Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:40:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_170423FTO_33718
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-04-003-070-002/50
(Bannawagaon) 		3304003000NRG24170420230068259 17/04/2023 Karuna Bai 3304003WL002076 Karuna Bai 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436443865 Karuna Bai ()
SubTotal 1326 1326
2 Chhuria CH-04-003-006-001/107
(Shikaritola) 		3304003000NRG24170420230067570 17/04/2023 GODAVARI SAHOO 3304003WL002066 GODAVARI SAHOO 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443866 GODAVARI SAHOO ()
3 Chhuria CH-04-003-006-001/112
(Shikaritola) 		3304003000NRG24170420230067573 17/04/2023 BHARATI 3304003WL002066 BHARATI 00093 CRGB0008208 884 884 Processed 11/05/2023 1436443884 BHARATI ()
4 Chhuria CH-04-003-006-001/124
(Shikaritola) 		3304003000NRG24170420230067581 17/04/2023 Srasvti 3304003WL002066 Srasvti 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443885 Srasvti ()
5 Chhuria CH-04-003-006-001/152
(Shikaritola) 		3304003000NRG24170420230067602 17/04/2023 HIRA DAS 3304003WL002066 HIRA DAS 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443867 HIRA DAS ()
6 Chhuria CH-04-003-006-001/154
(Shikaritola) 		3304003000NRG24170420230067605 17/04/2023 DASWANTIN 3304003WL002066 DASWANTIN 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443873 DASWANTIN ()
7 Chhuria CH-04-003-006-001/156
(Shikaritola) 		3304003000NRG24170420230067607 17/04/2023 Manju dahare 3304003WL002066 Manju dahare 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443875 Manju dahare ()
8 Chhuria CH-04-003-006-001/222
(Shikaritola) 		3304003000NRG24170420230067645 17/04/2023 Jhuniya bai 3304003WL002066 Jhuniya bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443959 Jhuniya bai ()
9 Chhuria CH-04-003-006-001/223
(Shikaritola) 		3304003000NRG24170420230067647 17/04/2023 chunnidas 3304003WL002066 chunnidas 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443890 chunnidas ()
10 Chhuria CH-04-003-006-001/223
(Shikaritola) 		3304003000NRG24170420230067646 17/04/2023 Pemeshwari 3304003WL002066 Pemeshwari 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443887 Pemeshwari ()
11 Chhuria CH-04-003-006-001/32
(Shikaritola) 		3304003000NRG24170420230067731 17/04/2023 Dineshvari 3304003WL002067 Dineshvari 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443879 Dineshvari ()
12 Chhuria CH-04-003-006-001/333
(Shikaritola) 		3304003000NRG24170420230067654 17/04/2023 parmila 3304003WL002066 parmila 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443886 parmila ()
13 Chhuria CH-04-003-006-001/336
(Shikaritola) 		3304003000NRG24170420230067655 17/04/2023 memin bai 3304003WL002066 memin bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443872 memin bai ()
14 Chhuria CH-04-003-006-001/339
(Shikaritola) 		3304003000NRG24170420230067656 17/04/2023 SARSWATI DESLAHRE 3304003WL002066 SARSWATI DESLAHRE 00093 CRGB0008208 884 884 Processed 11/05/2023 1436443891 SARSWATI DESLAHRE ()
15 Chhuria CH-04-003-006-001/340
(Shikaritola) 		3304003000NRG24170420230067658 17/04/2023 Rukhmani bai 3304003WL002066 Rukhmani bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443878 Rukhmani bai ()
16 Chhuria CH-04-003-006-001/340
(Shikaritola) 		3304003000NRG24170420230067657 17/04/2023 Yogendra Kumar 3304003WL002066 Yogendra Kumar 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436443876 Yogendra Kumar ()
