Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:13:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_220523FTO_110517
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-04-003-024-001/581
(Shikarimahka) 		3304003000NRG24220520230536350 22/05/2023 Shyam Charan 3304003WL016341 Shyam Charan 00051 MAHB0000063 1326 1326 Processed 25/05/2023 1857100080 Shyam Charan ()
SubTotal 1326 1326
2 Chhuria CH-04-003-099-002/210
(Sitakasa(U)) 		3304003000NRG24220520230534232 22/05/2023 KISHAN 3304003WL016247 KISHAN 00093 CRGB0008149 1326 1326 Processed 25/05/2023 1857100115 KISHAN ()
3 Chhuria CH-04-003-099-002/222
(Sitakasa(U)) 		3304003000NRG24220520230534244 22/05/2023 kishor kumar 3304003WL016247 kishor kumar 00093 CRGB0008149 1326 1326 Processed 25/05/2023 1857100125 kishor kumar ()
4 Chhuria CH-04-003-099-002/229
(Sitakasa(U)) 		3304003000NRG24220520230534254 22/05/2023 chetan 3304003WL016247 chetan 00093 CRGB0008149 1326 1326 Processed 25/05/2023 1857100114 chetan ()
5 Chhuria CH-04-003-099-002/383
(Sitakasa(U)) 		3304003000NRG24220520230534263 22/05/2023 lokeshwari 3304003WL016247 lokeshwari 00093 CRGB0008149 1326 1326 Processed 25/05/2023 1857100117 lokeshwari ()
6 Chhuria CH-04-003-099-002/395
(Sitakasa(U)) 		3304003000NRG24220520230534270 22/05/2023 Kanti bai 3304003WL016247 Kanti bai 00093 CRGB0008149 1326 1326 Processed 25/05/2023 1857100119 Kanti bai ()
7 Chhuria CH-04-003-099-002/397
(Sitakasa(U)) 		3304003000NRG24220520230534272 22/05/2023 Fulbasan Bai 3304003WL016247 Fulbasan Bai 00093 CRGB0008149 1105 1105 Processed 25/05/2023 1857100116 Fulbasan Bai ()
8 Chhuria CH-04-003-099-002/399
(Sitakasa(U)) 		3304003000NRG24220520230534275 22/05/2023 RAMESH Kumar 3304003WL016247 RAMESH Kumar 00093 CRGB0008149 1326 1326 Processed 25/05/2023 1857100124 RAMESH Kumar ()
SubTotal 9061 9061
9 Chhuria CH-04-003-006-001/141
(Shikaritola) 		3304003000NRG24220520230533563 22/05/2023 CHHABIL LAL 3304003WL016216 CHHABIL LAL 00093 CRGB0008208 884 884 Processed 25/05/2023 1857100112 CHHABIL LAL ()
10 Chhuria CH-04-003-006-001/154
(Shikaritola) 		3304003000NRG24220520230533571 22/05/2023 DASWANTIN 3304003WL016216 DASWANTIN 00093 CRGB0008208 1105 1105 Processed 25/05/2023 1857100113 DASWANTIN ()
11 Chhuria CH-04-003-006-001/156
(Shikaritola) 		3304003000NRG24220520230533572 22/05/2023 Manju dahare 3304003WL016216 Manju dahare 00093 CRGB0008208 1105 1105 Processed 25/05/2023 1857100123 Manju dahare ()
12 Chhuria CH-04-003-006-001/173
(Shikaritola) 		3304003000NRG24220520230533581 22/05/2023 DURGESH 3304003WL016216 DURGESH 00093 CRGB0008208 1105 1105 Processed 25/05/2023 1857100122 DURGESH ()
13 Chhuria CH-04-003-006-001/333
(Shikaritola) 		3304003000NRG24220520230533588 22/05/2023 parmila 3304003WL016216 parmila 00093 CRGB0008208 1105 1105 Processed 25/05/2023 1857100129 parmila ()
14 Chhuria CH-04-003-006-001/339
(Shikaritola) 		3304003000NRG24220520230533589 22/05/2023 SARSWATI DESLAHRE 3304003WL016216 SARSWATI DESLAHRE 00093 CRGB0008208 884 884 Processed 25/05/2023 1857100109 SARSWATI DESLAHRE ()
