Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:23:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_190423FTO_39375
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-04-003-046-001/474
(Belargondi) 		3304003000NRG24190420230105638 19/04/2023 KANHAIYYA 3304003WL003198 KANHAIYYA 00093 CRGB0008208 1224 1224 Processed 11/05/2023 1436441794 KANHAIYYA ()
SubTotal 1224 1224
2 Chhuria CH-04-003-022-001/106
(Boirdeeh) 		3304003000NRG24190420230104305 19/04/2023 rumeshwari 3304003WL003162 rumeshwari 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436441798 rumeshwari ()
3 Chhuria CH-04-003-022-001/11
(Boirdeeh) 		3304003000NRG24190420230104309 19/04/2023 sawli bai 3304003WL003162 sawli bai 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436441795 sawli bai ()
4 Chhuria CH-04-003-022-001/135
(Boirdeeh) 		3304003000NRG24190420230104335 19/04/2023 kiran bai 3304003WL003162 kiran bai 00093 CRGB0008211 663 663 Processed 11/05/2023 1436441803 kiran bai ()
5 Chhuria CH-04-003-022-001/222
(Boirdeeh) 		3304003000NRG24190420230104419 19/04/2023 tikam 3304003WL003162 tikam 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436441796 tikam ()
6 Chhuria CH-04-003-022-001/248
(Boirdeeh) 		3304003000NRG24190420230104441 19/04/2023 bhuneshwari 3304003WL003162 bhuneshwari 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436441805 bhuneshwari ()
7 Chhuria CH-04-003-022-001/273
(Boirdeeh) 		3304003000NRG24190420230104457 19/04/2023 hemlata 3304003WL003162 hemlata 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436441802 hemlata ()
8 Chhuria CH-04-003-022-001/331
(Boirdeeh) 		3304003000NRG24190420230104499 19/04/2023 Punita 3304003WL003162 Punita 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436441801 Punita ()
9 Chhuria CH-04-003-022-001/342
(Boirdeeh) 		3304003000NRG24190420230104508 19/04/2023 yshoda 3304003WL003162 yshoda 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436441797 yshoda ()
10 Chhuria CH-04-003-022-001/51
(Boirdeeh) 		3304003000NRG24190420230104539 19/04/2023 Ishwari 3304003WL003162 Ishwari 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436441800 Ishwari ()
11 Chhuria CH-04-003-022-001/552
(Boirdeeh) 		3304003000NRG24190420230104543 19/04/2023 SUNITA 3304003WL003162 SUNITA 00093 CRGB0008211 663 663 Processed 11/05/2023 1436441804 SUNITA ()
12 Chhuria CH-04-003-022-001/73
(Boirdeeh) 		3304003000NRG24190420230104560 19/04/2023 Kuleshwari 3304003WL003162 Kuleshwari 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436441799 Kuleshwari ()
SubTotal 11271 11271
13 Chhuria CH-04-003-046-001/57
(Belargondi) 		3304003000NRG24190420230105529 19/04/2023 RADHA BAI 3304003WL003194 RADHA BAI 00093 CRGB0008218 1224 1224 Processed 11/05/2023 1436441806 RADHA BAI ()
SubTotal 1224 1224
14 Chhuria CH-04-003-065-001/100
(Gundardehi) 		3304003000NRG24190420230092493 19/04/2023 DIVYA BAI 3304003WL002773 DIVYA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441772 DIVYA BAI ()
15 Chhuria CH-04-003-065-001/13
(Gundardehi) 		3304003000NRG24190420230094246 19/04/2023 BAJANTRI BAI 3304003WL002851 BAJANTRI BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441827 BAJANTRI BAI ()
16 Chhuria CH-04-003-065-001/16
(Gundardehi) 		3304003000NRG24190420230094247 19/04/2023 BINDA 3304003WL002851 BINDA 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441842 BINDA ()
17 Chhuria CH-04-003-065-001/17
(Gundardehi) 		3304003000NRG24190420230094248 19/04/2023 Anjubai 3304003WL002851 Anjubai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441814 Anjubai ()
18 Chhuria CH-04-003-065-001/210
