Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:43:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_020423FTO_3905
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-04-003-070-001/28
(Bannawagaon) 		3304003000NRG23010420232128346 02/04/2023 satrupi 3304003WL060278 satrupi 00045 BARB0DBDGAO 204 204 Processed 04/05/2023 1204759420 satrupi ()
SubTotal 204 204
2 Chhuria CH-04-003-028-001/199
(Lammeta) 		3304003000NRG23020420232129335 02/04/2023 bhupendra 3304003WL060307 bhupendra 00089 CBIN0284072 140 140 Processed 04/05/2023 1204759422 bhupendra ()
3 Chhuria CH-04-003-099-001/180
(Sitakasa(U)) 		3304003000NRG23020420232130494 02/04/2023 POONAM 3304003WL060328 POONAM 00089 CBIN0284072 612 612 Processed 04/05/2023 1204759421 POONAM ()
SubTotal 752 752
4 Chhuria CH-04-003-007-002/121
(Jhithratola) 		3304003000NRG23010420232128454 02/04/2023 bhumika 3304003WL060285 bhumika 00093 CRGB0008208 408 408 Processed 04/05/2023 1204759436 bhumika ()
5 Chhuria CH-04-003-007-002/127
(Jhithratola) 		3304003000NRG23010420232128458 02/04/2023 Daminee 3304003WL060285 Daminee 00093 CRGB0008208 408 408 Processed 04/05/2023 1204759432 Daminee ()
6 Chhuria CH-04-003-007-002/2
(Jhithratola) 		3304003000NRG23010420232128466 02/04/2023 SHAM BAI 3304003WL060285 SHAM BAI 00093 CRGB0008208 408 408 Processed 04/05/2023 1204759430 SHAM BAI ()
7 Chhuria CH-04-003-007-002/86
(Jhithratola) 		3304003000NRG23010420232128487 02/04/2023 PUSPA BAI 3304003WL060285 PUSPA BAI 00093 CRGB0008208 408 408 Processed 04/05/2023 1204759429 PUSPA BAI ()
8 Chhuria CH-04-003-008-001/110
(Bhandarpur) 		3304003000NRG23020420232129813 02/04/2023 SEBIYA BAI 3304003WL060318 SEBIYA BAI 00093 CRGB0008208 204 204 Processed 04/05/2023 1204759426 SEBIYA BAI ()
9 Chhuria CH-04-003-008-001/121
(Bhandarpur) 		3304003000NRG23020420232129821 02/04/2023 Moonbai 3304003WL060318 Moonbai 00093 CRGB0008208 204 204 Processed 04/05/2023 1204759438 Moonbai ()
10 Chhuria CH-04-003-008-001/126
(Bhandarpur) 		3304003000NRG23020420232129825 02/04/2023 SAVITRI 3304003WL060318 SAVITRI 00093 CRGB0008208 204 204 Processed 04/05/2023 1204759428 SAVITRI ()
11 Chhuria CH-04-003-008-001/163
(Bhandarpur) 		3304003000NRG23020420232129844 02/04/2023 tameshwari 3304003WL060318 tameshwari 00093 CRGB0008208 408 408 Processed 04/05/2023 1204759433 tameshwari ()
12 Chhuria CH-04-003-008-001/164
(Bhandarpur) 		3304003000NRG23020420232129845 02/04/2023 CHITRAREKHA 3304003WL060318 CHITRAREKHA 00093 CRGB0008208 408 408 Processed 04/05/2023 1204759440 CHITRAREKHA ()
13 Chhuria CH-04-003-008-001/250
(Bhandarpur) 		3304003000NRG23020420232129867 02/04/2023 Bhagwantin Yadav 3304003WL060318 Bhagwantin Yadav 00093 CRGB0008208 612 612 Processed 04/05/2023 1204759435 Bhagwantin Yadav ()
14 Chhuria CH-04-003-008-001/253
(Bhandarpur) 		3304003000NRG23020420232129870 02/04/2023 brijlal 3304003WL060318 brijlal 00093 CRGB0008208 612 612 Processed 04/05/2023 1204759427 brijlal ()
15 Chhuria CH-04-003-008-001/274
(Bhandarpur) 		3304003000NRG23020420232129872 02/04/2023 PRATIMA BAI 3304003WL060318 PRATIMA BAI 00093 CRGB0008208 408 408 Processed 04/05/2023 1204759437 PRATIMA BAI ()
16 Chhuria CH-04-003-008-001/275
(Bhandarpur) 		3304003000NRG23020420232129873 02/04/2023 Ivan Patel 3304003WL060318 Ivan Patel 00093 CRGB0008208 408 408 Processed 04/05/2023 1204759439 Ivan Patel ()
17 Chhuria CH-04-003-008-001/3
(Bhandarpur) 		3304003000NRG23020420232129877 02/04/2023 LEELA 3304003WL060318 LEELA 00093 CRGB0008208 612 612 Processed 04/05/2023 1204759423 LEELA ()
18 Chhuria CH-04-003-008-001/38