15 Chhuria CH-04-003-006-001/340
(Shikaritola) 		3304003000NRG24220520230533590 22/05/2023 Rukhmani bai 3304003WL016216 Rukhmani bai 00093 CRGB0008208 1105 1105 Processed 25/05/2023 1857100111 Rukhmani bai ()
16 Chhuria CH-04-003-006-001/356
(Shikaritola) 		3304003000NRG24220520230533592 22/05/2023 Radha 3304003WL016216 Radha 00093 CRGB0008208 1105 1105 Processed 25/05/2023 1857100127 Radha ()
17 Chhuria CH-04-003-006-001/357
(Shikaritola) 		3304003000NRG24220520230533593 22/05/2023 LALITA BAI 3304003WL016216 LALITA BAI 00093 CRGB0008208 1105 1105 Processed 25/05/2023 1857100128 LALITA BAI ()
18 Chhuria CH-04-003-006-001/55
(Shikaritola) 		3304003000NRG24220520230533598 22/05/2023 SARITA BAI 3304003WL016216 SARITA BAI 00093 CRGB0008208 1105 1105 Processed 25/05/2023 1857100110 SARITA BAI ()
19 Chhuria CH-04-003-006-001/91-A
(Shikaritola) 		3304003000NRG24220520230533605 22/05/2023 chhabil kunvar 3304003WL016216 chhabil kunvar 00093 CRGB0008208 1105 1105 Processed 25/05/2023 1857100126 chhabil kunvar ()
SubTotal 11713 11713
20 Chhuria CH-04-003-047-001/102
(Gahirabhedi) 		3304003000NRG24220520230535872 22/05/2023 LALTI BAI 3304003WL016328 LALTI BAI 00093 CRGB0008218 884 884 Processed 25/05/2023 1857100118 LALTI BAI ()
21 Chhuria CH-04-003-047-001/107
(Gahirabhedi) 		3304003000NRG24220520230535876 22/05/2023 Smarin Bai 3304003WL016328 Smarin Bai 00093 CRGB0008218 884 884 Processed 25/05/2023 1857100132 Smarin Bai ()
22 Chhuria CH-04-003-047-001/121
(Gahirabhedi) 		3304003000NRG24220520230535887 22/05/2023 GAYATRI 3304003WL016328 GAYATRI 00093 CRGB0008218 884 884 Processed 25/05/2023 1857100138 GAYATRI ()
23 Chhuria CH-04-003-047-001/133
(Gahirabhedi) 		3304003000NRG24220520230535899 22/05/2023 YOGESH 3304003WL016328 YOGESH 00093 CRGB0008218 663 663 Processed 25/05/2023 1857100098 YOGESH ()
24 Chhuria CH-04-003-047-001/211
(Gahirabhedi) 		3304003000NRG24220520230535914 22/05/2023 UMA BAI 3304003WL016328 UMA BAI 00093 CRGB0008218 884 884 Processed 25/05/2023 1857100099 UMA BAI ()
25 Chhuria CH-04-003-047-001/214
(Gahirabhedi) 		3304003000NRG24220520230535916 22/05/2023 TARA 3304003WL016328 TARA 00093 CRGB0008218 884 884 Processed 25/05/2023 1857100106 TARA ()
26 Chhuria CH-04-003-047-001/235
(Gahirabhedi) 		3304003000NRG24220520230535931 22/05/2023 RUKHMANI 3304003WL016328 RUKHMANI 00093 CRGB0008218 663 663 Processed 25/05/2023 1857100133 RUKHMANI ()
27 Chhuria CH-04-003-047-001/25
(Gahirabhedi) 		3304003000NRG24220520230535939 22/05/2023 NANDNI 3304003WL016328 NANDNI 00093 CRGB0008218 884 884 Processed 25/05/2023 1857100104 NANDNI ()
28 Chhuria CH-04-003-047-001/266
(Gahirabhedi) 		3304003000NRG24220520230535949 22/05/2023 Sharda 3304003WL016328 Sharda 00093 CRGB0008218 884 884 Processed 25/05/2023 1857100134 Sharda ()
29 Chhuria CH-04-003-047-001/274
(Gahirabhedi) 		3304003000NRG24220520230535957 22/05/2023 rekha bai 3304003WL016328 rekha bai 00093 CRGB0008218 884 884 Processed 25/05/2023 1857100139 rekha bai ()