(Gundardehi) 		3304003000NRG24190420230092495 19/04/2023 DURGA BAI 3304003WL002773 DURGA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441840 DURGA BAI ()
19 Chhuria CH-04-003-065-001/268
(Gundardehi) 		3304003000NRG24190420230094252 19/04/2023 KUNTI BAI 3304003WL002851 KUNTI BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441774 KUNTI BAI ()
20 Chhuria CH-04-003-065-001/269
(Gundardehi) 		3304003000NRG24190420230094253 19/04/2023 DESH BAI 3304003WL002851 DESH BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441852 DESH BAI ()
21 Chhuria CH-04-003-065-001/270
(Gundardehi) 		3304003000NRG24190420230092497 19/04/2023 Dulasiya 3304003WL002773 Dulasiya 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441768 Dulasiya ()
22 Chhuria CH-04-003-065-001/275
(Gundardehi) 		3304003000NRG24190420230094257 19/04/2023 DULARI BAI 3304003WL002851 DULARI BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441847 DULARI BAI ()
23 Chhuria CH-04-003-065-001/277-A
(Gundardehi) 		3304003000NRG24190420230092499 19/04/2023 SAJNIBAI 3304003WL002773 SAJNIBAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441829 SAJNIBAI ()
24 Chhuria CH-04-003-065-001/282
(Gundardehi) 		3304003000NRG24190420230094261 19/04/2023 DULARI BAI 3304003WL002851 DULARI BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441756 DULARI BAI ()
25 Chhuria CH-04-003-065-001/289-A
(Gundardehi) 		3304003000NRG24190420230094264 19/04/2023 RUP KUNVAR 3304003WL002851 RUP KUNVAR 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441853 RUP KUNVAR ()
26 Chhuria CH-04-003-065-001/29
(Gundardehi) 		3304003000NRG24190420230094265 19/04/2023 SANTOSHI 3304003WL002851 SANTOSHI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441759 SANTOSHI ()
27 Chhuria CH-04-003-065-001/296
(Gundardehi) 		3304003000NRG24190420230092501 19/04/2023 gosutra 3304003WL002773 gosutra 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441758 gosutra ()
28 Chhuria CH-04-003-065-001/307
(Gundardehi) 		3304003000NRG24190420230094271 19/04/2023 SETU BAI 3304003WL002851 SETU BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441775 SETU BAI ()
29 Chhuria CH-04-003-065-001/340
(Gundardehi) 		3304003000NRG24190420230094200 19/04/2023 kasidabi 3304003WL002850 kasidabi 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441849 kasidabi ()
30 Chhuria CH-04-003-065-001/349
(Gundardehi) 		3304003000NRG24190420230094205 19/04/2023 HIRAM 3304003WL002850 HIRAM 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441763 HIRAM ()
31 Chhuria CH-04-003-065-001/35
(Gundardehi) 		3304003000NRG24190420230094206 19/04/2023 BHAROSA RAM 3304003WL002850 BHAROSA RAM 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441848 BHAROSA RAM ()
32 Chhuria CH-04-003-065-001/353
(Gundardehi) 		3304003000NRG24190420230094207 19/04/2023 SUPELAL 3304003WL002850 SUPELAL 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441843 SUPELAL ()
33 Chhuria CH-04-003-065-001/36
(Gundardehi) 		3304003000NRG24190420230094273 19/04/2023 tamesvary 3304003WL002851 tamesvary 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441770 tamesvary ()
34 Chhuria CH-04-003-065-001/362
(Gundardehi) 		3304003000NRG24190420230094209 19/04/2023 PARMILA BAI 3304003WL002850 PARMILA BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441755 PARMILA BAI ()
35 Chhuria CH-04-003-065-001/366
(Gundardehi) 		3304003000NRG24190420230092504 19/04/2023 FULESHWARI 3304003WL002773 FULESHWARI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441765 FULESHWARI ()
36 Chhuria CH-04-003-065-001/367