(Bhandarpur) 		3304003000NRG23020420232129887 02/04/2023 Yshoda patel 3304003WL060318 Yshoda patel 00093 CRGB0008208 408 408 Processed 04/05/2023 1204759434 Yshoda patel ()
19 Chhuria CH-04-003-008-001/73
(Bhandarpur) 		3304003000NRG23020420232129916 02/04/2023 PUSHPA BAI 3304003WL060318 PUSHPA BAI 00093 CRGB0008208 612 612 Processed 04/05/2023 1204759425 PUSHPA BAI ()
20 Chhuria CH-04-003-009-001/154
(Nagarkohra) 		3304003000NRG23010420232128604 02/04/2023 GAINDI BAI 3304003WL060287 GAINDI BAI 00093 CRGB0008208 1632 1632 Processed 04/05/2023 1204759424 GAINDI BAI ()
21 Chhuria CH-04-003-009-001/277
(Nagarkohra) 		3304003000NRG23010420232128607 02/04/2023 CHAMELI 3304003WL060287 CHAMELI 00093 CRGB0008208 1632 1632 Processed 04/05/2023 1204759431 CHAMELI ()
SubTotal 9996 9996
22 Chhuria CH-04-003-008-001/253
(Bhandarpur) 		3304003000NRG23020420232129869 02/04/2023 hema bai yadav 3304003WL060318 hema bai yadav 00093 CRGB0008211 612 612 Processed 04/05/2023 1204759441 hema bai yadav ()
23 Chhuria CH-04-003-012-001/140
(Telinbandha) 		3304003000NRG23020420232130895 02/04/2023 MUNGABAI 3304003WL060335 MUNGABAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204759456 MUNGABAI ()
24 Chhuria CH-04-003-015-001/200
(Pandrapani) 		3304003000NRG23020420232130705 02/04/2023 Narad 3304003WL060334 Narad 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204759483 Narad ()
25 Chhuria CH-04-003-015-001/201
(Pandrapani) 		3304003000NRG23020420232130707 02/04/2023 MOHAN 3304003WL060334 MOHAN 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204759473 MOHAN ()
26 Chhuria CH-04-003-015-001/206
(Pandrapani) 		3304003000NRG23020420232130713 02/04/2023 bhagwat 3304003WL060334 bhagwat 00093 CRGB0008211 2244 2244 Processed 04/05/2023 1204759476 bhagwat ()
27 Chhuria CH-04-003-015-001/241
(Pandrapani) 		3304003000NRG23020420232130730 02/04/2023 SHANTI BAI 3304003WL060334 SHANTI BAI 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204759474 SHANTI BAI ()
28 Chhuria CH-04-003-015-001/257
(Pandrapani) 		3304003000NRG23020420232130734 02/04/2023 sugriv 3304003WL060334 sugriv 00093 CRGB0008211 612 612 Rejected 04/05/2023 1204759464 Account closed
29 Chhuria CH-04-003-015-001/266
(Pandrapani) 		3304003000NRG23020420232130740 02/04/2023 KHEDIYA 3304003WL060334 KHEDIYA 00093 CRGB0008211 2244 2244 Processed 04/05/2023 1204759466 KHEDIYA ()
30 Chhuria CH-04-003-015-001/299
(Pandrapani) 		3304003000NRG23020420232130746 02/04/2023 JITENDRA 3304003WL060334 JITENDRA 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204759463 JITENDRA ()
31 Chhuria CH-04-003-015-001/304
(Pandrapani) 		3304003000NRG23020420232130749 02/04/2023 KAVITA BAI 3304003WL060334 KAVITA BAI 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204759484 KAVITA BAI ()
32 Chhuria CH-04-003-015-001/315
(Pandrapani) 		3304003000NRG23020420232130755 02/04/2023 khelan bai 3304003WL060334 khelan bai 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204759487 khelan bai ()
33 Chhuria CH-04-003-015-001/37
(Pandrapani) 		3304003000NRG23020420232130761 02/04/2023 MINA BAI 3304003WL060334 MINA BAI 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1204759472 MINA BAI ()
34 Chhuria CH-04-003-015-001/429
(Pandrapani) 		3304003000NRG23020420232130763 02/04/2023 JAGOTIN 3304003WL060334 JAGOTIN 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204759465 JAGOTIN ()
35 Chhuria CH-04-003-015-001/430
(Pandrapani) 		3304003000NRG23020420232130764 02/04/2023 Daya Ram 3304003WL060334 Daya Ram 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204759480 Daya Ram ()
