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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_310523APB_FTO_131981
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-14-006-037-002/28
(PAHARIYA) 		3314006000NRG24310520230313102 31/05/2023 LAXMIN BAI 3314006WL005288 LAXMIN BAI 00089 CBIN0281415 884 884 Processed 03/06/2023 2083925167 Mrs. LAXMIN MARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 BALAUDA CH-14-006-036-001/218
(KARMANDA) 		3314006000NRG24310520230313085 31/05/2023 RAM PRASAD 3314006WL005288 RAM PRASAD 00093 CRGB0000731 221 221 Processed 03/06/2023 2083925157 Mr. RAM PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 BALAUDA CH-14-006-037-001/415
(PAHARIYA) 		3314006000NRG24310520230313086 31/05/2023 KEWARA BAI 3314006WL005288 KEWARA BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925149 Mrs. KEVRA BAI W/O DATARAM GOND CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-037-002/10
(PAHARIYA) 		3314006000NRG24310520230313090 31/05/2023 DUSHYANT 3314006WL005288 DUSHYANT 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925163 Master DUSHYANT KUMAR KUMHAR SO KHOLBAH CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-037-002/10
(PAHARIYA) 		3314006000NRG24310520230313089 31/05/2023 HARISH KUMAR 3314006WL005288 HARISH KUMAR 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925160 Mr. HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-037-002/10
(PAHARIYA) 		3314006000NRG24310520230313087 31/05/2023 KHOL BAHARA 3314006WL005288 KHOL BAHARA 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925171 Mr. KHOLBAHARA RAM KUMHAR S/O SONSAY KU CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-037-002/10
(PAHARIYA) 		3314006000NRG24310520230313088 31/05/2023 SAHETTARIN 3314006WL005288 SAHETTARIN 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925181 Mrs. SAHETRIN BAI KUMHAR WO KHOLBAHRA K CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-037-002/11
(PAHARIYA) 		3314006000NRG24310520230313091 31/05/2023 PANCH KUNWER 3314006WL005288 PANCH KUNWER 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925147 Mrs. PANCH KUNVAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-037-002/13
(PAHARIYA) 		3314006000NRG24310520230313092 31/05/2023 VIMLESHWARI 3314006WL005288 VIMLESHWARI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925158 Miss. VIMLESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-037-002/15
(PAHARIYA) 		3314006000NRG24310520230313094 31/05/2023 MALTIN 3314006WL005288 MALTIN 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925150 MRS MALTI BAI CHAUHAN STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-037-002/17
(PAHARIYA) 		3314006000NRG24310520230313095 31/05/2023 TRIVENI 3314006WL005288 TRIVENI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925148 MRS TRIVENI KUMARI STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-037-002/22-A
(PAHARIYA) 		3314006000NRG24310520230313096 31/05/2023 DURGA BAI 3314006WL005288 DURGA BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925152 Mrs. DURGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-037-002/23
(PAHARIYA) 		3314006000NRG24310520230313097 31/05/2023 NAGESWARI 3314006WL005288 NAGESWARI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925156 Mrs. NAGESHWARI BAI GOSWAMI/RUDRAGIRI CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-037-002/24
(PAHARIYA) 		3314006000NRG24310520230313098 31/05/2023 NIRMALA 3314006WL005288 NIRMALA 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925177 Mrs. NIRMALA MARAVI W/O VIJAY SINGH MAR CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-037-002/26
(PAHARIYA) 		3314006000NRG24310520230313099 31/05/2023 KAMLA BAI 3314006WL005288 KAMLA BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925169 Mrs. KAMLA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-037-002/28
(PAHARIYA) 		3314006000NRG24310520230313100 31/05/2023 SHAIL BAI 3314006WL005288 SHAIL BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925184 Mrs. SHAIL BAI CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-037-002/31
(PAHARIYA) 		3314006000NRG24310520230313105 31/05/2023 HAR BAI 3314006WL005288 HAR BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925174 Mrs. HAR BAI GOND W/O GANGA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-037-002/31