(Gundardehi) 		3304003000NRG24190420230092505 19/04/2023 hiro bai 3304003WL002773 hiro bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441766 hiro bai ()
37 Chhuria CH-04-003-065-001/386
(Gundardehi) 		3304003000NRG24190420230094211 19/04/2023 sunty bai 3304003WL002850 sunty bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441844 sunty bai ()
38 Chhuria CH-04-003-065-001/388
(Gundardehi) 		3304003000NRG24190420230092510 19/04/2023 KUMARI 3304003WL002773 KUMARI 00093 CRGB0008221 884 884 Processed 11/05/2023 1436441826 KUMARI ()
39 Chhuria CH-04-003-065-001/398
(Gundardehi) 		3304003000NRG24190420230094212 19/04/2023 pinki sarva 3304003WL002850 pinki sarva 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441825 pinki sarva ()
40 Chhuria CH-04-003-065-001/409
(Gundardehi) 		3304003000NRG24190420230094213 19/04/2023 fuleshwari 3304003WL002850 fuleshwari 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441824 fuleshwari ()
41 Chhuria CH-04-003-065-001/438
(Gundardehi) 		3304003000NRG24190420230092514 19/04/2023 chtur 3304003WL002773 chtur 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441828 chtur ()
42 Chhuria CH-04-003-065-001/441
(Gundardehi) 		3304003000NRG24190420230094218 19/04/2023 Sharda bai 3304003WL002850 Sharda bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441776 Sharda bai ()
43 Chhuria CH-04-003-065-001/45
(Gundardehi) 		3304003000NRG24190420230094220 19/04/2023 KHORBAHARIN 3304003WL002850 KHORBAHARIN 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441845 KHORBAHARIN ()
44 Chhuria CH-04-003-065-001/455
(Gundardehi) 		3304003000NRG24190420230094224 19/04/2023 TRILOCHAN BAI 3304003WL002850 TRILOCHAN BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441869 TRILOCHAN BAI ()
45 Chhuria CH-04-003-065-001/456
(Gundardehi) 		3304003000NRG24190420230094225 19/04/2023 Kesar Bai 3304003WL002850 Kesar Bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441865 Kesar Bai ()
46 Chhuria CH-04-003-065-001/52
(Gundardehi) 		3304003000NRG24190420230094228 19/04/2023 NEETU BAI 3304003WL002850 NEETU BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441754 NEETU BAI ()
47 Chhuria CH-04-003-065-001/56
(Gundardehi) 		3304003000NRG24190420230094229 19/04/2023 MAHESHWARI 3304003WL002850 MAHESHWARI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441851 MAHESHWARI ()
48 Chhuria CH-04-003-065-001/61-A
(Gundardehi) 		3304003000NRG24190420230094233 19/04/2023 CHHABILA 3304003WL002850 CHHABILA 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441773 CHHABILA ()
49 Chhuria CH-04-003-065-001/65
(Gundardehi) 		3304003000NRG24190420230092521 19/04/2023 SAHISTABI 3304003WL002773 SAHISTABI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441854 SAHISTABI ()
50 Chhuria CH-04-003-065-001/69
(Gundardehi) 		3304003000NRG24190420230092524 19/04/2023 AAYSHA 3304003WL002773 AAYSHA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441863 AAYSHA ()
51 Chhuria CH-04-003-065-001/7
(Gundardehi) 		3304003000NRG24190420230094278 19/04/2023 BEDKUNVAR 3304003WL002851 BEDKUNVAR 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441771 BEDKUNVAR ()
52 Chhuria CH-04-003-065-001/70
(Gundardehi) 		3304003000NRG24190420230094235 19/04/2023 Mohini Bai 3304003WL002850 Mohini Bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441870 Mohini Bai ()
53 Chhuria CH-04-003-065-001/79
(Gundardehi) 		3304003000NRG24190420230092526 19/04/2023 ISHWARI 3304003WL002773 ISHWARI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441835 ISHWARI ()
54 Chhuria CH-04-003-065-001/83
