Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:00:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010423APB_FTO_430
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-04-003-006-002/23
(Shikaritola) 		3304003000NRG23010420232110228 01/04/2023 PAWAN 3304003WL059752 PAWAN 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230609914 PAWAN CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-006-002/55
(Shikaritola) 		3304003000NRG23010420232110232 01/04/2023 PARVATI 3304003WL059752 PARVATI 00093 CRGB0008208 816 816 Processed 20/08/2023 IB23230609953 PARVATI CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-006-002/73
(Shikaritola) 		3304003000NRG23010420232109890 01/04/2023 RADHIKA 3304003WL059743 RADHIKA 00093 CRGB0008208 816 816 Processed 20/08/2023 IB23230609949 RADHIKA CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-006-002/79
(Shikaritola) 		3304003000NRG23010420232109892 01/04/2023 REVTI 3304003WL059743 REVTI 00093 CRGB0008208 612 612 Processed 20/08/2023 IB23230609929 REVTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
5 Chhuria CH-04-003-095-001/483-A
(Arajkund) 		3304003000NRG23010420232110746 01/04/2023 pushpalata Sinha 3304003WL059769 pushpalata Sinha 00093 CRGB0008211 2244 2244 Processed 20/08/2023 IB23230610010 pushpalata Sinha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
6 Chhuria CH-04-003-084-001/133
(Kuhikala) 		3304003000NRG23010420232109614 01/04/2023 BHARTI BAI 3304003WL059741 BHARTI BAI 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609944 BHARTI BAI CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-084-001/133
(Kuhikala) 		3304003000NRG23010420232109615 01/04/2023 DEVKI 3304003WL059741 DEVKI 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609943 DEVKI CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-084-001/179
(Kuhikala) 		3304003000NRG23010420232109626 01/04/2023 Mulchand 3304003WL059741 Mulchand 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609939 Mulchand CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-084-001/190
(Kuhikala) 		3304003000NRG23010420232109630 01/04/2023 SURYA BAI 3304003WL059741 SURYA BAI 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609946 SURYA BAI CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-084-001/214
(Kuhikala) 		3304003000NRG23010420232109644 01/04/2023 SUDARSHAN 3304003WL059741 SUDARSHAN 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609934 SUDARSHAN CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-084-001/224
(Kuhikala) 		3304003000NRG23010420232109649 01/04/2023 USHABAI 3304003WL059741 USHABAI 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609930 USHABAI CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-084-001/239
(Kuhikala) 		3304003000NRG23010420232109657 01/04/2023 hirendra kumar 3304003WL059741 hirendra kumar 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609938 hirendra kumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-084-001/243
(Kuhikala) 		3304003000NRG23010420232109660 01/04/2023 DASMAT BAI 3304003WL059741 DASMAT BAI 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609942 DASMAT BAI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-084-001/26
(Kuhikala) 		3304003000NRG23010420232109669 01/04/2023 TIKAM 3304003WL059741 TIKAM 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609936 TIKAM STATE BANK OF INDIA(508548)
15 Chhuria CH-04-003-084-001/4
(Kuhikala) 		3304003000NRG23010420232109679 01/04/2023 DULARI BAI 3304003WL059741 DULARI BAI 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609933 DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-084-001/44
(Kuhikala) 		3304003000NRG23010420232109684 01/04/2023 kunti bai 3304003WL059741 kunti bai 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609947 kunti bai CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-084-001/50-A
