Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:27:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_200623FTO_179663
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-04-003-044-002/266
(Badratola) 		3304003000NRG24200620231084065 20/06/2023 Rahul 3304003WL031674 Rahul 00032 UTIB0000214 1105 1105 Processed 14/07/2023 3439482031 Rahul ()
SubTotal 1105 1105
2 Chhuria CH-04-003-062-001/264
(Khursitikul) 		3304003000NRG24200620231084576 20/06/2023 KHILESHWARI SAHU 3304003WL031683 KHILESHWARI SAHU 00045 BARB0DBDGAO 2873 2873 Processed 14/07/2023 3439481999 KHILESHWARI SAHU ()
3 Chhuria CH-04-003-062-001/280
(Khursitikul) 		3304003000NRG24200620231084588 20/06/2023 LAXMI BAI 3304003WL031683 LAXMI BAI 00045 BARB0DBDGAO 2873 2873 Processed 14/07/2023 3439482000 LAXMI BAI ()
SubTotal 5746 5746
4 Chhuria CH-04-003-012-001/139
(Telinbandha) 		3304003000NRG24200620231084647 20/06/2023 SUNITA 3304003WL031684 SUNITA 00093 CRGB0008211 884 884 Processed 14/07/2023 3439481897 SUNITA ()
5 Chhuria CH-04-003-012-001/140
(Telinbandha) 		3304003000NRG24200620231082177 20/06/2023 MUNGABAI 3304003WL031635 MUNGABAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439481898 MUNGABAI ()
6 Chhuria CH-04-003-012-001/17-B
(Telinbandha) 		3304003000NRG24200620231082192 20/06/2023 Pramika 3304003WL031635 Pramika 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439481917 Pramika ()
7 Chhuria CH-04-003-012-001/241
(Telinbandha) 		3304003000NRG24200620231082202 20/06/2023 HEERA LAL 3304003WL031635 HEERA LAL 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439481916 HEERA LAL ()
8 Chhuria CH-04-003-012-001/345
(Telinbandha) 		3304003000NRG24200620231084515 20/06/2023 SHANTI BAI 3304003WL031681 SHANTI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439481899 SHANTI BAI ()
9 Chhuria CH-04-003-012-001/61
(Telinbandha) 		3304003000NRG24200620231082313 20/06/2023 LEELA BAI 3304003WL031635 LEELA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439481900 LEELA BAI ()
10 Chhuria CH-04-003-012-002/405-B
(Telinbandha) 		3304003000NRG24200620231082701 20/06/2023 ANITA B 3304003WL031642 ANITA B 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439481915 ANITA B ()
11 Chhuria CH-04-003-015-001/118
(Pandrapani) 		3304003000NRG24200620231080410 20/06/2023 BARO BAI 3304003WL031589 BARO BAI 00093 CRGB0008211 2210 2210 Processed 14/07/2023 3439481902 BARO BAI ()
12 Chhuria CH-04-003-015-001/121
(Pandrapani) 		3304003000NRG24200620231080412 20/06/2023 mukta 3304003WL031589 mukta 00093 CRGB0008211 2210 2210 Processed 14/07/2023 3439481910 mukta ()
13 Chhuria CH-04-003-015-001/123
(Pandrapani) 		3304003000NRG24200620231080414 20/06/2023 NARENDRA KUMAR MANDAVI 3304003WL031589 NARENDRA KUMAR MANDAVI 00093 CRGB0008211 2210 2210 Processed 14/07/2023 3439481914 NARENDRA KUMAR MANDAVI ()
14 Chhuria CH-04-003-015-001/230
(Pandrapani) 		3304003000NRG24200620231080425 20/06/2023 sarvan kumar 3304003WL031589 sarvan kumar 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439481907 sarvan kumar ()
15 Chhuria CH-04-003-015-001/66
(Pandrapani) 		3304003000NRG24200620231080446 20/06/2023 gaind sing 3304003WL031589 gaind sing 00093 CRGB0008211 221 221 Processed 14/07/2023 3439481911 gaind sing ()
16 Chhuria CH-04-003-015-001/85
(Pandrapani) 		3304003000NRG24200620231080452 20/06/2023 GOVARDHAN 3304003WL031589 GOVARDHAN 00093 CRGB0008211 2210 2210 Processed 14/07/2023 3439481906 GOVARDHAN ()
17 Chhuria CH-04-003-015-002/228
(Pandrapani) 		3304003000NRG24200620231080470 20/06/2023 KLESHRI KOMRE 3304003WL031589 KLESHRI KOMRE 00093 CRGB0008211 2210 2210 Processed 14/07/2023 3439481909 KLESHRI KOMRE ()