(Gundardehi) 		3304003000NRG24190420230094239 19/04/2023 RAIN BAI 3304003WL002850 RAIN BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441841 RAIN BAI ()
55 Chhuria CH-04-003-065-001/85
(Gundardehi) 		3304003000NRG24190420230094282 19/04/2023 ASHOK RAM 3304003WL002851 ASHOK RAM 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441846 ASHOK RAM ()
56 Chhuria CH-04-003-065-001/89
(Gundardehi) 		3304003000NRG24190420230094241 19/04/2023 SHARDA BAI 3304003WL002850 SHARDA BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441767 SHARDA BAI ()
57 Chhuria CH-04-003-065-001/90
(Gundardehi) 		3304003000NRG24190420230094242 19/04/2023 BINDA BAI 3304003WL002850 BINDA BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441838 BINDA BAI ()
58 Chhuria CH-04-003-065-001/91
(Gundardehi) 		3304003000NRG24190420230092528 19/04/2023 MAN BAI 3304003WL002773 MAN BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441764 MAN BAI ()
59 Chhuria CH-04-003-065-001/96
(Gundardehi) 		3304003000NRG24190420230094243 19/04/2023 MADHU BAI 3304003WL002850 MADHU BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441850 MADHU BAI ()
60 Chhuria CH-04-003-065-001/97
(Gundardehi) 		3304003000NRG24190420230092529 19/04/2023 SHEKHAR 3304003WL002773 SHEKHAR 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441833 SHEKHAR ()
61 Chhuria CH-04-003-065-001/99
(Gundardehi) 		3304003000NRG24190420230092530 19/04/2023 RIJIYA 3304003WL002773 RIJIYA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441839 RIJIYA ()
62 Chhuria CH-04-003-066-003/10
(Kaldabri) 		3304003000NRG24190420230092895 19/04/2023 santoshi 3304003WL002791 santoshi 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441760 santoshi ()
63 Chhuria CH-04-003-066-003/101
(Kaldabri) 		3304003000NRG24190420230092898 19/04/2023 Hinsa ram 3304003WL002791 Hinsa ram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441807 Hinsa ram ()
64 Chhuria CH-04-003-066-003/16
(Kaldabri) 		3304003000NRG24190420230092905 19/04/2023 Jhamit 3304003WL002791 Jhamit 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441819 Jhamit ()
65 Chhuria CH-04-003-066-003/2
(Kaldabri) 		3304003000NRG24190420230092908 19/04/2023 DHANESHVARI 3304003WL002791 DHANESHVARI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441761 DHANESHVARI ()
66 Chhuria CH-04-003-066-003/23-A
(Kaldabri) 		3304003000NRG24190420230092914 19/04/2023 Yashoda bai Bhuarya 3304003WL002791 Yashoda bai Bhuarya 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441817 Yashoda bai Bhuarya ()
67 Chhuria CH-04-003-066-003/31
(Kaldabri) 		3304003000NRG24190420230092922 19/04/2023 Bharti bai 3304003WL002791 Bharti bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441762 Bharti bai ()
68 Chhuria CH-04-003-066-003/33
(Kaldabri) 		3304003000NRG24190420230092924 19/04/2023 Somti Bai 3304003WL002791 Somti Bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441867 Somti Bai ()
69 Chhuria CH-04-003-066-003/36-A
(Kaldabri) 		3304003000NRG24190420230092929 19/04/2023 Dulorain Bai 3304003WL002791 Dulorain Bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441866 Dulorain Bai ()
70 Chhuria CH-04-003-066-003/47
(Kaldabri) 		3304003000NRG24190420230092938 19/04/2023 Retkuver 3304003WL002791 Retkuver 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441862 Retkuver ()
71 Chhuria CH-04-003-066-003/5
(Kaldabri) 		3304003000NRG24190420230092942 19/04/2023 Jankibai 3304003WL002791 Jankibai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441769 Jankibai ()
72 Chhuria CH-04-003-066-003/5-A
