Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:16:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_080923APB_FTO_262130
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-04-003-015-003/41
(Pandrapani) 		3304003000NRG24080920231315079 08/09/2023 Rajendra 3304003WL043180 Rajendra 00045 BARB0DBDGAO 2873 2873 Processed 20/09/2023 5763541747 Mr. RAJENDRA KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2873 2873
2 Chhuria CH-04-003-007-002/24
(Jhithratola) 		3304003000NRG24080920231315019 08/09/2023 deepak kumar 3304003WL043170 deepak kumar 00093 CRGB0008208 3094 3094 Processed 20/09/2023 5763541727 Mr. DEEPAK KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Chhuria CH-04-003-007-002/24
(Jhithratola) 		3304003000NRG24080920231315020 08/09/2023 rajkumar 3304003WL043170 rajkumar 00093 CRGB0008208 3094 3094 Processed 20/09/2023 5763541704 Mr. RAJ KUMAR SATNAMI S/O CHINTA RAM . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-007-002/24
(Jhithratola) 		3304003000NRG24080920231315018 08/09/2023 TIJAN 3304003WL043170 TIJAN 00093 CRGB0008208 3094 3094 Processed 20/09/2023 5763541703 Mrs. TIJAN BAI SATNAMI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-009-001/173
(Nagarkohra) 		3304003000NRG24080920231314995 08/09/2023 KUWARIYA 3304003WL043166 KUWARIYA 00093 CRGB0008208 3094 3094 Processed 20/09/2023 5763541702 Mrs. KUNVARIYA BAI DHOBI W/O LATE DHANUK CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-009-001/44
(Nagarkohra) 		3304003000NRG24080920231314996 08/09/2023 JAGAN 3304003WL043166 JAGAN 00093 CRGB0008208 3094 3094 Processed 20/09/2023 5763541748 Mr. JAGAN RAM KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-009-001/44
(Nagarkohra) 		3304003000NRG24080920231314997 08/09/2023 TIJO 3304003WL043166 TIJO 00093 CRGB0008208 3094 3094 Processed 20/09/2023 5763541701 Mrs. TIJO BAI KANWAR W/O JAGAN . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-009-001/83
(Nagarkohra) 		3304003000NRG24080920231315000 08/09/2023 DIPA 3304003WL043166 DIPA 00093 CRGB0008208 3094 3094 Processed 20/09/2023 5763541705 Mrs. DIPA THAKUR W/O KHEDU RAM . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-009-001/83
(Nagarkohra) 		3304003000NRG24080920231314999 08/09/2023 MAHETREEN 3304003WL043166 MAHETREEN 00093 CRGB0008208 3094 3094 Processed 20/09/2023 5763541734 Mrs. MEHATRIN GOND W/O JHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24752 24752
10 Chhuria CH-04-003-015-002/49
(Pandrapani) 		3304003000NRG24080920231315070 08/09/2023 LALITA 3304003WL043178 LALITA 00093 CRGB0008211 1547 1547 Processed 20/09/2023 5763541725 Mrs. LALITA BAI UIKE W/O NETRAM UIKE CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-015-002/49
(Pandrapani) 		3304003000NRG24080920231315069 08/09/2023 NETRAM 3304003WL043178 NETRAM 00093 CRGB0008211 1547 1547 Processed 20/09/2023 5763541717 Mr. NETRAM UIKE S/O HARICHAND UIKE CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-015-003/17
(Pandrapani) 		3304003000NRG24080920231315073 08/09/2023 SITAL 3304003WL043180 SITAL 00093 CRGB0008211 1989 1989 Processed 20/09/2023 5763541724 Mr. SHITAL SINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-015-003/34
(Pandrapani) 		3304003000NRG24080920231315075 08/09/2023 hivak 3304003WL043180 hivak 00093 CRGB0008211 2873 2873 Processed 20/09/2023 5763541718 Mr. HIVAK RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-015-003/37
(Pandrapani) 		3304003000NRG24080920231315077 08/09/2023 aanand 3304003WL043180 aanand 00093 CRGB0008211 2873 2873 Processed 20/09/2023 5763541714 ANANDRAM S/O BUDH RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-015-003/6
