Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:51:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_040423FTO_7859
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-04-003-041-001/233-A
(Atargaon) 		3304003000NRG23290320232001560 04/04/2023 Pramod kumar 3304003WL056962 Pramod kumar 00045 BARB0DBDGAO 2448 2448 Processed 04/05/2023 1204758130 Pramod kumar ()
2 Chhuria CH-04-003-063-002/102
(Pangrikhurd) 		3304003000NRG23290320231987512 04/04/2023 Chandrika Bai 3304003WL056646 Chandrika Bai 00045 BARB0DBDGAO 1428 1428 Processed 04/05/2023 1204758131 Chandrika Bai ()
SubTotal 3876 3876
3 Chhuria CH-04-003-093-001/367
(Barbaspur) 		3304003000NRG23030420232166664 04/04/2023 Laxmi 3304003WL061265 Laxmi 00089 CBIN0284072 612 612 Processed 04/05/2023 1204758132 Laxmi ()
SubTotal 612 612
4 Chhuria CH-04-003-098-002/226-A
(Badgaon) 		3304003000NRG23290320231999253 04/04/2023 KHAMHAN LAL 3304003WL056941 KHAMHAN LAL 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204758136 KHAMHAN LAL ()
5 Chhuria CH-04-003-099-002/181
(Sitakasa(U)) 		3304003000NRG23290320232000986 04/04/2023 KHORIN BAI 3304003WL056955 KHORIN BAI 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204758137 KHORIN BAI ()
6 Chhuria CH-04-003-099-002/192
(Sitakasa(U)) 		3304003000NRG23290320232001002 04/04/2023 MAMTA KORETI 3304003WL056955 MAMTA KORETI 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204758141 MAMTA KORETI ()
7 Chhuria CH-04-003-099-002/220
(Sitakasa(U)) 		3304003000NRG23290320232001042 04/04/2023 MALESH KUMAR 3304003WL056955 MALESH KUMAR 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204758134 MALESH KUMAR ()
8 Chhuria CH-04-003-099-002/222
(Sitakasa(U)) 		3304003000NRG23290320232001043 04/04/2023 kishor kumar 3304003WL056955 kishor kumar 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204758140 kishor kumar ()
9 Chhuria CH-04-003-099-002/229
(Sitakasa(U)) 		3304003000NRG23290320232001055 04/04/2023 chetan 3304003WL056955 chetan 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204758139 chetan ()
10 Chhuria CH-04-003-099-002/383
(Sitakasa(U)) 		3304003000NRG23290320232001065 04/04/2023 lokeshwari 3304003WL056955 lokeshwari 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204758135 lokeshwari ()
11 Chhuria CH-04-003-099-002/395
(Sitakasa(U)) 		3304003000NRG23290320232001077 04/04/2023 Kanti bai 3304003WL056955 Kanti bai 00093 CRGB0008149 1224 1224 Processed 04/05/2023 1204758133 Kanti bai ()
12 Chhuria CH-04-003-099-002/399
(Sitakasa(U)) 		3304003000NRG23290320232001080 04/04/2023 RAMESH Kumar 3304003WL056955 RAMESH Kumar 00093 CRGB0008149 1020 1020 Processed 04/05/2023 1204758138 RAMESH Kumar ()
SubTotal 10812 10812
13 Chhuria CH-04-003-009-001/272
(Nagarkohra) 		3304003000NRG23290320232001632 04/04/2023 RAJITA 3304003WL056966 RAJITA 00093 CRGB0008208 816 816 Processed 04/05/2023 1204758144 RAJITA ()
14 Chhuria CH-04-003-009-001/282
(Nagarkohra) 		3304003000NRG23290320232001635 04/04/2023 SHILA 3304003WL056966 SHILA 00093 CRGB0008208 816 816 Processed 04/05/2023 1204758142 SHILA ()
15 Chhuria CH-04-003-009-001/3-A
(Nagarkohra) 		3304003000NRG23290320232001641 04/04/2023 Sukhantin 3304003WL056966 Sukhantin 00093 CRGB0008208 816 816 Processed 04/05/2023 1204758145 Sukhantin ()
16 Chhuria CH-04-003-009-001/376
(Nagarkohra) 		3304003000NRG23290320232001662 04/04/2023 mnbisri 3304003WL056966 mnbisri 00093 CRGB0008208 612 612 Processed 04/05/2023 1204758147 mnbisri ()
17 Chhuria CH-04-003-009-001/384
(Nagarkohra) 		3304003000NRG23290320232001665 04/04/2023 Kiran 3304003WL056966 Kiran 00093 CRGB0008208 816 816 Processed 04/05/2023 1204758149 Kiran ()