18 Chhuria CH-04-003-015-002/231
(Pandrapani) 		3304003000NRG24200620231080476 20/06/2023 AMIT 3304003WL031589 AMIT 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3439481918 AMIT ()
19 Chhuria CH-04-003-015-002/255
(Pandrapani) 		3304003000NRG24200620231080485 20/06/2023 Seva ram 3304003WL031589 Seva ram 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3439481908 Seva ram ()
20 Chhuria CH-04-003-015-002/256
(Pandrapani) 		3304003000NRG24200620231080486 20/06/2023 SUNA RAM 3304003WL031589 SUNA RAM 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3439481904 SUNA RAM ()
21 Chhuria CH-04-003-015-002/259
(Pandrapani) 		3304003000NRG24200620231080488 20/06/2023 Prabha Mandavi 3304003WL031589 Prabha Mandavi 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439481920 Prabha Mandavi ()
22 Chhuria CH-04-003-015-002/28
(Pandrapani) 		3304003000NRG24200620231080491 20/06/2023 malti 3304003WL031589 malti 00093 CRGB0008211 2210 2210 Processed 14/07/2023 3439481912 malti ()
23 Chhuria CH-04-003-015-002/36
(Pandrapani) 		3304003000NRG24200620231080497 20/06/2023 AMITA 3304003WL031589 AMITA 00093 CRGB0008211 2210 2210 Processed 14/07/2023 3439481903 AMITA ()
24 Chhuria CH-04-003-015-002/62
(Pandrapani) 		3304003000NRG24200620231080516 20/06/2023 VIJAI 3304003WL031589 VIJAI 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3439481905 VIJAI ()
25 Chhuria CH-04-003-028-002/102
(Lammeta) 		3304003000NRG24200620231077261 20/06/2023 MAYABAI 3304003WL031541 MAYABAI 00093 CRGB0008211 221 221 Processed 14/07/2023 3439482005 MAYABAI ()
26 Chhuria CH-04-003-028-002/161
(Lammeta) 		3304003000NRG24200620231077296 20/06/2023 SEETABAI 3304003WL031541 SEETABAI 00093 CRGB0008211 221 221 Processed 14/07/2023 3439482006 SEETABAI ()
27 Chhuria CH-04-003-028-002/189
(Lammeta) 		3304003000NRG24200620231077306 20/06/2023 VINODKUMAR 3304003WL031541 VINODKUMAR 00093 CRGB0008211 221 221 Processed 14/07/2023 3439482003 VINODKUMAR ()
28 Chhuria CH-04-003-028-002/191
(Lammeta) 		3304003000NRG24200620231077308 20/06/2023 TULSHI 3304003WL031541 TULSHI 00093 CRGB0008211 221 221 Processed 14/07/2023 3439481901 TULSHI ()
29 Chhuria CH-04-003-028-002/203
(Lammeta) 		3304003000NRG24200620231077317 20/06/2023 BAISAKHU 3304003WL031541 BAISAKHU 00093 CRGB0008211 221 221 Processed 14/07/2023 3439481919 BAISAKHU ()
30 Chhuria CH-04-003-028-002/25
(Lammeta) 		3304003000NRG24200620231077333 20/06/2023 SHAYAMBAI 3304003WL031541 SHAYAMBAI 00093 CRGB0008211 221 221 Processed 14/07/2023 3439482002 SHAYAMBAI ()
31 Chhuria CH-04-003-028-002/63
(Lammeta) 		3304003000NRG24200620231077365 20/06/2023 Khinesh 3304003WL031541 Khinesh 00093 CRGB0008211 221 221 Processed 14/07/2023 3439482007 Khinesh ()
32 Chhuria CH-04-003-028-002/72
(Lammeta) 		3304003000NRG24200620231077371 20/06/2023 RAM BAI 3304003WL031541 RAM BAI 00093 CRGB0008211 221 221 Processed 14/07/2023 3439482001 RAM BAI ()
33 Chhuria CH-04-003-028-002/85
(Lammeta) 		3304003000NRG24200620231077383 20/06/2023 USHA 3304003WL031541 USHA 00093 CRGB0008211 221 221 Processed 14/07/2023 3439481913 USHA ()
34 Chhuria CH-04-003-028-002/9
(Lammeta) 		3304003000NRG24200620231077387 20/06/2023 CHAMARIN 3304003WL031541 CHAMARIN 00093 CRGB0008211 221 221 Processed 14/07/2023 3439482004 CHAMARIN ()
SubTotal 35802 35802
35 Chhuria CH-04-003-058-002/15
(Pathandhogi) 		3304003000NRG24200620231079324 20/06/2023 SANTRI BAI 3304003WL031574 SANTRI BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439481923 SANTRI BAI ()
36 Chhuria CH-04-003-058-002/18-A