(Pandrapani) 		3304003000NRG24080920231315082 08/09/2023 LAKSHAMAN 3304003WL043180 LAKSHAMAN 00093 CRGB0008211 2873 2873 Processed 20/09/2023 5763541719 Mr. LACHHAMAN ARKARA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Chhuria CH-04-003-015-003/6
(Pandrapani) 		3304003000NRG24080920231315083 08/09/2023 naresh 3304003WL043180 naresh 00093 CRGB0008211 2873 2873 Processed 20/09/2023 5763541715 NARESH KUMAR ARKARA CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-015-003/6
(Pandrapani) 		3304003000NRG24080920231315084 08/09/2023 sumitra 3304003WL043180 sumitra 00093 CRGB0008211 2873 2873 Processed 20/09/2023 5763541723 Mrs. SUMITRA BAI ARKARA W/O NARESH ARKAR CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-015-003/60
(Pandrapani) 		3304003000NRG24080920231315085 08/09/2023 Rmesh 3304003WL043180 Rmesh 00093 CRGB0008211 2873 2873 Processed 20/09/2023 5763541716 Mr. RAMESH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Chhuria CH-04-003-017-001/210
(Khobha) 		3304003000NRG24080920231315092 08/09/2023 Sunit 3304003WL043182 Sunit 00093 CRGB0008211 2652 2652 Processed 20/09/2023 5763541721 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
20 Chhuria CH-04-003-028-002/142
(Lammeta) 		3304003000NRG24080920231315087 08/09/2023 NANDKUMAR 3304003WL043181 NANDKUMAR 00093 CRGB0008211 3315 3315 Processed 20/09/2023 5763541733 Mr. NANDKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-028-002/142
(Lammeta) 		3304003000NRG24080920231315086 08/09/2023 puspa 3304003WL043181 puspa 00093 CRGB0008211 3536 3536 Processed 20/09/2023 5763541732 Mrs. PUSHPA W/O NAND KUMAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-028-002/82
(Lammeta) 		3304003000NRG24080920231315088 08/09/2023 KUNTI 3304003WL043181 KUNTI 00093 CRGB0008211 3094 3094 Processed 20/09/2023 5763541706 Mrs. KUNTI BAI W/O ATMA RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-034-001/124
(Amgaon) 		3304003000NRG24080920231315116 08/09/2023 mahesh 3304003WL043184 mahesh 00093 CRGB0008211 3094 3094 Processed 20/09/2023 5763541722 Mr. MAHESH KUMAR KATLAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38012 38012
24 Chhuria CH-04-003-054-001/130
(Metepar) 		3304003000NRG24080920231315009 08/09/2023 GAYATRI BAI 3304003WL043169 GAYATRI BAI 00093 CRGB0008218 1326 1326 Processed 20/09/2023 5763541707 GAYATRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chhuria CH-04-003-054-001/130
(Metepar) 		3304003000NRG24080920231315010 08/09/2023 sarita bai 3304003WL043169 sarita bai 00093 CRGB0008218 1326 1326 Processed 20/09/2023 5763541711 SARITA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chhuria CH-04-003-054-001/333
(Metepar) 		3304003000NRG24080920231315011 08/09/2023 rjma bai 3304003WL043169 rjma bai 00093 CRGB0008218 1326 1326 Processed 20/09/2023 5763541720 RAJMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chhuria CH-04-003-054-001/50
(Metepar) 		3304003000NRG24080920231315012 08/09/2023 DEVBATI 3304003WL043169 DEVBATI 00093 CRGB0008218 1547 1547 Processed 20/09/2023 5763541713 Mrs. DEVBATI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-054-002/38
(Metepar) 		3304003000NRG24080920231315015 08/09/2023 BALESHWAR 3304003WL043169 BALESHWAR 00093 CRGB0008218 1547 1547 Processed 20/09/2023 5763541708 Mr. BALESAR . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-054-002/38
(Metepar) 		3304003000NRG24080920231315014 08/09/2023 prabha bai 3304003WL043169 prabha bai 00093 CRGB0008218 1547 1547 Processed 20/09/2023 5763541731 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-079-001/164