17 Chhuria CH-04-003-006-001/342
(Shikaritola) 		3304003000NRG24170420230067660 17/04/2023 dropti 3304003WL002066 dropti 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443871 dropti ()
18 Chhuria CH-04-003-006-001/342
(Shikaritola) 		3304003000NRG24170420230067659 17/04/2023 Gopal 3304003WL002066 Gopal 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443870 Gopal ()
19 Chhuria CH-04-003-006-001/344
(Shikaritola) 		3304003000NRG24170420230067661 17/04/2023 keshar bai 3304003WL002066 keshar bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443882 keshar bai ()
20 Chhuria CH-04-003-006-001/353
(Shikaritola) 		3304003000NRG24170420230067666 17/04/2023 sunita 3304003WL002066 sunita 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443880 sunita ()
21 Chhuria CH-04-003-006-001/356
(Shikaritola) 		3304003000NRG24170420230067667 17/04/2023 Radha 3304003WL002066 Radha 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443877 Radha ()
22 Chhuria CH-04-003-006-001/357
(Shikaritola) 		3304003000NRG24170420230067668 17/04/2023 LALITA BAI 3304003WL002066 LALITA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443961 LALITA BAI ()
23 Chhuria CH-04-003-006-001/358
(Shikaritola) 		3304003000NRG24170420230067669 17/04/2023 jageshwari bai 3304003WL002066 jageshwari bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443889 jageshwari bai ()
24 Chhuria CH-04-003-006-001/363
(Shikaritola) 		3304003000NRG24170420230067673 17/04/2023 SANGEETA 3304003WL002066 SANGEETA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443892 SANGEETA ()
25 Chhuria CH-04-003-006-001/37
(Shikaritola) 		3304003000NRG24170420230067738 17/04/2023 Sarita Bai 3304003WL002067 Sarita Bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443888 Sarita Bai ()
26 Chhuria CH-04-003-006-001/41
(Shikaritola) 		3304003000NRG24170420230067680 17/04/2023 Bramha 3304003WL002066 Bramha 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443874 Bramha ()
27 Chhuria CH-04-003-006-001/47
(Shikaritola) 		3304003000NRG24170420230067689 17/04/2023 Usha 3304003WL002066 Usha 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443960 Usha ()
28 Chhuria CH-04-003-006-001/55
(Shikaritola) 		3304003000NRG24170420230067695 17/04/2023 SARITA BAI 3304003WL002066 SARITA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443881 SARITA BAI ()
29 Chhuria CH-04-003-006-001/91-A
(Shikaritola) 		3304003000NRG24170420230067715 17/04/2023 chhabil kunvar 3304003WL002066 chhabil kunvar 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436443868 chhabil kunvar ()
30 Chhuria CH-04-003-006-001/92
(Shikaritola) 		3304003000NRG24170420230067718 17/04/2023 Sunita 3304003WL002066 Sunita 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443883 Sunita ()
31 Chhuria CH-04-003-006-001/98
(Shikaritola) 		3304003000NRG24170420230067719 17/04/2023 vijaykumar 3304003WL002066 vijaykumar 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443869 vijaykumar ()
SubTotal 38454 38454
32 Chhuria CH-04-003-054-001/3
(Metepar) 		3304003000NRG24170420230053436 17/04/2023 chetan 3304003WL001626 chetan 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436443893 chetan ()
SubTotal 1105 1105
33 Chhuria CH-04-003-070-002/104-A
(Bannawagaon) 		3304003000NRG24170420230068230 17/04/2023 laxman 3304003WL002076 laxman 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436443897 laxman ()
34 Chhuria CH-04-003-070-002/21
