Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:51:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_070623FTO_148318
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-04-003-004-002/12
(Maharajpur) 		3304003000NRG24070620230835538 07/06/2023 Shashikala Sahu 3304003WL024991 Shashikala Sahu 00093 CRGB0008208 1000 1000 Processed 14/07/2023 3436294647 Shashikala Sahu ()
2 Chhuria CH-04-003-004-002/6
(Maharajpur) 		3304003000NRG24070620230835578 07/06/2023 NIRABAI 3304003WL024991 NIRABAI 00093 CRGB0008208 1200 1200 Processed 14/07/2023 3436294607 NIRABAI ()
3 Chhuria CH-04-003-004-002/84
(Maharajpur) 		3304003000NRG24070620230835592 07/06/2023 PURNIMA BAI 3304003WL024991 PURNIMA BAI 00093 CRGB0008208 1200 1200 Processed 14/07/2023 3436294611 PURNIMA BAI ()
4 Chhuria CH-04-003-004-002/96
(Maharajpur) 		3304003000NRG24070620230835599 07/06/2023 uma 3304003WL024991 uma 00093 CRGB0008208 1200 1200 Processed 14/07/2023 3436294609 uma ()
5 Chhuria CH-04-003-006-001/218
(Shikaritola) 		3304003000NRG24070620230836424 07/06/2023 kumanbai 3304003WL025003 kumanbai 00093 CRGB0008208 442 442 Processed 14/07/2023 3436294640 kumanbai ()
6 Chhuria CH-04-003-006-001/347
(Shikaritola) 		3304003000NRG24070620230836425 07/06/2023 KAMLIETA 3304003WL025003 KAMLIETA 00093 CRGB0008208 442 442 Processed 14/07/2023 3436294610 KAMLIETA ()
7 Chhuria CH-04-003-006-001/363
(Shikaritola) 		3304003000NRG24070620230836429 07/06/2023 SANGEETA 3304003WL025004 SANGEETA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436294646 SANGEETA ()
8 Chhuria CH-04-003-006-001/4-A
(Shikaritola) 		3304003000NRG24070620230836426 07/06/2023 Bina bai 3304003WL025003 Bina bai 00093 CRGB0008208 442 442 Processed 14/07/2023 3436294644 Bina bai ()
9 Chhuria CH-04-003-007-001/405
(Jhithratola) 		3304003000NRG24070620230835359 07/06/2023 Alka 3304003WL024979 Alka 00093 CRGB0008208 2652 2652 Processed 14/07/2023 3436294641 Alka ()
10 Chhuria CH-04-003-007-002/121
(Jhithratola) 		3304003000NRG24070620230836028 07/06/2023 bhumika 3304003WL024995 bhumika 00093 CRGB0008208 2652 2652 Processed 14/07/2023 3436294613 bhumika ()
11 Chhuria CH-04-003-007-002/127
(Jhithratola) 		3304003000NRG24070620230835366 07/06/2023 Daminee 3304003WL024980 Daminee 00093 CRGB0008208 2873 2873 Processed 14/07/2023 3436294643 Daminee ()
12 Chhuria CH-04-003-007-002/128
(Jhithratola) 		3304003000NRG24070620230835367 07/06/2023 TARAN 3304003WL024980 TARAN 00093 CRGB0008208 2873 2873 Processed 14/07/2023 3436294645 TARAN ()
13 Chhuria CH-04-003-007-002/21
(Jhithratola) 		3304003000NRG24070620230835368 07/06/2023 BINDA 3304003WL024980 BINDA 00093 CRGB0008208 2873 2873 Processed 14/07/2023 3436294608 BINDA ()
SubTotal 21175 21175
14 Chhuria CH-04-003-020-001/150-A
(Ghoghre) 		3304003000NRG24070620230839519 07/06/2023 gyanbati 3304003WL025052 gyanbati 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294648 gyanbati ()
15 Chhuria CH-04-003-020-001/171
(Ghoghre) 		3304003000NRG24070620230839546 07/06/2023 champa bai 3304003WL025054 champa bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294654 champa bai ()
16 Chhuria CH-04-003-020-001/175
(Ghoghre) 		3304003000NRG24070620230839548 07/06/2023 jain bai 3304003WL025054 jain bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294660 jain bai ()
17 Chhuria CH-04-003-020-001/60
(Ghoghre) 		3304003000NRG24070620230839532 07/06/2023 kanti bai 3304003WL025052 kanti bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294649 kanti bai ()