36 Chhuria CH-04-003-015-001/45
(Pandrapani) 		3304003000NRG23020420232130770 02/04/2023 MITHUN 3304003WL060334 MITHUN 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1204759475 MITHUN ()
37 Chhuria CH-04-003-015-001/65
(Pandrapani) 		3304003000NRG23020420232130788 02/04/2023 PARMILA 3304003WL060334 PARMILA 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204759479 PARMILA ()
38 Chhuria CH-04-003-015-001/73
(Pandrapani) 		3304003000NRG23020420232130794 02/04/2023 usha 3304003WL060334 usha 00093 CRGB0008211 2244 2244 Processed 04/05/2023 1204759471 usha ()
39 Chhuria CH-04-003-015-001/79
(Pandrapani) 		3304003000NRG23020420232130797 02/04/2023 MAKHN 3304003WL060334 MAKHN 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1204759478 MAKHN ()
40 Chhuria CH-04-003-015-001/88
(Pandrapani) 		3304003000NRG23020420232130801 02/04/2023 MOHIT 3304003WL060334 MOHIT 00093 CRGB0008211 2040 2040 Rejected 04/05/2023 1204759457 No Such Account
41 Chhuria CH-04-003-015-001/95
(Pandrapani) 		3304003000NRG23020420232130807 02/04/2023 UMABAI 3304003WL060334 UMABAI 00093 CRGB0008211 2244 2244 Processed 04/05/2023 1204759481 UMABAI ()
42 Chhuria CH-04-003-015-002/255
(Pandrapani) 		3304003000NRG23020420232130835 02/04/2023 OMIN 3304003WL060334 OMIN 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204759482 OMIN ()
43 Chhuria CH-04-003-015-002/255
(Pandrapani) 		3304003000NRG23020420232130834 02/04/2023 Seva ram 3304003WL060334 Seva ram 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204759477 Seva ram ()
44 Chhuria CH-04-003-015-002/256
(Pandrapani) 		3304003000NRG23020420232130836 02/04/2023 SUNA RAM 3304003WL060334 SUNA RAM 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204759469 SUNA RAM ()
45 Chhuria CH-04-003-015-002/257
(Pandrapani) 		3304003000NRG23020420232130838 02/04/2023 Kannulal 3304003WL060334 Kannulal 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204759470 Kannulal ()
46 Chhuria CH-04-003-015-002/258
(Pandrapani) 		3304003000NRG23020420232130840 02/04/2023 kanhaiyya 3304003WL060334 kanhaiyya 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1204759467 kanhaiyya ()
47 Chhuria CH-04-003-015-004/10
(Pandrapani) 		3304003000NRG23020420232130861 02/04/2023 SAMARI 3304003WL060334 SAMARI 00093 CRGB0008211 2244 2244 Processed 04/05/2023 1204759486 SAMARI ()
48 Chhuria CH-04-003-022-001/87
(Boirdeeh) 		3304003000NRG23020420232130695 02/04/2023 sampat 3304003WL060333 sampat 00093 CRGB0008211 408 408 Processed 04/05/2023 1204759452 sampat ()
49 Chhuria CH-04-003-028-001/175
(Lammeta) 		3304003000NRG23020420232129328 02/04/2023 PURNIMA 3304003WL060307 PURNIMA 00093 CRGB0008211 560 560 Processed 04/05/2023 1204759443 PURNIMA ()
50 Chhuria CH-04-003-028-001/180
(Lammeta) 		3304003000NRG23020420232129332 02/04/2023 MAMTA 3304003WL060307 MAMTA 00093 CRGB0008211 170 170 Processed 04/05/2023 1204759442 MAMTA ()
51 Chhuria CH-04-003-028-001/2
(Lammeta) 		3304003000NRG23020420232129336 02/04/2023 Digeshwar 3304003WL060307 Digeshwar 00093 CRGB0008211 459 459 Processed 04/05/2023 1204759489 Digeshwar ()
52 Chhuria CH-04-003-028-001/206
(Lammeta) 		3304003000NRG23020420232129340 02/04/2023 Vina 3304003WL060307 Vina 00093 CRGB0008211 560 560 Processed 04/05/2023 1204759468 Vina ()
53 Chhuria CH-04-003-029-001/102-A
(Keshotola) 		3304003000NRG23020420232131337 02/04/2023 LIKHANIBAI 3304003WL060339 LIKHANIBAI 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1204759454 LIKHANIBAI ()
54 Chhuria CH-04-003-029-001/106-A
(Keshotola) 		3304003000NRG23020420232131340 02/04/2023 CHITRIKHA 3304003WL060339 CHITRIKHA 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1204759459 CHITRIKHA ()