(Bannawagaon) 		3304003000NRG24170420230068245 17/04/2023 radha bai nishad 3304003WL002076 radha bai nishad 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436443902 radha bai nishad ()
35 Chhuria CH-04-003-070-002/30
(Bannawagaon) 		3304003000NRG24170420230068250 17/04/2023 ashok 3304003WL002076 ashok 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436443894 ashok ()
36 Chhuria CH-04-003-070-002/42
(Bannawagaon) 		3304003000NRG24170420230068255 17/04/2023 KESHAR BAI 3304003WL002076 KESHAR BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436443895 KESHAR BAI ()
37 Chhuria CH-04-003-070-002/48
(Bannawagaon) 		3304003000NRG24170420230068256 17/04/2023 eshwari 3304003WL002076 eshwari 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436443900 eshwari ()
38 Chhuria CH-04-003-070-002/55
(Bannawagaon) 		3304003000NRG24170420230068261 17/04/2023 bhuwanlal 3304003WL002076 bhuwanlal 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436443898 bhuwanlal ()
39 Chhuria CH-04-003-070-002/71
(Bannawagaon) 		3304003000NRG24170420230068267 17/04/2023 phulkuwar 3304003WL002076 phulkuwar 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436443896 phulkuwar ()
40 Chhuria CH-04-003-070-002/9
(Bannawagaon) 		3304003000NRG24170420230068276 17/04/2023 UMENDRA 3304003WL002076 UMENDRA 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436443958 UMENDRA ()
41 Chhuria CH-04-003-070-002/90
(Bannawagaon) 		3304003000NRG24170420230068278 17/04/2023 BHAGOBAI 3304003WL002076 BHAGOBAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436443899 BHAGOBAI ()
42 Chhuria CH-04-003-070-002/91
(Bannawagaon) 		3304003000NRG24170420230068279 17/04/2023 champi 3304003WL002076 champi 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436443901 champi ()
43 Chhuria CH-04-003-071-001/10
(Salhe) 		3304003000NRG24170420230068504 17/04/2023 TARAMATI 3304003WL002080 TARAMATI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436443903 TARAMATI ()
44 Chhuria CH-04-003-071-001/203
(Salhe) 		3304003000NRG24170420230068524 17/04/2023 KALABAI 3304003WL002080 KALABAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436443904 KALABAI ()
45 Chhuria CH-04-003-071-001/21
(Salhe) 		3304003000NRG24170420230068525 17/04/2023 WARUNI DEVHARE 3304003WL002080 WARUNI DEVHARE 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436443905 WARUNI DEVHARE ()
SubTotal 16575 16575
46 Chhuria CH-04-003-006-001/225
(Shikaritola) 		3304003000NRG24170420230067729 17/04/2023 PANCH BAI 3304003WL002067 PANCH BAI 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436443906 PANCH BAI ()
SubTotal 1326 1326
47 Chhuria CH-04-003-090-002/112
(Nandiya) 		3304003000NRG24170420230068294 17/04/2023 LATA BHANDARI 3304003WL002078 LATA BHANDARI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443937 LATA BHANDARI ()
48 Chhuria CH-04-003-090-002/114
(Nandiya) 		3304003000NRG24170420230068298 17/04/2023 laxman 3304003WL002078 laxman 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443954 laxman ()
49 Chhuria CH-04-003-090-002/115
(Nandiya) 		3304003000NRG24170420230068300 17/04/2023 savita bai 3304003WL002078 savita bai 00093 CRGB0008227 663 663 Processed 11/05/2023 1436443956 savita bai ()
50 Chhuria CH-04-003-090-002/116
(Nandiya) 		3304003000NRG24170420230068301 17/04/2023 salik ram 3304003WL002078 salik ram 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443907 salik ram ()
51 Chhuria CH-04-003-090-002/117
(Nandiya) 		3304003000NRG24170420230068303 17/04/2023 TIJAN 3304003WL002078 TIJAN 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443933 TIJAN ()
