Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:39:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_150623APB_FTO_168123
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-14-006-049-002/157
(UDEBAND) 		3314006000NRG24150620230449456 15/06/2023 LAXMI PRASAD 3314006WL007797 LAXMI PRASAD 00045 BARB0CHAJAN 1200 1200 Processed 14/07/2023 3437251836 Laxmi Prasad BANK OF BARODA(606985)
SubTotal 1200 1200
2 BALAUDA CH-14-006-049-002/41
(UDEBAND) 		3314006000NRG24150620230449477 15/06/2023 PHIRTIN BAI 3314006WL007797 PHIRTIN BAI 00045 BARB0JANGIR 1200 1200 Processed 14/07/2023 3437251834 Firteen Kenwat BANK OF BARODA(606985)
3 BALAUDA CH-14-006-049-002/49
(UDEBAND) 		3314006000NRG24150620230449488 15/06/2023 DASODA BAI 3314006WL007797 DASODA BAI 00045 BARB0JANGIR 1200 1200 Processed 14/07/2023 3437251835 Yasoda BANK OF BARODA(606985)
SubTotal 2400 2400
4 BALAUDA CH-14-006-049-002/61
(UDEBAND) 		3314006000NRG24150620230449492 15/06/2023 PUNITA BAI 3314006WL007797 PUNITA BAI 00078 CNRB0004306 1200 1200 Processed 14/07/2023 3437251845 PUNITA BAI RATNAKAR BANK(607393)
5 BALAUDA CH-14-006-049-002/77
(UDEBAND) 		3314006000NRG24150620230449512 15/06/2023 MUNNI BAI 3314006WL007797 MUNNI BAI 00078 CNRB0004306 200 200 Processed 14/07/2023 3437251846 MUNNI BAI KENWAT H/DSANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
6 BALAUDA CH-14-006-049-002/39
(UDEBAND) 		3314006000NRG24150620230449475 15/06/2023 MAMTA 3314006WL007797 MAMTA 00152 HDFC0001653 1200 1200 Processed 14/07/2023 3437251847 MAMTA KUMARI HDFC BANK LTD(607152)
SubTotal 1200 1200
7 BALAUDA CH-14-006-049-002/45
(UDEBAND) 		3314006000NRG24150620230449486 15/06/2023 SULEKHA BAI 3314006WL007797 SULEKHA BAI 00354 PUNB0208100 1000 1000 Processed 14/07/2023 3437251807 SULEKHA BAI RATNAKAR BANK(607393)
8 BALAUDA CH-14-006-049-002/49
(UDEBAND) 		3314006000NRG24150620230449489 15/06/2023 SANGEETA KUMARI 3314006WL007797 SANGEETA KUMARI 00354 PUNB0208100 1200 1200 Processed 14/07/2023 3437251811 SANGITA KUMARI YADAV PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-049-002/66
(UDEBAND) 		3314006000NRG24150620230449499 15/06/2023 GHASI RAM 3314006WL007797 GHASI RAM 00354 PUNB0208100 200 200 Processed 14/07/2023 3437251810 GHASIRAM BHEDPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
10 BALAUDA CH-14-006-049-002/44
(UDEBAND) 		3314006000NRG24150620230449483 15/06/2023 PREM LAL 3314006WL007797 PREM LAL 00354 PUNB0224110 1000 1000 Processed 14/07/2023 3437251812 Mr. PREM LAL YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1000 1000
11 BALAUDA CH-14-006-049-002/73
(UDEBAND) 		3314006000NRG24150620230449508 15/06/2023 RAJESH KUMAR 3314006WL007797 RAJESH KUMAR 00354 PUNB0317400 200 200 Processed 14/07/2023 3437251816 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
12 BALAUDA CH-14-006-049-002/42
(UDEBAND) 		3314006000NRG24150620230449480 15/06/2023 KUSHUWA 3314006WL007797 KUSHUWA 00354 PUNB0731900 1200 1200 Rejected 14/07/2023 3437251849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1200 1200
13 BALAUDA CH-14-006-049-002/105
(UDEBAND) 		3314006000NRG24150620230449441 15/06/2023 RAJ KUMARI 3314006WL007797 RAJ KUMARI 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251853 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-049-002/16
(UDEBAND) 		3314006000NRG24150620230449460 15/06/2023 BAHURA BAI 3314006WL007797 BAHURA BAI 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251830 BAHURA BAI UCO BANK(607066)
15 BALAUDA CH-14-006-049-002/19
(UDEBAND) 		3314006000NRG24150620230449462 15/06/2023 SUSHILA BAI 3314006WL007797 SUSHILA BAI 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251822 MR SUSHILA BAI PAL STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-049-002/30
(UDEBAND) 		3314006000NRG24150620230449468 15/06/2023 URMILA 3314006WL007797 URMILA 00415 SBIN0004572 600 600 Processed 14/07/2023 3437251833 MRS URMILA U STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-049-002/32
(UDEBAND) 		3314006000NRG24150620230449470 15/06/2023 PARDESHI 3314006WL007797 PARDESHI 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251844 PARDESHI KEVT S/O MADAN BANK OF BARODA(606985)