(Kuhikala) 		3304003000NRG23010420232109690 01/04/2023 JHANAK 3304003WL059741 JHANAK 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609931 JHANAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Chhuria CH-04-003-084-001/50-A
(Kuhikala) 		3304003000NRG23010420232109691 01/04/2023 SARITA 3304003WL059741 SARITA 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609937 SARITA CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-084-001/51
(Kuhikala) 		3304003000NRG23010420232109693 01/04/2023 TARABAI 3304003WL059741 TARABAI 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609935 TARABAI CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-084-001/73
(Kuhikala) 		3304003000NRG23010420232109708 01/04/2023 KALESHWAR 3304003WL059741 KALESHWAR 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609945 KALESHWAR STATE BANK OF INDIA(508548)
21 Chhuria CH-04-003-084-001/93
(Kuhikala) 		3304003000NRG23010420232109723 01/04/2023 BASANTI BAI 3304003WL059741 BASANTI BAI 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609940 BASANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-084-001/93
(Kuhikala) 		3304003000NRG23010420232109722 01/04/2023 GANGAPRASAD 3304003WL059741 GANGAPRASAD 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609932 GANGAPRASAD CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-084-001/99
(Kuhikala) 		3304003000NRG23010420232109726 01/04/2023 SOHAN 3304003WL059741 SOHAN 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230609941 SOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11016 11016
24 Chhuria CH-04-003-066-003/28
(Kaldabri) 		3304003000NRG23010420232110734 01/04/2023 Kantibai 3304003WL059769 Kantibai 00093 CRGB0008221 2244 2244 Processed 20/08/2023 IB23230610008 Kantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-066-003/54
(Kaldabri) 		3304003000NRG23010420232110735 01/04/2023 kulesh 3304003WL059769 kulesh 00093 CRGB0008221 2244 2244 Processed 20/08/2023 IB23230610000 kulesh CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-094-001/10
(Ranamatiya) 		3304003000NRG23010420232110465 01/04/2023 Suklibai. 3304003WL059761 Suklibai. 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230609994 Suklibai CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-094-001/11
(Ranamatiya) 		3304003000NRG23010420232110466 01/04/2023 Kchrabai 3304003WL059761 Kchrabai 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230609988 Kchrabai CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-094-001/12
(Ranamatiya) 		3304003000NRG23010420232110467 01/04/2023 Kartik Ram 3304003WL059761 Kartik Ram 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230609990 Kartik Ram FINO PAYMENTS BANK LTD(608001)
29 Chhuria CH-04-003-094-001/14
(Ranamatiya) 		3304003000NRG23010420232110737 01/04/2023 Lokinbai 3304003WL059769 Lokinbai 00093 CRGB0008221 2244 2244 Processed 20/08/2023 IB23230610006 Lokinbai CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-094-001/339
(Ranamatiya) 		3304003000NRG23010420232110613 01/04/2023 durga bai 3304003WL059766 durga bai 00093 CRGB0008221 2856 2856 Processed 20/08/2023 IB23230610027 durga bai CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-094-001/341
(Ranamatiya) 		3304003000NRG23010420232110614 01/04/2023 jhethu ram 3304003WL059766 jhethu ram 00093 CRGB0008221 2448 2448 Processed 20/08/2023 IB23230610014 jhethu ram CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-094-001/359
(Ranamatiya) 		3304003000NRG23010420232110622 01/04/2023 Rajkumari 3304003WL059766 Rajkumari 00093 CRGB0008221 2856 2856 Processed 20/08/2023 IB23230610029 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chhuria CH-04-003-094-001/364
(Ranamatiya) 		3304003000NRG23010420232110624 01/04/2023 Hira Lal 3304003WL059766 Hira Lal 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230609964 Hira Lal INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chhuria CH-04-003-094-001/374
