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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:52:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_150623APB_FTO_168689
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-14-006-017-001/25-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446112 15/06/2023 BADRI PRASAD 3314006WL007708 BADRI PRASAD 00093 CRGB0000703 1547 1547 Processed 15/07/2023 3436674718 Mr. BADRI PRASAD OGRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 BALAUDA CH-14-006-017-001/59
(NAVAPARA (KHA)) 		3314006000NRG24150620230446115 15/06/2023 FUL BAI 3314006WL007708 FUL BAI 00093 CRGB0000719 1000 1000 Processed 15/07/2023 3436674708 Mrs. PHOOL BAI W/O PHULSHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-017-001/59
(NAVAPARA (KHA)) 		3314006000NRG24150620230446114 15/06/2023 FULESHWAR 3314006WL007708 FULESHWAR 00093 CRGB0000719 1000 1000 Processed 14/07/2023 3436674715 MR SHRI PHULESWAR STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-017-002/41
(NAVAPARA (KHA)) 		3314006000NRG24150620230446124 15/06/2023 JAMUNA PRASAD 3314006WL007708 JAMUNA PRASAD 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3436674717 Mr. JAMUNA PRASAD SARTAN CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-017-003/103
(NAVAPARA (KHA)) 		3314006000NRG24150620230446129 15/06/2023 ANARKALI 3314006WL007708 ANARKALI 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3436674711 MRS ANAR KALI STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-017-003/103
(NAVAPARA (KHA)) 		3314006000NRG24150620230446128 15/06/2023 SONSAY 3314006WL007708 SONSAY 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3436674706 MR SON SAY STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-017-003/109-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446134 15/06/2023 JAGDISH KUMAR 3314006WL007708 JAGDISH KUMAR 00093 CRGB0000719 1105 1105 Processed 14/07/2023 3436674714 JAGDISH PRASAD RATRE SO SONU RAM RATRE UNION BANK OF INDIA(508500)
8 BALAUDA CH-14-006-017-003/109-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446135 15/06/2023 SUKRITA 3314006WL007708 SUKRITA 00093 CRGB0000719 1105 1105 Processed 14/07/2023 3436674720 SUKRITA BAI RATRE WO JAGDISH PRASAD RATR UNION BANK OF INDIA(508500)
9 BALAUDA CH-14-006-017-003/32
(NAVAPARA (KHA)) 		3314006000NRG24150620230446157 15/06/2023 LAXMAN 3314006WL007708 LAXMAN 00093 CRGB0000719 1000 1000 Processed 15/07/2023 3436674713 Mr. LAXMAN PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-017-003/32
(NAVAPARA (KHA)) 		3314006000NRG24150620230446158 15/06/2023 PHIRTIN BAI 3314006WL007708 PHIRTIN BAI 00093 CRGB0000719 1000 1000 Processed 14/07/2023 3436674716 MRS PHIRTIN BAI STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-017-003/55
(NAVAPARA (KHA)) 		3314006000NRG24150620230446176 15/06/2023 VIMALA BAI 3314006WL007708 VIMALA BAI 00093 CRGB0000719 1000 1000 Processed 14/07/2023 3436674719 BIMLA BAI PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-017-003/74
(NAVAPARA (KHA)) 		3314006000NRG24150620230446193 15/06/2023 SHRAWAN SINGH 3314006WL007708 SHRAWAN SINGH 00093 CRGB0000719 1000 1000 Processed 15/07/2023 3436674710 Mr. SARWAN ASINGH MAKAM CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-017-003/94
(NAVAPARA (KHA)) 		3314006000NRG24150620230446210 15/06/2023 AMAR SINGH 3314006WL007708 AMAR SINGH 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3436674707 Mr. AAMARSINGH SO RAMKISUN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-017-003/94
(NAVAPARA (KHA)) 		3314006000NRG24150620230446209 15/06/2023 KEJA BAI 3314006WL007708 KEJA BAI 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3436674709 MRS KEJA BAI STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-017-003/94
(NAVAPARA (KHA)) 		3314006000NRG24150620230446211 15/06/2023 NISA BAI 3314006WL007708 NISA BAI 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3436674712 MRS NISHA BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 17492 17492
16 BALAUDA CH-14-006-017-001/132-B