(Pathandhogi) 		3304003000NRG24200620231079325 20/06/2023 roshan kumar 3304003WL031574 roshan kumar 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439481944 roshan kumar ()
37 Chhuria CH-04-003-058-002/35
(Pathandhogi) 		3304003000NRG24200620231079354 20/06/2023 TAMIN BAI 3304003WL031574 TAMIN BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439481958 TAMIN BAI ()
38 Chhuria CH-04-003-058-002/44-A
(Pathandhogi) 		3304003000NRG24200620231079368 20/06/2023 bhikham 3304003WL031574 bhikham 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439481959 bhikham ()
39 Chhuria CH-04-003-058-002/6
(Pathandhogi) 		3304003000NRG24200620231079397 20/06/2023 GIRISH 3304003WL031574 GIRISH 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439481921 GIRISH ()
SubTotal 6630 6630
40 Chhuria CH-04-003-044-002/230
(Badratola) 		3304003000NRG24200620231083845 20/06/2023 Meghni bai 3304003WL031668 Meghni bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439481975 Meghni bai ()
41 Chhuria CH-04-003-044-002/234
(Badratola) 		3304003000NRG24200620231083848 20/06/2023 parmila 3304003WL031668 parmila 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439481963 parmila ()
42 Chhuria CH-04-003-044-002/249
(Badratola) 		3304003000NRG24200620231084062 20/06/2023 Asha Bai 3304003WL031674 Asha Bai 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439481982 Asha Bai ()
43 Chhuria CH-04-003-044-002/255
(Badratola) 		3304003000NRG24200620231084064 20/06/2023 Sarvan 3304003WL031674 Sarvan 00093 CRGB0008227 1105 1105 Rejected 14/07/2023 3439481985 Account closed
44 Chhuria CH-04-003-044-002/263
(Badratola) 		3304003000NRG24200620231083863 20/06/2023 Sonsir 3304003WL031668 Sonsir 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439481971 Sonsir ()
45 Chhuria CH-04-003-044-002/304
(Badratola) 		3304003000NRG24200620231084086 20/06/2023 Dhansir 3304003WL031674 Dhansir 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439481928 Dhansir ()
46 Chhuria CH-04-003-044-002/355
(Badratola) 		3304003000NRG24200620231084120 20/06/2023 Pushpa Bai 3304003WL031674 Pushpa Bai 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439481970 Pushpa Bai ()
47 Chhuria CH-04-003-044-002/364
(Badratola) 		3304003000NRG24200620231084125 20/06/2023 Chandar sing 3304003WL031674 Chandar sing 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439481981 Chandar sing ()
48 Chhuria CH-04-003-044-002/429
(Badratola) 		3304003000NRG24200620231084148 20/06/2023 Kanti Bai 3304003WL031674 Kanti Bai 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439481969 Kanti Bai ()
49 Chhuria CH-04-003-044-002/443
(Badratola) 		3304003000NRG24200620231084157 20/06/2023 Kanti 3304003WL031674 Kanti 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439481979 Kanti ()
50 Chhuria CH-04-003-044-002/484
(Badratola) 		3304003000NRG24200620231084178 20/06/2023 Yash Bai 3304003WL031674 Yash Bai 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439481973 Yash Bai ()
51 Chhuria CH-04-003-044-002/485
(Badratola) 		3304003000NRG24200620231084179 20/06/2023 durga bai 3304003WL031674 durga bai 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439481972 durga bai ()
52 Chhuria CH-04-003-044-002/503
(Badratola) 		3304003000NRG24200620231084192 20/06/2023 Mukund 3304003WL031674 Mukund 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439481968 Mukund ()
53 Chhuria CH-04-003-044-002/504
(Badratola) 		3304003000NRG24200620231084193 20/06/2023 puranik 3304003WL031674 puranik 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439481964 puranik ()
54 Chhuria CH-04-003-062-001/11