18 Chhuria CH-04-003-020-001/69
(Ghoghre) 		3304003000NRG24070620230839561 07/06/2023 jyoti bai mandavi 3304003WL025054 jyoti bai mandavi 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294676 jyoti bai mandavi ()
19 Chhuria CH-04-003-020-001/80
(Ghoghre) 		3304003000NRG24070620230839563 07/06/2023 kalsiya bai 3304003WL025054 kalsiya bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294614 kalsiya bai ()
20 Chhuria CH-04-003-022-002/101
(Boirdeeh) 		3304003000NRG24070620230840839 07/06/2023 Tukaram 3304003WL025096 Tukaram 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436294662 Tukaram ()
21 Chhuria CH-04-003-022-002/106
(Boirdeeh) 		3304003000NRG24070620230840743 07/06/2023 churaman 3304003WL025090 churaman 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294631 churaman ()
22 Chhuria CH-04-003-022-002/107
(Boirdeeh) 		3304003000NRG24070620230840746 07/06/2023 PRAMILA 3304003WL025090 PRAMILA 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436294651 PRAMILA ()
23 Chhuria CH-04-003-022-002/114
(Boirdeeh) 		3304003000NRG24070620230840749 07/06/2023 gita 3304003WL025090 gita 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294650 gita ()
24 Chhuria CH-04-003-022-002/117
(Boirdeeh) 		3304003000NRG24070620230840751 07/06/2023 palandas 3304003WL025090 palandas 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294612 palandas ()
25 Chhuria CH-04-003-022-002/125
(Boirdeeh) 		3304003000NRG24070620230840857 07/06/2023 janki 3304003WL025096 janki 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436294653 janki ()
26 Chhuria CH-04-003-022-002/139
(Boirdeeh) 		3304003000NRG24070620230840759 07/06/2023 NIRMALA 3304003WL025090 NIRMALA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294652 NIRMALA ()
27 Chhuria CH-04-003-022-002/168
(Boirdeeh) 		3304003000NRG24070620230840891 07/06/2023 rukhmani 3304003WL025096 rukhmani 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436294661 rukhmani ()
28 Chhuria CH-04-003-022-002/169
(Boirdeeh) 		3304003000NRG24070620230840892 07/06/2023 rajni sahu 3304003WL025096 rajni sahu 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436294630 rajni sahu ()
29 Chhuria CH-04-003-022-002/19
(Boirdeeh) 		3304003000NRG24070620230840894 07/06/2023 Sangita 3304003WL025096 Sangita 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436294677 Sangita ()
30 Chhuria CH-04-003-022-002/22
(Boirdeeh) 		3304003000NRG24070620230840895 07/06/2023 gangu 3304003WL025096 gangu 00093 CRGB0008211 884 884 Processed 14/07/2023 3436294657 gangu ()
31 Chhuria CH-04-003-022-002/287
(Boirdeeh) 		3304003000NRG24070620230840902 07/06/2023 Monika 3304003WL025096 Monika 00093 CRGB0008211 884 884 Rejected 14/07/2023 3436294681 No Such Account
32 Chhuria CH-04-003-022-002/296
(Boirdeeh) 		3304003000NRG24070620230840909 07/06/2023 rmeshwar bai 3304003WL025096 rmeshwar bai 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436294664 rmeshwar bai ()
33 Chhuria CH-04-003-022-002/305
(Boirdeeh) 		3304003000NRG24070620230840915 07/06/2023 kuleshwari 3304003WL025096 kuleshwari 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436294615 kuleshwari ()
34 Chhuria CH-04-003-022-002/34
(Boirdeeh) 		3304003000NRG24070620230840918 07/06/2023 dhuresh 3304003WL025096 dhuresh 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436294663 dhuresh ()
35 Chhuria CH-04-003-022-002/41
(Boirdeeh) 		3304003000NRG24070620230840925 07/06/2023 budyarin 3304003WL025096 budyarin 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436294656 budyarin ()