30 Chhuria CH-04-003-047-001/36
(Gahirabhedi) 		3304003000NRG24220520230535982 22/05/2023 BUTKUWAR 3304003WL016328 BUTKUWAR 00093 CRGB0008218 884 884 Processed 25/05/2023 1857100131 BUTKUWAR ()
31 Chhuria CH-04-003-047-001/39-A
(Gahirabhedi) 		3304003000NRG24220520230535984 22/05/2023 DHANESHWARI BAI 3304003WL016328 DHANESHWARI BAI 00093 CRGB0008218 884 884 Processed 25/05/2023 1857100096 DHANESHWARI BAI ()
32 Chhuria CH-04-003-047-001/65
(Gahirabhedi) 		3304003000NRG24220520230536004 22/05/2023 JHAGGAR 3304003WL016328 JHAGGAR 00093 CRGB0008218 884 884 Processed 25/05/2023 1857100105 JHAGGAR ()
33 Chhuria CH-04-003-047-001/88
(Gahirabhedi) 		3304003000NRG24220520230536010 22/05/2023 BHAGWAT 3304003WL016328 BHAGWAT 00093 CRGB0008218 884 884 Processed 25/05/2023 1857100137 BHAGWAT ()
34 Chhuria CH-04-003-079-001/25
(Joshilamti) 		3304003000NRG24220520230536120 22/05/2023 DHANVANTIN 3304003WL016334 DHANVANTIN 00093 CRGB0008218 1105 1105 Processed 25/05/2023 1857100108 DHANVANTIN ()
35 Chhuria CH-04-003-079-001/353
(Joshilamti) 		3304003000NRG24220520230536158 22/05/2023 BISAHIN 3304003WL016334 BISAHIN 00093 CRGB0008218 1105 1105 Processed 25/05/2023 1857100107 BISAHIN ()
36 Chhuria CH-04-003-079-001/386
(Joshilamti) 		3304003000NRG24220520230536169 22/05/2023 RAMESHWARI 3304003WL016334 RAMESHWARI 00093 CRGB0008218 1105 1105 Processed 25/05/2023 1857100140 RAMESHWARI ()
37 Chhuria CH-04-003-079-001/398
(Joshilamti) 		3304003000NRG24220520230536175 22/05/2023 MAMTA SAHU 3304003WL016334 MAMTA SAHU 00093 CRGB0008218 884 884 Processed 25/05/2023 1857100094 MAMTA SAHU ()
38 Chhuria CH-04-003-079-001/420
(Joshilamti) 		3304003000NRG24220520230536027 22/05/2023 CHITREKHA BAI 3304003WL016331 CHITREKHA BAI 00093 CRGB0008218 1105 1105 Processed 25/05/2023 1857100095 CHITREKHA BAI ()
39 Chhuria CH-04-003-079-001/81
(Joshilamti) 		3304003000NRG24220520230536031 22/05/2023 SUNITABAI 3304003WL016331 SUNITABAI 00093 CRGB0008218 1105 1105 Processed 25/05/2023 1857100130 SUNITABAI ()
40 Chhuria CH-04-003-084-002/125
(Kuhikala) 		3304003000NRG24220520230536234 22/05/2023 KEVRA SAHU 3304003WL016337 KEVRA SAHU 00093 CRGB0008218 1326 1326 Processed 25/05/2023 1857100136 KEVRA SAHU ()
41 Chhuria CH-04-003-085-001/12
(Garrapar) 		3304003000NRG24220520230533781 22/05/2023 BEDIYA 3304003WL016229 BEDIYA 00093 CRGB0008218 2652 2652 Processed 25/05/2023 1857100103 BEDIYA ()
42 Chhuria CH-04-003-085-001/142
(Garrapar) 		3304003000NRG24220520230533724 22/05/2023 bhuneshwari 3304003WL016227 bhuneshwari 00093 CRGB0008218 1326 1326 Processed 25/05/2023 1857100097 bhuneshwari ()
43 Chhuria CH-04-003-085-001/22
(Garrapar) 		3304003000NRG24220520230533785 22/05/2023 aanil 3304003WL016232 aanil 00093 CRGB0008218 1326 1326 Processed 25/05/2023 1857100100 aanil ()
44 Chhuria CH-04-003-085-001/22
(Garrapar) 		3304003000NRG24220520230533786 22/05/2023 khilasvari 3304003WL016232 khilasvari 00093 CRGB0008218 1326 1326 Processed 25/05/2023 1857100135 khilasvari ()
45 Chhuria CH-04-003-085-001/22