52 Chhuria CH-04-003-090-002/123
(Nandiya) 		3304003000NRG24170420230068310 17/04/2023 karishma 3304003WL002078 karishma 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443925 karishma ()
53 Chhuria CH-04-003-090-002/127
(Nandiya) 		3304003000NRG24170420230068312 17/04/2023 Sugrita 3304003WL002078 Sugrita 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443938 Sugrita ()
54 Chhuria CH-04-003-090-002/131
(Nandiya) 		3304003000NRG24170420230068314 17/04/2023 bhuneshwari 3304003WL002078 bhuneshwari 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443929 bhuneshwari ()
55 Chhuria CH-04-003-090-002/132
(Nandiya) 		3304003000NRG24170420230068315 17/04/2023 bimla bai 3304003WL002078 bimla bai 00093 CRGB0008227 663 663 Processed 11/05/2023 1436443922 bimla bai ()
56 Chhuria CH-04-003-090-002/132
(Nandiya) 		3304003000NRG24170420230068317 17/04/2023 dumeshweri 3304003WL002078 dumeshweri 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443955 dumeshweri ()
57 Chhuria CH-04-003-090-002/132
(Nandiya) 		3304003000NRG24170420230068316 17/04/2023 santosh kumar 3304003WL002078 santosh kumar 00093 CRGB0008227 663 663 Processed 11/05/2023 1436443915 santosh kumar ()
58 Chhuria CH-04-003-090-002/135
(Nandiya) 		3304003000NRG24170420230068319 17/04/2023 sulochna bai 3304003WL002078 sulochna bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443918 sulochna bai ()
59 Chhuria CH-04-003-090-002/142
(Nandiya) 		3304003000NRG24170420230068326 17/04/2023 CHANDRIKA BAI 3304003WL002078 CHANDRIKA BAI 00093 CRGB0008227 663 663 Processed 11/05/2023 1436443912 CHANDRIKA BAI ()
60 Chhuria CH-04-003-090-002/149
(Nandiya) 		3304003000NRG24170420230068332 17/04/2023 ganeshiyabai 3304003WL002078 ganeshiyabai 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443926 ganeshiyabai ()
61 Chhuria CH-04-003-090-002/158
(Nandiya) 		3304003000NRG24170420230068340 17/04/2023 padma bai 3304003WL002078 padma bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443916 padma bai ()
62 Chhuria CH-04-003-090-002/162
(Nandiya) 		3304003000NRG24170420230068342 17/04/2023 nanki bai 3304003WL002078 nanki bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443913 nanki bai ()
63 Chhuria CH-04-003-090-002/167
(Nandiya) 		3304003000NRG24170420230068346 17/04/2023 MINA BAI 3304003WL002078 MINA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443932 MINA BAI ()
64 Chhuria CH-04-003-090-002/168
(Nandiya) 		3304003000NRG24170420230068347 17/04/2023 lomin bai 3304003WL002078 lomin bai 00093 CRGB0008227 663 663 Processed 11/05/2023 1436443920 lomin bai ()
65 Chhuria CH-04-003-090-002/176
(Nandiya) 		3304003000NRG24170420230068349 17/04/2023 BHAGVATI SINHA 3304003WL002078 BHAGVATI SINHA 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443923 BHAGVATI SINHA ()
66 Chhuria CH-04-003-090-002/177
(Nandiya) 		3304003000NRG24170420230068352 17/04/2023 UMESH KUMAR 3304003WL002078 UMESH KUMAR 00093 CRGB0008227 884 884 Rejected 11/05/2023 1436443941 No Such Account
67 Chhuria CH-04-003-090-002/178
(Nandiya) 		3304003000NRG24170420230068354 17/04/2023 DINESH KUMAR 3304003WL002078 DINESH KUMAR 00093 CRGB0008227 663 663 Processed 11/05/2023 1436443908 DINESH KUMAR ()
68 Chhuria CH-04-003-090-002/181
(Nandiya) 		3304003000NRG24170420230068356 17/04/2023 SEEMA BAI 3304003WL002078 SEEMA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443931 SEEMA BAI ()
69 Chhuria CH-04-003-090-002/182
