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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:12:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_180523APB_FTO_103231
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-14-006-017-002/7
(NAVAPARA (KHA)) 		3314006000NRG24180520230198867 18/05/2023 SEETA BAI 3314006WL003582 SEETA BAI 00093 CRGB0000719 1200 1200 Processed 24/05/2023 1820980708 Mrs. SITA BAI YADAV W/O JAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-017-003/103
(NAVAPARA (KHA)) 		3314006000NRG24180520230198891 18/05/2023 ANARKALI 3314006WL003582 ANARKALI 00093 CRGB0000719 1020 1020 Processed 24/05/2023 1820980710 MRS ANAR KALI STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-017-003/103
(NAVAPARA (KHA)) 		3314006000NRG24180520230198890 18/05/2023 SONSAY 3314006WL003582 SONSAY 00093 CRGB0000719 1020 1020 Processed 24/05/2023 1820980709 MR SON SAY STATE BANK OF INDIA(508548)
SubTotal 3240 3240
4 BALAUDA CH-14-006-017-002/1
(NAVAPARA (KHA)) 		3314006000NRG24180520230198831 18/05/2023 MONGRA BAI 3314006WL003582 MONGRA BAI 00354 PUNB0215100 1200 1200 Processed 24/05/2023 1820980676 MONGRABAI PUNJAB NATIONAL BANK(508568)
5 BALAUDA CH-14-006-017-002/12
(NAVAPARA (KHA)) 		3314006000NRG24180520230198836 18/05/2023 GANESHI BAI 3314006WL003582 GANESHI BAI 00354 PUNB0215100 1020 1020 Processed 24/05/2023 1820980683 GANESHIBAI BANJARE PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-017-002/12
(NAVAPARA (KHA)) 		3314006000NRG24180520230198835 18/05/2023 PRATAP CHARAN 3314006WL003582 PRATAP CHARAN 00354 PUNB0215100 1020 1020 Processed 24/05/2023 1820980691 PRATAP BACHAN PUNJAB NATIONAL BANK(508568)
7 BALAUDA CH-14-006-017-002/12-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198837 18/05/2023 gomti bai banjare 3314006WL003582 gomti bai banjare 00354 PUNB0215100 1020 1020 Processed 24/05/2023 1820980665 GOMATI BAI BANJARE PUNJAB NATIONAL BANK(508568)
8 BALAUDA CH-14-006-017-002/165
(NAVAPARA (KHA)) 		3314006000NRG24180520230198840 18/05/2023 JANTRI BAI 3314006WL003582 JANTRI BAI 00354 PUNB0215100 1200 1200 Processed 24/05/2023 1820980680 JAANTRI BAI PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-017-002/166
(NAVAPARA (KHA)) 		3314006000NRG24180520230198841 18/05/2023 SUKRITA 3314006WL003582 SUKRITA 00354 PUNB0215100 1200 1200 Processed 24/05/2023 1820980679 SUKRITA BAI KHUNTE PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-017-002/19-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198844 18/05/2023 RESHAMKUNWAR 3314006WL003582 RESHAMKUNWAR 00354 PUNB0215100 1200 1200 Processed 24/05/2023 1820980675 RESHAM KUNVAR BHARDWAJ PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-017-002/217-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198849 18/05/2023 INDU DEVI 3314006WL003582 INDU DEVI 00354 PUNB0215100 1200 1200 Processed 24/05/2023 1820980677 INDU KURRE PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-017-002/32
(NAVAPARA (KHA)) 		3314006000NRG24180520230198857 18/05/2023 MANOJ KUMAR 3314006WL003582 MANOJ KUMAR 00354 PUNB0215100 1020 1020 Processed 24/05/2023 1820980681 MANOJ KUMAR UNION BANK OF INDIA(508500)
13 BALAUDA CH-14-006-017-002/40-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198858 18/05/2023 BODHARAM 3314006WL003582 BODHARAM 00354 PUNB0215100 1020 1020 Processed 24/05/2023 1820980687 BODHARAM KURRE PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-017-002/40-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198859 18/05/2023 RAMAYAN BAI 3314006WL003582 RAMAYAN BAI 00354 PUNB0215100 1020 1020 Processed 24/05/2023 1820980682 RAMAYANBAI KURRE PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-017-002/53