(Khursitikul) 		3304003000NRG24200620231083116 20/06/2023 HIRDERAM 3304003WL031659 HIRDERAM 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3439481930 HIRDERAM ()
55 Chhuria CH-04-003-062-001/123
(Khursitikul) 		3304003000NRG24200620231084546 20/06/2023 PAWAN 3304003WL031683 PAWAN 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3439481946 PAWAN ()
56 Chhuria CH-04-003-062-001/142
(Khursitikul) 		3304003000NRG24200620231083143 20/06/2023 santosi 3304003WL031659 santosi 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439481924 santosi ()
57 Chhuria CH-04-003-062-001/17
(Khursitikul) 		3304003000NRG24200620231083162 20/06/2023 SANTRI BAI 3304003WL031659 SANTRI BAI 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439481929 SANTRI BAI ()
58 Chhuria CH-04-003-062-001/174
(Khursitikul) 		3304003000NRG24200620231083165 20/06/2023 PUNARAM 3304003WL031659 PUNARAM 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439481934 PUNARAM ()
59 Chhuria CH-04-003-062-001/24
(Khursitikul) 		3304003000NRG24200620231084563 20/06/2023 sgabati 3304003WL031683 sgabati 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439481952 sgabati ()
60 Chhuria CH-04-003-062-001/49
(Khursitikul) 		3304003000NRG24200620231084606 20/06/2023 human sing 3304003WL031683 human sing 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3439481948 human sing ()
61 Chhuria CH-04-003-062-001/84
(Khursitikul) 		3304003000NRG24200620231084631 20/06/2023 DURDHASN 3304003WL031683 DURDHASN 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439481933 DURDHASN ()
62 Chhuria CH-04-003-088-001/134
(Dhangaon) 		3304003000NRG24200620231082988 20/06/2023 YASODA 3304003WL031652 YASODA 00093 CRGB0008227 884 884 Processed 14/07/2023 3439481942 YASODA ()
SubTotal 38896 38896
63 Chhuria CH-04-003-012-001/120
(Telinbandha) 		3304003000NRG24200620231082162 20/06/2023 HARITA BAI 3304003WL031635 HARITA BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481955 HARITA BAI ()
64 Chhuria CH-04-003-012-001/127
(Telinbandha) 		3304003000NRG24200620231082167 20/06/2023 SARSWATI 3304003WL031635 SARSWATI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481937 SARSWATI ()
65 Chhuria CH-04-003-012-001/148
(Telinbandha) 		3304003000NRG24200620231082181 20/06/2023 AGASIYA 3304003WL031635 AGASIYA 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481939 AGASIYA ()
66 Chhuria CH-04-003-012-001/156
(Telinbandha) 		3304003000NRG24200620231085125 20/06/2023 SURAJ KUMAR 3304003WL031695 SURAJ KUMAR 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481993 SURAJ KUMAR ()
67 Chhuria CH-04-003-012-001/240
(Telinbandha) 		3304003000NRG24200620231082201 20/06/2023 RAJBATI 3304003WL031635 RAJBATI 00093 CRGB0008235 221 221 Processed 14/07/2023 3439481957 RAJBATI ()
68 Chhuria CH-04-003-012-001/273
(Telinbandha) 		3304003000NRG24200620231082222 20/06/2023 PARWATI BAI 3304003WL031635 PARWATI BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481953 PARWATI BAI ()
69 Chhuria CH-04-003-012-001/280
(Telinbandha) 		3304003000NRG24200620231084649 20/06/2023 MOTIM BAI 3304003WL031684 MOTIM BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481950 MOTIM BAI ()
70 Chhuria CH-04-003-012-001/282
(Telinbandha) 		3304003000NRG24200620231082230 20/06/2023 UMABAI 3304003WL031635 UMABAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481961 UMABAI ()
71 Chhuria CH-04-003-012-001/284
(Telinbandha) 		3304003000NRG24200620231082232 20/06/2023 DUKHIYA BAI 3304003WL031635 DUKHIYA BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481940 DUKHIYA BAI ()
72 Chhuria CH-04-003-012-001/310
(Telinbandha) 		3304003000NRG24200620231082240 20/06/2023 SUSHILA BAI 3304003WL031635 SUSHILA BAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439481925 SUSHILA BAI ()
