Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:28:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_060623FTO_146887
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-04-003-044-002/266
(Badratola) 		3304003000NRG24060620230826093 06/06/2023 Rahul 3304003WL024701 Rahul 00032 UTIB0000214 1326 1326 Processed 14/07/2023 3436315331 Rahul ()
SubTotal 1326 1326
2 Chhuria CH-04-003-062-001/264
(Khursitikul) 		3304003053NRG24060620230817821 06/06/2023 KHILESHWARI SAHU 3304003WL024527 KHILESHWARI SAHU 00045 BARB0DBDGAO 2652 2652 Processed 14/07/2023 3436315313 KHILESHWARI SAHU ()
3 Chhuria CH-04-003-062-001/280
(Khursitikul) 		3304003053NRG24060620230817830 06/06/2023 LAXMI BAI 3304003WL024527 LAXMI BAI 00045 BARB0DBDGAO 2873 2873 Processed 14/07/2023 3436315312 LAXMI BAI ()
SubTotal 5525 5525
4 Chhuria CH-04-003-091-001/233
(Aaybandha) 		3304003053NRG24060620230826525 06/06/2023 RAJNI BAI 3304003WL024708 RAJNI BAI 00045 BARB0VJHANO 884 884 Processed 14/07/2023 3436315246 RAJNI BAI ()
SubTotal 884 884
5 Chhuria CH-04-003-091-001/233
(Aaybandha) 		3304003053NRG24060620230826524 06/06/2023 OM PRAKASH 3304003WL024708 OM PRAKASH 00089 CBIN0284072 884 884 Processed 14/07/2023 3436315247 OM PRAKASH ()
SubTotal 884 884
6 Chhuria CH-04-003-012-001/140
(Telinbandha) 		3304003053NRG24060620230825734 06/06/2023 MUNGABAI 3304003WL024688 MUNGABAI 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436315248 MUNGABAI ()
7 Chhuria CH-04-003-012-001/146
(Telinbandha) 		3304003053NRG24060620230825737 06/06/2023 RUKHAMANI 3304003WL024688 RUKHAMANI 00093 CRGB0008211 884 884 Processed 14/07/2023 3436315311 RUKHAMANI ()
8 Chhuria CH-04-003-012-001/17-B
(Telinbandha) 		3304003053NRG24060620230825749 06/06/2023 Pramika 3304003WL024688 Pramika 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436315253 Pramika ()
9 Chhuria CH-04-003-012-001/241
(Telinbandha) 		3304003053NRG24060620230825760 06/06/2023 HEERA LAL 3304003WL024688 HEERA LAL 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436315252 HEERA LAL ()
10 Chhuria CH-04-003-012-001/61
(Telinbandha) 		3304003053NRG24060620230825870 06/06/2023 LEELA BAI 3304003WL024688 LEELA BAI 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436315249 LEELA BAI ()
11 Chhuria CH-04-003-024-002/395
(Shikarimahka) 		3304003053NRG24060620230826875 06/06/2023 KANTI BAI SAHU 3304003WL024713 KANTI BAI SAHU 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436315251 KANTI BAI SAHU ()
12 Chhuria CH-04-003-024-002/542
(Shikarimahka) 		3304003053NRG24060620230826918 06/06/2023 Hirbati Yadav 3304003WL024713 Hirbati Yadav 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436315310 Hirbati Yadav ()
13 Chhuria CH-04-003-025-002/552
(Purramtola) 		3304003053NRG24060620230826954 06/06/2023 VARSHA MALEKAR 3304003WL024713 VARSHA MALEKAR 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436315250 VARSHA MALEKAR ()
SubTotal 8619 8619
14 Chhuria CH-04-003-091-001/105
(Aaybandha) 		3304003053NRG24060620230826491 06/06/2023 Reenakumari 3304003WL024708 Reenakumari 00093 CRGB0008221 884 884 Processed 14/07/2023 3436315255 Reenakumari ()
15 Chhuria CH-04-003-091-001/149
(Aaybandha) 		3304003053NRG24060620230826510 06/06/2023 Sonbati 3304003WL024708 Sonbati 00093 CRGB0008221 884 884 Processed 14/07/2023 3436315256 Sonbati ()
16 Chhuria CH-04-003-091-001/160
(Aaybandha) 		3304003053NRG24060620230826512 06/06/2023 RAMAN LAL 3304003WL024708 RAMAN LAL 00093 CRGB0008221 884 884 Processed 14/07/2023 3436315257 RAMAN LAL ()
17 Chhuria CH-04-003-091-001/23
(Aaybandha) 		3304003053NRG24060620230826523 06/06/2023 Santoshi 3304003WL024708 Santoshi 00093 CRGB0008221 884 884 Processed 14/07/2023 3436315254 Santoshi ()
18 Chhuria CH-04-003-091-001/70
(Aaybandha) 		3304003053NRG24060620230826544 06/06/2023 yashoda 3304003WL024708 yashoda 00093 CRGB0008221 884 884 Processed 14/07/2023 3436315259 yashoda ()