(NAVAPARA (KHA)) 		3314006000NRG24180520230198863 18/05/2023 RAMADHAR 3314006WL003582 RAMADHAR 00354 PUNB0215100 1020 1020 Processed 24/05/2023 1820980714 RAMADHAR SATNAMI PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-017-002/7
(NAVAPARA (KHA)) 		3314006000NRG24180520230198868 18/05/2023 SHIVKUMARI 3314006WL003582 SHIVKUMARI 00354 PUNB0215100 1200 1200 Processed 24/05/2023 1820980690 SHIV KUMARI PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-017-002/81
(NAVAPARA (KHA)) 		3314006000NRG24180520230198873 18/05/2023 ANSUIYA BAI 3314006WL003582 ANSUIYA BAI 00354 PUNB0215100 1260 1260 Processed 24/05/2023 1820980678 ANUSUIYA PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-017-002/81-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198875 18/05/2023 MADHU 3314006WL003582 MADHU 00354 PUNB0215100 1200 1200 Processed 24/05/2023 1820980674 MADHU BHARDWAJ PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-017-002/81-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198874 18/05/2023 MORISH KUMAR 3314006WL003582 MORISH KUMAR 00354 PUNB0215100 1200 1200 Processed 24/05/2023 1820980673 MORISH KUMAR BHARDWAJ PUNJAB NATIONAL BANK(508568)
20 BALAUDA CH-14-006-017-002/82-C
(NAVAPARA (KHA)) 		3314006000NRG24180520230198876 18/05/2023 MANJU 3314006WL003582 MANJU 00354 PUNB0215100 1260 1260 Processed 24/05/2023 1820980689 MS MANJU RATRE STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-017-002/84-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198881 18/05/2023 UTTARI BAI 3314006WL003582 UTTARI BAI 00354 PUNB0215100 816 816 Processed 24/05/2023 1820980713 UTRIBAI OGRE PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-017-002/9-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198883 18/05/2023 BHAGAWATI BARDWAJ 3314006WL003582 BHAGAWATI BARDWAJ 00354 PUNB0215100 1260 1260 Processed 24/05/2023 1820980685 BHAGAWATI BAI BHARDWAJ PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-017-002/91
(NAVAPARA (KHA)) 		3314006000NRG24180520230198884 18/05/2023 JAG SINGH 3314006WL003582 JAG SINGH 00354 PUNB0215100 1020 1020 Processed 24/05/2023 1820980686 JAG SINGH KHUSRO PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-017-002/91
(NAVAPARA (KHA)) 		3314006000NRG24180520230198885 18/05/2023 KUNTI DEVI KHUSRO 3314006WL003582 KUNTI DEVI KHUSRO 00354 PUNB0215100 1020 1020 Processed 24/05/2023 1820980688 KUNTI DEVI KHUSRO PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-017-002/93
(NAVAPARA (KHA)) 		3314006000NRG24180520230198886 18/05/2023 BHOKO 3314006WL003582 BHOKO 00354 PUNB0215100 1260 1260 Processed 24/05/2023 1820980692 Mr. BHOKO RAM BHARDWAS CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-017-002/93
(NAVAPARA (KHA)) 		3314006000NRG24180520230198887 18/05/2023 BRIJ BAI 3314006WL003582 BRIJ BAI 00354 PUNB0215100 1260 1260 Processed 24/05/2023 1820980664 BRIJ BAI BHARDWAJ PUNJAB NATIONAL BANK(508568)
27 BALAUDA CH-14-006-017-002/98-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198889 18/05/2023 GOURI BAI 3314006WL003582 GOURI BAI 00354 PUNB0215100 816 816 Processed 24/05/2023 1820980715 GAURI BAI PUNJAB NATIONAL BANK(508568)