(Garrapar) 		3304003000NRG24220520230533784 22/05/2023 syama bai 3304003WL016232 syama bai 00093 CRGB0008218 1326 1326 Processed 25/05/2023 1857100101 syama bai ()
46 Chhuria CH-04-003-085-002/29
(Garrapar) 		3304003000NRG24220520230533722 22/05/2023 parmila bai 3304003WL016226 parmila bai 00093 CRGB0008218 2431 2431 Processed 25/05/2023 1857100102 parmila bai ()
SubTotal 30056 30056
47 Chhuria CH-04-003-099-002/209
(Sitakasa(U)) 		3304003000NRG24220520230534230 22/05/2023 madhubai 3304003WL016247 madhubai 00093 CRGB0008221 1326 1326 Processed 25/05/2023 1857100092 madhubai ()
48 Chhuria CH-04-003-099-002/213
(Sitakasa(U)) 		3304003000NRG24220520230534236 22/05/2023 MAHA BAI 3304003WL016247 MAHA BAI 00093 CRGB0008221 1326 1326 Processed 25/05/2023 1857100090 MAHA BAI ()
49 Chhuria CH-04-003-099-002/385
(Sitakasa(U)) 		3304003000NRG24220520230534267 22/05/2023 Kmari Ravina 3304003WL016247 Kmari Ravina 00093 CRGB0008221 1326 1326 Processed 25/05/2023 1857100142 Kmari Ravina ()
50 Chhuria CH-04-003-099-002/392
(Sitakasa(U)) 		3304003000NRG24220520230534268 22/05/2023 CHILOCHANA BAI 3304003WL016247 CHILOCHANA BAI 00093 CRGB0008221 1326 1326 Processed 25/05/2023 1857100093 CHILOCHANA BAI ()
51 Chhuria CH-04-003-099-002/395
(Sitakasa(U)) 		3304003000NRG24220520230534269 22/05/2023 Vinod kumar 3304003WL016247 Vinod kumar 00093 CRGB0008221 1326 1326 Processed 25/05/2023 1857100091 Vinod kumar ()
52 Chhuria CH-04-003-099-002/398
(Sitakasa(U)) 		3304003000NRG24220520230534274 22/05/2023 GAIND LAL 3304003WL016247 GAIND LAL 00093 CRGB0008221 1326 1326 Processed 25/05/2023 1857100141 GAIND LAL ()
SubTotal 7956 7956
53 Chhuria CH-04-003-045-002/262
(Haidalkodo) 		3304003000NRG24220520230536218 22/05/2023 Bharti 3304003WL016336 Bharti 00093 CRGB0008226 1326 1326 Processed 25/05/2023 1857100143 Bharti ()
SubTotal 1326 1326
54 Chhuria CH-04-003-045-002/1
(Haidalkodo) 		3304003000NRG24220520230536209 22/05/2023 KHEDURAM 3304003WL016336 KHEDURAM 00093 CRGB0008227 1326 1326 Processed 25/05/2023 1857100088 KHEDURAM ()
55 Chhuria CH-04-003-045-002/111
(Haidalkodo) 		3304003000NRG24220520230536033 22/05/2023 SANTRI BAI 3304003WL016332 SANTRI BAI 00093 CRGB0008227 1326 1326 Processed 25/05/2023 1857100089 SANTRI BAI ()
56 Chhuria CH-04-003-045-002/169
(Haidalkodo) 		3304003000NRG24220520230536039 22/05/2023 dashoda 3304003WL016332 dashoda 00093 CRGB0008227 1326 1326 Processed 25/05/2023 1857100146 dashoda ()
57 Chhuria CH-04-003-045-002/191
(Haidalkodo) 		3304003000NRG24220520230536041 22/05/2023 Revaram 3304003WL016332 Revaram 00093 CRGB0008227 1105 1105 Processed 25/05/2023 1857100145 Revaram ()
58 Chhuria CH-04-003-045-002/25
(Haidalkodo) 		3304003000NRG24220520230536044 22/05/2023 VANDNA 3304003WL016332 VANDNA 00093 CRGB0008227 1326 1326 Processed 25/05/2023 1857100087 VANDNA ()
59 Chhuria CH-04-003-045-002/310
(Haidalkodo) 		3304003000NRG24220520230536067 22/05/2023 KHEDDIYA 3304003WL016333 KHEDDIYA 00093 CRGB0008227 1105 1105 Processed 25/05/2023 1857100147 KHEDDIYA ()