(Nandiya) 		3304003000NRG24170420230068357 17/04/2023 NIKITA BHUARY 3304003WL002078 NIKITA BHUARY 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443935 NIKITA BHUARY ()
70 Chhuria CH-04-003-090-002/184
(Nandiya) 		3304003000NRG24170420230068360 17/04/2023 ishwari 3304003WL002078 ishwari 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443927 ishwari ()
71 Chhuria CH-04-003-090-002/22
(Nandiya) 		3304003000NRG24170420230068366 17/04/2023 PARMA BAI 3304003WL002078 PARMA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443921 PARMA BAI ()
72 Chhuria CH-04-003-090-002/43
(Nandiya) 		3304003000NRG24170420230068388 17/04/2023 VASNI 3304003WL002078 VASNI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443928 VASNI ()
73 Chhuria CH-04-003-090-002/44
(Nandiya) 		3304003000NRG24170420230068391 17/04/2023 keshari bai 3304003WL002078 keshari bai 00093 CRGB0008227 663 663 Processed 11/05/2023 1436443939 keshari bai ()
74 Chhuria CH-04-003-090-002/48
(Nandiya) 		3304003000NRG24170420230068398 17/04/2023 MANBAI 3304003WL002078 MANBAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443940 MANBAI ()
75 Chhuria CH-04-003-090-002/52
(Nandiya) 		3304003000NRG24170420230068401 17/04/2023 damyanti 3304003WL002078 damyanti 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443911 damyanti ()
76 Chhuria CH-04-003-090-002/56
(Nandiya) 		3304003000NRG24170420230068405 17/04/2023 VIMLABAI 3304003WL002078 VIMLABAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443914 VIMLABAI ()
77 Chhuria CH-04-003-090-002/64
(Nandiya) 		3304003000NRG24170420230068413 17/04/2023 lta bai 3304003WL002078 lta bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443957 lta bai ()
78 Chhuria CH-04-003-090-002/68
(Nandiya) 		3304003000NRG24170420230068417 17/04/2023 JANKI 3304003WL002078 JANKI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443934 JANKI ()
79 Chhuria CH-04-003-090-002/70
(Nandiya) 		3304003000NRG24170420230068419 17/04/2023 birajo bai 3304003WL002078 birajo bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443910 birajo bai ()
80 Chhuria CH-04-003-090-002/74
(Nandiya) 		3304003000NRG24170420230068422 17/04/2023 khembai 3304003WL002078 khembai 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443924 khembai ()
81 Chhuria CH-04-003-090-002/78
(Nandiya) 		3304003000NRG24170420230068427 17/04/2023 chitrekha 3304003WL002078 chitrekha 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443953 chitrekha ()
82 Chhuria CH-04-003-090-002/79
(Nandiya) 		3304003000NRG24170420230068428 17/04/2023 sangita bai 3304003WL002078 sangita bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443919 sangita bai ()
83 Chhuria CH-04-003-090-002/81
(Nandiya) 		3304003000NRG24170420230068429 17/04/2023 MANUKA NISHAD 3304003WL002078 MANUKA NISHAD 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443930 MANUKA NISHAD ()
84 Chhuria CH-04-003-090-002/84
(Nandiya) 		3304003000NRG24170420230068433 17/04/2023 tijiya bai 3304003WL002078 tijiya bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443909 tijiya bai ()
85 Chhuria CH-04-003-090-002/86
(Nandiya) 		3304003000NRG24170420230068440 17/04/2023 Nameshwar 3304003WL002078 Nameshwar 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443942 Nameshwar ()
86 Chhuria CH-04-003-090-002/89
(Nandiya) 		3304003000NRG24170420230068444 17/04/2023 CHANDRAKALA 3304003WL002078 CHANDRAKALA 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443936 CHANDRAKALA ()