36 Chhuria CH-04-003-022-002/53
(Boirdeeh) 		3304003000NRG24070620230840936 07/06/2023 vikas kumar 3304003WL025096 vikas kumar 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436294659 vikas kumar ()
37 Chhuria CH-04-003-022-002/66
(Boirdeeh) 		3304003000NRG24070620230840781 07/06/2023 Hina Kumari 3304003WL025090 Hina Kumari 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294678 Hina Kumari ()
38 Chhuria CH-04-003-022-002/7
(Boirdeeh) 		3304003000NRG24070620230840956 07/06/2023 chintaram 3304003WL025096 chintaram 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3436294658 chintaram ()
39 Chhuria CH-04-003-022-002/73
(Boirdeeh) 		3304003000NRG24070620230840785 07/06/2023 komal das 3304003WL025090 komal das 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294655 komal das ()
40 Chhuria CH-04-003-022-002/82
(Boirdeeh) 		3304003000NRG24070620230840972 07/06/2023 Vijay 3304003WL025096 Vijay 00093 CRGB0008211 221 221 Processed 14/07/2023 3436294642 Vijay ()
41 Chhuria CH-04-003-022-002/83
(Boirdeeh) 		3304003000NRG24070620230840790 07/06/2023 Laxmi 3304003WL025090 Laxmi 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294665 Laxmi ()
42 Chhuria CH-04-003-033-003/199
(Jhadikhairi) 		3304003000NRG24070620230835214 07/06/2023 Dukhuva Ram 3304003WL024976 Dukhuva Ram 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294680 Dukhuva Ram ()
43 Chhuria CH-04-003-033-003/201
(Jhadikhairi) 		3304003000NRG24070620230835218 07/06/2023 hemin bai 3304003WL024976 hemin bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294629 hemin bai ()
44 Chhuria CH-04-003-033-003/202
(Jhadikhairi) 		3304003000NRG24070620230835219 07/06/2023 raju lal 3304003WL024976 raju lal 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294679 raju lal ()
45 Chhuria CH-04-003-033-003/44
(Jhadikhairi) 		3304003000NRG24070620230835254 07/06/2023 bhuvan lal 3304003WL024976 bhuvan lal 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294627 bhuvan lal ()
46 Chhuria CH-04-003-033-003/62
(Jhadikhairi) 		3304003000NRG24070620230835282 07/06/2023 SARASWATI 3304003WL024976 SARASWATI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294617 SARASWATI ()
47 Chhuria CH-04-003-033-003/71
(Jhadikhairi) 		3304003000NRG24070620230835289 07/06/2023 BHOJKUMAR 3304003WL024976 BHOJKUMAR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294619 BHOJKUMAR ()
48 Chhuria CH-04-003-033-003/75
(Jhadikhairi) 		3304003000NRG24070620230835294 07/06/2023 SURATIYA 3304003WL024976 SURATIYA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294620 SURATIYA ()
49 Chhuria CH-04-003-033-003/76
(Jhadikhairi) 		3304003000NRG24070620230835297 07/06/2023 nira 3304003WL024976 nira 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294625 nira ()
50 Chhuria CH-04-003-033-003/76
(Jhadikhairi) 		3304003000NRG24070620230835296 07/06/2023 ruplal 3304003WL024976 ruplal 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294624 ruplal ()
51 Chhuria CH-04-003-033-003/8
(Jhadikhairi) 		3304003000NRG24070620230835304 07/06/2023 LALITA 3304003WL024976 LALITA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294618 LALITA ()
52 Chhuria CH-04-003-033-003/83
(Jhadikhairi) 		3304003000NRG24070620230835307 07/06/2023 namita 3304003WL024976 namita 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436294638 namita ()
SubTotal 47073 47073
53 Chhuria CH-04-003-050-002/182
(Matekheda) 		3304003000NRG24070620230836509 07/06/2023 Devki 3304003WL025006 Devki 00093 CRGB0008218 442 442 Processed 14/07/2023 3436294622 Devki ()