60 Chhuria CH-04-003-045-002/315
(Haidalkodo) 		3304003000NRG24220520230536223 22/05/2023 PARVATI BAI 3304003WL016336 PARVATI BAI 00093 CRGB0008227 1326 1326 Processed 25/05/2023 1857100086 PARVATI BAI ()
61 Chhuria CH-04-003-045-002/85
(Haidalkodo) 		3304003000NRG24220520230536071 22/05/2023 BRIJBAI 3304003WL016333 BRIJBAI 00093 CRGB0008227 1105 1105 Processed 25/05/2023 1857100144 BRIJBAI ()
SubTotal 9945 9945
62 Chhuria CH-04-003-099-002/209
(Sitakasa(U)) 		3304003000NRG24220520230534231 22/05/2023 Maheshwar Kumar 3304003WL016247 Maheshwar Kumar 00093 CRGB0008256 1326 1326 Processed 25/05/2023 1857100149 Maheshwar Kumar ()
63 Chhuria CH-04-003-099-002/215
(Sitakasa(U)) 		3304003000NRG24220520230534238 22/05/2023 Manju 3304003WL016247 Manju 00093 CRGB0008256 1326 1326 Processed 25/05/2023 1857100085 Manju ()
64 Chhuria CH-04-003-099-002/340
(Sitakasa(U)) 		3304003000NRG24220520230534258 22/05/2023 Ashok Bai 3304003WL016247 Ashok Bai 00093 CRGB0008256 1326 1326 Processed 25/05/2023 1857100148 Ashok Bai ()
SubTotal 3978 3978
65 Chhuria CH-04-003-024-001/105
(Shikarimahka) 		3304003000NRG24220520230536277 22/05/2023 HAKAM SINGH 3304003WL016339 HAKAM SINGH 00093 CRGB0008257 663 663 Processed 25/05/2023 1857100150 HAKAM SINGH ()
66 Chhuria CH-04-003-024-001/188
(Shikarimahka) 		3304003000NRG24220520230530289 22/05/2023 GHANSHYAM 3304003WL016125 GHANSHYAM 00093 CRGB0008257 221 221 Processed 25/05/2023 1857100084 GHANSHYAM ()
67 Chhuria CH-04-003-024-001/199
(Shikarimahka) 		3304003000NRG24220520230530291 22/05/2023 DIPESH 3304003WL016125 DIPESH 00093 CRGB0008257 221 221 Processed 25/05/2023 1857100151 DIPESH ()
68 Chhuria CH-04-003-024-001/574
(Shikarimahka) 		3304003000NRG24220520230536335 22/05/2023 shritam Nishad 3304003WL016340 shritam Nishad 00093 CRGB0008257 1326 1326 Processed 25/05/2023 1857100082 shritam Nishad ()
69 Chhuria CH-04-003-045-002/354
(Haidalkodo) 		3304003000NRG24220520230536068 22/05/2023 Biselal Gond 3304003WL016333 Biselal Gond 00093 CRGB0008257 884 884 Processed 25/05/2023 1857100152 Biselal Gond ()
70 Chhuria CH-04-003-047-001/32
(Gahirabhedi) 		3304003000NRG24220520230535979 22/05/2023 NirmalaBai 3304003WL016328 NirmalaBai 00093 CRGB0008257 884 884 Processed 25/05/2023 1857100083 NirmalaBai ()
SubTotal 4199 4199
71 Chhuria CH-04-003-047-001/285
(Gahirabhedi) 		3304003000NRG24220520230535962 22/05/2023 hemlata mandavi 3304003WL016328 hemlata mandavi 00093 SBIN0RRCHGB 663 663 Processed 25/05/2023 1857100121 hemlata mandavi ()
72 Chhuria CH-04-003-085-001/63
(Garrapar) 		3304003000NRG24220520230533788 22/05/2023 PARVATI 3304003WL016233 PARVATI 00093 SBIN0RRCHGB 2431 2431 Processed 25/05/2023 1857100120 PARVATI ()
SubTotal 3094 3094
73 Chhuria CH-04-003-024-001/580
(Shikarimahka) 		3304003000NRG24220520230536349 22/05/2023 Sima Sinha 3304003WL016341 Sima Sinha 00415 SBIN0000370 1326 1326 Processed 25/05/2023 1857100156 MRS GANESHI SINHA ()
SubTotal 1326 1326
74 Chhuria CH-04-003-006-001/54
