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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:16:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_190723APB_FTO_222313
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALAUDA CH-14-006-024-001/108
(GATAWA) 		3314006000NRG24190720230570652 19/07/2023 SITA RAM 3314006WL011189 SITA RAM 00093 CRGB0000719 1326 1326 Processed 30/08/2023 4968700986 SEETA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALAUDA CH-14-006-024-001/108-A
(GATAWA) 		3314006000NRG24190720230570654 19/07/2023 JAG BAI 3314006WL011189 JAG BAI 00093 CRGB0000719 1326 1326 Processed 30/08/2023 4968701005 Miss. JAG BAI WO TULSIRAM` KASHIYP CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-024-001/108-A
(GATAWA) 		3314006000NRG24190720230570653 19/07/2023 TULSHI RAM 3314006WL011189 TULSHI RAM 00093 CRGB0000719 1326 1326 Processed 30/08/2023 4968701000 Mr. TULSI S/OSITARAM KURMI CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-024-001/110
(GATAWA) 		3314006000NRG24190720230570656 19/07/2023 DARAS BAI 3314006WL011189 DARAS BAI 00093 CRGB0000719 1326 1326 Processed 30/08/2023 4968700998 Mrs. DARASBAI W/O JAWAHARLAL KASHAYP CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-024-001/110
(GATAWA) 		3314006000NRG24190720230570655 19/07/2023 JAWAHAR 3314006WL011189 JAWAHAR 00093 CRGB0000719 1326 1326 Processed 30/08/2023 4968700987 Mr. JAWAHAR LAL KURAMI CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-024-001/110-B
(GATAWA) 		3314006000NRG24190720230570658 19/07/2023 RAJESHWARI 3314006WL011189 RAJESHWARI 00093 CRGB0000719 1326 1326 Processed 30/08/2023 4968700988 Mrs. RAJESHWARI BAI W/O SHANTI LAL KASH CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-024-001/110-B
(GATAWA) 		3314006000NRG24190720230570657 19/07/2023 SHANTI LAL 3314006WL011189 SHANTI LAL 00093 CRGB0000719 1326 1326 Processed 30/08/2023 4968700990 Mr. SHANTILAL SHANTILAL CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-024-001/125
(GATAWA) 		3314006000NRG24190720230570662 19/07/2023 DHARAM DAS 3314006WL011189 DHARAM DAS 00093 CRGB0000719 1326 1326 Processed 30/08/2023 4968700994 Mr. DHARAM DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-024-001/125
(GATAWA) 		3314006000NRG24190720230570663 19/07/2023 MILAUTIN BAI 3314006WL011189 MILAUTIN BAI 00093 CRGB0000719 1326 1326 Processed 30/08/2023 4968700995 Mrs. MILAVATIN BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-024-001/136
(GATAWA) 		3314006000NRG24190720230570665 19/07/2023 GHANSHYAM 3314006WL011189 GHANSHYAM 00093 CRGB0000719 1326 1326 Processed 30/08/2023 4968700991 Mr. GHANSHYAM S/O SAMPAT RAM BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-024-001/151
(GATAWA) 		3314006000NRG24190720230570667 19/07/2023 KESRI BAI 3314006WL011189 KESRI BAI 00093 CRGB0000719 1105 1105 Processed 30/08/2023 4968700993 Mrs. KESHARIBAIW/O RUPCHAND BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-024-001/235
(GATAWA) 		3314006000NRG24190720230570674 19/07/2023 LALITA 3314006WL011189 LALITA 00093 CRGB0000719 1326 1326 Processed 30/08/2023 4968701003 MRS LALITA BINJHAVAR STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-024-001/238
(GATAWA) 		3314006000NRG24190720230570676 19/07/2023 AARTI 3314006WL011189 AARTI 00093 CRGB0000719 884 884 Processed 30/08/2023 4968701004 Mrs. ARTIBAI W/O GAJANAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-024-001/238
(GATAWA) 		3314006000NRG24190720230570675 19/07/2023 GAJANAND 3314006WL011189 GAJANAND 00093 CRGB0000719 884 884 Processed 30/08/2023 4968701001 Mr. GAJANAND S/O AMRITLAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-024-001/245