73 Chhuria CH-04-003-012-001/319
(Telinbandha) 		3304003000NRG24200620231082243 20/06/2023 KALI BAI 3304003WL031635 KALI BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481954 KALI BAI ()
74 Chhuria CH-04-003-012-001/32
(Telinbandha) 		3304003000NRG24200620231084652 20/06/2023 nandani 3304003WL031684 nandani 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439481966 nandani ()
75 Chhuria CH-04-003-012-001/358
(Telinbandha) 		3304003000NRG24200620231082265 20/06/2023 KUNTIBAI 3304003WL031635 KUNTIBAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481956 KUNTIBAI ()
76 Chhuria CH-04-003-012-001/388
(Telinbandha) 		3304003000NRG24200620231082278 20/06/2023 DHANSIR BAI 3304003WL031635 DHANSIR BAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439481945 DHANSIR BAI ()
77 Chhuria CH-04-003-012-001/50
(Telinbandha) 		3304003000NRG24200620231082305 20/06/2023 RAMTILA BAI 3304003WL031635 RAMTILA BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481938 RAMTILA BAI ()
78 Chhuria CH-04-003-012-001/53
(Telinbandha) 		3304003000NRG24200620231082308 20/06/2023 SUREKHA BAI 3304003WL031635 SUREKHA BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481960 SUREKHA BAI ()
79 Chhuria CH-04-003-012-001/66
(Telinbandha) 		3304003000NRG24200620231082315 20/06/2023 TILOKA BAI 3304003WL031635 TILOKA BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481941 TILOKA BAI ()
80 Chhuria CH-04-003-012-001/69
(Telinbandha) 		3304003000NRG24200620231082317 20/06/2023 KUMARI BAI 3304003WL031635 KUMARI BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481951 KUMARI BAI ()
81 Chhuria CH-04-003-012-002/155
(Telinbandha) 		3304003000NRG24200620231082553 20/06/2023 mathura bai 3304003WL031642 mathura bai 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439481962 mathura bai ()
82 Chhuria CH-04-003-012-002/159
(Telinbandha) 		3304003000NRG24200620231082558 20/06/2023 KOUSHILYA 3304003WL031642 KOUSHILYA 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439481927 KOUSHILYA ()
83 Chhuria CH-04-003-012-002/184
(Telinbandha) 		3304003000NRG24200620231082583 20/06/2023 SAYATRABAI 3304003WL031642 SAYATRABAI 00093 CRGB0008235 221 221 Processed 14/07/2023 3439481935 SAYATRABAI ()
84 Chhuria CH-04-003-012-002/185
(Telinbandha) 		3304003000NRG24200620231082585 20/06/2023 PRAKASH KUMAR 3304003WL031642 PRAKASH KUMAR 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439481931 PRAKASH KUMAR ()
85 Chhuria CH-04-003-012-002/198
(Telinbandha) 		3304003000NRG24200620231082613 20/06/2023 MAHESWARI 3304003WL031642 MAHESWARI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439481932 MAHESWARI ()
86 Chhuria CH-04-003-012-002/209
(Telinbandha) 		3304003000NRG24200620231082628 20/06/2023 DIRA BAI CHANDRAVANSHI 3304003WL031642 DIRA BAI CHANDRAVANSHI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481977 DIRA BAI CHANDRAVANSHI ()
87 Chhuria CH-04-003-012-002/217
(Telinbandha) 		3304003000NRG24200620231082638 20/06/2023 RAKHABAI 3304003WL031642 RAKHABAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481926 RAKHABAI ()
88 Chhuria CH-04-003-012-002/234
(Telinbandha) 		3304003000NRG24200620231082666 20/06/2023 GANESIYA BAI 3304003WL031642 GANESIYA BAI 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481936 GANESIYA BAI ()
89 Chhuria CH-04-003-012-002/254
(Telinbandha) 		3304003000NRG24200620231082675 20/06/2023 Kavita 3304003WL031642 Kavita 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439481980 Kavita ()
90 Chhuria CH-04-003-012-002/291