(NAVAPARA (KHA)) 		3314006000NRG24150620230446108 15/06/2023 BUDHVARA BAI 3314006WL007708 BUDHVARA BAI 00354 PUNB0215100 1547 1547 Processed 14/07/2023 3436674684 BUDHWARABAI OGRE PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-017-001/85-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446116 15/06/2023 RAM KUMAR 3314006WL007708 RAM KUMAR 00354 PUNB0215100 1547 1547 Processed 14/07/2023 3436674685 MR RAM KUMAR STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-017-002/41
(NAVAPARA (KHA)) 		3314006000NRG24150620230446125 15/06/2023 AMRIKA BAI 3314006WL007708 AMRIKA BAI 00354 PUNB0215100 1547 1547 Processed 14/07/2023 3436674683 AMRIKA BAI PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-017-003/110-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446136 15/06/2023 BALVEER SINGH 3314006WL007708 BALVEER SINGH 00354 PUNB0215100 1547 1547 Processed 14/07/2023 3436674686 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
20 BALAUDA CH-14-006-017-001/104-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446098 15/06/2023 KERA BAI 3314006WL007708 KERA BAI 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3436674687 MRS KERABAI OGRE STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-017-001/104-B
(NAVAPARA (KHA)) 		3314006000NRG24150620230446100 15/06/2023 ANKITA OGREY 3314006WL007708 ANKITA OGREY 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3436674704 MRS ANKITA BHARDWAJ STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-017-001/104-B
(NAVAPARA (KHA)) 		3314006000NRG24150620230446099 15/06/2023 KALACHAND 3314006WL007708 KALACHAND 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3436674696 KALACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALAUDA CH-14-006-017-001/117-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446103 15/06/2023 CHANDRA BAI 3314006WL007708 CHANDRA BAI 00415 SBIN0007100 800 800 Processed 14/07/2023 3436674722 MRS CHANDRA BAI OGRE STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-017-001/117-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446101 15/06/2023 PREMCHAND 3314006WL007708 PREMCHAND 00415 SBIN0007100 1000 1000 Processed 14/07/2023 3436674697 MR PREM CHAND STATE BANK OF INDIA(508548)
25 BALAUDA CH-14-006-017-001/117-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446102 15/06/2023 SYAM KUWAR 3314006WL007708 SYAM KUWAR 00415 SBIN0007100 800 800 Processed 14/07/2023 3436674690 MR SHYAM KUNWAR OGRE STATE BANK OF INDIA(508548)
26 BALAUDA CH-14-006-017-001/122-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446104 15/06/2023 AKHILESHWAR 3314006WL007708 AKHILESHWAR 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3436674695 MR AKLESHWAR OGREY STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-017-001/130-B
(NAVAPARA (KHA)) 		3314006000NRG24150620230446106 15/06/2023 suksagar 3314006WL007708 suksagar 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3436674725 MR SUKSAGAR PATLE STATE BANK OF INDIA(508548)
28 BALAUDA CH-14-006-017-001/132-B
(NAVAPARA (KHA)) 		3314006000NRG24150620230446107 15/06/2023 SAMMAT 3314006WL007708 SAMMAT 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3436674726 MR SAMMAT KUMAR STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-017-001/133-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446110 15/06/2023 MANORMA 3314006WL007708 MANORMA 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3436674705 MISS MANORAMA KUMARI STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-017-001/133-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446109 15/06/2023 sourabh ogre 3314006WL007708 sourabh ogre 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3436674692 MR SOURBH OGRE STATE BANK OF INDIA(508548)
31 BALAUDA CH-14-006-017-001/20
(NAVAPARA (KHA)) 		3314006000NRG24150620230446111 15/06/2023 FUL BAI 3314006WL007708 FUL BAI 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3436674703 MRS FOOL BAI STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-017-001/25-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446113 15/06/2023 LAXMIN 3314006WL007708 LAXMIN 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3436674698 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-017-001/85-B