18 BALAUDA CH-14-006-049-002/38
(UDEBAND) 		3314006000NRG24150620230449472 15/06/2023 GANGA BAI 3314006WL007797 GANGA BAI 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251827 GANGABAI NANDLAL HDFC BANK LTD(607152)
19 BALAUDA CH-14-006-049-002/38
(UDEBAND) 		3314006000NRG24150620230449471 15/06/2023 TEEJ RAM 3314006WL007797 TEEJ RAM 00415 SBIN0004572 800 800 Processed 14/07/2023 3437251809 TIJRAM KEVT S/O MOHIT KEVT BANK OF BARODA(606985)
20 BALAUDA CH-14-006-049-002/39
(UDEBAND) 		3314006000NRG24150620230449474 15/06/2023 MADHU KENWAT 3314006WL007797 MADHU KENWAT 00415 SBIN0004572 400 400 Processed 14/07/2023 3437251843 MADHU RATNAKAR BANK(607393)
21 BALAUDA CH-14-006-049-002/41
(UDEBAND) 		3314006000NRG24150620230449476 15/06/2023 DILESAR 3314006WL007797 DILESAR 00415 SBIN0004572 1200 1200 Rejected 14/07/2023 3437251829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BALAUDA CH-14-006-049-002/41
(UDEBAND) 		3314006000NRG24150620230449479 15/06/2023 MEENA KUMARI 3314006WL007797 MEENA KUMARI 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251825 MRS MINA BAI STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-049-002/42
(UDEBAND) 		3314006000NRG24150620230449481 15/06/2023 DIL BAI 3314006WL007797 DIL BAI 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251817 DIL BAE W/O KUSHAL YADAV PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-049-002/44
(UDEBAND) 		3314006000NRG24150620230449484 15/06/2023 KIRTAN BAI 3314006WL007797 KIRTAN BAI 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251842 KIRTAN BAI W/O PREM LAL BANK OF BARODA(606985)
25 BALAUDA CH-14-006-049-002/49
(UDEBAND) 		3314006000NRG24150620230449487 15/06/2023 HARI RAM 3314006WL007797 HARI RAM 00415 SBIN0004572 200 200 Processed 14/07/2023 3437251819 Mr. HARI RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 BALAUDA CH-14-006-049-002/50
(UDEBAND) 		3314006000NRG24150620230449490 15/06/2023 MALATI BAI 3314006WL007797 MALATI BAI 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251820 MRS MALTI BAI STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-049-002/63
(UDEBAND) 		3314006000NRG24150620230449493 15/06/2023 KHEEKH RAM 3314006WL007797 KHEEKH RAM 00415 SBIN0004572 1000 1000 Processed 14/07/2023 3437251821 MR KHIKRAM KENWAT STATE BANK OF INDIA(508548)
28 BALAUDA CH-14-006-049-002/63
(UDEBAND) 		3314006000NRG24150620230449494 15/06/2023 MANTORI 3314006WL007797 MANTORI 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251832 MRS MANTORA KENWAT STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-049-002/65-A
(UDEBAND) 		3314006000NRG24150620230449497 15/06/2023 RAHUL 3314006WL007797 RAHUL 00415 SBIN0004572 600 600 Processed 14/07/2023 3437251837 MR RAHUL BHEDPAL STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-049-002/68
(UDEBAND) 		3314006000NRG24150620230449500 15/06/2023 CHAMRU RAM 3314006WL007797 CHAMRU RAM 00415 SBIN0004572 200 200 Processed 14/07/2023 3437251808 Mr. CHAMRU RAM KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 BALAUDA CH-14-006-049-002/72
(UDEBAND) 		3314006000NRG24150620230449506 15/06/2023 MANHARAN 3314006WL007797 MANHARAN 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251850 Mr. MANHARAN KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 BALAUDA CH-14-006-049-002/72
(UDEBAND) 		3314006000NRG24150620230449507 15/06/2023 NONI BAI 3314006WL007797 NONI BAI 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251840 MRS NONI BAI KENVAT STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-049-002/73
(UDEBAND) 		3314006000NRG24150620230449509 15/06/2023 SUNITA BAI 3314006WL007797 SUNITA BAI 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251826 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-049-002/76
(UDEBAND) 		3314006000NRG24150620230449510 15/06/2023 SAKHI RAM 3314006WL007797 SAKHI RAM 00415 SBIN0004572 1000 1000 Processed 14/07/2023 3437251818 MR SAKHIRAM YADAW STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-049-002/80
