Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:30:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030723APB_FTO_207888
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-04-003-024-001/33
(Shikarimahka) 		3304003000NRG24030720231274582 03/07/2023 MOHAN LAL 3304003WL037290 MOHAN LAL 00093 CRGB0008257 884 884 Processed 30/08/2023 4962732550 Mr. MOHAN DAS GENDRE CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-024-001/401
(Shikarimahka) 		3304003000NRG24030720231274596 03/07/2023 MAANOJ 3304003WL037290 MAANOJ 00093 CRGB0008257 884 884 Processed 30/08/2023 4962732549 Mr. MANOJ KUMAR KHILADI CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-024-001/432
(Shikarimahka) 		3304003000NRG24030720231274602 03/07/2023 Kuleshwar yadav 3304003WL037290 Kuleshwar yadav 00093 CRGB0008257 884 884 Processed 30/08/2023 4962732548 Mr. KULESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-024-001/530
(Shikarimahka) 		3304003000NRG24030720231274607 03/07/2023 aasha bai 3304003WL037290 aasha bai 00093 CRGB0008257 663 663 Processed 30/08/2023 4962732551 Mrs. AASHA GENDARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
5 Chhuria CH-04-003-024-001/100
(Shikarimahka) 		3304003000NRG24030720231274565 03/07/2023 RIKHI RAM 3304003WL037290 RIKHI RAM 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732528 MR RIKHIRAM KORRAM STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-024-001/100
(Shikarimahka) 		3304003000NRG24030720231274566 03/07/2023 USHADEVI 3304003WL037290 USHADEVI 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732529 MS USHADEVI KORRAM STATE BANK OF INDIA(508548)
7 Chhuria CH-04-003-024-001/101
(Shikarimahka) 		3304003000NRG24030720231274568 03/07/2023 Girdhar Lal Yadav 3304003WL037290 Girdhar Lal Yadav 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732520 MR GIRDHAR KUMAR YADAV STATE BANK OF INDIA(508548)
8 Chhuria CH-04-003-024-001/101
(Shikarimahka) 		3304003000NRG24030720231274567 03/07/2023 TEKRAM 3304003WL037290 TEKRAM 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732522 Mr. PARKHU RAM TEK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Chhuria CH-04-003-024-001/104
(Shikarimahka) 		3304003000NRG24030720231274570 03/07/2023 LAGNI BAI 3304003WL037290 LAGNI BAI 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732519 MRS LAGNI BAI MANDAVI STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-024-001/104
(Shikarimahka) 		3304003000NRG24030720231274569 03/07/2023 SHIV KUMAR 3304003WL037290 SHIV KUMAR 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732525 SHIVPRASAD BANK OF BARODA(606985)
11 Chhuria CH-04-003-024-001/108
(Shikarimahka) 		3304003000NRG24030720231274572 03/07/2023 BHUNESHWAR 3304003WL037290 BHUNESHWAR 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732501 MR BHUNESHVAR KUMAR KORRAM STATE BANK OF INDIA(508548)
12 Chhuria CH-04-003-024-001/108
(Shikarimahka) 		3304003000NRG24030720231274571 03/07/2023 SANVAT 3304003WL037290 SANVAT 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732530 Mr. SANVAT RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-024-001/109
(Shikarimahka) 		3304003000NRG24030720231274573 03/07/2023 BALRAM 3304003WL037290 BALRAM 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732506 Mr. BAL RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-024-001/109
(Shikarimahka) 		3304003000NRG24030720231274574 03/07/2023 LALITA BAI 3304003WL037290 LALITA BAI 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732517 MRS LALITA BAI STATE BANK OF INDIA(508548)
