000NRG24210820230584802 22/08/2023 SAHODRI 3314006WL012571 SAHODRI 00415 SBIN0000395 663 663 Processed 02/09/2023 5076933265 MS KUMARI SAHODRI BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 BALAUDA CH-14-006-024-001/106
(GATAWA) 		3314006000NRG24210820230584771 22/08/2023 JODH RAM 3314006WL012571 JODH RAM 00415 SBIN0007100 884 884 Processed 02/09/2023 5076933247 MR JODHRAM BINJHWAR STATE BANK OF INDIA(508548)
26 BALAUDA CH-14-006-024-001/123
(GATAWA) 		3314006000NRG24210820230584772 22/08/2023 BUND KUNWAR 3314006WL012571 BUND KUNWAR 00415 SBIN0007100 884 884 Processed 02/09/2023 5076933245 Miss. BUND KUNWAR CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-024-001/129
(GATAWA) 		3314006000NRG24210820230584773 22/08/2023 AGAN BAI 3314006WL012571 AGAN BAI 00415 SBIN0007100 884 884 Processed 02/09/2023 5076933252 ANGAN BAI KASHYAP ICICI BANK LTD(508534)
28 BALAUDA CH-14-006-024-001/13
(GATAWA) 		3314006000NRG24210820230584774 22/08/2023 JAI RAM 3314006WL012571 JAI RAM 00415 SBIN0007100 884 884 Processed 02/09/2023 5076933249 Mr. JAIRAM KASHYAP S/O RAMADHAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 BALAUDA CH-14-006-024-001/154
(GATAWA) 		3314006000NRG24210820230584776 22/08/2023 TIHARU RAM 3314006WL012571 TIHARU RAM 00415 SBIN0007100 884 884 Processed 02/09/2023 5076933253 MR TIHARU RAM YADAV STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-024-001/157
(GATAWA) 		3314006000NRG24210820230584777 22/08/2023 JAGAT RAM 3314006WL012571 JAGAT RAM 00415 SBIN0007100 884 884 Processed 02/09/2023 5076933248 Mr. JAGATRAM S/O NANDU RAM BINJHVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 BALAUDA CH-14-006-024-001/158
(GATAWA) 		3314006000NRG24210820230584778 22/08/2023 NET RAM 3314006WL012571 NET RAM 00415 SBIN0007100 884 884 Processed 02/09/2023 5076933243 MR NET RAM STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-024-001/179
(GATAWA) 		3314006000NRG24210820230584780 22/08/2023 ETWAR SING 3314006WL012571 ETWAR SING 00415 SBIN0007100 884 884 Processed 02/09/2023 5076933254 MR ITWAR SINGH STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-024-001/184
(GATAWA) 		3314006000NRG24210820230584781 22/08/2023 DARAS RAM 3314006WL012571 DARAS RAM 00415 SBIN0007100 663 663 Processed 02/09/2023 5076933262 MR DARASH RAM KASHYAP STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-024-001/189
(GATAWA) 		3314006000NRG24210820230584783 22/08/2023 RAM KUMAR 3314006WL012571 RAM KUMAR 00415 SBIN0007100 663 663 Processed 02/09/2023 5076933250 MR RAM KUMAR STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-024-001/232
(GATAWA) 		3314006000NRG24210820230584787 22/08/2023 SHAYAM PRASAD 3314006WL012571 SHAYAM PRASAD 00415 SBIN0007100 663 663 Processed 02/09/2023 5076933242 MR SHYAM PRASAD STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-024-001/256
(GATAWA) 		3314006000NRG24210820230584790 22/08/2023 VIJAY 3314006WL012571 VIJAY 00415 SBIN0007100 663 663 Processed 02/09/2023 5076933244 MR MR VIJAY STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-024-001/304
(GATAWA) 		3314006000NRG24210820230584792 22/08/2023 MINSAY 3314006WL012571 MINSAY 00415 SBIN0007100 663 663 Processed 02/09/2023 5076933258 MR MINSAY KASHYAP STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-024-001/403