55 Chhuria CH-04-003-029-001/16
(Keshotola) 		3304003000NRG23020420232131354 02/04/2023 soni salame 3304003WL060339 soni salame 00093 CRGB0008211 900 900 Processed 04/05/2023 1204759488 soni salame ()
56 Chhuria CH-04-003-029-001/167
(Keshotola) 		3304003000NRG23020420232131291 02/04/2023 namita bai 3304003WL060337 namita bai 00093 CRGB0008211 360 360 Processed 04/05/2023 1204759485 namita bai ()
57 Chhuria CH-04-003-029-001/21
(Keshotola) 		3304003000NRG23020420232131294 02/04/2023 PUSHAI 3304003WL060337 PUSHAI 00093 CRGB0008211 360 360 Processed 04/05/2023 1204759448 PUSHAI ()
58 Chhuria CH-04-003-029-001/216
(Keshotola) 		3304003000NRG23020420232131357 02/04/2023 Rosani Dhansing Lautre 3304003WL060339 Rosani Dhansing Lautre 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1204759490 Rosani Dhansing Lautre ()
59 Chhuria CH-04-003-029-001/53
(Keshotola) 		3304003000NRG23020420232131309 02/04/2023 SANGA 3304003WL060337 SANGA 00093 CRGB0008211 360 360 Processed 04/05/2023 1204759461 SANGA ()
60 Chhuria CH-04-003-029-001/57-A
(Keshotola) 		3304003000NRG23020420232131374 02/04/2023 SHANTIBAI 3304003WL060339 SHANTIBAI 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1204759462 SHANTIBAI ()
61 Chhuria CH-04-003-029-001/6
(Keshotola) 		3304003000NRG23020420232131312 02/04/2023 CHAMPA 3304003WL060337 CHAMPA 00093 CRGB0008211 360 360 Processed 04/05/2023 1204759460 CHAMPA ()
62 Chhuria CH-04-003-029-001/68
(Keshotola) 		3304003000NRG23020420232131379 02/04/2023 SUKHBATI 3304003WL060339 SUKHBATI 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1204759447 SUKHBATI ()
63 Chhuria CH-04-003-029-001/70
(Keshotola) 		3304003000NRG23020420232131315 02/04/2023 HEMIN 3304003WL060337 HEMIN 00093 CRGB0008211 360 360 Processed 04/05/2023 1204759446 HEMIN ()
64 Chhuria CH-04-003-029-001/87
(Keshotola) 		3304003000NRG23020420232131325 02/04/2023 MANBODH 3304003WL060337 MANBODH 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1204759455 MANBODH ()
65 Chhuria CH-04-003-029-001/88
(Keshotola) 		3304003000NRG23020420232131388 02/04/2023 MATHURA BAI 3304003WL060339 MATHURA BAI 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1204759451 MATHURA BAI ()
66 Chhuria CH-04-003-029-001/90
(Keshotola) 		3304003000NRG23020420232131326 02/04/2023 SANTOSH 3304003WL060337 SANTOSH 00093 CRGB0008211 360 360 Processed 04/05/2023 1204759449 SANTOSH ()
67 Chhuria CH-04-003-053-003/204
(Damabanjari) 		3304003000NRG23020420232129378 02/04/2023 nemkuwar 3304003WL060308 nemkuwar 00093 CRGB0008211 750 750 Processed 04/05/2023 1204759458 nemkuwar ()
68 Chhuria CH-04-003-053-003/31
(Damabanjari) 		3304003000NRG23020420232129390 02/04/2023 shanthri bai 3304003WL060308 shanthri bai 00093 CRGB0008211 750 750 Processed 04/05/2023 1204759453 shanthri bai ()
69 Chhuria CH-04-003-053-003/6
(Damabanjari) 		3304003000NRG23020420232129410 02/04/2023 Bharosa Ram 3304003WL060308 Bharosa Ram 00093 CRGB0008211 600 600 Processed 04/05/2023 1204759445 Bharosa Ram ()
70 Chhuria CH-04-003-053-003/70
(Damabanjari) 		3304003000NRG23020420232129420 02/04/2023 Lila 3304003WL060308 Lila 00093 CRGB0008211 150 150 Processed 04/05/2023 1204759444 Lila ()
71 Chhuria CH-04-003-053-003/94
(Damabanjari) 		3304003000NRG23020420232129435 02/04/2023 sita bai 3304003WL060308 sita bai 00093 CRGB0008211 600 600 Processed 04/05/2023 1204759450 sita bai ()
SubTotal 63975 63975
72 Chhuria CH-04-003-047-001/214
(Gahirabhedi) 		3304003000NRG23020420232129442 02/04/2023 TARA 3304003WL060309 TARA 00093 CRGB0008218 204 204 Processed 04/05/2023 1204759491 TARA ()