(Telinbandha) 		3304003000NRG24200620231082685 20/06/2023 nirmala bai 3304003WL031642 nirmala bai 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439481943 nirmala bai ()
SubTotal 33150 33150
91 Chhuria CH-04-003-044-002/302
(Badratola) 		3304003000NRG24200620231084083 20/06/2023 Jiteshvari 3304003WL031674 Jiteshvari 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3439482017 Jiteshvari ()
92 Chhuria CH-04-003-044-002/328
(Badratola) 		3304003000NRG24200620231084103 20/06/2023 BHUNESHWARI 3304003WL031674 BHUNESHWARI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439482016 BHUNESHWARI ()
93 Chhuria CH-04-003-044-002/455
(Badratola) 		3304003000NRG24200620231084160 20/06/2023 shivbati 3304003WL031674 shivbati 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439481995 shivbati ()
94 Chhuria CH-04-003-044-002/478
(Badratola) 		3304003000NRG24200620231084174 20/06/2023 Satyvati 3304003WL031674 Satyvati 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439481996 Satyvati ()
95 Chhuria CH-04-003-044-002/497
(Badratola) 		3304003000NRG24200620231084186 20/06/2023 SEELA 3304003WL031674 SEELA 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439482014 SEELA ()
96 Chhuria CH-04-003-044-002/505
(Badratola) 		3304003000NRG24200620231084194 20/06/2023 Puran lal 3304003WL031674 Puran lal 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3439482018 Puran lal ()
SubTotal 5967 5967
97 Chhuria CH-04-003-044-002/235
(Badratola) 		3304003000NRG24200620231084061 20/06/2023 Lina 3304003WL031674 Lina 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3439481991 MISS LEENA NETAM ()
98 Chhuria CH-04-003-044-002/302
(Badratola) 		3304003000NRG24200620231084085 20/06/2023 Madhu baia 3304003WL031674 Madhu baia 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3439481989 MISS MADHUBALA THAKRE ()
99 Chhuria CH-04-003-044-002/341
(Badratola) 		3304003000NRG24200620231084111 20/06/2023 RENUKA 3304003WL031674 RENUKA 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3439481984 MISS RENUKA CHANDRAWANSHI ()
100 Chhuria CH-04-003-044-002/389
(Badratola) 		3304003000NRG24200620231084130 20/06/2023 Yamni 3304003WL031674 Yamni 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3439481965 MISS YAMINI NETAM ()
101 Chhuria CH-04-003-044-002/395
(Badratola) 		3304003000NRG24200620231084133 20/06/2023 Joti 3304003WL031674 Joti 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3439481988 MS JYOTI CHANDRAVANSHI ()
102 Chhuria CH-04-003-044-002/396
(Badratola) 		3304003000NRG24200620231084134 20/06/2023 Kavita 3304003WL031674 Kavita 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3439481992 MISS KAVITA CHANDARWANSI ()
103 Chhuria CH-04-003-044-002/468
(Badratola) 		3304003000NRG24200620231084169 20/06/2023 Kilesh 3304003WL031674 Kilesh 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3439481990 MR KILESH KUMAR KANWAR ()
104 Chhuria CH-04-003-044-002/509
(Badratola) 		3304003000NRG24200620231084197 20/06/2023 Revti 3304003WL031674 Revti 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3439481976 MRS REWATI BAI KANWAR ()
105 Chhuria CH-04-003-058-002/100-A
(Pathandhogi) 		3304003000NRG24200620231079314 20/06/2023 Poonam Bai 3304003WL031574 Poonam Bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439482022 MRS POONAM NISHAD ()
106 Chhuria CH-04-003-058-002/50-A
(Pathandhogi) 		3304003000NRG24200620231079382 20/06/2023 Chandrika Bai 3304003WL031574 Chandrika Bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439482015 MRS CHANDRIKA BAI ()
107 Chhuria CH-04-003-062-001/119