(Kaldabri) 		3304003000NRG24190420230092943 19/04/2023 Triveni 3304003WL002791 Triveni 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441858 Triveni ()
73 Chhuria CH-04-003-066-003/5-B
(Kaldabri) 		3304003000NRG24190420230092944 19/04/2023 Ambika 3304003WL002791 Ambika 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441821 Ambika ()
74 Chhuria CH-04-003-066-003/50-A
(Kaldabri) 		3304003000NRG24190420230092945 19/04/2023 Luxmi Thakur 3304003WL002791 Luxmi Thakur 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441868 Luxmi Thakur ()
75 Chhuria CH-04-003-066-003/51
(Kaldabri) 		3304003000NRG24190420230092946 19/04/2023 Neminbai 3304003WL002791 Neminbai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441856 Neminbai ()
76 Chhuria CH-04-003-066-003/56
(Kaldabri) 		3304003000NRG24190420230092949 19/04/2023 kmleshwari 3304003WL002791 kmleshwari 00093 CRGB0008221 221 221 Processed 11/05/2023 1436441816 kmleshwari ()
77 Chhuria CH-04-003-066-003/57
(Kaldabri) 		3304003000NRG24190420230092950 19/04/2023 jgotin 3304003WL002791 jgotin 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441861 jgotin ()
78 Chhuria CH-04-003-066-003/59
(Kaldabri) 		3304003000NRG24190420230092951 19/04/2023 Sarita Bai 3304003WL002791 Sarita Bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441820 Sarita Bai ()
79 Chhuria CH-04-003-066-003/66
(Kaldabri) 		3304003000NRG24190420230092959 19/04/2023 KamniKarbhal 3304003WL002791 KamniKarbhal 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441836 KamniKarbhal ()
80 Chhuria CH-04-003-066-003/70
(Kaldabri) 		3304003000NRG24190420230092965 19/04/2023 meena 3304003WL002791 meena 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441864 meena ()
81 Chhuria CH-04-003-066-003/71
(Kaldabri) 		3304003000NRG24190420230092966 19/04/2023 Saroj 3304003WL002791 Saroj 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441777 Saroj ()
82 Chhuria CH-04-003-066-003/83
(Kaldabri) 		3304003000NRG24190420230092977 19/04/2023 Purnima 3304003WL002791 Purnima 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441752 Purnima ()
83 Chhuria CH-04-003-066-003/90
(Kaldabri) 		3304003000NRG24190420230092984 19/04/2023 kesiram 3304003WL002791 kesiram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441860 kesiram ()
84 Chhuria CH-04-003-066-003/93
(Kaldabri) 		3304003000NRG24190420230092986 19/04/2023 kesar 3304003WL002791 kesar 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441859 kesar ()
85 Chhuria CH-04-003-066-003/96
(Kaldabri) 		3304003000NRG24190420230092989 19/04/2023 Thaleshwari 3304003WL002791 Thaleshwari 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441757 Thaleshwari ()
86 Chhuria CH-04-003-094-001/18
(Ranamatiya) 		3304003000NRG24190420230092843 19/04/2023 Kumeshwari Bhuarya 3304003WL002789 Kumeshwari Bhuarya 00093 CRGB0008221 884 884 Processed 11/05/2023 1436441834 Kumeshwari Bhuarya ()
87 Chhuria CH-04-003-094-001/273
(Ranamatiya) 		3304003000NRG24190420230092854 19/04/2023 india 3304003WL002789 india 00093 CRGB0008221 884 884 Processed 11/05/2023 1436441811 india ()
88 Chhuria CH-04-003-094-001/28
(Ranamatiya) 		3304003000NRG24190420230092856 19/04/2023 ramsila 3304003WL002789 ramsila 00093 CRGB0008221 884 884 Processed 11/05/2023 1436441808 ramsila ()
89 Chhuria CH-04-003-094-001/280
(Ranamatiya) 		3304003000NRG24190420230092857 19/04/2023 Manbha Bai 3304003WL002789 Manbha Bai 00093 CRGB0008221 884 884 Processed 11/05/2023 1436441855 Manbha Bai ()
90 Chhuria CH-04-003-094-001/286
(Ranamatiya) 		3304003000NRG24190420230092858 19/04/2023 HIRABATTI 3304003WL002789 HIRABATTI 00093 CRGB0008221 884 884 Processed 11/05/2023 1436441815 HIRABATTI ()