73 Chhuria CH-04-003-047-001/235
(Gahirabhedi) 		3304003000NRG23020420232129447 02/04/2023 RUKHMANI 3304003WL060309 RUKHMANI 00093 CRGB0008218 204 204 Processed 04/05/2023 1204759492 RUKHMANI ()
74 Chhuria CH-04-003-058-003/123-A
(Pathandhogi) 		3304003000NRG23010420232128384 02/04/2023 RAVI 3304003WL060281 RAVI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204759496 RAVI ()
75 Chhuria CH-04-003-058-003/133-A
(Pathandhogi) 		3304003000NRG23010420232128367 02/04/2023 kaina bai 3304003WL060280 kaina bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204759493 kaina bai ()
76 Chhuria CH-04-003-058-003/32-B
(Pathandhogi) 		3304003000NRG23010420232128390 02/04/2023 manabai 3304003WL060281 manabai 00093 CRGB0008218 612 612 Processed 04/05/2023 1204759494 manabai ()
77 Chhuria CH-04-003-058-003/33
(Pathandhogi) 		3304003000NRG23010420232128392 02/04/2023 CHANDRAREKHA 3304003WL060281 CHANDRAREKHA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204759497 CHANDRAREKHA ()
78 Chhuria CH-04-003-058-003/49
(Pathandhogi) 		3304003000NRG23010420232128399 02/04/2023 KUNTI BAI 3304003WL060281 KUNTI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204759495 KUNTI BAI ()
SubTotal 5916 5916
79 Chhuria CH-04-003-069-001/106
(Gidrri) 		3304003000NRG23020420232130202 02/04/2023 devram 3304003WL060322 devram 00093 CRGB0008221 204 204 Processed 04/05/2023 1204759498 devram ()
SubTotal 204 204
80 Chhuria CH-04-003-058-003/80-A
(Pathandhogi) 		3304003000NRG23010420232128406 02/04/2023 Rasika Bai 3304003WL060281 Rasika Bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204759501 Rasika Bai ()
81 Chhuria CH-04-003-059-001/496
(Chircharikala) 		3304003000NRG23020420232129477 02/04/2023 MALESHWARI 3304003WL060311 MALESHWARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204759499 MALESHWARI ()
82 Chhuria CH-04-003-074-001/22
(Kumarda) 		3304003000NRG23020420232129479 02/04/2023 KAMLESHWARI 3304003WL060312 KAMLESHWARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204759502 KAMLESHWARI ()
83 Chhuria CH-04-003-075-001/124
(Sagar) 		3304003000NRG23010420232128354 02/04/2023 Dhramendra 3304003WL060279 Dhramendra 00093 CRGB0008227 1350 1350 Processed 04/05/2023 1204759509 Dhramendra ()
84 Chhuria CH-04-003-076-001/44
(Munjalkala) 		3304003000NRG23010420232128363 02/04/2023 Thansing 3304003WL060279 Thansing 00093 CRGB0008227 1350 1350 Processed 04/05/2023 1204759500 Thansing ()
85 Chhuria CH-04-003-099-001/111
(Sitakasa(U)) 		3304003000NRG23020420232130529 02/04/2023 CHANDRIKA BAI 3304003WL060329 CHANDRIKA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1204759508 CHANDRIKA BAI ()
86 Chhuria CH-04-003-099-001/123
(Sitakasa(U)) 		3304003000NRG23020420232130531 02/04/2023 NANKI BAI 3304003WL060329 NANKI BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1204759506 NANKI BAI ()
87 Chhuria CH-04-003-099-001/140
(Sitakasa(U)) 		3304003000NRG23020420232130538 02/04/2023 NEETU BAI 3304003WL060329 NEETU BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1204759504 NEETU BAI ()
88 Chhuria CH-04-003-099-001/324-A
(Sitakasa(U)) 		3304003000NRG23020420232130499 02/04/2023 PANDO RAM 3304003WL060328 PANDO RAM 00093 CRGB0008227 612 612 Processed 04/05/2023 1204759507 PANDO RAM ()
89 Chhuria CH-04-003-099-001/327
(Sitakasa(U)) 		3304003000NRG23020420232130501 02/04/2023 khelan bai 3304003WL060328 khelan bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1204759505 khelan bai ()
90 Chhuria CH-04-003-099-001/67