15 Chhuria CH-04-003-024-001/116
(Shikarimahka) 		3304003000NRG24030720231274627 03/07/2023 SHIVCHARAN 3304003WL037294 SHIVCHARAN 00415 SBIN0003757 1547 1547 Processed 30/08/2023 4962732547 Mr. SHIVCHARAN DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Chhuria CH-04-003-024-001/116
(Shikarimahka) 		3304003000NRG24030720231274628 03/07/2023 tara bai 3304003WL037294 tara bai 00415 SBIN0003757 1326 1326 Processed 30/08/2023 4962732500 MR SHIV CHARAN STATE BANK OF INDIA(508548)
17 Chhuria CH-04-003-024-001/144
(Shikarimahka) 		3304003000NRG24030720231274623 03/07/2023 BISAL RAM 3304003WL037292 BISAL RAM 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4962732531 MR BISHAL RAM STATE BANK OF INDIA(508548)
18 Chhuria CH-04-003-024-001/16
(Shikarimahka) 		3304003000NRG24030720231274575 03/07/2023 CHANNU RAM 3304003WL037290 CHANNU RAM 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732533 MR CHANNURAM DHANKAR STATE BANK OF INDIA(508548)
19 Chhuria CH-04-003-024-001/16
(Shikarimahka) 		3304003000NRG24030720231274576 03/07/2023 KALINDRI 3304003WL037290 KALINDRI 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732510 MRS KALINDRI BAI DHANKAR STATE BANK OF INDIA(508548)
20 Chhuria CH-04-003-024-001/17
(Shikarimahka) 		3304003000NRG24030720231274578 03/07/2023 PUSHPA 3304003WL037290 PUSHPA 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732509 MRS PUSHPA DHANKAR STATE BANK OF INDIA(508548)
21 Chhuria CH-04-003-024-001/17
(Shikarimahka) 		3304003000NRG24030720231274577 03/07/2023 TOMLAL 3304003WL037290 TOMLAL 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732508 Mr. TOM LAL DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-024-001/27
(Shikarimahka) 		3304003000NRG24030720231274579 03/07/2023 SANTRAM SATNAMI 3304003WL037290 SANTRAM SATNAMI 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732496 MR SANTRAM SATNAMI STATE BANK OF INDIA(508548)
23 Chhuria CH-04-003-024-001/27
(Shikarimahka) 		3304003000NRG24030720231274580 03/07/2023 SANTRI BAI SATNAMI 3304003WL037290 SANTRI BAI SATNAMI 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732499 MRS SANTRI BAI SATNAMI STATE BANK OF INDIA(508548)
24 Chhuria CH-04-003-024-001/3
(Shikarimahka) 		3304003000NRG24030720231274581 03/07/2023 GHANSHYAM 3304003WL037290 GHANSHYAM 00415 SBIN0003757 884 884 Processed 30/08/2023 4962732498 Mr. GHANSHYAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-024-001/359
(Shikarimahka) 		3304003000NRG24030720231274584 03/07/2023 BASANTI BAI 3304003WL037290 BASANTI BAI 00415 SBIN0003757 442 442 Processed 30/08/2023 4962732511 MRS BASANTI BAI KOTARE STATE BANK OF INDIA(508548)
26 Chhuria CH-04-003-024-001/359
(Shikarimahka) 		3304003000NRG24030720231274583 03/07/2023 DEVENDRA 3304003WL037290 DEVENDRA 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732497 Mr. DEVENDRA KUMAR KOTHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Chhuria CH-04-003-024-001/363
(Shikarimahka) 		3304003000NRG24030720231274586 03/07/2023 PURNIMA 3304003WL037290 PURNIMA 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732527 MS PURNIMA YADAW STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-024-001/363
(Shikarimahka) 		3304003000NRG24030720231274585 03/07/2023 SHAMLAL 3304003WL037290 SHAMLAL 00415 SBIN0003757 442 442 Processed 30/08/2023 4962732526 Mr. SYAM LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Chhuria CH-04-003-024-001/367