(Joshilamti) 		3304003000NRG24080920231314988 08/09/2023 SAGEETA BAI 3304003WL043164 SAGEETA BAI 00093 CRGB0008218 663 663 Processed 20/09/2023 5763541712 Mrs. SANGITA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-079-001/54
(Joshilamti) 		3304003000NRG24080920231314989 08/09/2023 DURGABAI 3304003WL043164 DURGABAI 00093 CRGB0008218 663 663 Processed 20/09/2023 5763541709 MRS DURGA BAI SEN STATE BANK OF INDIA(508548)
SubTotal 9945 9945
32 Chhuria CH-04-003-040-001/255
(Pandguda) 		3304003000NRG24080920231315021 08/09/2023 seema 3304003WL043171 seema 00093 CRGB0008227 2652 2652 Processed 20/09/2023 5763541726 Mrs. SEEMA THAKRE W/O MANOJ CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-040-001/58
(Pandguda) 		3304003000NRG24080920231315022 08/09/2023 KUNTI 3304003WL043171 KUNTI 00093 CRGB0008227 2652 2652 Processed 20/09/2023 5763541728 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-040-001/75
(Pandguda) 		3304003000NRG24080920231315024 08/09/2023 GOVARDHAN 3304003WL043171 GOVARDHAN 00093 CRGB0008227 3094 3094 Processed 20/09/2023 5763541729 GOVARDHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chhuria CH-04-003-040-001/75
(Pandguda) 		3304003000NRG24080920231315025 08/09/2023 JAMUNA 3304003WL043171 JAMUNA 00093 CRGB0008227 3094 3094 Processed 20/09/2023 5763541710 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-076-002/213
(Munjalkala) 		3304003000NRG24080920231314987 08/09/2023 CHITREKHA 3304003WL043163 CHITREKHA 00093 CRGB0008227 1326 1326 Processed 20/09/2023 5763541730 MISS CHITREKHA CHITREKHA STATE BANK OF INDIA(508548)
SubTotal 12818 12818
37 Chhuria CH-04-003-040-001/58
(Pandguda) 		3304003000NRG24080920231315023 08/09/2023 Nirmala 3304003WL043171 Nirmala 00415 SBIN0002846 2652 2652 Processed 20/09/2023 5763541694 MISS NIRMALA PATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 Chhuria CH-04-003-015-003/17
(Pandrapani) 		3304003000NRG24080920231315074 08/09/2023 PUNNI 3304003WL043180 PUNNI 00415 SBIN0003757 1989 1989 Processed 20/09/2023 5763541735 MS PUNI BAI MANDAVI STATE BANK OF INDIA(508548)
39 Chhuria CH-04-003-015-003/34
(Pandrapani) 		3304003000NRG24080920231315076 08/09/2023 rupesh 3304003WL043180 rupesh 00415 SBIN0003757 2873 2873 Processed 20/09/2023 5763541699 Mr. RUPESHKUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-015-003/37
(Pandrapani) 		3304003000NRG24080920231315078 08/09/2023 rampal mandavi 3304003WL043180 rampal mandavi 00415 SBIN0003757 2873 2873 Processed 20/09/2023 5763541737 MR RAMPAL MANDAVI STATE BANK OF INDIA(508548)
41 Chhuria CH-04-003-015-003/47
(Pandrapani) 		3304003000NRG24080920231315081 08/09/2023 SANJAY 3304003WL043180 SANJAY 00415 SBIN0003757 2873 2873 Processed 20/09/2023 5763541736 MR SANJAY KUMAR MANDAVI STATE BANK OF INDIA(508548)
42 Chhuria CH-04-003-017-001/125
(Khobha) 		3304003000NRG24080920231315090 08/09/2023 GOPICHAND YADAV 3304003WL043182 GOPICHAND YADAV 00415 SBIN0003757 3094 3094 Processed 20/09/2023 5763541693 MR GOPICHAND YADAV STATE BANK OF INDIA(508548)
43 Chhuria CH-04-003-017-001/125
(Khobha) 		3304003000NRG24080920231315089 08/09/2023 MOHIT KUMAR YADAV 3304003WL043182 MOHIT KUMAR YADAV 00415 SBIN0003757 3094 3094 Processed 20/09/2023 5763541696 MR MOHIT KUMAR YADAV STATE BANK OF INDIA(508548)
44 Chhuria CH-04-003-017-001/172
(Khobha) 		3304003000NRG24080920231315091 08/09/2023 MAHABATI SAHU 3304003WL043182 MAHABATI SAHU 00415 SBIN0003757 2652 2652 Processed 20/09/2023 5763541742 Mrs. MAHA BATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-017-001/210
(Khobha) 		3304003000NRG24080920231315093 08/09/2023 BIRJHABAI 3304003WL043182 BIRJHABAI 00415 SBIN0003757 2652 2652 Processed 20/09/2023 5763541743 MRS BIRJA BAI STATE BANK OF INDIA(508548)