(Ranamatiya) 		3304003000NRG23010420232110628 01/04/2023 Beerendr Kumar Latiya 3304003WL059766 Beerendr Kumar Latiya 00093 CRGB0008221 2448 2448 Processed 20/08/2023 IB23230610012 Beerendr Kumar Latiya CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-094-001/4
(Ranamatiya) 		3304003000NRG23010420232110474 01/04/2023 jaina bai 3304003WL059761 jaina bai 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230609987 jaina bai CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-095-001/106
(Arajkund) 		3304003000NRG23010420232110744 01/04/2023 Kulanjan 3304003WL059769 Kulanjan 00093 CRGB0008221 2244 2244 Processed 20/08/2023 IB23230610004 Kulanjan INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chhuria CH-04-003-095-001/353
(Arajkund) 		3304003000NRG23010420232110745 01/04/2023 Naresh kumar 3304003WL059769 Naresh kumar 00093 CRGB0008221 2244 2244 Processed 20/08/2023 IB23230609998 Naresh kumar CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-095-001/48
(Arajkund) 		3304003000NRG23010420232110612 01/04/2023 Dhanai Bai 3304003WL059765 Dhanai Bai 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230609951 Dhanai Bai CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-095-001/48
(Arajkund) 		3304003000NRG23010420232110611 01/04/2023 khemlal 3304003WL059765 khemlal 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230609950 khemlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chhuria CH-04-003-095-001/517
(Arajkund) 		3304003000NRG23010420232110748 01/04/2023 Foolbai 3304003WL059769 Foolbai 00093 CRGB0008221 2244 2244 Processed 20/08/2023 IB23230610002 Foolbai FINO PAYMENTS BANK LTD(608001)
41 Chhuria CH-04-003-095-005/266
(Arajkund) 		3304003000NRG23010420232110535 01/04/2023 TIJBAI 3304003WL059763 TIJBAI 00093 CRGB0008221 1836 1836 Processed 20/08/2023 IB23230609992 TIJBAI CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-096-001/151
(Masulkasa) 		3304003000NRG23010420232110290 01/04/2023 PUSPA BAI 3304003WL059757 PUSPA BAI 00093 CRGB0008221 204 204 Processed 20/08/2023 IB23230609916 PUSPA BAI STATE BANK OF INDIA(508548)
43 Chhuria CH-04-003-096-001/32
(Masulkasa) 		3304003000NRG23010420232110332 01/04/2023 ANITA 3304003WL059757 ANITA 00093 CRGB0008221 204 204 Processed 20/08/2023 IB23230609917 ANITA CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-097-002/243
(Godalwahi) 		3304003000NRG23010420232110641 01/04/2023 chuman 3304003WL059766 chuman 00093 CRGB0008221 2856 2856 Processed 20/08/2023 IB23230610020 chuman STATE BANK OF INDIA(508548)
45 Chhuria CH-04-003-097-002/246
(Godalwahi) 		3304003000NRG23010420232110644 01/04/2023 birbal 3304003WL059766 birbal 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230609952 birbal INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chhuria CH-04-003-097-002/256
(Godalwahi) 		3304003000NRG23010420232110654 01/04/2023 saroj 3304003WL059766 saroj 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230609968 saroj CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-097-002/261
(Godalwahi) 		3304003000NRG23010420232110659 01/04/2023 Sangita Bai Mankar 3304003WL059766 Sangita Bai Mankar 00093 CRGB0008221 2856 2856 Processed 20/08/2023 IB23230610018 Sangita Bai Mankar CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-097-002/264
(Godalwahi) 		3304003000NRG23010420232110660 01/04/2023 pemin 3304003WL059766 pemin 00093 CRGB0008221 2856 2856 Processed 20/08/2023 IB23230610025 pemin INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chhuria CH-04-003-097-002/268
(Godalwahi) 		3304003000NRG23010420232110664 01/04/2023 LOMAN 3304003WL059766 LOMAN 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230609971 LOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chhuria CH-04-003-097-002/272
(Godalwahi) 		3304003000NRG23010420232110668 01/04/2023 govardhan 3304003WL059766 govardhan 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230609973 govardhan CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-097-002/274