(PAHARIYA) 		3314006000NRG24310520230313104 31/05/2023 UTTARA 3314006WL005288 UTTARA 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925170 Mrs. UTTRA BAI GOND W/O BHAGIRATHI GOND CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-037-002/37
(PAHARIYA) 		3314006000NRG24310520230313106 31/05/2023 JANA BAI 3314006WL005288 JANA BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925186 Mrs. JANABAI GOND W/O ANAND SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-037-002/40
(PAHARIYA) 		3314006000NRG24310520230313108 31/05/2023 SHIV KUMARI 3314006WL005288 SHIV KUMARI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925179 Mrs. SHIV KUMARI GOND W/O SURAJ SINGH M CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-037-002/40
(PAHARIYA) 		3314006000NRG24310520230313107 31/05/2023 SURUKH SINGH 3314006WL005288 SURUKH SINGH 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925187 Mr. SURAJ SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-037-002/41
(PAHARIYA) 		3314006000NRG24310520230313109 31/05/2023 RAJ KUMAR 3314006WL005288 RAJ KUMAR 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925175 MR RAJ KUMAR STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-037-002/41
(PAHARIYA) 		3314006000NRG24310520230313110 31/05/2023 URMILA 3314006WL005288 URMILA 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925142 MRS URAMILA BAI MARKAM STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-037-002/42
(PAHARIYA) 		3314006000NRG24310520230313112 31/05/2023 UTTARA 3314006WL005288 UTTARA 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925178 Mrs. UTTRA MARKAM W/O DAKTAR SINGH MARK CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-037-002/45
(PAHARIYA) 		3314006000NRG24310520230313113 31/05/2023 DIL HARAN 3314006WL005288 DIL HARAN 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925180 Mr. DILHARAN KUMAR KAHRA S/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-037-002/45
(PAHARIYA) 		3314006000NRG24310520230313114 31/05/2023 PURNIMA BAI 3314006WL005288 PURNIMA BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925172 Mrs. PURNIMA BAI KAHARA W/O DILHARAN KUM CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-037-002/47
(PAHARIYA) 		3314006000NRG24310520230313117 31/05/2023 TIL BAI 3314006WL005288 TIL BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925153 Mrs. TILBAI VINOD CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-037-002/5
(PAHARIYA) 		3314006000NRG24310520230313119 31/05/2023 CHAMARIN 3314006WL005288 CHAMARIN 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925145 Mrs. CHAMARIN BAI W/O CHANDAN SINGH GON CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-037-002/5
(PAHARIYA) 		3314006000NRG24310520230313120 31/05/2023 MUKESH 3314006WL005288 MUKESH 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925161 Master MUKESH KUMAR MARKAM/CHANDAN SING CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-037-002/52
(PAHARIYA) 		3314006000NRG24310520230313122 31/05/2023 CHAITIN BAI 3314006WL005288 CHAITIN BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925185 Mrs. CHAITIN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-037-002/52
(PAHARIYA) 		3314006000NRG24310520230313121 31/05/2023 SADH RAM 3314006WL005288 SADH RAM 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925182 Mr. SADHRAM MARKAM S/O MILAN SINGH MARK CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-037-002/55
(PAHARIYA) 		3314006000NRG24310520230313124 31/05/2023 JAMONTRI 3314006WL005288 JAMONTRI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925155 Mrs. JAMOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-037-002/6
(PAHARIYA) 		3314006000NRG24310520230313127 31/05/2023 KONDI 3314006WL005288 KONDI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925141 Mrs. KONDI BAI W/O GOVARDHAN GOND CHHATTISGARH GRAMIN BANK(607214)
34 BALAUDA CH-14-006-037-002/63
(PAHARIYA) 		3314006000NRG24310520230313129 31/05/2023 SHAIL KUMARI 3314006WL005288 SHAIL KUMARI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925139 Mrs. SHAIL KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
35 BALAUDA CH-14-006-037-002/66