54 Chhuria CH-04-003-050-002/207
(Matekheda) 		3304003000NRG24070620230836516 07/06/2023 SHANTI BAI 3304003WL025006 SHANTI BAI 00093 CRGB0008218 442 442 Processed 14/07/2023 3436294626 SHANTI BAI ()
55 Chhuria CH-04-003-050-002/218
(Matekheda) 		3304003000NRG24070620230836520 07/06/2023 Madanlal 3304003WL025006 Madanlal 00093 CRGB0008218 442 442 Processed 14/07/2023 3436294623 Madanlal ()
56 Chhuria CH-04-003-050-002/22
(Matekheda) 		3304003000NRG24070620230836521 07/06/2023 rameshvari 3304003WL025006 rameshvari 00093 CRGB0008218 442 442 Processed 14/07/2023 3436294628 rameshvari ()
57 Chhuria CH-04-003-050-002/229
(Matekheda) 		3304003000NRG24070620230836531 07/06/2023 malti 3304003WL025006 malti 00093 CRGB0008218 442 442 Processed 14/07/2023 3436294616 malti ()
58 Chhuria CH-04-003-050-002/260
(Matekheda) 		3304003000NRG24070620230836537 07/06/2023 Rajni bai 3304003WL025006 Rajni bai 00093 CRGB0008218 442 442 Processed 14/07/2023 3436294633 Rajni bai ()
59 Chhuria CH-04-003-050-002/261
(Matekheda) 		3304003000NRG24070620230836605 07/06/2023 Teej kanwar 3304003WL025007 Teej kanwar 00093 CRGB0008218 221 221 Processed 14/07/2023 3436294634 Teej kanwar ()
60 Chhuria CH-04-003-050-002/65
(Matekheda) 		3304003000NRG24070620230836563 07/06/2023 pardesshnin 3304003WL025006 pardesshnin 00093 CRGB0008218 442 442 Processed 14/07/2023 3436294636 pardesshnin ()
61 Chhuria CH-04-003-050-002/78
(Matekheda) 		3304003000NRG24070620230836621 07/06/2023 Gawtarhin bai 3304003WL025007 Gawtarhin bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3436294632 Gawtarhin bai ()
SubTotal 3536 3536
62 Chhuria CH-04-003-059-001/253
(Chircharikala) 		3304003000NRG24070620230840667 07/06/2023 SURJA 3304003WL025086 SURJA 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3436294639 SURJA ()
63 Chhuria CH-04-003-059-001/465
(Chircharikala) 		3304003000NRG24070620230840425 07/06/2023 GAYATRI BAI 3304003WL025077 GAYATRI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436294673 GAYATRI BAI ()
64 Chhuria CH-04-003-059-001/472
(Chircharikala) 		3304003000NRG24070620230840427 07/06/2023 sunita bai 3304003WL025077 sunita bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436294668 sunita bai ()
65 Chhuria CH-04-003-059-001/473
(Chircharikala) 		3304003000NRG24070620230840428 07/06/2023 LALITA PATEL 3304003WL025077 LALITA PATEL 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436294669 LALITA PATEL ()
66 Chhuria CH-04-003-059-001/480
(Chircharikala) 		3304003000NRG24070620230840434 07/06/2023 piliya bai 3304003WL025077 piliya bai 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3436294666 piliya bai ()
67 Chhuria CH-04-003-059-001/494
(Chircharikala) 		3304003000NRG24070620230840702 07/06/2023 Dhaneshwari 3304003WL025086 Dhaneshwari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436294674 Dhaneshwari ()
68 Chhuria CH-04-003-059-001/496
(Chircharikala) 		3304003000NRG24070620230840704 07/06/2023 MALESHWARI 3304003WL025086 MALESHWARI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436294672 MALESHWARI ()
69 Chhuria CH-04-003-059-001/499
(Chircharikala) 		3304003000NRG24070620230840439 07/06/2023 sangita 3304003WL025077 sangita 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436294667 sangita ()
70 Chhuria CH-04-003-059-001/71
(Chircharikala) 		3304003000NRG24070620230840448 07/06/2023 premlata 3304003WL025077 premlata 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436294637 premlata ()