(Godalwahi) 		3304003000NRG23010420232110671 01/04/2023 hemnath 3304003WL059766 hemnath 00093 CRGB0008221 1020 1020 Processed 20/08/2023 IB23230609955 hemnath CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-097-002/276
(Godalwahi) 		3304003000NRG23010420232110673 01/04/2023 DHURSINGH 3304003WL059766 DHURSINGH 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230609972 DHURSINGH CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-097-002/278
(Godalwahi) 		3304003000NRG23010420232110675 01/04/2023 Birendra 3304003WL059766 Birendra 00093 CRGB0008221 1020 1020 Processed 20/08/2023 IB23230609957 Birendra INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chhuria CH-04-003-097-002/281
(Godalwahi) 		3304003000NRG23010420232110676 01/04/2023 Dakeshwar 3304003WL059766 Dakeshwar 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230609970 Dakeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-097-002/283
(Godalwahi) 		3304003000NRG23010420232110678 01/04/2023 rajendra 3304003WL059766 rajendra 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230609969 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Chhuria CH-04-003-097-002/285
(Godalwahi) 		3304003000NRG23010420232110679 01/04/2023 Santosh 3304003WL059766 Santosh 00093 CRGB0008221 1020 1020 Processed 20/08/2023 IB23230609954 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-097-002/287
(Godalwahi) 		3304003000NRG23010420232110680 01/04/2023 Kumaribai 3304003WL059766 Kumaribai 00093 CRGB0008221 1020 1020 Processed 20/08/2023 IB23230609956 Kumaribai FINO PAYMENTS BANK LTD(608001)
58 Chhuria CH-04-003-097-002/288
(Godalwahi) 		3304003000NRG23010420232110681 01/04/2023 Punauram 3304003WL059766 Punauram 00093 CRGB0008221 1020 1020 Processed 20/08/2023 IB23230609959 Punauram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Chhuria CH-04-003-097-002/290
(Godalwahi) 		3304003000NRG23010420232110684 01/04/2023 sukalu 3304003WL059766 sukalu 00093 CRGB0008221 1020 1020 Processed 20/08/2023 IB23230609958 sukalu CENTRAL BANK OF INDIA(607115)
60 Chhuria CH-04-003-097-002/314
(Godalwahi) 		3304003000NRG23010420232110689 01/04/2023 Ghana ram 3304003WL059766 Ghana ram 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230609974 Ghana ram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Chhuria CH-04-003-097-002/318
(Godalwahi) 		3304003000NRG23010420232110690 01/04/2023 Mangtu ram 3304003WL059766 Mangtu ram 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230609975 Mangtu ram FINO PAYMENTS BANK LTD(608001)
SubTotal 61812 61812
62 Chhuria CH-04-003-074-001/38
(Kumarda) 		3304003000NRG23010420232112594 01/04/2023 laxmi bai 3304003WL059843 laxmi bai 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230609965 laxmi bai CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-074-001/38
(Kumarda) 		3304003000NRG23010420232112596 01/04/2023 MUKESHWARI 3304003WL059843 MUKESHWARI 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230609976 MUKESHWARI CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-074-001/38
(Kumarda) 		3304003000NRG23010420232112595 01/04/2023 tameshwari 3304003WL059843 tameshwari 00093 CRGB0008227 1020 1020 Processed 20/08/2023 IB23230609960 tameshwari CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-075-001/92
(Sagar) 		3304003000NRG23010420232109554 01/04/2023 girish 3304003WL059738 girish 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230609977 girish BANK OF BARODA(606985)
66 Chhuria CH-04-003-089-001/283
(Charbhata) 		3304003000NRG23010420232112604 01/04/2023 KHORIN BAI 3304003WL059845 KHORIN BAI 00093 CRGB0008227 204 204 Processed 20/08/2023 IB23230609915 KHORIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
67 Chhuria CH-04-003-014-001/108