(Shikaritola) 		3304003000NRG24220520230533597 22/05/2023 okeshwaria 3304003WL016216 okeshwaria 00415 SBIN0002846 1105 1105 Processed 25/05/2023 1857100160 MISS OKESHWARI SAHU ()
75 Chhuria CH-04-003-045-002/210
(Haidalkodo) 		3304003000NRG24220520230536207 22/05/2023 Dharmik Das Patila 3304003WL016335 Dharmik Das Patila 00415 SBIN0002846 1326 1326 Processed 25/05/2023 1857100157 MR DHARMIK DAS PATILA ()
76 Chhuria CH-04-003-045-002/295
(Haidalkodo) 		3304003000NRG24220520230536066 22/05/2023 PILURAM 3304003WL016333 PILURAM 00415 SBIN0002846 1105 1105 Processed 25/05/2023 1857100159 MR PEELURAM SAHU ()
77 Chhuria CH-04-003-045-002/76
(Haidalkodo) 		3304003000NRG24220520230536070 22/05/2023 Jitendra Kumar 3304003WL016333 Jitendra Kumar 00415 SBIN0002846 1105 1105 Processed 25/05/2023 1857100158 MR JITENDRA KUMAR NETAM ()
SubTotal 4641 4641
78 Chhuria CH-04-003-024-001/118
(Shikarimahka) 		3304003000NRG24220520230536336 22/05/2023 SITARAM 3304003WL016341 SITARAM 00415 SBIN0003757 1326 1326 Processed 25/05/2023 1857100162 MR SITA RAM ()
79 Chhuria CH-04-003-024-001/130
(Shikarimahka) 		3304003000NRG24220520230530286 22/05/2023 Rahul 3304003WL016125 Rahul 00415 SBIN0003757 221 221 Processed 25/05/2023 1857100078 MR RAHULKUMAR SINHA ()
80 Chhuria CH-04-003-024-001/142
(Shikarimahka) 		3304003000NRG24220520230536319 22/05/2023 MAHESH RAJPUT 3304003WL016340 MAHESH RAJPUT 00415 SBIN0003757 1326 1326 Processed 25/05/2023 1857100165 MR MAHESH SINGH RAJPUT ()
81 Chhuria CH-04-003-024-001/146
(Shikarimahka) 		3304003000NRG24220520230536289 22/05/2023 Suneeta Sinha 3304003WL016339 Suneeta Sinha 00415 SBIN0003757 1326 1326 Processed 25/05/2023 1857100161 MS SUNITA SINHA ()
82 Chhuria CH-04-003-024-001/169
(Shikarimahka) 		3304003000NRG24220520230536343 22/05/2023 CHAIN SINGH 3304003WL016341 CHAIN SINGH 00415 SBIN0003757 1326 1326 Processed 25/05/2023 1857100163 MR CHAINSINGH SINHA ()
83 Chhuria CH-04-003-024-001/203
(Shikarimahka) 		3304003000NRG24220520230536305 22/05/2023 Indiya bai 3304003WL016339 Indiya bai 00415 SBIN0003757 1326 1326 Processed 25/05/2023 1857100075 MRS INDIYA BAI SINHA ()
84 Chhuria CH-04-003-024-001/367
(Shikarimahka) 		3304003000NRG24220520230530294 22/05/2023 dhaneshwar 3304003WL016125 dhaneshwar 00415 SBIN0003757 221 221 Processed 25/05/2023 1857100167 MR DHANESHAVAR DHANAKAR ()
85 Chhuria CH-04-003-024-001/513
(Shikarimahka) 		3304003000NRG24220520230536311 22/05/2023 AMISHA 3304003WL016339 AMISHA 00415 SBIN0003757 1105 1105 Processed 25/05/2023 1857100079 MRS AMISHA RAJPUT ()
86 Chhuria CH-04-003-024-001/517
(Shikarimahka) 		3304003000NRG24220520230536346 22/05/2023 srita bai 3304003WL016341 srita bai 00415 SBIN0003757 1326 1326 Processed 25/05/2023 1857100076 MRS SARITA SINHA ()
87 Chhuria CH-04-003-024-001/565
(Shikarimahka) 		3304003000NRG24220520230536334 22/05/2023 salani sinha 3304003WL016340 salani sinha 00415 SBIN0003757 1326 1326 Processed 25/05/2023 1857100164 MS SALANI SINHA ()
88 Chhuria CH-04-003-024-001/572