19 Chhuria CH-04-003-091-001/89
(Aaybandha) 		3304003053NRG24060620230825985 06/06/2023 Kusumlata 3304003WL024695 Kusumlata 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3436315258 Kusumlata ()
20 Chhuria CH-04-003-091-001/98
(Aaybandha) 		3304003053NRG24060620230826548 06/06/2023 AHILYA BAI 3304003WL024708 AHILYA BAI 00093 CRGB0008221 884 884 Processed 14/07/2023 3436315309 AHILYA BAI ()
SubTotal 6409 6409
21 Chhuria CH-04-003-044-002/249
(Badratola) 		3304003000NRG24060620230826090 06/06/2023 Asha Bai 3304003WL024701 Asha Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436315272 Asha Bai ()
22 Chhuria CH-04-003-044-002/255
(Badratola) 		3304003000NRG24060620230826092 06/06/2023 Sarvan 3304003WL024701 Sarvan 00093 CRGB0008227 1326 1326 Rejected 14/07/2023 3436315260 Account closed
23 Chhuria CH-04-003-044-002/304
(Badratola) 		3304003000NRG24060620230826111 06/06/2023 Dhansir 3304003WL024701 Dhansir 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3436315308 Dhansir ()
24 Chhuria CH-04-003-044-002/332
(Badratola) 		3304003000NRG24060620230826130 06/06/2023 Aashma anjum 3304003WL024701 Aashma anjum 00093 CRGB0008227 884 884 Processed 14/07/2023 3436315271 Aashma anjum ()
25 Chhuria CH-04-003-044-002/355
(Badratola) 		3304003000NRG24060620230826146 06/06/2023 Pushpa Bai 3304003WL024701 Pushpa Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436315267 Pushpa Bai ()
26 Chhuria CH-04-003-044-002/364
(Badratola) 		3304003000NRG24060620230826151 06/06/2023 Chandar sing 3304003WL024701 Chandar sing 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436315264 Chandar sing ()
27 Chhuria CH-04-003-044-002/429
(Badratola) 		3304003000NRG24060620230826173 06/06/2023 Kanti Bai 3304003WL024701 Kanti Bai 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3436315266 Kanti Bai ()
28 Chhuria CH-04-003-044-002/484
(Badratola) 		3304003000NRG24060620230826200 06/06/2023 Yash Bai 3304003WL024701 Yash Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436315270 Yash Bai ()
29 Chhuria CH-04-003-044-002/485
(Badratola) 		3304003000NRG24060620230826201 06/06/2023 durga bai 3304003WL024701 durga bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436315268 durga bai ()
30 Chhuria CH-04-003-044-002/503
(Badratola) 		3304003000NRG24060620230826213 06/06/2023 Mukund 3304003WL024701 Mukund 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436315265 Mukund ()
31 Chhuria CH-04-003-044-002/504
(Badratola) 		3304003000NRG24060620230826214 06/06/2023 puranik 3304003WL024701 puranik 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436315307 puranik ()
32 Chhuria CH-04-003-062-001/11
(Khursitikul) 		3304003053NRG24060620230817786 06/06/2023 HIRDERAM 3304003WL024527 HIRDERAM 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3436315269 HIRDERAM ()
33 Chhuria CH-04-003-062-001/24
(Khursitikul) 		3304003053NRG24060620230817810 06/06/2023 sgabati 3304003WL024527 sgabati 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3436315263 sgabati ()
34 Chhuria CH-04-003-062-001/49
(Khursitikul) 		3304003053NRG24060620230817844 06/06/2023 thaneswari 3304003WL024527 thaneswari 00093 CRGB0008227 221 221 Processed 14/07/2023 3436315261 thaneswari ()
35 Chhuria CH-04-003-062-001/84
(Khursitikul) 		3304003053NRG24060620230817857 06/06/2023 DURDHASN 3304003WL024527 DURDHASN 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3436315262 DURDHASN ()
SubTotal 22321 22321
36 Chhuria CH-04-003-012-001/120
(Telinbandha) 		3304003053NRG24060620230825720 06/06/2023 HARITA BAI 3304003WL024688 HARITA BAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436315275 HARITA BAI ()
37 Chhuria CH-04-003-012-001/127
(Telinbandha) 		3304003053NRG24060620230825725 06/06/2023 SARSWATI 3304003WL024688 SARSWATI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436315276 SARSWATI ()
38 Chhuria CH-04-003-012-001/148