(Bharritola-1) 		3304003000NRG23010420232112348 01/04/2023 sushila bai 3304003WL059836 sushila bai 00093 CRGB0008235 1230 1230 Processed 20/08/2023 IB23230609986 sushila bai CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-014-001/154
(Bharritola-1) 		3304003000NRG23010420232112351 01/04/2023 MALTI BAI 3304003WL059836 MALTI BAI 00093 CRGB0008235 1230 1230 Processed 20/08/2023 IB23230609985 MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-014-001/163
(Bharritola-1) 		3304003000NRG23010420232112375 01/04/2023 nand lal 3304003WL059837 nand lal 00093 CRGB0008235 1230 1230 Processed 20/08/2023 IB23230609978 nand lal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Chhuria CH-04-003-014-001/163
(Bharritola-1) 		3304003000NRG23010420232112376 01/04/2023 sukhbati 3304003WL059837 sukhbati 00093 CRGB0008235 1230 1230 Processed 20/08/2023 IB23230609983 sukhbati CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-014-001/165
(Bharritola-1) 		3304003000NRG23010420232112378 01/04/2023 gokul ram 3304003WL059837 gokul ram 00093 CRGB0008235 1230 1230 Processed 20/08/2023 IB23230609980 gokul ram CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-014-001/185
(Bharritola-1) 		3304003000NRG23010420232112869 01/04/2023 jagotin bai 3304003WL059858 jagotin bai 00093 CRGB0008235 1230 1230 Processed 20/08/2023 IB23230609981 jagotin bai CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-014-001/185
(Bharritola-1) 		3304003000NRG23010420232112868 01/04/2023 pitambar 3304003WL059858 pitambar 00093 CRGB0008235 1230 1230 Processed 20/08/2023 IB23230609982 pitambar CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-014-001/212
(Bharritola-1) 		3304003000NRG23010420232112383 01/04/2023 hiteswar 3304003WL059837 hiteswar 00093 CRGB0008235 1230 1230 Processed 20/08/2023 IB23230609979 hiteswar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Chhuria CH-04-003-014-001/26
(Bharritola-1) 		3304003000NRG23010420232112872 01/04/2023 devbati 3304003WL059858 devbati 00093 CRGB0008235 1230 1230 Processed 20/08/2023 IB23230609984 devbati CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-014-001/36
(Bharritola-1) 		3304003000NRG23010420232112883 01/04/2023 bodhi ram 3304003WL059859 bodhi ram 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230609967 bodhi ram CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-014-001/36
(Bharritola-1) 		3304003000NRG23010420232112884 01/04/2023 sonsir bai 3304003WL059859 sonsir bai 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230609966 sonsir bai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 13518 13518
78 Chhuria CH-04-003-098-001/171
(Badgaon) 		3304003000NRG23010420232112600 01/04/2023 mahendra bai 3304003WL059844 mahendra bai 00093 CRGB0008256 408 408 Processed 20/08/2023 IB23230609919 mahendra bai STATE BANK OF INDIA(508548)
SubTotal 408 408
79 Chhuria CH-04-003-084-001/99
(Kuhikala) 		3304003000NRG23010420232109727 01/04/2023 dular singh 3304003WL059741 dular singh 00415 SBIN0000464 612 612 Processed 20/08/2023 IB23230609921 dular singh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 612 612
80 Chhuria CH-04-003-094-001/366
(Ranamatiya) 		3304003000NRG23010420232110625 01/04/2023 Narendra Kumar 3304003WL059766 Narendra Kumar 00415 SBIN0002846 2856 2856 Processed 20/08/2023 IB23230610016 Narendra Kumar FINO PAYMENTS BANK LTD(608001)
81 Chhuria CH-04-003-097-002/249
(Godalwahi) 		3304003000NRG23010420232110648 01/04/2023 Sunita 3304003WL059766 Sunita 00415 SBIN0002846 1224 1224 Processed 20/08/2023 IB23230609963 Sunita STATE BANK OF INDIA(508548)
82 Chhuria CH-04-003-097-002/328
(Godalwahi) 		3304003000NRG23010420232110692 01/04/2023 Pankaj Kumar Vishvakarma 3304003WL059766 Pankaj Kumar Vishvakarma 00415 SBIN0002846 1224 1224 Processed 20/08/2023 IB23230609962 Pankaj Kumar Vishvakarma STATE BANK OF INDIA(508548)
83 Chhuria CH-04-003-097-002/344-A
(Godalwahi) 		3304003000NRG23010420232110693 01/04/2023 Lalchand 3304003WL059766 Lalchand 00415 SBIN0002846 1224 1224 Processed 20/08/2023 IB23230609961 Lalchand FINO PAYMENTS BANK LTD(608001)