SubTotal 11492 11492
71 Chhuria CH-04-003-014-001/55
(Bharritola-1) 		3304003000NRG24070620230836647 07/06/2023 Tikshwari 3304003WL025008 Tikshwari 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3436294670 Tikshwari ()
SubTotal 1326 1326
72 Chhuria CH-04-003-045-001/119
(Haidalkodo) 		3304003000NRG24070620230840527 07/06/2023 Sumrit 3304003WL025081 Sumrit 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3436294675 Sumrit ()
73 Chhuria CH-04-003-045-001/412
(Haidalkodo) 		3304003000NRG24070620230840573 07/06/2023 Suman 3304003WL025081 Suman 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3436294635 Suman ()
74 Chhuria CH-04-003-045-001/75
(Haidalkodo) 		3304003000NRG24070620230840588 07/06/2023 JAMUNA 3304003WL025081 JAMUNA 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3436294621 JAMUNA ()
SubTotal 3315 3315
75 Chhuria CH-04-003-020-001/115
(Ghoghre) 		3304003000NRG24070620230839518 07/06/2023 kavita 3304003WL025052 kavita 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436294683 kavita ()
76 Chhuria CH-04-003-020-001/125
(Ghoghre) 		3304003000NRG24070620230839542 07/06/2023 Devkunwar 3304003WL025054 Devkunwar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436294691 Devkunwar ()
SubTotal 2652 2652
77 Chhuria CH-04-003-045-001/305
(Haidalkodo) 		3304003000NRG24070620230840551 07/06/2023 KALESH 3304003WL025081 KALESH 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3436294682 MRS KALESHBAI UIKEY ()
78 Chhuria CH-04-003-045-001/368
(Haidalkodo) 		3304003000NRG24070620230840564 07/06/2023 KAMNI 3304003WL025081 KAMNI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3436294693 MISS KAMINI MARKAM ()
79 Chhuria CH-04-003-045-001/420
(Haidalkodo) 		3304003000NRG24070620230840576 07/06/2023 JAY BHENU 3304003WL025081 JAY BHENU 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3436294688 MISS JAYBHENU JOSHI ()
80 Chhuria CH-04-003-045-001/63-B
(Haidalkodo) 		3304003000NRG24070620230840586 07/06/2023 Chandrika 3304003WL025081 Chandrika 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3436294701 MISS CHANDRIKA MARKAM ()
81 Chhuria CH-04-003-059-001/389
(Chircharikala) 		3304003000NRG24070620230840683 07/06/2023 NEHA 3304003WL025086 NEHA 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3436294692 MR NEHA MISHRA ()
SubTotal 5525 5525
82 Chhuria CH-04-003-004-003/122
(Maharajpur) 		3304003000NRG24070620230836084 07/06/2023 Dameshwari 3304003WL024997 Dameshwari 00415 SBIN0003757 1000 1000 Processed 14/07/2023 3436294698 MRS DAMESHVARI YADAV ()
83 Chhuria CH-04-003-007-002/134
(Jhithratola) 		3304003000NRG24070620230835353 07/06/2023 Lokeshwari Sahu 3304003WL024978 Lokeshwari Sahu 00415 SBIN0003757 2652 2652 Processed 14/07/2023 3436294695 MRS LOKESHWARISAHU WO GAJENDRASAHU ()
84 Chhuria CH-04-003-007-002/50
(Jhithratola) 		3304003000NRG24070620230836035 07/06/2023 Gulab bai 3304003WL024995 Gulab bai 00415 SBIN0003757 2652 2652 Processed 14/07/2023 3436294686 MRS GULAB BAI YADAV ()
85 Chhuria CH-04-003-007-002/95
(Jhithratola) 		3304003000NRG24070620230835365 07/06/2023 DEMIN 3304003WL024979 DEMIN 00415 SBIN0003757 2652 2652 Processed 14/07/2023 3436294685 MRS DEMIN NISHAD ()
86 Chhuria CH-04-003-022-002/144
(Boirdeeh) 		3304003000NRG24070620230840875 07/06/2023 mohan 3304003WL025096 mohan 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3436294684 MR MOHAN DAS ()
87 Chhuria CH-04-003-022-002/295