(Khursitikul) 		3304003000NRG24200620231083126 20/06/2023 NANDKUMAR 3304003WL031659 NANDKUMAR 00415 SBIN0002846 2873 2873 Processed 14/07/2023 3439481947 MR NANDKUMAR SAHU ()
108 Chhuria CH-04-003-062-001/158
(Khursitikul) 		3304003000NRG24200620231083154 20/06/2023 kumar 3304003WL031659 kumar 00415 SBIN0002846 2873 2873 Processed 14/07/2023 3439481949 MR CHOVINDRA KUMAR DEWANGAN ()
SubTotal 17238 17238
109 Chhuria CH-04-003-015-001/210
(Pandrapani) 		3304003000NRG24200620231080422 20/06/2023 Arti Mandavi 3304003WL031589 Arti Mandavi 00415 SBIN0003757 1989 1989 Processed 14/07/2023 3439482029 MISS ARATI MANDAVI ()
110 Chhuria CH-04-003-015-001/248
(Pandrapani) 		3304003000NRG24200620231080430 20/06/2023 Vijay 3304003WL031589 Vijay 00415 SBIN0003757 2210 2210 Processed 14/07/2023 3439482028 MR VIJAY KUMAR ACHALE ()
111 Chhuria CH-04-003-015-001/256
(Pandrapani) 		3304003000NRG24200620231080434 20/06/2023 Mamta 3304003WL031589 Mamta 00415 SBIN0003757 2210 2210 Processed 14/07/2023 3439481922 MRS MAMTA GODANE ()
112 Chhuria CH-04-003-015-002/12
(Pandrapani) 		3304003000NRG24200620231080455 20/06/2023 Khileshwari 3304003WL031589 Khileshwari 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3439482030 MRS LILESHWARI KORRAM ()
113 Chhuria CH-04-003-015-002/218
(Pandrapani) 		3304003000NRG24200620231080465 20/06/2023 manu 3304003WL031589 manu 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3439482013 MR MANURAM MANURAM ()
114 Chhuria CH-04-003-015-002/243
(Pandrapani) 		3304003000NRG24200620231080480 20/06/2023 Ravi kumar 3304003WL031589 Ravi kumar 00415 SBIN0003757 1989 1989 Processed 14/07/2023 3439482008 MR ANANDSINGH MANDAVI ()
115 Chhuria CH-04-003-015-002/254
(Pandrapani) 		3304003000NRG24200620231080484 20/06/2023 Murli Mandavi 3304003WL031589 Murli Mandavi 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3439482019 MR MURLEERAM MANDAVI ()
116 Chhuria CH-04-003-015-002/257
(Pandrapani) 		3304003000NRG24200620231080487 20/06/2023 Shusila 3304003WL031589 Shusila 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3439482020 MISS SUSHILA BAI MANDAVI ()
117 Chhuria CH-04-003-015-002/39
(Pandrapani) 		3304003000NRG24200620231080499 20/06/2023 PRAKASH 3304003WL031589 PRAKASH 00415 SBIN0003757 2210 2210 Processed 14/07/2023 3439482010 MR PRAKASHKUMAR KUMBHRE ()
118 Chhuria CH-04-003-015-002/57
(Pandrapani) 		3304003000NRG24200620231080508 20/06/2023 yamuna 3304003WL031589 yamuna 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3439481997 MS YAMUNA MANDAVI ()
119 Chhuria CH-04-003-015-002/8
(Pandrapani) 		3304003000NRG24200620231080527 20/06/2023 vanita 3304003WL031589 vanita 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3439482012 MISS VANITA KUMRE ()
120 Chhuria CH-04-003-028-002/101
(Lammeta) 		3304003000NRG24200620231077260 20/06/2023 KAVITA 3304003WL031541 KAVITA 00415 SBIN0003757 221 221 Processed 14/07/2023 3439482024 MRS KAVITA YADAV ()
121 Chhuria CH-04-003-028-002/116
(Lammeta) 		3304003000NRG24200620231077273 20/06/2023 santoshi 3304003WL031541 santoshi 00415 SBIN0003757 221 221 Processed 14/07/2023 3439482009 MISS SANTOSHI SAHU ()
122 Chhuria CH-04-003-028-002/126
(Lammeta) 		3304003000NRG24200620231077281 20/06/2023 TUMESHWARI 3304003WL031541 TUMESHWARI 00415 SBIN0003757 221 221 Processed 14/07/2023 3439481994 MRS TUMESHWARI BAI ()
123 Chhuria CH-04-003-028-002/132
(Lammeta) 		3304003000NRG24200620231077286 20/06/2023 lukeshwari sahu 3304003WL031541 lukeshwari sahu 00415 SBIN0003757 221 221 Processed 14/07/2023 3439482011 MRS LUKESHWARI SAHU ()
124 Chhuria CH-04-003-028-002/209
(Lammeta) 		3304003000NRG24200620231077321 20/06/2023 Purnima 3304003WL031541 Purnima 00415 SBIN0003757 221 221 Processed 14/07/2023 3439482021 MRS PURNIMA TELI ()