(GATAWA) 		3314006000NRG24190720230570677 19/07/2023 SUSHILLA BAI 3314006WL011189 SUSHILLA BAI 00093 CRGB0000719 1326 1326 Processed 30/08/2023 4968700997 Mrs. SUSHILA W/O JANAK YADAW CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-024-001/29
(GATAWA) 		3314006000NRG24190720230570679 19/07/2023 SHAVITRI BAI 3314006WL011189 SHAVITRI BAI 00093 CRGB0000719 1326 1326 Processed 30/08/2023 4968700999 Mrs. SAVITRI BAI W/O NANDKUMAR BINJHAWA CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-024-001/342
(GATAWA) 		3314006000NRG24190720230570682 19/07/2023 SHYAMA BAI 3314006WL011189 SHYAMA BAI 00093 CRGB0000719 1326 1326 Processed 30/08/2023 4968701002 Mrs. SHAYAMABAI W/O DINESH KASHAYP CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-024-001/345
(GATAWA) 		3314006000NRG24190720230570683 19/07/2023 PHULESHWARI 3314006WL011189 PHULESHWARI 00093 CRGB0000719 6 6 Processed 30/08/2023 4968700989 Mrs. FOOLESHWARI W/O SHIV KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-024-001/392
(GATAWA) 		3314006000NRG24190720230570687 19/07/2023 PURSHOTTAM 3314006WL011189 PURSHOTTAM 00093 CRGB0000719 6 6 Processed 30/08/2023 4968700996 Mr. PURSHOTAM S/O ATAMARAM KASHAYP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21449 21449
20 BALAUDA CH-14-006-024-001/175
(GATAWA) 		3314006000NRG24190720230570673 19/07/2023 INDIRA BAI 3314006WL011189 INDIRA BAI 00093 CRGB0000731 884 884 Processed 30/08/2023 4968700992 Mrs. INDRA BAI YADAV W/O BUDHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
21 BALAUDA CH-14-006-024-001/112-B
(GATAWA) 		3314006000NRG24190720230570661 19/07/2023 RAM RATAN 3314006WL011189 RAM RATAN 00354 PUNB0215100 1326 1326 Processed 30/08/2023 4968700966 RAMRATAN ICICI BANK LTD(508534)
22 BALAUDA CH-14-006-024-001/399
(GATAWA) 		3314006000NRG24190720230570690 19/07/2023 Rampyari 3314006WL011189 Rampyari 00354 PUNB0215100 1326 1326 Processed 30/08/2023 4968700965 Miss. RAMPYARI BINJHWAR/FIRATRAM CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-024-001/399
(GATAWA) 		3314006000NRG24190720230570689 19/07/2023 Suraj Binjhwar 3314006WL011189 Suraj Binjhwar 00354 PUNB0215100 1326 1326 Processed 30/08/2023 4968700964 SURAJ BINJHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
24 BALAUDA CH-14-006-024-001/17
(GATAWA) 		3314006000NRG24190720230570671 19/07/2023 GEND BAI 3314006WL011189 GEND BAI 00354 PUNB0731900 1326 1326 Processed 30/08/2023 4968700984 GEND BAI ICICI BANK LTD(508534)
25 BALAUDA CH-14-006-024-001/326
(GATAWA) 		3314006000NRG24190720230570680 19/07/2023 BACHAN DAS 3314006WL011189 BACHAN DAS 00354 PUNB0731900 1326 1326 Processed 30/08/2023 4968700985 BACHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 BALAUDA CH-14-006-024-001/342
(GATAWA) 		3314006000NRG24190720230570681 19/07/2023 DINESH 3314006WL011189 DINESH 00415 SBIN0000395 1326 1326 Processed 30/08/2023 4968700981 SHRI MR DINESH STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-024-001/94
(GATAWA) 		3314006000NRG24190720230570692 19/07/2023 VIJAY DAS 3314006WL011189 VIJAY DAS 00415 SBIN0000395 1326 1326 Processed 30/08/2023 4968700974 MR VIJAY DAS STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 BALAUDA CH-14-006-024-001/112
(GATAWA) 		3314006000NRG24190720230570659 19/07/2023 AMRIT LAL 3314006WL011189 AMRIT LAL 00415 SBIN0007100 1326 1326 Processed 30/08/2023 4968700978 AMRIT LAL S/O MANGAL CHAND KURMI CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-024-001/112
(GATAWA) 		3314006000NRG24190720230570660 19/07/2023 GIRIJA BAI 3314006WL011189 GIRIJA BAI 00415 SBIN0007100 1326 1326 Processed 30/08/2023 4968700979 MRS GIRJA BAI STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-024-001/13-A
(GATAWA) 		3314006000NRG24190720230570664 19/07/2023 LAKHAN LAL 3314006WL011189 LAKHAN LAL 00415 SBIN0007100 1326 1326 Processed 30/08/2023 4968700977 MR LAKHAN LAL STATE BANK OF INDIA(508548)