(Sitakasa(U)) 		3304003000NRG23020420232130517 02/04/2023 TRIVENI BAI 3304003WL060328 TRIVENI BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1204759503 TRIVENI BAI ()
SubTotal 10044 10044
91 Chhuria CH-04-003-012-001/310
(Telinbandha) 		3304003000NRG23020420232130909 02/04/2023 SUSHILA BAI 3304003WL060335 SUSHILA BAI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204759511 SUSHILA BAI ()
92 Chhuria CH-04-003-012-001/319
(Telinbandha) 		3304003000NRG23020420232130911 02/04/2023 KALI BAI 3304003WL060335 KALI BAI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204759512 KALI BAI ()
93 Chhuria CH-04-003-012-001/69
(Telinbandha) 		3304003000NRG23020420232130923 02/04/2023 KUMARI BAI 3304003WL060335 KUMARI BAI 00093 CRGB0008235 816 816 Processed 04/05/2023 1204759510 KUMARI BAI ()
94 Chhuria CH-04-003-015-001/239-A
(Pandrapani) 		3304003000NRG23020420232130726 02/04/2023 Shurtiya 3304003WL060334 Shurtiya 00093 CRGB0008235 2040 2040 Processed 04/05/2023 1204759513 Shurtiya ()
95 Chhuria CH-04-003-015-001/253
(Pandrapani) 		3304003000NRG23020420232130732 02/04/2023 GAURI BAI 3304003WL060334 GAURI BAI 00093 CRGB0008235 2040 2040 Processed 04/05/2023 1204759514 GAURI BAI ()
SubTotal 6936 6936
96 Chhuria CH-04-003-099-001/182
(Sitakasa(U)) 		3304003000NRG23020420232130495 02/04/2023 YOGESHWARI 3304003WL060328 YOGESHWARI 00093 CRGB0008256 612 612 Processed 04/05/2023 1204759515 YOGESHWARI ()
SubTotal 612 612
97 Chhuria CH-04-003-029-001/150
(Keshotola) 		3304003000NRG23020420232131289 02/04/2023 NIRABAI 3304003WL060337 NIRABAI 00093 SBIN0RRCHGB 360 360 Processed 04/05/2023 1204759551 NIRABAI ()
98 Chhuria CH-04-003-053-003/65
(Damabanjari) 		3304003000NRG23020420232129415 02/04/2023 ridhabai 3304003WL060308 ridhabai 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1204759550 ridhabai ()
99 Chhuria CH-04-003-053-003/67
(Damabanjari) 		3304003000NRG23020420232129417 02/04/2023 parmila 3304003WL060308 parmila 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1204759548 parmila ()
100 Chhuria CH-04-003-053-003/71
(Damabanjari) 		3304003000NRG23020420232129421 02/04/2023 mthura 3304003WL060308 mthura 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1204759553 mthura ()
101 Chhuria CH-04-003-053-003/78
(Damabanjari) 		3304003000NRG23020420232129423 02/04/2023 manjulata 3304003WL060308 manjulata 00093 SBIN0RRCHGB 450 450 Processed 04/05/2023 1204759549 manjulata ()
102 Chhuria CH-04-003-053-003/89
(Damabanjari) 		3304003000NRG23020420232129430 02/04/2023 Dularsing 3304003WL060308 Dularsing 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1204759552 Dularsing ()
SubTotal 3210 3210
103 Chhuria CH-04-003-007-002/129
(Jhithratola) 		3304003000NRG23010420232128459 02/04/2023 Sroj Bai 3304003WL060285 Sroj Bai 00415 SBIN0003757 408 408 Processed 04/05/2023 1204759533 MRS SAROJ BAI ()
104 Chhuria CH-04-003-007-002/134
(Jhithratola) 		3304003000NRG23010420232128462 02/04/2023 Lokeshwari Sahu 3304003WL060285 Lokeshwari Sahu 00415 SBIN0003757 408 408 Processed 04/05/2023 1204759542 MRS LOKESHWARISAHU WO GAJENDRASAHU ()
105 Chhuria CH-04-003-007-002/89
(Jhithratola) 		3304003000NRG23010420232128489 02/04/2023 Girja Patel 3304003WL060285 Girja Patel 00415 SBIN0003757 408 408 Processed 04/05/2023 1204759537 MRS GIRJA PATEL ()
106 Chhuria CH-04-003-008-001/101
(Bhandarpur) 		3304003000NRG23020420232129806 02/04/2023 Lata Bai 3304003WL060318 Lata Bai 00415 SBIN0003757 204 204 Processed 04/05/2023 1204759545 MRS LATA BAI ()
107 Chhuria CH-04-003-008-001/107