(Telinbandha) 		3304003053NRG24060620230825739 06/06/2023 AGASIYA 3304003WL024688 AGASIYA 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436315277 AGASIYA ()
39 Chhuria CH-04-003-012-001/240
(Telinbandha) 		3304003053NRG24060620230825759 06/06/2023 RAJBATI 3304003WL024688 RAJBATI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436315278 RAJBATI ()
40 Chhuria CH-04-003-012-001/273
(Telinbandha) 		3304003053NRG24060620230825781 06/06/2023 PARWATI BAI 3304003WL024688 PARWATI BAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436315283 PARWATI BAI ()
41 Chhuria CH-04-003-012-001/282
(Telinbandha) 		3304003053NRG24060620230825789 06/06/2023 UMABAI 3304003WL024688 UMABAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436315280 UMABAI ()
42 Chhuria CH-04-003-012-001/284
(Telinbandha) 		3304003053NRG24060620230825791 06/06/2023 DUKHIYA BAI 3304003WL024688 DUKHIYA BAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436315281 DUKHIYA BAI ()
43 Chhuria CH-04-003-012-001/310
(Telinbandha) 		3304003053NRG24060620230825801 06/06/2023 SUSHILA BAI 3304003WL024688 SUSHILA BAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436315282 SUSHILA BAI ()
44 Chhuria CH-04-003-012-001/347
(Telinbandha) 		3304003053NRG24060620230825820 06/06/2023 KANTI BAI 3304003WL024688 KANTI BAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436315279 KANTI BAI ()
45 Chhuria CH-04-003-012-001/353
(Telinbandha) 		3304003053NRG24060620230825824 06/06/2023 Ganita bai kanvar 3304003WL024688 Ganita bai kanvar 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436315284 Ganita bai kanvar ()
46 Chhuria CH-04-003-012-001/388
(Telinbandha) 		3304003053NRG24060620230825835 06/06/2023 DHANSIR BAI 3304003WL024688 DHANSIR BAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436315285 DHANSIR BAI ()
47 Chhuria CH-04-003-012-001/50
(Telinbandha) 		3304003053NRG24060620230825861 06/06/2023 RAMTILA BAI 3304003WL024688 RAMTILA BAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436315273 RAMTILA BAI ()
48 Chhuria CH-04-003-012-001/53
(Telinbandha) 		3304003053NRG24060620230825864 06/06/2023 SUREKHA BAI 3304003WL024688 SUREKHA BAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436315286 SUREKHA BAI ()
49 Chhuria CH-04-003-012-001/58
(Telinbandha) 		3304003053NRG24060620230825867 06/06/2023 BISANTIN BAI 3304003WL024688 BISANTIN BAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436315306 BISANTIN BAI ()
50 Chhuria CH-04-003-012-001/66
(Telinbandha) 		3304003053NRG24060620230825873 06/06/2023 TILOKA BAI 3304003WL024688 TILOKA BAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3436315274 TILOKA BAI ()
SubTotal 16575 16575
51 Chhuria CH-04-003-024-002/552
(Shikarimahka) 		3304003053NRG24060620230826925 06/06/2023 laxmi sirmaour 3304003WL024713 laxmi sirmaour 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3436315287 laxmi sirmaour ()
SubTotal 1105 1105
52 Chhuria CH-04-003-044-002/302
(Badratola) 		3304003000NRG24060620230826108 06/06/2023 Jiteshvari 3304003WL024701 Jiteshvari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436315328 Jiteshvari ()
53 Chhuria CH-04-003-044-002/328
(Badratola) 		3304003000NRG24060620230826127 06/06/2023 BHUNESHWARI 3304003WL024701 BHUNESHWARI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436315325 BHUNESHWARI ()
54 Chhuria CH-04-003-044-002/455
(Badratola) 		3304003000NRG24060620230826184 06/06/2023 shivbati 3304003WL024701 shivbati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436315327 shivbati ()
55 Chhuria CH-04-003-044-002/478
(Badratola) 		3304003000NRG24060620230826196 06/06/2023 Satyvati 3304003WL024701 Satyvati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436315330 Satyvati ()
56 Chhuria CH-04-003-044-002/497
(Badratola) 		3304003000NRG24060620230826207 06/06/2023 SEELA 3304003WL024701 SEELA 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436315329 SEELA ()