(NAVAPARA (KHA)) 		3314006000NRG24150620230446119 15/06/2023 POONAM 3314006WL007708 POONAM 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3436674727 MRS POONAM OGRE STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-017-001/85-B
(NAVAPARA (KHA)) 		3314006000NRG24150620230446118 15/06/2023 RAJU KUMAR 3314006WL007708 RAJU KUMAR 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3436674689 MR RAJU KUMAR OGREY STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-017-001/98
(NAVAPARA (KHA)) 		3314006000NRG24150620230446120 15/06/2023 CHHOTKU RAM 3314006WL007708 CHHOTKU RAM 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3436674688 MRS CHOTKU RAM OGRE STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-017-001/98
(NAVAPARA (KHA)) 		3314006000NRG24150620230446121 15/06/2023 SUMITRA BAI 3314006WL007708 SUMITRA BAI 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3436674693 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-017-003/118-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446141 15/06/2023 lakshmi das 3314006WL007708 lakshmi das 00415 SBIN0007100 1000 1000 Processed 15/07/2023 3436674682 Mr. LAXMI DAS PANIKA S/O SUKHI DAS PANI CHHATTISGARH GRAMIN BANK(607214)
38 BALAUDA CH-14-006-017-003/118-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446140 15/06/2023 Suhawan bai 3314006WL007708 Suhawan bai 00415 SBIN0007100 1000 1000 Processed 14/07/2023 3436674701 MRS SUHAVAN BAI STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-017-003/48
(NAVAPARA (KHA)) 		3314006000NRG24150620230446167 15/06/2023 CHHEDI LAL 3314006WL007708 CHHEDI LAL 00415 SBIN0007100 1000 1000 Processed 15/07/2023 3436674700 Mr. CHEDI LAL RETREY CHHATTISGARH GRAMIN BANK(607214)
40 BALAUDA CH-14-006-017-003/48
(NAVAPARA (KHA)) 		3314006000NRG24150620230446169 15/06/2023 pushpalata 3314006WL007708 pushpalata 00415 SBIN0007100 1000 1000 Processed 14/07/2023 3436674721 PUSHPLATA PUNJAB NATIONAL BANK(508568)
41 BALAUDA CH-14-006-017-003/55
(NAVAPARA (KHA)) 		3314006000NRG24150620230446175 15/06/2023 BUDHWARA 3314006WL007708 BUDHWARA 00415 SBIN0007100 1000 1000 Processed 14/07/2023 3436674702 MRS BUDHWARA BAI STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-017-003/55
(NAVAPARA (KHA)) 		3314006000NRG24150620230446177 15/06/2023 GOLU KUMAR 3314006WL007708 GOLU KUMAR 00415 SBIN0007100 1000 1000 Processed 14/07/2023 3436674694 MR GOLU KUMAR STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-017-003/68
(NAVAPARA (KHA)) 		3314006000NRG24150620230446182 15/06/2023 SUKH BAI 3314006WL007708 SUKH BAI 00415 SBIN0007100 1000 1000 Processed 14/07/2023 3436674699 MRS SUKH BAI STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-017-003/68-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446184 15/06/2023 ramila bai 3314006WL007708 ramila bai 00415 SBIN0007100 1000 1000 Processed 14/07/2023 3436674723 RAMILA BAI PUNJAB NATIONAL BANK(508568)
45 BALAUDA CH-14-006-017-003/68-A
(NAVAPARA (KHA)) 		3314006000NRG24150620230446183 15/06/2023 suresh kumar sarthi 3314006WL007708 suresh kumar sarthi 00415 SBIN0007100 1000 1000 Processed 14/07/2023 3436674724 MR SURESH KUMAR SARTHI STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-017-003/74
(NAVAPARA (KHA)) 		3314006000NRG24150620230446194 15/06/2023 NONI BAI 3314006WL007708 NONI BAI 00415 SBIN0007100 1000 1000 Processed 14/07/2023 3436674691 NONI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 30722 30722
Total 55949 55949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_150623APB_FTO_168689 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1547
2 BALAUDA CH3314006_150623APB_FTO_168689 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 17492
3 BALAUDA CH3314006_150623APB_FTO_168689 Punjab National Bank PUNB0215100 BUDGAHAN 6188
4 BALAUDA CH3314006_150623APB_FTO_168689 State Bank of India SBIN0007100 BALODA VB 30722

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