(GATAWA) 		3314006000NRG24210820230584797 22/08/2023 Arjun Kumar 3314006WL012571 Arjun Kumar 00415 SBIN0007100 663 663 Processed 02/09/2023 5076933263 Mr. ARJUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-024-001/57-A
(GATAWA) 		3314006000NRG24210820230584800 22/08/2023 GAYA CHAND 3314006WL012571 GAYA CHAND 00415 SBIN0007100 663 663 Processed 02/09/2023 5076933251 MR GAYA CHAND STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-024-001/79
(GATAWA) 		3314006000NRG24210820230584801 22/08/2023 SUKWARA BAI 3314006WL012571 SUKWARA BAI 00415 SBIN0007100 663 663 Processed 02/09/2023 5076933246 Mrs. SUKARWARA KASYAP CHHATTISGARH GRAMIN BANK(607214)
41 BALAUDA CH-14-006-031-001/112-A
(PONCH) 		3314006000NRG24210820230584805 22/08/2023 SHATRUHAN LAL KHUNTE 3314006WL012571 SHATRUHAN LAL KHUNTE 00415 SBIN0007100 663 663 Processed 02/09/2023 5076933240 Mr. SHATRUHAN LAL KHUNTE CHHATTISGARH GRAMIN BANK(607214)
42 BALAUDA CH-14-006-040-001/120
(NAVGAVA) 		3314006000NRG24210820230584808 22/08/2023 PARASU RAM 3314006WL012571 PARASU RAM 00415 SBIN0007100 663 663 Processed 02/09/2023 5076933256 MR PARSU RAM STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-040-001/157
(NAVGAVA) 		3314006000NRG24210820230584812 22/08/2023 GAJENDRA 3314006WL012571 GAJENDRA 00415 SBIN0007100 884 884 Processed 02/09/2023 5076933257 GAJENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALAUDA CH-14-006-040-001/334
(NAVGAVA) 		3314006000NRG24210820230584815 22/08/2023 GOPICHAND 3314006WL012571 GOPICHAND 00415 SBIN0007100 884 884 Processed 02/09/2023 5076933255 GOPI CHAND PUNJAB NATIONAL BANK(508568)
45 BALAUDA CH-14-006-040-001/431
(NAVGAVA) 		3314006000NRG24210820230584817 22/08/2023 NIRA BAI SAHU 3314006WL012571 NIRA BAI SAHU 00415 SBIN0007100 884 884 Processed 02/09/2023 5076933270 MRS NEERA BAI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
46 BALAUDA CH-14-006-024-001/250
(GATAWA) 		3314006000NRG24210820230584789 22/08/2023 TIKA RAM 3314006WL012571 TIKA RAM 00468 UBIN0556777 663 663 Processed 02/09/2023 5076933238 TIKA RAM BANK OF INDIA(508505)
SubTotal 663 663
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_220823APB_FTO_243727 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 884
2 BALAUDA CH3314006_220823APB_FTO_243727 Bank of Maharastra MAHB0001754 JANJGIR 663
3 BALAUDA CH3314006_220823APB_FTO_243727 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 5525
4 BALAUDA CH3314006_220823APB_FTO_243727 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 5304
5 BALAUDA CH3314006_220823APB_FTO_243727 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 663
6 BALAUDA CH3314006_220823APB_FTO_243727 Punjab National Bank PUNB0215100 BUDGAHAN 1326
7 BALAUDA CH3314006_220823APB_FTO_243727 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 663
8 BALAUDA CH3314006_220823APB_FTO_243727 State Bank of India SBIN0000395 JANJGIR 2210
9 BALAUDA CH3314006_220823APB_FTO_243727 State Bank of India SBIN0007100 BALODA VB 16354
10 BALAUDA CH3314006_220823APB_FTO_243727 Union Bank of India UBIN0556777 GERVA 663

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