46 Chhuria CH-04-003-017-001/25
(Khobha) 		3304003000NRG24080920231315094 08/09/2023 GOVIND OTI 3304003WL043182 GOVIND OTI 00415 SBIN0003757 2652 2652 Processed 20/09/2023 5763541744 MR GOVIND OTI STATE BANK OF INDIA(508548)
47 Chhuria CH-04-003-017-001/25
(Khobha) 		3304003000NRG24080920231315095 08/09/2023 TIKA RAM OTI 3304003WL043182 TIKA RAM OTI 00415 SBIN0003757 2652 2652 Processed 20/09/2023 5763541695 MR TIKARAM RAM RAM STATE BANK OF INDIA(508548)
48 Chhuria CH-04-003-017-001/256
(Khobha) 		3304003000NRG24080920231315096 08/09/2023 HEMLATA OTI 3304003WL043182 HEMLATA OTI 00415 SBIN0003757 3094 3094 Processed 20/09/2023 5763541746 MS HEMLATA OTTI STATE BANK OF INDIA(508548)
49 Chhuria CH-04-003-017-001/318
(Khobha) 		3304003000NRG24080920231315097 08/09/2023 NAHARBAI YADAV 3304003WL043182 NAHARBAI YADAV 00415 SBIN0003757 3094 3094 Processed 20/09/2023 5763541697 NAHAR BAI W\O BRIJLAL YADAV & SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-017-001/391
(Khobha) 		3304003000NRG24080920231315098 08/09/2023 KAMLA KANVAR 3304003WL043182 KAMLA KANVAR 00415 SBIN0003757 2652 2652 Processed 20/09/2023 5763541745 MRS KAMLABAI KANVAR STATE BANK OF INDIA(508548)
51 Chhuria CH-04-003-017-001/64
(Khobha) 		3304003000NRG24080920231315099 08/09/2023 RAJ KUMAR 3304003WL043182 RAJ KUMAR 00415 SBIN0003757 2652 2652 Processed 20/09/2023 5763541700 Mr. RAJ KUMAR NETAM INDIAN BANK(607105)
52 Chhuria CH-04-003-030-001/58
(Bamhnicharbhata) 		3304003000NRG24080920231315110 08/09/2023 BALLU RAM 3304003WL043184 BALLU RAM 00415 SBIN0003757 3094 3094 Processed 20/09/2023 5763541740 Mr. BALLU RAM TANDEKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Chhuria CH-04-003-030-001/6
(Bamhnicharbhata) 		3304003000NRG24080920231315111 08/09/2023 Bhuneshwar 3304003WL043184 Bhuneshwar 00415 SBIN0003757 3094 3094 Processed 20/09/2023 5763541692 Mr. BHUNESHWAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Chhuria CH-04-003-030-001/6
(Bamhnicharbhata) 		3304003000NRG24080920231315112 08/09/2023 Pinki 3304003WL043184 Pinki 00415 SBIN0003757 3094 3094 Processed 20/09/2023 5763541698 MRS PINKI BAI YADAV STATE BANK OF INDIA(508548)
55 Chhuria CH-04-003-030-001/72
(Bamhnicharbhata) 		3304003000NRG24080920231315113 08/09/2023 PARDESHNIN 3304003WL043184 PARDESHNIN 00415 SBIN0003757 3094 3094 Processed 20/09/2023 5763541738 MRS PARDESHNIN BAI DESHLAHRE STATE BANK OF INDIA(508548)
56 Chhuria CH-04-003-030-001/73
(Bamhnicharbhata) 		3304003000NRG24080920231315115 08/09/2023 MADAN 3304003WL043184 MADAN 00415 SBIN0003757 3094 3094 Processed 20/09/2023 5763541739 MR MADAN LAL YADAV STATE BANK OF INDIA(508548)
57 Chhuria CH-04-003-030-001/73
(Bamhnicharbhata) 		3304003000NRG24080920231315114 08/09/2023 MALTI BAI 3304003WL043184 MALTI BAI 00415 SBIN0003757 3094 3094 Processed 20/09/2023 5763541741 Mrs. MALTI BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 57460 57460
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_080923APB_FTO_262130 Bank of Baroda BARB0DBDGAO DONGARGAON 2873
2 Chhuria CH3304003_080923APB_FTO_262130 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 24752
3 Chhuria CH3304003_080923APB_FTO_262130 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 38012
4 Chhuria CH3304003_080923APB_FTO_262130 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 9945
5 Chhuria CH3304003_080923APB_FTO_262130 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 12818
6 Chhuria CH3304003_080923APB_FTO_262130 State Bank of India SBIN0002846 DONGARGAON 2652
7 Chhuria CH3304003_080923APB_FTO_262130 State Bank of India SBIN0003757 CHHURIA 57460

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