(Bhandarpur) 		3304003000NRG23020420232129810 02/04/2023 Kanti Kanvar 3304003WL060318 Kanti Kanvar 00415 SBIN0003757 204 204 Processed 04/05/2023 1204759544 MRS KANTI KANWAR ()
108 Chhuria CH-04-003-008-001/98
(Bhandarpur) 		3304003000NRG23020420232129941 02/04/2023 AGANI 3304003WL060318 AGANI 00415 SBIN0003757 408 408 Processed 04/05/2023 1204759522 MRS AGANI BAI ()
109 Chhuria CH-04-003-015-001/311
(Pandrapani) 		3304003000NRG23020420232130751 02/04/2023 keshoram 3304003WL060334 keshoram 00415 SBIN0003757 1836 1836 Processed 04/05/2023 1204759532 MR KESHORAM KUNJAM ()
110 Chhuria CH-04-003-015-001/33
(Pandrapani) 		3304003000NRG23020420232130756 02/04/2023 FAKIR 3304003WL060334 FAKIR 00415 SBIN0003757 2040 2040 Processed 04/05/2023 1204759529 MR FAKIR RAM PADOTI ()
111 Chhuria CH-04-003-015-001/430
(Pandrapani) 		3304003000NRG23020420232130765 02/04/2023 Tilso Bai 3304003WL060334 Tilso Bai 00415 SBIN0003757 2040 2040 Rejected 04/05/2023 1204759547 No Such Account
112 Chhuria CH-04-003-015-001/52
(Pandrapani) 		3304003000NRG23020420232130774 02/04/2023 Naresh 3304003WL060334 Naresh 00415 SBIN0003757 2040 2040 Processed 04/05/2023 1204759524 MR NARESH KUMAR ()
113 Chhuria CH-04-003-015-001/53
(Pandrapani) 		3304003000NRG23020420232130776 02/04/2023 Dageshwar 3304003WL060334 Dageshwar 00415 SBIN0003757 2040 2040 Processed 04/05/2023 1204759520 MR DAGESHWAR KUMAR KERAME ()
114 Chhuria CH-04-003-015-001/79
(Pandrapani) 		3304003000NRG23020420232130798 02/04/2023 RAMBILAS 3304003WL060334 RAMBILAS 00415 SBIN0003757 2040 2040 Processed 04/05/2023 1204759531 MR RAMBILAS PADOTI ()
115 Chhuria CH-04-003-015-001/97
(Pandrapani) 		3304003000NRG23020420232130812 02/04/2023 SANJAY 3304003WL060334 SANJAY 00415 SBIN0003757 2040 2040 Processed 04/05/2023 1204759535 MR SANJAY KUMAR KALLO ()
116 Chhuria CH-04-003-015-002/218
(Pandrapani) 		3304003000NRG23020420232130828 02/04/2023 manu 3304003WL060334 manu 00415 SBIN0003757 1836 1836 Processed 04/05/2023 1204759523 MR MANURAM MANURAM ()
117 Chhuria CH-04-003-015-002/254
(Pandrapani) 		3304003000NRG23020420232130832 02/04/2023 ADINA MANDAVI 3304003WL060334 ADINA MANDAVI 00415 SBIN0003757 2040 2040 Processed 04/05/2023 1204759536 MISS ANDINA BAI MANDAVI ()
118 Chhuria CH-04-003-015-002/254
(Pandrapani) 		3304003000NRG23020420232130833 02/04/2023 Murli Mandavi 3304003WL060334 Murli Mandavi 00415 SBIN0003757 2040 2040 Processed 04/05/2023 1204759527 MR MURLEERAM MANDAVI ()
119 Chhuria CH-04-003-015-002/256
(Pandrapani) 		3304003000NRG23020420232130837 02/04/2023 satyashila 3304003WL060334 satyashila 00415 SBIN0003757 2040 2040 Processed 04/05/2023 1204759526 MRS SATYASHILA MANDAVI ()
120 Chhuria CH-04-003-015-002/257
(Pandrapani) 		3304003000NRG23020420232130839 02/04/2023 Shusila 3304003WL060334 Shusila 00415 SBIN0003757 2040 2040 Processed 04/05/2023 1204759530 MISS SUSHILA BAI MANDAVI ()
121 Chhuria CH-04-003-015-002/27
(Pandrapani) 		3304003000NRG23020420232130842 02/04/2023 LALESH 3304003WL060334 LALESH 00415 SBIN0003757 1632 1632 Processed 04/05/2023 1204759525 MR LALESH KUMAR ()
122 Chhuria CH-04-003-015-002/57
(Pandrapani) 		3304003000NRG23020420232130854 02/04/2023 yamuna 3304003WL060334 yamuna 00415 SBIN0003757 2040 2040 Processed 04/05/2023 1204759521 MS YAMUNA MANDAVI ()
123 Chhuria CH-04-003-015-004/13
(Pandrapani) 		3304003000NRG23020420232130863 02/04/2023 umesh kumar 3304003WL060334 umesh kumar 00415 SBIN0003757 2244 2244 Processed 04/05/2023 1204759519 MR UMESHKUMAR SAHU ()
124 Chhuria CH-04-003-028-001/127
(Lammeta) 		3304003000NRG23020420232129314 02/04/2023 ISHWARI 3304003WL060307 ISHWARI 00415 SBIN0003757 850 850 Processed 04/05/2023 1204759528 MRS ISHVARI FULKUNVAR ()