(UDEBAND) 		3314006000NRG24150620230449513 15/06/2023 MUNNA 3314006WL007797 MUNNA 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251828 MR MUNNA BHEDPAL STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-049-002/80
(UDEBAND) 		3314006000NRG24150620230449514 15/06/2023 SUKHIN BAI 3314006WL007797 SUKHIN BAI 00415 SBIN0004572 600 600 Processed 14/07/2023 3437251851 MRS SUKHNI BHENDPAL STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-049-002/81
(UDEBAND) 		3314006000NRG24150620230449515 15/06/2023 PITAR BAI 3314006WL007797 PITAR BAI 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251841 PITAR BAI INDUSIND BANK(607189)
38 BALAUDA CH-14-006-049-002/85
(UDEBAND) 		3314006000NRG24150620230449516 15/06/2023 RAJKUMARI 3314006WL007797 RAJKUMARI 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251831 MRS RAJ KUMARI KEWAT STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-049-002/90
(UDEBAND) 		3314006000NRG24150620230449518 15/06/2023 DHAN BAI 3314006WL007797 DHAN BAI 00415 SBIN0004572 400 400 Processed 14/07/2023 3437251838 MRS DHAN BAI STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-049-002/92
(UDEBAND) 		3314006000NRG24150620230449519 15/06/2023 Bitawan 3314006WL007797 Bitawan 00415 SBIN0004572 1000 1000 Processed 14/07/2023 3437251839 BITAVAN SANTOSH HDFC BANK LTD(607152)
41 BALAUDA CH-14-006-049-002/94
(UDEBAND) 		3314006000NRG24150620230449520 15/06/2023 TULASA BAI 3314006WL007797 TULASA BAI 00415 SBIN0004572 1000 1000 Processed 14/07/2023 3437251823 MRS TULSA BAI KENWAT STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-049-002/98
(UDEBAND) 		3314006000NRG24150620230449521 15/06/2023 GOPAL 3314006WL007797 GOPAL 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437251824 MR GOPAL KENWAT STATE BANK OF INDIA(508548)
SubTotal 29400 29400
43 BALAUDA CH-14-006-049-002/42-A
(UDEBAND) 		3314006000NRG24150620230449482 15/06/2023 ANNAPURNA RANI 3314006WL007797 ANNAPURNA RANI 00415 SBIN0007405 1200 1200 Processed 15/07/2023 3437251815 Miss. ANNPURNA RANI DO TIKAIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
44 BALAUDA CH-14-006-049-002/110
(UDEBAND) 		3314006000NRG24150620230449442 15/06/2023 KANHAIYA LAL 3314006WL007797 KANHAIYA LAL 00462 UCBA0002948 1000 1000 Processed 14/07/2023 3437251813 MR KANHAIYH LAL STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-049-002/22
(UDEBAND) 		3314006000NRG24150620230449465 15/06/2023 MANTORI BAI 3314006WL007797 MANTORI BAI 00462 UCBA0002948 400 400 Processed 14/07/2023 3437251852 MANTORA BAI UCO BANK(607066)
46 BALAUDA CH-14-006-049-002/39
(UDEBAND) 		3314006000NRG24150620230449473 15/06/2023 JAGDISH 3314006WL007797 JAGDISH 00462 UCBA0002948 1200 1200 Processed 14/07/2023 3437251814 JAGDISH PRSAD KEWAT UCO BANK(607066)
SubTotal 2600 2600
47 BALAUDA CH-14-006-049-002/41
(UDEBAND) 		3314006000NRG24150620230449478 15/06/2023 SANTOSH KUMAR 3314006WL007797 SANTOSH KUMAR 00468 UBIN0555479 1200 1200 Processed 14/07/2023 3437251848 SANTOSH KUMAR KEVAT BANK OF BARODA(606985)
SubTotal 1200 1200
Total 45400 45400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_150623APB_FTO_168123 Bank of Baroda BARB0CHAJAN Champa 1200
2 BALAUDA CH3314006_150623APB_FTO_168123 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 2400
3 BALAUDA CH3314006_150623APB_FTO_168123 Canara Bank CNRB0004306 Champa 1400
4 BALAUDA CH3314006_150623APB_FTO_168123 HDFC Bank HDFC0001653 CHAMPA 1200
5 BALAUDA CH3314006_150623APB_FTO_168123 Punjab National Bank PUNB0208100 GAUD 2400
6 BALAUDA CH3314006_150623APB_FTO_168123 Punjab National Bank PUNB0224110 Birgahani 1000
7 BALAUDA CH3314006_150623APB_FTO_168123 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 200
8 BALAUDA CH3314006_150623APB_FTO_168123 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 1200
9 BALAUDA CH3314006_150623APB_FTO_168123 State Bank of India SBIN0004572 CHAMPA 29400
10 BALAUDA CH3314006_150623APB_FTO_168123 State Bank of India SBIN0007405 KUSMUNDA 1200
11 BALAUDA CH3314006_150623APB_FTO_168123 UCO Bank UCBA0002948 JANJGIR-NAILA 2600
12 BALAUDA CH3314006_150623APB_FTO_168123 Union Bank of India UBIN0555479 CHAMPA 1200

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