31 BALAUDA CH-14-006-024-001/151
(GATAWA) 		3314006000NRG24190720230570666 19/07/2023 ROOP CHAND 3314006WL011189 ROOP CHAND 00415 SBIN0007100 1105 1105 Processed 30/08/2023 4968700967 MR ROOPCHAND BINJHVAR STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-024-001/168
(GATAWA) 		3314006000NRG24190720230570668 19/07/2023 MANGLURAM 3314006WL011189 MANGLURAM 00415 SBIN0007100 1326 1326 Processed 30/08/2023 4968700968 MR MANGALU RAM BINJHWAR STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-024-001/168
(GATAWA) 		3314006000NRG24190720230570669 19/07/2023 SAVITRI BAI 3314006WL011189 SAVITRI BAI 00415 SBIN0007100 1326 1326 Processed 30/08/2023 4968700969 MRS SAVITRI BAI BINJHWAR STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-024-001/17
(GATAWA) 		3314006000NRG24190720230570670 19/07/2023 KARTIK SHAYAM 3314006WL011189 KARTIK SHAYAM 00415 SBIN0007100 1326 1326 Processed 30/08/2023 4968700980 MR KARTIK SHYAM STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-024-001/175
(GATAWA) 		3314006000NRG24190720230570672 19/07/2023 BHUDWAR SING 3314006WL011189 BHUDWAR SING 00415 SBIN0007100 1105 1105 Processed 30/08/2023 4968700970 MR BUDHVAR SINGH YADAV STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-024-001/29
(GATAWA) 		3314006000NRG24190720230570678 19/07/2023 NAND KUMAR 3314006WL011189 NAND KUMAR 00415 SBIN0007100 1326 1326 Processed 30/08/2023 4968700976 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALAUDA CH-14-006-024-001/362
(GATAWA) 		3314006000NRG24190720230570684 19/07/2023 HEMANT KUMAR 3314006WL011189 HEMANT KUMAR 00415 SBIN0007100 6 6 Processed 30/08/2023 4968700975 MR HEMANT KUMAR KASHYAP STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-024-001/362
(GATAWA) 		3314006000NRG24190720230570685 19/07/2023 HEMLATA 3314006WL011189 HEMLATA 00415 SBIN0007100 6 6 Processed 30/08/2023 4968700983 Miss. HEMLATA D/O RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-024-001/376
(GATAWA) 		3314006000NRG24190720230570686 19/07/2023 SANJAY KUMAR 3314006WL011189 SANJAY KUMAR 00415 SBIN0007100 1326 1326 Processed 30/08/2023 4968700963 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
40 BALAUDA CH-14-006-024-001/392
(GATAWA) 		3314006000NRG24190720230570688 19/07/2023 PARVATI KASHYAP 3314006WL011189 PARVATI KASHYAP 00415 SBIN0007100 6 6 Processed 30/08/2023 4968700982 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-024-001/81-A
(GATAWA) 		3314006000NRG24190720230570691 19/07/2023 UMA BAI 3314006WL011189 UMA BAI 00415 SBIN0007100 1326 1326 Processed 30/08/2023 4968700973 MRS UMA BAI BINJHWAR STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-024-001/95
(GATAWA) 		3314006000NRG24190720230570693 19/07/2023 DHAN SAY 3314006WL011189 DHAN SAY 00415 SBIN0007100 1326 1326 Processed 30/08/2023 4968700972 DHANSAY SO SHYAM LAL PUNJAB NATIONAL BANK(508568)
43 BALAUDA CH-14-006-024-001/95
(GATAWA) 		3314006000NRG24190720230570694 19/07/2023 MANORAMA 3314006WL011189 MANORAMA 00415 SBIN0007100 1326 1326 Processed 30/08/2023 4968700971 MRS MANORAMA BAI BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 16814 16814
Total 48429 48429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_190723APB_FTO_222313 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 21449
2 BALAUDA CH3314006_190723APB_FTO_222313 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 884
3 BALAUDA CH3314006_190723APB_FTO_222313 Punjab National Bank PUNB0215100 BUDGAHAN 3978
4 BALAUDA CH3314006_190723APB_FTO_222313 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 2652
5 BALAUDA CH3314006_190723APB_FTO_222313 State Bank of India SBIN0000395 JANJGIR 2652
6 BALAUDA CH3314006_190723APB_FTO_222313 State Bank of India SBIN0007100 BALODA VB 16814

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