18 Chhuria CH-04-003-009-001/54
(Nagarkohra) 		3304003000NRG23290320232001683 04/04/2023 JAGAT 3304003WL056966 JAGAT 00093 CRGB0008208 816 816 Processed 04/05/2023 1204758146 JAGAT ()
19 Chhuria CH-04-003-009-001/58
(Nagarkohra) 		3304003000NRG23290320232001687 04/04/2023 Renuka 3304003WL056966 Renuka 00093 CRGB0008208 816 816 Processed 04/05/2023 1204758148 Renuka ()
20 Chhuria CH-04-003-009-001/6
(Nagarkohra) 		3304003000NRG23290320232001688 04/04/2023 CHANDRIKA 3304003WL056966 CHANDRIKA 00093 CRGB0008208 816 816 Processed 04/05/2023 1204758143 CHANDRIKA ()
SubTotal 6324 6324
21 Chhuria CH-04-003-019-001/128
(Gopalpur) 		3304003000NRG23290320232002035 04/04/2023 ghanita sahu 3304003WL056970 ghanita sahu 00093 CRGB0008211 2244 2244 Processed 04/05/2023 1204758163 ghanita sahu ()
22 Chhuria CH-04-003-019-001/135
(Gopalpur) 		3304003000NRG23290320232002039 04/04/2023 Vishnudas 3304003WL056970 Vishnudas 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204758160 Vishnudas ()
23 Chhuria CH-04-003-019-001/153
(Gopalpur) 		3304003000NRG23290320232002054 04/04/2023 Chunika Bai 3304003WL056970 Chunika Bai 00093 CRGB0008211 2244 2244 Processed 04/05/2023 1204758165 Chunika Bai ()
24 Chhuria CH-04-003-019-001/159
(Gopalpur) 		3304003000NRG23290320232002059 04/04/2023 Divya Bai 3304003WL056970 Divya Bai 00093 CRGB0008211 2244 2244 Processed 04/05/2023 1204758164 Divya Bai ()
25 Chhuria CH-04-003-019-001/199
(Gopalpur) 		3304003000NRG23290320232002077 04/04/2023 KAMALA BAI 3304003WL056970 KAMALA BAI 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204758159 KAMALA BAI ()
26 Chhuria CH-04-003-019-001/24
(Gopalpur) 		3304003000NRG23290320232002087 04/04/2023 Laltin 3304003WL056970 Laltin 00093 CRGB0008211 2244 2244 Processed 04/05/2023 1204758152 Laltin ()
27 Chhuria CH-04-003-019-001/412
(Gopalpur) 		3304003000NRG23290320232002104 04/04/2023 Ahimat Sonar 3304003WL056970 Ahimat Sonar 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204758158 Ahimat Sonar ()
28 Chhuria CH-04-003-019-001/412
(Gopalpur) 		3304003000NRG23290320232002105 04/04/2023 chandra bhan 3304003WL056970 chandra bhan 00093 CRGB0008211 204 204 Processed 04/05/2023 1204758156 chandra bhan ()
29 Chhuria CH-04-003-019-001/413
(Gopalpur) 		3304003000NRG23290320232002107 04/04/2023 lochan 3304003WL056970 lochan 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204758151 lochan ()
30 Chhuria CH-04-003-019-001/415
(Gopalpur) 		3304003000NRG23290320232002109 04/04/2023 ramshila 3304003WL056970 ramshila 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204758155 ramshila ()
31 Chhuria CH-04-003-019-001/43
(Gopalpur) 		3304003000NRG23290320232002120 04/04/2023 kalendri 3304003WL056970 kalendri 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204758153 kalendri ()
32 Chhuria CH-04-003-019-001/460
(Gopalpur) 		3304003000NRG23290320232002124 04/04/2023 MANBHA BAI 3304003WL056970 MANBHA BAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1204758162 MANBHA BAI ()
33 Chhuria CH-04-003-019-001/51
(Gopalpur) 		3304003000NRG23290320232002130 04/04/2023 Satrupa 3304003WL056970 Satrupa 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204758161 Satrupa ()
34 Chhuria CH-04-003-019-001/61
(Gopalpur) 		3304003000NRG23290320232002139 04/04/2023 sonkunwer 3304003WL056970 sonkunwer 00093 CRGB0008211 2244 2244 Processed 04/05/2023 1204758150 sonkunwer ()
35 Chhuria CH-04-003-019-001/72
(Gopalpur) 		3304003000NRG23290320232002150 04/04/2023 chhabi bai 3304003WL056970 chhabi bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204758157 chhabi bai ()
36 Chhuria CH-04-003-019-001/89