91 Chhuria CH-04-003-094-001/31
(Ranamatiya) 		3304003000NRG24190420230092861 19/04/2023 Tameshwari 3304003WL002789 Tameshwari 00093 CRGB0008221 884 884 Processed 11/05/2023 1436441837 Tameshwari ()
92 Chhuria CH-04-003-094-001/32
(Ranamatiya) 		3304003000NRG24190420230092862 19/04/2023 Bsanti 3304003WL002789 Bsanti 00093 CRGB0008221 884 884 Processed 11/05/2023 1436441753 Bsanti ()
93 Chhuria CH-04-003-094-001/34
(Ranamatiya) 		3304003000NRG24190420230092864 19/04/2023 PUNARAM 3304003WL002789 PUNARAM 00093 CRGB0008221 884 884 Processed 11/05/2023 1436441809 PUNARAM ()
94 Chhuria CH-04-003-094-001/363
(Ranamatiya) 		3304003000NRG24190420230092868 19/04/2023 Jamun bai 3304003WL002789 Jamun bai 00093 CRGB0008221 884 884 Processed 11/05/2023 1436441813 Jamun bai ()
95 Chhuria CH-04-003-094-001/368
(Ranamatiya) 		3304003000NRG24190420230092994 19/04/2023 Chameli Bai 3304003WL002791 Chameli Bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441818 Chameli Bai ()
96 Chhuria CH-04-003-094-001/369
(Ranamatiya) 		3304003000NRG24190420230092995 19/04/2023 Girish kumar 3304003WL002791 Girish kumar 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436441857 Girish kumar ()
97 Chhuria CH-04-003-094-001/376
(Ranamatiya) 		3304003000NRG24190420230092996 19/04/2023 Lila bai Devdas 3304003WL002791 Lila bai Devdas 00093 CRGB0008221 884 884 Processed 11/05/2023 1436441830 Lila bai Devdas ()
98 Chhuria CH-04-003-094-001/40
(Ranamatiya) 		3304003000NRG24190420230092873 19/04/2023 rmit bai 3304003WL002789 rmit bai 00093 CRGB0008221 884 884 Processed 11/05/2023 1436441810 rmit bai ()
99 Chhuria CH-04-003-094-001/56
(Ranamatiya) 		3304003000NRG24190420230092887 19/04/2023 raju ram 3304003WL002789 raju ram 00093 CRGB0008221 884 884 Processed 11/05/2023 1436441812 raju ram ()
100 Chhuria CH-04-003-097-002/237
(Godalwahi) 		3304003000NRG24190420230092709 19/04/2023 khomin bai 3304003WL002783 khomin bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441832 khomin bai ()
101 Chhuria CH-04-003-097-002/245
(Godalwahi) 		3304003000NRG24190420230092714 19/04/2023 Lileshwari 3304003WL002783 Lileshwari 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441871 Lileshwari ()
102 Chhuria CH-04-003-097-002/251
(Godalwahi) 		3304003000NRG24190420230092716 19/04/2023 dinesh 3304003WL002783 dinesh 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441823 dinesh ()
103 Chhuria CH-04-003-097-002/254
(Godalwahi) 		3304003000NRG24190420230092719 19/04/2023 Harichand 3304003WL002783 Harichand 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441831 Harichand ()
104 Chhuria CH-04-003-097-002/283
(Godalwahi) 		3304003000NRG24190420230092733 19/04/2023 RAJENDRA 3304003WL002783 RAJENDRA 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436441822 RAJENDRA ()
SubTotal 105196 105196
105 Chhuria CH-04-003-061-002/169
(Achholi) 		3304003000NRG24190420230088241 19/04/2023 Bhima bai 3304003WL002625 Bhima bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436441872 Bhima bai ()
SubTotal 1105 1105
106 Chhuria CH-04-003-013-002/163
(Pendridih) 		3304003000NRG24190420230086138 19/04/2023 JAGESHWAR 3304003WL002566 JAGESHWAR 00093 CRGB0008235 663 663 Processed 11/05/2023 1436441877 JAGESHWAR ()
107 Chhuria CH-04-003-013-002/172
(Pendridih) 		3304003000NRG24190420230086145 19/04/2023 SOM 3304003WL002566 SOM 00093 CRGB0008235 663 663 Rejected 11/05/2023 1436441873 No Such Account
108 Chhuria CH-04-003-013-002/204