84 Chhuria CH-04-003-098-001/171
(Badgaon) 		3304003000NRG23010420232112599 01/04/2023 bhikham 3304003WL059844 bhikham 00415 SBIN0002846 408 408 Processed 20/08/2023 IB23230609918 bhikham ICICI BANK LTD(508534)
SubTotal 6936 6936
85 Chhuria CH-04-003-095-001/512-A
(Arajkund) 		3304003000NRG23010420232110747 01/04/2023 Bitan Bai 3304003WL059769 Bitan Bai 00415 SBIN0002887 612 612 Processed 20/08/2023 IB23230609922 Bitan Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
86 Chhuria CH-04-003-084-001/179
(Kuhikala) 		3304003000NRG23010420232109625 01/04/2023 aadhika 3304003WL059741 aadhika 00415 SBIN0003757 612 612 Processed 20/08/2023 IB23230609924 aadhika STATE BANK OF INDIA(508548)
87 Chhuria CH-04-003-084-001/224
(Kuhikala) 		3304003000NRG23010420232109648 01/04/2023 SHIVRAM 3304003WL059741 SHIVRAM 00415 SBIN0003757 612 612 Processed 20/08/2023 IB23230609925 SHIVRAM STATE BANK OF INDIA(508548)
88 Chhuria CH-04-003-084-001/28
(Kuhikala) 		3304003000NRG23010420232109670 01/04/2023 SAGABAI 3304003WL059741 SAGABAI 00415 SBIN0003757 612 612 Processed 20/08/2023 IB23230609926 SAGABAI STATE BANK OF INDIA(508548)
89 Chhuria CH-04-003-084-001/4
(Kuhikala) 		3304003000NRG23010420232109680 01/04/2023 pushpa bai 3304003WL059741 pushpa bai 00415 SBIN0003757 612 612 Processed 20/08/2023 IB23230609928 pushpa bai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Chhuria CH-04-003-084-001/49
(Kuhikala) 		3304003000NRG23010420232109688 01/04/2023 ANOOPA 3304003WL059741 ANOOPA 00415 SBIN0003757 612 612 Processed 20/08/2023 IB23230609927 ANOOPA STATE BANK OF INDIA(508548)
91 Chhuria CH-04-003-084-001/98
(Kuhikala) 		3304003000NRG23010420232109725 01/04/2023 RUKHMIN 3304003WL059741 RUKHMIN 00415 SBIN0003757 612 612 Processed 20/08/2023 IB23230609923 RUKHMIN STATE BANK OF INDIA(508548)
SubTotal 3672 3672
92 Chhuria CH-04-003-094-001/14
(Ranamatiya) 		3304003000NRG23010420232110609 01/04/2023 Rajnu 3304003WL059765 Rajnu 00688 FINO0001553 816 816 Processed 20/08/2023 IB23230609948 Rajnu FINO PAYMENTS BANK LTD(608001)
93 Chhuria CH-04-003-097-002/278-A
(Godalwahi) 		3304003000NRG23010420232110750 01/04/2023 Binda Bai 3304003WL059769 Binda Bai 00688 FINO0001553 2244 2244 Processed 20/08/2023 IB23230609996 Binda Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
94 Chhuria CH-04-003-084-002/48-B
(Kuhikala) 		3304003000NRG23010420232109729 01/04/2023 GOPAL DAS SAHU 3304003WL059741 GOPAL DAS SAHU 00691 IPOS0000001 612 612 Processed 20/08/2023 IB23230609920 GOPAL DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
Total 111846 111846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010423APB_FTO_430 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 2448
2 Chhuria CH3304003_010423APB_FTO_430 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 2244
3 Chhuria CH3304003_010423APB_FTO_430 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 11016
4 Chhuria CH3304003_010423APB_FTO_430 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 61812
5 Chhuria CH3304003_010423APB_FTO_430 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 4896
6 Chhuria CH3304003_010423APB_FTO_430 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 13518
7 Chhuria CH3304003_010423APB_FTO_430 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 408
8 Chhuria CH3304003_010423APB_FTO_430 State Bank of India SBIN0000464 RAJNANDGAON 612
9 Chhuria CH3304003_010423APB_FTO_430 State Bank of India SBIN0002846 DONGARGAON 6936
10 Chhuria CH3304003_010423APB_FTO_430 State Bank of India SBIN0002887 RAJHARA 612
11 Chhuria CH3304003_010423APB_FTO_430 State Bank of India SBIN0003757 CHHURIA 3672
12 Chhuria CH3304003_010423APB_FTO_430 Fino Payments Bank Ltd FINO0001553 byron bazar 3060
13 Chhuria CH3304003_010423APB_FTO_430 India Post Payments Bank IPOS0000001 RAJNANDGAON 612

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