28 BALAUDA CH-14-006-017-002/98-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198888 18/05/2023 MANOJ KUMAR 3314006WL003582 MANOJ KUMAR 00354 PUNB0215100 816 816 Processed 24/05/2023 1820980684 MANOJ KUMAR LAHARE PUNJAB NATIONAL BANK(508568)
29 BALAUDA CH-14-006-017-003/110-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198892 18/05/2023 BALVEER SINGH 3314006WL003582 BALVEER SINGH 00354 PUNB0215100 1020 1020 Processed 24/05/2023 1820980712 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 28548 28548
30 BALAUDA CH-14-006-017-001/29-B
(NAVAPARA (KHA)) 		3314006000NRG24180520230198828 18/05/2023 bhuvan lal ogrey 3314006WL003582 bhuvan lal ogrey 00415 SBIN0007100 1470 1470 Processed 24/05/2023 1820980711 MR BHUWAN LAL STATE BANK OF INDIA(508548)
31 BALAUDA CH-14-006-017-002/1
(NAVAPARA (KHA)) 		3314006000NRG24180520230198830 18/05/2023 RAMPHAL 3314006WL003582 RAMPHAL 00415 SBIN0007100 1200 1200 Processed 24/05/2023 1820980693 MR RAMFAL BHARDWAJ STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-017-002/112-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198834 18/05/2023 laxmin bai yadav 3314006WL003582 laxmin bai yadav 00415 SBIN0007100 408 408 Processed 24/05/2023 1820980663 LAXMIN BAI YADAV PUNJAB NATIONAL BANK(508568)
33 BALAUDA CH-14-006-017-002/112-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198833 18/05/2023 laxminarayan yadav 3314006WL003582 laxminarayan yadav 00415 SBIN0007100 408 408 Processed 24/05/2023 1820980668 MR LAXMINARAYAN YADAV STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-017-002/155-B
(NAVAPARA (KHA)) 		3314006000NRG24180520230198838 18/05/2023 SANJAY KUMAR 3314006WL003582 SANJAY KUMAR 00415 SBIN0007100 1020 1020 Processed 24/05/2023 1820980696 SANJAY KUMAR KURRE PUNJAB NATIONAL BANK(508568)
35 BALAUDA CH-14-006-017-002/173-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198842 18/05/2023 SANTOSH KUMAR 3314006WL003582 SANTOSH KUMAR 00415 SBIN0007100 1200 1200 Processed 24/05/2023 1820980694 MR SANTOSH KUMAR KHUNTE STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-017-002/175-D
(NAVAPARA (KHA)) 		3314006000NRG24180520230198843 18/05/2023 SATYAPAL 3314006WL003582 SATYAPAL 00415 SBIN0007100 1200 1200 Processed 24/05/2023 1820980702 MR SATYAPAL BANJARE STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-017-002/202
(NAVAPARA (KHA)) 		3314006000NRG24180520230198845 18/05/2023 DHARMENDRA KUMAR 3314006WL003582 DHARMENDRA KUMAR 00415 SBIN0007100 1020 1020 Processed 24/05/2023 1820980670 MR DHARMENDRA BANJARE STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-017-002/214-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198846 18/05/2023 DILESH KUMAR 3314006WL003582 DILESH KUMAR 00415 SBIN0007100 1260 1260 Processed 24/05/2023 1820980672 MR DILESH KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-017-002/214-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198847 18/05/2023 SUNITA BAI 3314006WL003582 SUNITA BAI 00415 SBIN0007100 1260 1260 Processed 24/05/2023 1820980671 SUNITA BHARDWAJ PUNJAB NATIONAL BANK(508568)
40 BALAUDA CH-14-006-017-002/225
(NAVAPARA (KHA)) 		3314006000NRG24180520230198850 18/05/2023 MURLIMANOHAR 3314006WL003582 MURLIMANOHAR 00415 SBIN0007100 1200 1200 Processed 24/05/2023 1820980695 MR MURLI MANOHAR BHARADVAJ STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-017-002/226
(NAVAPARA (KHA)) 		3314006000NRG24180520230198851 18/05/2023 ASHVANI 3314006WL003582 ASHVANI 00415 SBIN0007100 1020 1020 Processed 24/05/2023 1820980703 MRS ASHWANI BANJARE STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-017-002/290