(Pendridih) 		3304003000NRG24190420230086173 19/04/2023 JHUNIYA BAI 3304003WL002566 JHUNIYA BAI 00093 CRGB0008235 663 663 Processed 11/05/2023 1436441878 JHUNIYA BAI ()
109 Chhuria CH-04-003-013-002/206
(Pendridih) 		3304003000NRG24190420230086174 19/04/2023 Vinod 3304003WL002566 Vinod 00093 CRGB0008235 663 663 Processed 11/05/2023 1436441876 Vinod ()
110 Chhuria CH-04-003-013-002/209
(Pendridih) 		3304003000NRG24190420230086178 19/04/2023 chandra kla 3304003WL002566 chandra kla 00093 CRGB0008235 663 663 Processed 11/05/2023 1436441881 chandra kla ()
111 Chhuria CH-04-003-013-002/237
(Pendridih) 		3304003000NRG24190420230086205 19/04/2023 Ramhutin bai 3304003WL002566 Ramhutin bai 00093 CRGB0008235 663 663 Processed 11/05/2023 1436441875 Ramhutin bai ()
112 Chhuria CH-04-003-013-002/302
(Pendridih) 		3304003000NRG24190420230086236 19/04/2023 suna lal 3304003WL002566 suna lal 00093 CRGB0008235 663 663 Processed 11/05/2023 1436441874 suna lal ()
113 Chhuria CH-04-003-013-002/303
(Pendridih) 		3304003000NRG24190420230086237 19/04/2023 SILOCHANA BAI 3304003WL002566 SILOCHANA BAI 00093 CRGB0008235 663 663 Processed 11/05/2023 1436441880 SILOCHANA BAI ()
114 Chhuria CH-04-003-013-002/310
(Pendridih) 		3304003000NRG24190420230086243 19/04/2023 AWADH RAM SAHU 3304003WL002566 AWADH RAM SAHU 00093 CRGB0008235 221 221 Processed 11/05/2023 1436441879 AWADH RAM SAHU ()
SubTotal 5525 5525
115 Chhuria CH-04-003-022-001/89
(Boirdeeh) 		3304003000NRG24190420230104572 19/04/2023 ghna bai 3304003WL003162 ghna bai 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1436441792 ghna bai ()
116 Chhuria CH-04-003-061-002/55
(Achholi) 		3304003000NRG24190420230088239 19/04/2023 DASHRIBAI 3304003WL002624 DASHRIBAI 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1436441793 DASHRIBAI ()
SubTotal 2210 2210
117 Chhuria CH-04-003-094-001/386
(Ranamatiya) 		3304003000NRG24190420230092705 19/04/2023 Chukesh 3304003WL002783 Chukesh 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436441782 MR CHUKESH KUMAR ()
118 Chhuria CH-04-003-097-002/252
(Godalwahi) 		3304003000NRG24190420230092717 19/04/2023 Khumesh 3304003WL002783 Khumesh 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436441780 MR KHUMESH KUMAR ()
119 Chhuria CH-04-003-097-002/297
(Godalwahi) 		3304003000NRG24190420230092734 19/04/2023 Punit Kumar Latiya 3304003WL002783 Punit Kumar Latiya 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436441781 MR PUNIT KUMAR LATIYA ()
SubTotal 3757 3757
120 Chhuria CH-04-003-013-002/146
(Pendridih) 		3304003000NRG24190420230086126 19/04/2023 MUKESH KUMAR 3304003WL002566 MUKESH KUMAR 00415 SBIN0003757 663 663 Processed 11/05/2023 1436441789 MR MUKESH KUMAR ()
121 Chhuria CH-04-003-013-002/249
(Pendridih) 		3304003000NRG24190420230086218 19/04/2023 fuleshwar 3304003WL002566 fuleshwar 00415 SBIN0003757 663 663 Processed 11/05/2023 1436441788 MISS FULESHAR BAI ()
122 Chhuria CH-04-003-013-002/313
(Pendridih) 		3304003000NRG24190420230086245 19/04/2023 GULABCHAND SAHU 3304003WL002566 GULABCHAND SAHU 00415 SBIN0003757 221 221 Processed 11/05/2023 1436441784 MR GULABCHAND SAHU ()
123 Chhuria CH-04-003-022-001/105
(Boirdeeh) 		3304003000NRG24190420230104303 19/04/2023 yamuna 3304003WL003162 yamuna 00415 SBIN0003757 221 221 Processed 11/05/2023 1436441783 MS YAMUNA ()
124 Chhuria CH-04-003-022-001/160
(Boirdeeh) 		3304003000NRG24190420230104356 19/04/2023 Neha 3304003WL003162 Neha 00415 SBIN0003757 884 884 Processed 11/05/2023 1436441787 MS NEHA SAHU ()
125 Chhuria CH-04-003-022-001/17
(Boirdeeh) 		3304003000NRG24190420230104369 19/04/2023 Milo Bai 3304003WL003162 Milo Bai 00415 SBIN0003757 663 663 Rejected 11/05/2023 1436441791 No Such Account