(PAHARIYA) 		3314006000NRG24310520230313130 31/05/2023 ANJOR BAI 3314006WL005288 ANJOR BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925183 Mrs. ANJORA BAI GOND W/O BUDDHESHWAR GO CHHATTISGARH GRAMIN BANK(607214)
36 BALAUDA CH-14-006-037-002/66
(PAHARIYA) 		3314006000NRG24310520230313131 31/05/2023 SUMIT 3314006WL005288 SUMIT 00093 CRGB0000731 442 442 Processed 03/06/2023 2083925146 Mr. SUMIT KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
37 BALAUDA CH-14-006-037-002/67
(PAHARIYA) 		3314006000NRG24310520230313132 31/05/2023 BHOJ RAM 3314006WL005288 BHOJ RAM 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925144 Mr. BHOJRAM GOND CHHATTISGARH GRAMIN BANK(607214)
38 BALAUDA CH-14-006-037-002/67
(PAHARIYA) 		3314006000NRG24310520230313133 31/05/2023 RUKHMANI 3314006WL005288 RUKHMANI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925162 Mrs. RUKHMANIBAI MARAVI/BHOJRAM CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-037-002/7
(PAHARIYA) 		3314006000NRG24310520230313134 31/05/2023 NARESH 3314006WL005288 NARESH 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925143 MR NARESH MARAVI STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-037-002/7
(PAHARIYA) 		3314006000NRG24310520230313135 31/05/2023 SURUTTI BAI 3314006WL005288 SURUTTI BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925176 Mrs. SUROOTI MARAVI WO NARESH KUMAR MAR CHHATTISGARH GRAMIN BANK(607214)
41 BALAUDA CH-14-006-037-002/70
(PAHARIYA) 		3314006000NRG24310520230313136 31/05/2023 LAXMIN BAI 3314006WL005288 LAXMIN BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925173 Mrs. LAXMI DEVI GOND W/O MAHESH RAM GON CHHATTISGARH GRAMIN BANK(607214)
42 BALAUDA CH-14-006-037-002/71
(PAHARIYA) 		3314006000NRG24310520230313137 31/05/2023 TIJBAI 3314006WL005288 TIJBAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925151 Mrs. TEEJ BAI GOND CHHATTISGARH GRAMIN BANK(607214)
43 BALAUDA CH-14-006-037-002/76
(PAHARIYA) 		3314006000NRG24310520230313138 31/05/2023 KANTI BAI 3314006WL005288 KANTI BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925154 Mrs. KANTI BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
44 BALAUDA CH-14-006-037-002/83
(PAHARIYA) 		3314006000NRG24310520230313139 31/05/2023 SHAIL BAI 3314006WL005288 SHAIL BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2083925159 Mrs. SHAIL BAI NETAM W/O ASHOK SINGH NE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36907 36907
45 BALAUDA CH-14-006-037-002/62
(PAHARIYA) 		3314006000NRG24310520230313128 31/05/2023 GEETA BAI 3314006WL005288 GEETA BAI 00093 SBIN0RRCHGB 884 884 Processed 03/06/2023 2083925140 Mrs. GEETA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
46 BALAUDA CH-14-006-037-002/52-A
(PAHARIYA) 		3314006000NRG24310520230313123 31/05/2023 MEENA 3314006WL005288 MEENA 00354 PUNB0731900 884 884 Processed 03/06/2023 2083925168 Mrs. MEENA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
47 BALAUDA CH-14-006-037-002/15
(PAHARIYA) 		3314006000NRG24310520230313093 31/05/2023 DUKALU 3314006WL005288 DUKALU 00415 SBIN0000395 884 884 Processed 03/06/2023 2083925166 MR DUKALU RAM CHAUHAN STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-037-002/28
(PAHARIYA) 		3314006000NRG24310520230313101 31/05/2023 SANJU KUMAR 3314006WL005288 SANJU KUMAR 00415 SBIN0000395 884 884 Processed 03/06/2023 2083925164 SANJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
49 BALAUDA CH-14-006-037-002/42
(PAHARIYA) 		3314006000NRG24310520230313111 31/05/2023 DAKTAR SINGH 3314006WL005288 DAKTAR SINGH 00415 SBIN0007100 884 884 Processed 03/06/2023 2083925165 MR DAKTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_310523APB_FTO_131981 Central Bank Of India CBIN0281415 AKALTARA 884
2 BALAUDA CH3314006_310523APB_FTO_131981 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 36907
3 BALAUDA CH3314006_310523APB_FTO_131981 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 884
4 BALAUDA CH3314006_310523APB_FTO_131981 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 884
5 BALAUDA CH3314006_310523APB_FTO_131981 State Bank of India SBIN0000395 JANJGIR 1768
6 BALAUDA CH3314006_310523APB_FTO_131981 State Bank of India SBIN0007100 BALODA VB 884

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