(Shikarimahka) 		3304003000NRG24030720231274587 03/07/2023 DUKALA BAI 3304003WL037290 DUKALA BAI 00415 SBIN0003757 442 442 Processed 30/08/2023 4962732532 MRS DUKALA DHANAKAR STATE BANK OF INDIA(508548)
30 Chhuria CH-04-003-024-001/377
(Shikarimahka) 		3304003000NRG24030720231274592 03/07/2023 Bisantin bai 3304003WL037290 Bisantin bai 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732546 BISANTIN DHANKAR INDUSIND BANK(607189)
31 Chhuria CH-04-003-024-001/377
(Shikarimahka) 		3304003000NRG24030720231274591 03/07/2023 yuvraj 3304003WL037290 yuvraj 00415 SBIN0003757 442 442 Processed 30/08/2023 4962732544 MR YUVRAJ DHANKAR STATE BANK OF INDIA(508548)
32 Chhuria CH-04-003-024-001/378
(Shikarimahka) 		3304003000NRG24030720231274594 03/07/2023 REKHA BAI 3304003WL037290 REKHA BAI 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732514 MRS REKHABAI DHANKAR STATE BANK OF INDIA(508548)
33 Chhuria CH-04-003-024-001/378
(Shikarimahka) 		3304003000NRG24030720231274593 03/07/2023 tokram 3304003WL037290 tokram 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732538 MR TOKRAM DHANKAR STATE BANK OF INDIA(508548)
34 Chhuria CH-04-003-024-001/379
(Shikarimahka) 		3304003000NRG24030720231274595 03/07/2023 FAGNI BAI 3304003WL037290 FAGNI BAI 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732516 MRS FAGNIBAI DHANKAR STATE BANK OF INDIA(508548)
35 Chhuria CH-04-003-024-001/407
(Shikarimahka) 		3304003000NRG24030720231274597 03/07/2023 HEMIN BAI 3304003WL037290 HEMIN BAI 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732513 MRS HEMIN BAI DHANKAR STATE BANK OF INDIA(508548)
36 Chhuria CH-04-003-024-001/409
(Shikarimahka) 		3304003000NRG24030720231274599 03/07/2023 HIRO BAI 3304003WL037290 HIRO BAI 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732515 MRS HIROBAI YADAV STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-024-001/409
(Shikarimahka) 		3304003000NRG24030720231274598 03/07/2023 PARDESH 3304003WL037290 PARDESH 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732503 MR PARDESH YADAV STATE BANK OF INDIA(508548)
38 Chhuria CH-04-003-024-001/42
(Shikarimahka) 		3304003000NRG24030720231274601 03/07/2023 hastina 3304003WL037290 hastina 00415 SBIN0003757 884 884 Processed 30/08/2023 4962732542 MISS HASTINA DESHLAHRE STATE BANK OF INDIA(508548)
39 Chhuria CH-04-003-024-001/480
(Shikarimahka) 		3304003000NRG24030720231274621 03/07/2023 MEENA BAI 3304003WL037291 MEENA BAI 00415 SBIN0003757 1326 1326 Processed 30/08/2023 4962732535 MRS MINABAI KUNJAM STATE BANK OF INDIA(508548)
40 Chhuria CH-04-003-024-001/51
(Shikarimahka) 		3304003000NRG24030720231274603 03/07/2023 BHISHAM DAS 3304003WL037290 BHISHAM DAS 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732502 MR BHISHAM DAS YADAV STATE BANK OF INDIA(508548)
41 Chhuria CH-04-003-024-001/511
(Shikarimahka) 		3304003000NRG24030720231274604 03/07/2023 dashrath temre 3304003WL037290 dashrath temre 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732495 Mr. DASHRATH TEMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Chhuria CH-04-003-024-001/520
(Shikarimahka) 		3304003000NRG24030720231274605 03/07/2023 TLENDRA KUMAR 3304003WL037290 TLENDRA KUMAR 00415 SBIN0003757 884 884 Processed 30/08/2023 4962732545 MR TELENDRA KUMAR KORRAM STATE BANK OF INDIA(508548)
43 Chhuria CH-04-003-024-001/530
(Shikarimahka) 		3304003000NRG24030720231274606 03/07/2023 TARA CHAND 3304003WL037290 TARA CHAND 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732539 Mr. TARACHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-024-001/61