87 Chhuria CH-04-003-090-002/91
(Nandiya) 		3304003000NRG24170420230068451 17/04/2023 Yadram 3304003WL002078 Yadram 00093 CRGB0008227 884 884 Processed 11/05/2023 1436443917 Yadram ()
SubTotal 34697 34697
88 Chhuria CH-04-003-006-001/360
(Shikaritola) 		3304003000NRG24170420230067671 17/04/2023 godavari bai 3304003WL002066 godavari bai 00168 ICIC0000624 1326 1326 Processed 11/05/2023 1436443943 godavari bai ()
SubTotal 1326 1326
89 Chhuria CH-04-003-006-001/105
(Shikaritola) 		3304003000NRG24170420230067722 17/04/2023 RUPENDRA 3304003WL002067 RUPENDRA 00168 ICIC0003927 1326 1326 Processed 11/05/2023 1436443944 RUPENDRA ()
SubTotal 1326 1326
90 Chhuria CH-04-003-090-002/112
(Nandiya) 		3304003000NRG24170420230068293 17/04/2023 Gitesh 3304003WL002078 Gitesh 00415 SBIN0002846 884 884 Processed 11/05/2023 1436443947 MR GITESH KUMAR ()
91 Chhuria CH-04-003-090-002/172
(Nandiya) 		3304003000NRG24170420230068348 17/04/2023 Arti bai 3304003WL002078 Arti bai 00415 SBIN0002846 884 884 Processed 11/05/2023 1436443946 MRS AARTI BAI NISHAD ()
SubTotal 1768 1768
92 Chhuria CH-04-003-006-001/162
(Shikaritola) 		3304003000NRG24170420230067613 17/04/2023 Ghanendra Kumar Chelak 3304003WL002066 Ghanendra Kumar Chelak 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436443950 MR GHANENDRA KUMAR CHELAK ()
93 Chhuria CH-04-003-006-001/170
(Shikaritola) 		3304003000NRG24170420230067625 17/04/2023 ruplal 3304003WL002066 ruplal 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436443948 MR ROOPLAL KANWAR ()
94 Chhuria CH-04-003-006-001/360
(Shikaritola) 		3304003000NRG24170420230067670 17/04/2023 Satish Kumar 3304003WL002066 Satish Kumar 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436443949 MR SATISH KUMAR KUMREKHI ()
95 Chhuria CH-04-003-054-001/389
(Metepar) 		3304003000NRG24170420230053438 17/04/2023 mansha ram 3304003WL001626 mansha ram 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436443951 MR MANSHA RAM ()
SubTotal 5083 5083
96 Chhuria CH-04-003-090-002/157
(Nandiya) 		3304003000NRG24170420230068338 17/04/2023 kachrotin bai 3304003WL002078 kachrotin bai 00691 IPOS0000001 884 884 Processed 11/05/2023 1436443952 kachrotin bai ()
97 Chhuria CH-04-003-090-002/185
(Nandiya) 		3304003000NRG24170420230068361 17/04/2023 AMRITA BAI 3304003WL002078 AMRITA BAI 00691 IPOS0000001 884 884 Processed 11/05/2023 1436443945 AMRITA BAI ()
SubTotal 1768 1768
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_170423FTO_33718 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
2 Chhuria CH3304003_170423FTO_33718 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 38454
3 Chhuria CH3304003_170423FTO_33718 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 1105
4 Chhuria CH3304003_170423FTO_33718 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 16575
5 Chhuria CH3304003_170423FTO_33718 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 1326
6 Chhuria CH3304003_170423FTO_33718 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 34697
7 Chhuria CH3304003_170423FTO_33718 ICICI BANK ICIC0000624 RAJNANDGAON 1326
8 Chhuria CH3304003_170423FTO_33718 ICICI BANK ICIC0003927 ASARA 1326
9 Chhuria CH3304003_170423FTO_33718 State Bank of India SBIN0002846 DONGARGAON 1768
10 Chhuria CH3304003_170423FTO_33718 State Bank of India SBIN0003757 CHHURIA 5083
11 Chhuria CH3304003_170423FTO_33718 India Post Payments Bank IPOS0000001 RAJNANDGAON 1768

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