(NAVAPARA (KHA)) 		3314006000NRG24180520230198854 18/05/2023 SURAJ KUMAR DIWAKAR 3314006WL003582 SURAJ KUMAR DIWAKAR 00415 SBIN0007100 1020 1020 Processed 24/05/2023 1820980697 MR SURAJ KUMAR DIWAKAR STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-017-002/290
(NAVAPARA (KHA)) 		3314006000NRG24180520230198853 18/05/2023 SUSHIL DIWAKAR 3314006WL003582 SUSHIL DIWAKAR 00415 SBIN0007100 1020 1020 Processed 24/05/2023 1820980701 MR SUSHIL PRASAD STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-017-002/298
(NAVAPARA (KHA)) 		3314006000NRG24180520230198856 18/05/2023 HITESH KUMAR 3314006WL003582 HITESH KUMAR 00415 SBIN0007100 1020 1020 Processed 24/05/2023 1820980698 MR HITESH KUMAR KHUNTE STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-017-002/298
(NAVAPARA (KHA)) 		3314006000NRG24180520230198855 18/05/2023 LAXMINARAYAN 3314006WL003582 LAXMINARAYAN 00415 SBIN0007100 1020 1020 Processed 24/05/2023 1820980700 MR LAXMINARAYAN KHUNTE STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-017-002/52
(NAVAPARA (KHA)) 		3314006000NRG24180520230198862 18/05/2023 PRIYANKA OGRE 3314006WL003582 PRIYANKA OGRE 00415 SBIN0007100 1260 1260 Processed 24/05/2023 1820980667 MISS PRIYANKA AJAY STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-017-002/52
(NAVAPARA (KHA)) 		3314006000NRG24180520230198861 18/05/2023 VARUN KUMAR 3314006WL003582 VARUN KUMAR 00415 SBIN0007100 1260 1260 Processed 24/05/2023 1820980666 MR VARUN KUMAR OGREY STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-017-002/56
(NAVAPARA (KHA)) 		3314006000NRG24180520230198864 18/05/2023 ANIL KUMAR 3314006WL003582 ANIL KUMAR 00415 SBIN0007100 1200 1200 Processed 24/05/2023 1820980704 MR ANIL KUMAR OGREY STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-017-002/63
(NAVAPARA (KHA)) 		3314006000NRG24180520230198865 18/05/2023 SURENDRA 3314006WL003582 SURENDRA 00415 SBIN0007100 1020 1020 Processed 24/05/2023 1820980669 SURENDRA KUMAR BANJARE UNION BANK OF INDIA(508500)
50 BALAUDA CH-14-006-017-002/81
(NAVAPARA (KHA)) 		3314006000NRG24180520230198872 18/05/2023 MUNNA 3314006WL003582 MUNNA 00415 SBIN0007100 1260 1260 Processed 24/05/2023 1820980699 SHRI MUNNA BHARDWAJ STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-017-002/83
(NAVAPARA (KHA)) 		3314006000NRG24180520230198878 18/05/2023 TARLA 3314006WL003582 TARLA 00415 SBIN0007100 1200 1200 Processed 24/05/2023 1820980705 MRS TALLA BAI STATE BANK OF INDIA(508548)
52 BALAUDA CH-14-006-017-002/84-A
(NAVAPARA (KHA)) 		3314006000NRG24180520230198880 18/05/2023 GANGA PRASAD 3314006WL003582 GANGA PRASAD 00415 SBIN0007100 816 816 Processed 24/05/2023 1820980706 MR GANGA PRASAD STATE BANK OF INDIA(508548)
53 BALAUDA CH-14-006-017-003/161
(NAVAPARA (KHA)) 		3314006000NRG24180520230198893 18/05/2023 NAROTTAM BHARDWAJ 3314006WL003582 NAROTTAM BHARDWAJ 00415 SBIN0007100 1020 1020 Processed 24/05/2023 1820980707 MR NAROTTAM BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 25782 25782
Total 57570 57570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_180523APB_FTO_103231 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 3240
2 BALAUDA CH3314006_180523APB_FTO_103231 Punjab National Bank PUNB0215100 BUDGAHAN 28548
3 BALAUDA CH3314006_180523APB_FTO_103231 State Bank of India SBIN0007100 BALODA VB 25782

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