57 Chhuria CH-04-003-044-002/505
(Badratola) 		3304003000NRG24060620230826215 06/06/2023 Puran lal 3304003WL024701 Puran lal 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436315326 Puran lal ()
SubTotal 7956 7956
58 Chhuria CH-04-003-024-002/269
(Shikarimahka) 		3304003053NRG24060620230826826 06/06/2023 VASIKA SIRMAUR 3304003WL024713 VASIKA SIRMAUR 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3436315299 MISS VASIKA ()
59 Chhuria CH-04-003-024-002/276
(Shikarimahka) 		3304003053NRG24060620230826833 06/06/2023 shyambai sirmaur 3304003WL024713 shyambai sirmaur 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3436315297 MRS SHYAMBAI SIRMAUR ()
60 Chhuria CH-04-003-024-002/321
(Shikarimahka) 		3304003053NRG24060620230825991 06/06/2023 ishvaribai kanwar 3304003WL024696 ishvaribai kanwar 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3436315298 MRS ISHVARIBAI KANWAR ()
61 Chhuria CH-04-003-024-002/511
(Shikarimahka) 		3304003053NRG24060620230826036 06/06/2023 bhuneshwari sahu 3304003WL024698 bhuneshwari sahu 00415 SBIN0002846 884 884 Processed 14/07/2023 3436315316 MRS BHUNESHWARI SAHU ()
62 Chhuria CH-04-003-024-002/523
(Shikarimahka) 		3304003053NRG24060620230826906 06/06/2023 chithrekha bai 3304003WL024713 chithrekha bai 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3436315319 MRS CHITHREKHA BAI ()
63 Chhuria CH-04-003-024-002/536
(Shikarimahka) 		3304003053NRG24060620230826913 06/06/2023 AMARBATI 3304003WL024713 AMARBATI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3436315317 MRS AMARBATI AMARBATI ()
64 Chhuria CH-04-003-025-002/141
(Purramtola) 		3304003053NRG24060620230826942 06/06/2023 sakuntla 3304003WL024713 sakuntla 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3436315318 MRS SAKUNTLA SAKUNTLA ()
65 Chhuria CH-04-003-044-002/215
(Badratola) 		3304003000NRG24060620230826087 06/06/2023 Karan 3304003WL024701 Karan 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436315305 MR KARAN KUMAR MANDAVI ()
66 Chhuria CH-04-003-044-002/235
(Badratola) 		3304003000NRG24060620230826089 06/06/2023 Lina 3304003WL024701 Lina 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436315303 MISS LEENA NETAM ()
67 Chhuria CH-04-003-044-002/302
(Badratola) 		3304003000NRG24060620230826110 06/06/2023 Madhu baia 3304003WL024701 Madhu baia 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436315301 MISS MADHUBALA THAKRE ()
68 Chhuria CH-04-003-044-002/341
(Badratola) 		3304003000NRG24060620230826137 06/06/2023 RENUKA 3304003WL024701 RENUKA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436315314 MISS RENUKA CHANDRAWANSHI ()
69 Chhuria CH-04-003-044-002/389
(Badratola) 		3304003000NRG24060620230826155 06/06/2023 Yamni 3304003WL024701 Yamni 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436315300 MISS YAMINI NETAM ()
70 Chhuria CH-04-003-044-002/395
(Badratola) 		3304003000NRG24060620230826158 06/06/2023 Joti 3304003WL024701 Joti 00415 SBIN0002846 884 884 Processed 14/07/2023 3436315296 MS JYOTI CHANDRAVANSHI ()
71 Chhuria CH-04-003-044-002/396
(Badratola) 		3304003000NRG24060620230826159 06/06/2023 Kavita 3304003WL024701 Kavita 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436315304 MISS KAVITA CHANDARWANSI ()
72 Chhuria CH-04-003-044-002/468
(Badratola) 		3304003000NRG24060620230826192 06/06/2023 Kilesh 3304003WL024701 Kilesh 00415 SBIN0002846 884 884 Processed 14/07/2023 3436315302 MR KILESH KUMAR KANWAR ()
73 Chhuria CH-04-003-044-002/509
(Badratola) 		3304003000NRG24060620230826218 06/06/2023 Revti 3304003WL024701 Revti 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436315295 MRS REWATI BAI KANWAR ()
74 Chhuria CH-04-003-062-001/119
(Khursitikul) 		3304003053NRG24060620230817603 06/06/2023 NANDKUMAR 3304003WL024522 NANDKUMAR 00415 SBIN0002846 2873 2873 Processed 14/07/2023 3436315293 MR NANDKUMAR SAHU ()
