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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:40:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_090124APB_FTO_411634
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-14-006-002-001/21
(BACHOUD) 		3314006000NRG24090120240742743 09/01/2024 PILEE BAI 3314006WL026172 PILEE BAI 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254085 PILI BAI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALAUDA CH-14-006-002-001/22
(BACHOUD) 		3314006000NRG24090120240742744 09/01/2024 MANNU LAL 3314006WL026172 MANNU LAL 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254067 Mr. MANNU LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-002-001/22
(BACHOUD) 		3314006000NRG24090120240742745 09/01/2024 SHANTI BAI 3314006WL026172 SHANTI BAI 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254069 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALAUDA CH-14-006-002-001/22-A
(BACHOUD) 		3314006000NRG24090120240742747 09/01/2024 GOVIND 3314006WL026172 GOVIND 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254068 Mr. GOVINDA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-002-001/24
(BACHOUD) 		3314006000NRG24090120240742749 09/01/2024 AMBILASH 3314006WL026172 AMBILASH 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254091 Mr. RAMVILAS SATNAMI S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-002-001/24
(BACHOUD) 		3314006000NRG24090120240742750 09/01/2024 SAWITA BAI 3314006WL026172 SAWITA BAI 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254090 SAVITA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALAUDA CH-14-006-002-001/250
(BACHOUD) 		3314006000NRG24090120240742751 09/01/2024 SAHETTER LAL 3314006WL026172 SAHETTER LAL 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254084 Mr. SAHETTAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-002-001/250
(BACHOUD) 		3314006000NRG24090120240742752 09/01/2024 SAMUND BAI 3314006WL026172 SAMUND BAI 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254072 Mrs. SAMUND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-002-001/27
(BACHOUD) 		3314006000NRG24090120240742754 09/01/2024 PREM BAI 3314006WL026172 PREM BAI 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254092 Mrs. PREM BAI W/O RAMNARAYAN PATLE CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-002-001/27
(BACHOUD) 		3314006000NRG24090120240742753 09/01/2024 RAM NARAYAN 3314006WL026172 RAM NARAYAN 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254065 Mr. RAMNARAYAN PATLE S/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-002-001/29
(BACHOUD) 		3314006000NRG24090120240742755 09/01/2024 RESAM LAL 3314006WL026172 RESAM LAL 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254078 Mr. RESHAM LAL S/O SUNDAR LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-002-001/29
(BACHOUD) 		3314006000NRG24090120240742756 09/01/2024 SUMITRA BAI 3314006WL026172 SUMITRA BAI 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254080 Mrs. SUMITRA BAI W/O RESHAM LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-002-001/35
(BACHOUD) 		3314006000NRG24090120240742759 09/01/2024 NIKHAD RAJ 3314006WL026172 NIKHAD RAJ 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254082 Mr. NISHAD RAJ KAIWAT CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-002-001/357
(BACHOUD) 		3314006000NRG24090120240742762 09/01/2024 PUSHPA 3314006WL026172 PUSHPA 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254073 Mrs. PUSHPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-002-001/376
(BACHOUD) 		3314006000NRG24090120240742764 09/01/2024 BHUNESHWAR 3314006WL026172 BHUNESHWAR 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254077 Mr. HUNESHWAR PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-002-001/48
(BACHOUD) 		3314006000NRG24090120240742767 09/01/2024 BIRSH BAI 3314006WL026172 BIRSH BAI 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254088 BIRAS BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALAUDA CH-14-006-002-001/48
(BACHOUD) 		3314006000NRG24090120240742766 09/01/2024 CHAMRA RAM 3314006WL026172 CHAMRA RAM 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254087 Mr. CHAMRA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-002-001/49
(BACHOUD) 		3314006000NRG24090120240742769 09/01/2024 GAURI BAI 3314006WL026172 GAURI BAI 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254086 GOURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALAUDA CH-14-006-002-001/60
(BACHOUD) 		3314006000NRG24090120240742771 09/01/2024 UMA SHANKAR 3314006WL026172 UMA SHANKAR 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254074 Mr. UMASHANKAR SATNAMI S/O CHANNU LAL CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-002-001/60
(BACHOUD) 		3314006000NRG24090120240742772 09/01/2024 USHA BAI 3314006WL026172 USHA BAI 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254081 USHA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALAUDA CH-14-006-002-001/62-B
(BACHOUD) 		3314006000NRG24090120240742775 09/01/2024 LAXMIN 3314006WL026172 LAXMIN 00093 CRGB0000703 1326 1326 Processed 14/03/2024 1789254089 Mrs. LAXMIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27846 27846
22 BALAUDA CH-14-006-002-001/35
(BACHOUD) 		3314006000NRG24090120240742760 09/01/2024 KEJA BAI 3314006WL026172 KEJA BAI 00354 PUNB0215100 1326 1326 Processed 14/03/2024 1789254083 KEJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALAUDA CH-14-006-002-001/357
(BACHOUD) 		3314006000NRG24090120240742761 09/01/2024 AJAY KUMAR 3314006WL026172 AJAY KUMAR 00354 PUNB0215100 1326 1326 Processed 14/03/2024 1789254076 Mr. AJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
24 BALAUDA CH-14-006-002-001/22-A
(BACHOUD) 		3314006000NRG24090120240742746 09/01/2024 DASHARATH 3314006WL026172 DASHARATH 00415 SBIN0007100 1326 1326 Processed 14/03/2024 1789254070 MR DASHARATH SATNAMI STATE BANK OF INDIA(508548)
25 BALAUDA CH-14-006-002-001/22-A
(BACHOUD) 		3314006000NRG24090120240742748 09/01/2024 JAYANTI SONWANI 3314006WL026172 JAYANTI SONWANI 00415 SBIN0007100 1326 1326 Processed 14/03/2024 1789254066 MRS JAYANTI SONWANI STATE BANK OF INDIA(508548)
26 BALAUDA CH-14-006-002-001/300
(BACHOUD) 		3314006000NRG24090120240742757 09/01/2024 JOT RAM 3314006WL026172 JOT RAM 00415 SBIN0007100 1326 1326 Processed 14/03/2024 1789254071 MR JOTRAM SATNAMI STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-002-001/365
(BACHOUD) 		3314006000NRG24090120240742763 09/01/2024 RAM KUMAR 3314006WL026172 RAM KUMAR 00415 SBIN0007100 1326 1326 Processed 14/03/2024 1789254079 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-002-001/48
(BACHOUD) 		3314006000NRG24090120240742768 09/01/2024 CHHATANA BAI 3314006WL026172 CHHATANA BAI 00415 SBIN0007100 1326 1326 Processed 14/03/2024 1789254075 CHHATANA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_090124APB_FTO_411634 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 27846
2 BALAUDA CH3314006_090124APB_FTO_411634 Punjab National Bank PUNB0215100 BUDGAHAN 2652
3 BALAUDA CH3314006_090124APB_FTO_411634 State Bank of India SBIN0007100 BALODA VB 6630

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