(Boirdeeh) 		3304003000NRG24070620230840908 07/06/2023 gineshwari 3304003WL025096 gineshwari 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3436294694 MS GHESHSVERI MANDAVI ()
88 Chhuria CH-04-003-022-002/68
(Boirdeeh) 		3304003000NRG24070620230840783 07/06/2023 Neelu 3304003WL025090 Neelu 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3436294689 MRS NEELU SARVA ()
89 Chhuria CH-04-003-022-002/92
(Boirdeeh) 		3304003000NRG24070620230840985 07/06/2023 Khileshwari 3304003WL025096 Khileshwari 00415 SBIN0003757 884 884 Processed 14/07/2023 3436294704 MRS KHILESHWARI BAI ()
90 Chhuria CH-04-003-033-003/20
(Jhadikhairi) 		3304003000NRG24070620230835216 07/06/2023 kunti bai 3304003WL024976 kunti bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436294690 MS KUNTI BAI ()
91 Chhuria CH-04-003-033-003/203
(Jhadikhairi) 		3304003000NRG24070620230835221 07/06/2023 MAHESH 3304003WL024976 MAHESH 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3436294699 MR MAHESH AARKARA ()
92 Chhuria CH-04-003-033-003/49
(Jhadikhairi) 		3304003000NRG24070620230835261 07/06/2023 manbai 3304003WL024976 manbai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436294687 MRS MANA BAI SAHU ()
93 Chhuria CH-04-003-033-003/51
(Jhadikhairi) 		3304003000NRG24070620230835268 07/06/2023 Gaindi Bai 3304003WL024976 Gaindi Bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436294703 MRS GAINDI BAI KOMRE ()
94 Chhuria CH-04-003-033-003/62
(Jhadikhairi) 		3304003000NRG24070620230835283 07/06/2023 Bhuneshwar 3304003WL024976 Bhuneshwar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436294702 MR BHUNESHWAR NISHAD ()
SubTotal 19564 19564
95 Chhuria CH-04-003-004-002/13
(Maharajpur) 		3304003000NRG24070620230835539 07/06/2023 Chatur Ram 3304003WL024991 Chatur Ram 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436294697 Chatur Ram ()
96 Chhuria CH-04-003-004-002/48
(Maharajpur) 		3304003000NRG24070620230835569 07/06/2023 Manju 3304003WL024991 Manju 00691 IPOS0000001 800 800 Processed 14/07/2023 3436294696 Manju ()
97 Chhuria CH-04-003-004-003/7
(Maharajpur) 		3304003000NRG24070620230836122 07/06/2023 Vina Kumari Gosvami 3304003WL024997 Vina Kumari Gosvami 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3436294700 Vina Kumari Gosvami ()
98 Chhuria CH-04-003-059-001/150
(Chircharikala) 		3304003000NRG24070620230840650 07/06/2023 champa bai 3304003WL025086 champa bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436294671 champa bai ()
SubTotal 4326 4326
Total 119984 119984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_070623FTO_148318 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 21175
2 Chhuria CH3304003_070623FTO_148318 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 47073
3 Chhuria CH3304003_070623FTO_148318 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 3536
4 Chhuria CH3304003_070623FTO_148318 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 11492
5 Chhuria CH3304003_070623FTO_148318 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 1326
6 Chhuria CH3304003_070623FTO_148318 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 3315
7 Chhuria CH3304003_070623FTO_148318 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 2652
8 Chhuria CH3304003_070623FTO_148318 State Bank of India SBIN0002846 DONGARGAON 5525
9 Chhuria CH3304003_070623FTO_148318 State Bank of India SBIN0003757 CHHURIA 19564
10 Chhuria CH3304003_070623FTO_148318 India Post Payments Bank IPOS0000001 RAJNANDGAON 4326

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