126 Chhuria CH-04-003-022-001/18
(Boirdeeh) 		3304003000NRG24190420230104380 19/04/2023 tameshwari 3304003WL003162 tameshwari 00415 SBIN0003757 884 884 Processed 11/05/2023 1436441790 MRS TAMESHWARI MANDAVI ()
127 Chhuria CH-04-003-022-001/303
(Boirdeeh) 		3304003000NRG24190420230104478 19/04/2023 Sangeeta Bai 3304003WL003162 Sangeeta Bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436441785 MRS SANGEETA BAI ()
128 Chhuria CH-04-003-066-003/18
(Kaldabri) 		3304003000NRG24190420230092906 19/04/2023 Rajmat Bai 3304003WL002791 Rajmat Bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436441786 MRS RAJMAT BAI ()
SubTotal 6409 6409
129 Chhuria CH-04-003-066-003/42
(Kaldabri) 		3304003000NRG24190420230092934 19/04/2023 Ishwari 3304003WL002791 Ishwari 00688 FINO0001553 1105 1105 Processed 11/05/2023 1436441882 Ishwari ()
SubTotal 1105 1105
130 Chhuria CH-04-003-022-001/49
(Boirdeeh) 		3304003000NRG24190420230104536 19/04/2023 premlata 3304003WL003162 premlata 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1436441884 premlata ()
131 Chhuria CH-04-003-066-003/10-A
(Kaldabri) 		3304003000NRG24190420230092896 19/04/2023 Chandrakala 3304003WL002791 Chandrakala 00691 IPOS0000001 884 884 Processed 11/05/2023 1436441885 Chandrakala ()
132 Chhuria CH-04-003-066-003/48
(Kaldabri) 		3304003000NRG24190420230092939 19/04/2023 Sonkunvar 3304003WL002791 Sonkunvar 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1436441887 Sonkunvar ()
133 Chhuria CH-04-003-066-003/48-B
(Kaldabri) 		3304003000NRG24190420230092940 19/04/2023 Kirtan Bai Karbhal 3304003WL002791 Kirtan Bai Karbhal 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1436441778 Kirtan Bai Karbhal ()
134 Chhuria CH-04-003-066-003/52-A
(Kaldabri) 		3304003000NRG24190420230092947 19/04/2023 Bhooshan 3304003WL002791 Bhooshan 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1436441886 Bhooshan ()
135 Chhuria CH-04-003-066-003/98-A
(Kaldabri) 		3304003000NRG24190420230092992 19/04/2023 Uma Bai 3304003WL002791 Uma Bai 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1436441779 Uma Bai ()
136 Chhuria CH-04-003-097-002/273-B
(Godalwahi) 		3304003000NRG24190420230092731 19/04/2023 Sevaram 3304003WL002783 Sevaram 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436441883 Sevaram ()
SubTotal 7735 7735
Total 146761 146761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_190423FTO_39375 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1224
2 Chhuria CH3304003_190423FTO_39375 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 11271
3 Chhuria CH3304003_190423FTO_39375 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 1224
4 Chhuria CH3304003_190423FTO_39375 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 105196
5 Chhuria CH3304003_190423FTO_39375 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1105
6 Chhuria CH3304003_190423FTO_39375 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 5525
7 Chhuria CH3304003_190423FTO_39375 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 1105
8 Chhuria CH3304003_190423FTO_39375 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1105
9 Chhuria CH3304003_190423FTO_39375 State Bank of India SBIN0002846 DONGARGAON 3757
10 Chhuria CH3304003_190423FTO_39375 State Bank of India SBIN0003757 CHHURIA 6409
11 Chhuria CH3304003_190423FTO_39375 Fino Payments Bank Ltd FINO0001553 byron bazar 1105
12 Chhuria CH3304003_190423FTO_39375 India Post Payments Bank IPOS0000001 RAJNANDGAON 7735

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