125 Chhuria CH-04-003-028-001/198
(Lammeta) 		3304003000NRG23020420232129334 02/04/2023 Manju 3304003WL060307 Manju 00415 SBIN0003757 660 660 Processed 04/05/2023 1204759543 MRS MANJU JETHUMAL ()
126 Chhuria CH-04-003-028-001/203
(Lammeta) 		3304003000NRG23020420232129339 02/04/2023 Pardeshnin 3304003WL060307 Pardeshnin 00415 SBIN0003757 170 170 Processed 04/05/2023 1204759546 MRS PARDESHNI ()
127 Chhuria CH-04-003-029-001/215
(Keshotola) 		3304003000NRG23020420232131295 02/04/2023 VINOD MANDLOI 3304003WL060337 VINOD MANDLOI 00415 SBIN0003757 360 360 Processed 04/05/2023 1204759540 MR VINOD MANDLOI ()
128 Chhuria CH-04-003-029-001/61
(Keshotola) 		3304003000NRG23020420232131375 02/04/2023 RAJANI 3304003WL060339 RAJANI 00415 SBIN0003757 1080 1080 Processed 04/05/2023 1204759534 MRS RAJANI BAI ()
129 Chhuria CH-04-003-029-001/87
(Keshotola) 		3304003000NRG23020420232131323 02/04/2023 KARISHMA BAI 3304003WL060337 KARISHMA BAI 00415 SBIN0003757 1080 1080 Processed 04/05/2023 1204759538 MRS KARISHMA BAI ()
130 Chhuria CH-04-003-058-003/105-A
(Pathandhogi) 		3304003000NRG23010420232128383 02/04/2023 MANISHA SAHU 3304003WL060281 MANISHA SAHU 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204759541 MRS MANISHA SAHU ()
131 Chhuria CH-04-003-058-003/25
(Pathandhogi) 		3304003000NRG23010420232128374 02/04/2023 fagni bai 3304003WL060280 fagni bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204759539 MRS FAGNI BAI KANVAR ()
SubTotal 38676 38676
132 Chhuria CH-04-003-015-002/218
(Pandrapani) 		3304003000NRG23020420232130829 02/04/2023 Lalita Bai Katengi 3304003WL060334 Lalita Bai Katengi 00688 FINO0001553 816 816 Processed 04/05/2023 1204759516 Lalita Bai Katengi ()
SubTotal 816 816
133 Chhuria CH-04-003-058-003/148-A
(Pathandhogi) 		3304003000NRG23010420232128369 02/04/2023 GANGA KANVAR 3304003WL060280 GANGA KANVAR 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204759517 GANGA KANVAR ()
134 Chhuria CH-04-003-058-003/42
(Pathandhogi) 		3304003000NRG23010420232128393 02/04/2023 SARITA BAI 3304003WL060281 SARITA BAI 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204759518 SARITA BAI ()
SubTotal 2448 2448
Total 143789 143789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_020423FTO_3905 Bank of Baroda BARB0DBDGAO DONGARGAON 204
2 Chhuria CH3304003_020423FTO_3905 Central Bank Of India CBIN0284072 DONGARGAON 752
3 Chhuria CH3304003_020423FTO_3905 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 9996
4 Chhuria CH3304003_020423FTO_3905 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 63975
5 Chhuria CH3304003_020423FTO_3905 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 5916
6 Chhuria CH3304003_020423FTO_3905 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 204
7 Chhuria CH3304003_020423FTO_3905 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 10044
8 Chhuria CH3304003_020423FTO_3905 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 6936
9 Chhuria CH3304003_020423FTO_3905 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 612
10 Chhuria CH3304003_020423FTO_3905 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 2610
11 Chhuria CH3304003_020423FTO_3905 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 600
12 Chhuria CH3304003_020423FTO_3905 State Bank of India SBIN0003757 CHHURIA 38676
13 Chhuria CH3304003_020423FTO_3905 Fino Payments Bank Ltd FINO0001553 byron bazar 816
14 Chhuria CH3304003_020423FTO_3905 India Post Payments Bank IPOS0000001 RAJNANDGAON 2448

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