(Shikarimahka) 		3304003000NRG24030720231274610 03/07/2023 rajkumar 3304003WL037290 rajkumar 00415 SBIN0003757 884 884 Processed 30/08/2023 4962732540 MR RAJKUMAR KHILADI STATE BANK OF INDIA(508548)
45 Chhuria CH-04-003-024-001/81
(Shikarimahka) 		3304003000NRG24030720231274611 03/07/2023 MANOJ KUMAR 3304003WL037290 MANOJ KUMAR 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732518 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
46 Chhuria CH-04-003-024-001/82
(Shikarimahka) 		3304003000NRG24030720231274612 03/07/2023 SANJU RAM 3304003WL037290 SANJU RAM 00415 SBIN0003757 884 884 Processed 30/08/2023 4962732523 MR SANJURAM YADAW STATE BANK OF INDIA(508548)
47 Chhuria CH-04-003-024-001/85
(Shikarimahka) 		3304003000NRG24030720231274613 03/07/2023 KANCHAN 3304003WL037290 KANCHAN 00415 SBIN0003757 884 884 Processed 30/08/2023 4962732524 MASTER KANCHANBAI GOND STATE BANK OF INDIA(508548)
48 Chhuria CH-04-003-024-001/85
(Shikarimahka) 		3304003000NRG24030720231274615 03/07/2023 radhika bai 3304003WL037290 radhika bai 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732505 Mrs. RADHIKA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-024-001/85
(Shikarimahka) 		3304003000NRG24030720231274614 03/07/2023 YASHPAL 3304003WL037290 YASHPAL 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732504 Mr. YASHPAL SINGH UEKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-024-001/89
(Shikarimahka) 		3304003000NRG24030720231274616 03/07/2023 PRASID 3304003WL037290 PRASID 00415 SBIN0003757 884 884 Processed 30/08/2023 4962732543 MR PRASID KUMAR STATE BANK OF INDIA(508548)
51 Chhuria CH-04-003-024-001/90
(Shikarimahka) 		3304003000NRG24030720231274626 03/07/2023 dhanesvari 3304003WL037293 dhanesvari 00415 SBIN0003757 1326 1326 Processed 30/08/2023 4962732541 MRS DANESVARI TEMRE STATE BANK OF INDIA(508548)
52 Chhuria CH-04-003-024-001/90
(Shikarimahka) 		3304003000NRG24030720231274624 03/07/2023 KRIPAL 3304003WL037293 KRIPAL 00415 SBIN0003757 1326 1326 Processed 30/08/2023 4962732521 Mr. KRIPAL SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Chhuria CH-04-003-024-001/90
(Shikarimahka) 		3304003000NRG24030720231274625 03/07/2023 PARVATI BAI 3304003WL037293 PARVATI BAI 00415 SBIN0003757 1326 1326 Processed 30/08/2023 4962732507 MRS PARWATI BAI STATE BANK OF INDIA(508548)
54 Chhuria CH-04-003-024-001/91
(Shikarimahka) 		3304003000NRG24030720231274618 03/07/2023 Nembai dhankar 3304003WL037290 Nembai dhankar 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732536 MRS NEMBAI DHANKAR STATE BANK OF INDIA(508548)
55 Chhuria CH-04-003-024-001/91
(Shikarimahka) 		3304003000NRG24030720231274617 03/07/2023 tejram dhankar 3304003WL037290 tejram dhankar 00415 SBIN0003757 663 663 Processed 30/08/2023 4962732537 TEJRAM DHANKAR ICICI BANK LTD(508534)
56 Chhuria CH-04-003-024-001/96
(Shikarimahka) 		3304003000NRG24030720231274619 03/07/2023 ISHVAR 3304003WL037290 ISHVAR 00415 SBIN0003757 442 442 Processed 30/08/2023 4962732534 Mr. ISHWAR LAL MANDLOI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-024-001/96
(Shikarimahka) 		3304003000NRG24030720231274620 03/07/2023 USHA BAI 3304003WL037290 USHA BAI 00415 SBIN0003757 221 221 Processed 30/08/2023 4962732512 USHA BAI GENERAL POST OFFICE(607245)
SubTotal 39780 39780
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030723APB_FTO_207888 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 3315
2 Chhuria CH3304003_030723APB_FTO_207888 State Bank of India SBIN0003757 CHHURIA 39780

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