75 Chhuria CH-04-003-062-001/158
(Khursitikul) 		3304003053NRG24060620230817794 06/06/2023 kumar 3304003WL024527 kumar 00415 SBIN0002846 2873 2873 Processed 14/07/2023 3436315315 MR CHOVINDRA KUMAR DEWANGAN ()
76 Chhuria CH-04-003-062-001/235
(Khursitikul) 		3304003053NRG24060620230817808 06/06/2023 BHUPESH KUMAR SAHU 3304003WL024527 BHUPESH KUMAR SAHU 00415 SBIN0002846 2873 2873 Processed 14/07/2023 3436315294 MR BHUPESH KUMAR SAO SO JEEVAN LAL SAO ()
SubTotal 27183 27183
77 Chhuria CH-04-003-024-002/259
(Shikarimahka) 		3304003053NRG24060620230826820 06/06/2023 sadhana sirmaur 3304003WL024713 sadhana sirmaur 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3436315322 MRS SADHANA SIRMAUR ()
78 Chhuria CH-04-003-024-002/286
(Shikarimahka) 		3304003053NRG24060620230826838 06/06/2023 yashoda chandrawanci 3304003WL024713 yashoda chandrawanci 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3436315320 MISS YASHODA BAI ()
79 Chhuria CH-04-003-024-002/389
(Shikarimahka) 		3304003053NRG24060620230826031 06/06/2023 lata sahu 3304003WL024698 lata sahu 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3436315324 MRS LATA SAHU ()
80 Chhuria CH-04-003-024-002/549
(Shikarimahka) 		3304003053NRG24060620230826924 06/06/2023 radhika bai 3304003WL024713 radhika bai 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3436315321 MRS RADHIKA BAI ()
81 Chhuria CH-04-003-030-001/324
(Bamhnicharbhata) 		3304003053NRG24060620230825971 06/06/2023 jhamit nai 3304003WL024694 jhamit nai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436315323 MRS JHAMIT NAI ()
SubTotal 5746 5746
82 Chhuria CH-04-003-037-002/398
(Bairagibhedi) 		3304003053NRG24060620230817771 06/06/2023 TARACHAND 3304003WL024525 TARACHAND 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436315288 TARACHAND ()
83 Chhuria CH-04-003-044-002/314
(Badratola) 		3304003000NRG24060620230826119 06/06/2023 JAGESHWARI 3304003WL024701 JAGESHWARI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436315289 JAGESHWARI ()
84 Chhuria CH-04-003-044-002/433
(Badratola) 		3304003000NRG24060620230826176 06/06/2023 Mankuwar 3304003WL024701 Mankuwar 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436315292 Mankuwar ()
85 Chhuria CH-04-003-044-002/508
(Badratola) 		3304003000NRG24060620230826217 06/06/2023 KUMBH LAL 3304003WL024701 KUMBH LAL 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436315290 KUMBH LAL ()
86 Chhuria CH-04-003-044-002/510
(Badratola) 		3304003000NRG24060620230826220 06/06/2023 Kumar Bai 3304003WL024701 Kumar Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436315291 Kumar Bai ()
SubTotal 6409 6409
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_060623FTO_146887 Axis bank UTIB0000214 BHILAI (CHHATISGARH) 1326
2 Chhuria CH3304003_060623FTO_146887 Bank of Baroda BARB0DBDGAO DONGARGAON 5525
3 Chhuria CH3304003_060623FTO_146887 Bank of Baroda BARB0VJHANO Hanoda 884
4 Chhuria CH3304003_060623FTO_146887 Central Bank Of India CBIN0284072 DONGARGAON 884
5 Chhuria CH3304003_060623FTO_146887 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 8619
6 Chhuria CH3304003_060623FTO_146887 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 6409
7 Chhuria CH3304003_060623FTO_146887 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 22321
8 Chhuria CH3304003_060623FTO_146887 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 16575
9 Chhuria CH3304003_060623FTO_146887 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 1105
10 Chhuria CH3304003_060623FTO_146887 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 7956
11 Chhuria CH3304003_060623FTO_146887 State Bank of India SBIN0002846 DONGARGAON 27183
12 Chhuria CH3304003_060623FTO_146887 State Bank of India SBIN0003757 CHHURIA 5746
13 Chhuria CH3304003_060623FTO_146887 India Post Payments Bank IPOS0000001 RAJNANDGAON 6409

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