(Shikarimahka) 		3304003000NRG24220520230536314 22/05/2023 NEENA MANDAVI 3304003WL016339 NEENA MANDAVI 00415 SBIN0003757 1326 1326 Processed 25/05/2023 1857100168 MRS MINA MANDAVI ()
89 Chhuria CH-04-003-047-001/455
(Gahirabhedi) 		3304003000NRG24220520230535997 22/05/2023 namrata 3304003WL016328 namrata 00415 SBIN0003757 884 884 Processed 25/05/2023 1857100074 MISS NAMRTA SAHU ()
90 Chhuria CH-04-003-047-001/46
(Gahirabhedi) 		3304003000NRG24220520230535999 22/05/2023 dikeshwari 3304003WL016328 dikeshwari 00415 SBIN0003757 884 884 Processed 25/05/2023 1857100077 MISS DIKESHWARI SAHU ()
91 Chhuria CH-04-003-085-001/104
(Garrapar) 		3304003000NRG24220520230535867 22/05/2023 bhagat 3304003WL016327 bhagat 00415 SBIN0003757 1547 1547 Processed 25/05/2023 1857100166 MR BHAGAT RAM ()
SubTotal 15470 15470
92 Chhuria CH-04-003-024-001/565
(Shikarimahka) 		3304003000NRG24220520230536333 22/05/2023 GEETA 3304003WL016340 GEETA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1857100154 GEETA ()
93 Chhuria CH-04-003-024-001/572
(Shikarimahka) 		3304003000NRG24220520230536313 22/05/2023 BIRENDRA 3304003WL016339 BIRENDRA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1857100153 BIRENDRA ()
94 Chhuria CH-04-003-084-002/168
(Kuhikala) 		3304003000NRG24220520230536243 22/05/2023 THAKUR RAM SAHU 3304003WL016337 THAKUR RAM SAHU 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1857100081 THAKUR RAM SAHU ()
95 Chhuria CH-04-003-099-002/396
(Sitakasa(U)) 		3304003000NRG24220520230534271 22/05/2023 Ramlika bai 3304003WL016247 Ramlika bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 1857100155 Ramlika bai ()
SubTotal 5304 5304
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_220523FTO_110517 Bank of Maharastra MAHB0000063 RAJNANDGAON 1326
2 Chhuria CH3304003_220523FTO_110517 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 9061
3 Chhuria CH3304003_220523FTO_110517 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 11713
4 Chhuria CH3304003_220523FTO_110517 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 30056
5 Chhuria CH3304003_220523FTO_110517 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 7956
6 Chhuria CH3304003_220523FTO_110517 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 1326
7 Chhuria CH3304003_220523FTO_110517 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 9945
8 Chhuria CH3304003_220523FTO_110517 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 3978
9 Chhuria CH3304003_220523FTO_110517 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 4199
10 Chhuria CH3304003_220523FTO_110517 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 3094
11 Chhuria CH3304003_220523FTO_110517 State Bank of India SBIN0000370 DURG 1326
12 Chhuria CH3304003_220523FTO_110517 State Bank of India SBIN0002846 DONGARGAON 4641
13 Chhuria CH3304003_220523FTO_110517 State Bank of India SBIN0003757 CHHURIA 15470
14 Chhuria CH3304003_220523FTO_110517 India Post Payments Bank IPOS0000001 RAJNANDGAON 5304

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