125 Chhuria CH-04-003-028-002/211
(Lammeta) 		3304003000NRG24200620231077324 20/06/2023 GYAN SINGH UIKE 3304003WL031541 GYAN SINGH UIKE 00415 SBIN0003757 221 221 Processed 14/07/2023 3439482025 GYAN SINGH SO BISOHARAM UEKEY ()
126 Chhuria CH-04-003-028-002/211
(Lammeta) 		3304003000NRG24200620231077325 20/06/2023 SAVITRI BAI UIKE 3304003WL031541 SAVITRI BAI UIKE 00415 SBIN0003757 221 221 Processed 14/07/2023 3439482026 MRS SAVITRI BAI UIKEY ()
127 Chhuria CH-04-003-028-002/212
(Lammeta) 		3304003000NRG24200620231077326 20/06/2023 JITESHWARI UIKE 3304003WL031541 JITESHWARI UIKE 00415 SBIN0003757 221 221 Processed 14/07/2023 3439482027 MRS JITESHWARI UIKEY ()
128 Chhuria CH-04-003-028-002/214
(Lammeta) 		3304003000NRG24200620231077329 20/06/2023 Arti 3304003WL031541 Arti 00415 SBIN0003757 221 221 Processed 14/07/2023 3439482032 MRS AARTI BAI ()
129 Chhuria CH-04-003-028-002/49
(Lammeta) 		3304003000NRG24200620231077351 20/06/2023 Surtiya 3304003WL031541 Surtiya 00415 SBIN0003757 221 221 Processed 14/07/2023 3439482023 MRS SURAATIYA GOND ()
130 Chhuria CH-04-003-058-002/59-A
(Pathandhogi) 		3304003000NRG24200620231079396 20/06/2023 mohhmad erfan 3304003WL031574 mohhmad erfan 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439481998 MR MOHAMMAD IRFAN ()
SubTotal 23426 23426
131 Chhuria CH-04-003-044-002/274
(Badratola) 		3304003000NRG24200620231083868 20/06/2023 Tiyasha Bai 3304003WL031668 Tiyasha Bai 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439481978 Tiyasha Bai ()
132 Chhuria CH-04-003-044-002/314
(Badratola) 		3304003000NRG24200620231084094 20/06/2023 JAGESHWARI 3304003WL031674 JAGESHWARI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439481974 JAGESHWARI ()
133 Chhuria CH-04-003-044-002/433
(Badratola) 		3304003000NRG24200620231084151 20/06/2023 Mankuwar 3304003WL031674 Mankuwar 00691 IPOS0000001 663 663 Processed 14/07/2023 3439481987 Mankuwar ()
134 Chhuria CH-04-003-044-002/508
(Badratola) 		3304003000NRG24200620231084196 20/06/2023 KUMBH LAL 3304003WL031674 KUMBH LAL 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439481983 KUMBH LAL ()
135 Chhuria CH-04-003-044-002/510
(Badratola) 		3304003000NRG24200620231084198 20/06/2023 Kumar Bai 3304003WL031674 Kumar Bai 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439481986 Kumar Bai ()
136 Chhuria CH-04-003-058-002/44-A
(Pathandhogi) 		3304003000NRG24200620231079369 20/06/2023 Kesar Bai 3304003WL031574 Kesar Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439481967 Kesar Bai ()
SubTotal 6409 6409
Total 174369 174369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_200623FTO_179663 Axis bank UTIB0000214 BHILAI (CHHATISGARH) 1105
2 Chhuria CH3304003_200623FTO_179663 Bank of Baroda BARB0DBDGAO DONGARGAON 5746
3 Chhuria CH3304003_200623FTO_179663 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 35802
4 Chhuria CH3304003_200623FTO_179663 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 6630
5 Chhuria CH3304003_200623FTO_179663 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 38896
6 Chhuria CH3304003_200623FTO_179663 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 33150
7 Chhuria CH3304003_200623FTO_179663 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 5967
8 Chhuria CH3304003_200623FTO_179663 State Bank of India SBIN0002846 DONGARGAON 17238
9 Chhuria CH3304003_200623FTO_179663 State Bank of India SBIN0003757 CHHURIA 23426
10 Chhuria CH3304003_200623FTO_179663 India Post Payments Bank IPOS0000001 RAJNANDGAON 6409

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