(Gopalpur) 		3304003000NRG23290320232002163 04/04/2023 kamta 3304003WL056970 kamta 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204758154 kamta ()
SubTotal 28968 28968
37 Chhuria CH-04-003-078-001/156
(Kesal) 		3304003000NRG23290320232014827 04/04/2023 Manohar 3304003WL057289 Manohar 00093 CRGB0008218 1428 1428 Processed 04/05/2023 1204758166 Manohar ()
SubTotal 1428 1428
38 Chhuria CH-04-003-063-002/224
(Pangrikhurd) 		3304003000NRG23290320231991824 04/04/2023 lila singh 3304003WL056740 lila singh 00093 CRGB0008221 1428 1428 Processed 04/05/2023 1204758196 lila singh ()
39 Chhuria CH-04-003-063-002/81
(Pangrikhurd) 		3304003000NRG23290320231988349 04/04/2023 purnima 3304003WL056656 purnima 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758199 purnima ()
40 Chhuria CH-04-003-098-002/194
(Badgaon) 		3304003000NRG23290320231999197 04/04/2023 OMLATA 3304003WL056941 OMLATA 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758186 OMLATA ()
41 Chhuria CH-04-003-098-002/211
(Badgaon) 		3304003000NRG23290320231999223 04/04/2023 LALTI BAI 3304003WL056941 LALTI BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758184 LALTI BAI ()
42 Chhuria CH-04-003-098-002/212
(Badgaon) 		3304003000NRG23290320231999226 04/04/2023 SULOCAN BAI 3304003WL056941 SULOCAN BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758187 SULOCAN BAI ()
43 Chhuria CH-04-003-098-002/213-B
(Badgaon) 		3304003000NRG23290320231999230 04/04/2023 PEMIN 3304003WL056941 PEMIN 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758178 PEMIN ()
44 Chhuria CH-04-003-098-002/224
(Badgaon) 		3304003000NRG23290320231999247 04/04/2023 BHIKHAM SINGH 3304003WL056941 BHIKHAM SINGH 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758188 BHIKHAM SINGH ()
45 Chhuria CH-04-003-098-002/232
(Badgaon) 		3304003000NRG23290320231999260 04/04/2023 ISHVARI 3304003WL056941 ISHVARI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204758183 ISHVARI ()
46 Chhuria CH-04-003-098-002/235
(Badgaon) 		3304003000NRG23290320231999267 04/04/2023 DHANNU RAM 3304003WL056941 DHANNU RAM 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758173 DHANNU RAM ()
47 Chhuria CH-04-003-098-002/238
(Badgaon) 		3304003000NRG23290320231999269 04/04/2023 Sonsay 3304003WL056941 Sonsay 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758201 Sonsay ()
48 Chhuria CH-04-003-098-002/240
(Badgaon) 		3304003000NRG23290320231999273 04/04/2023 Basanti Bai 3304003WL056941 Basanti Bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758197 Basanti Bai ()
49 Chhuria CH-04-003-098-002/246
(Badgaon) 		3304003000NRG23290320231999278 04/04/2023 CHAITU RAM 3304003WL056941 CHAITU RAM 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758168 CHAITU RAM ()
50 Chhuria CH-04-003-098-002/265
(Badgaon) 		3304003000NRG23290320231999296 04/04/2023 Suneti Bai 3304003WL056941 Suneti Bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758177 Suneti Bai ()
51 Chhuria CH-04-003-098-002/272
(Badgaon) 		3304003000NRG23290320231999302 04/04/2023 PUNA RAM 3304003WL056941 PUNA RAM 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758192 PUNA RAM ()
52 Chhuria CH-04-003-098-002/289
(Badgaon) 		3304003000NRG23290320231999323 04/04/2023 fhulamat 3304003WL056941 fhulamat 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758179 fhulamat ()
53 Chhuria CH-04-003-098-002/299
(Badgaon) 		3304003000NRG23290320231999334 04/04/2023 KULINBAI 3304003WL056941 KULINBAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758167 KULINBAI ()
54 Chhuria CH-04-003-098-002/303
(Badgaon) 		3304003000NRG23290320231999342 04/04/2023 PALTN RAM 3304003WL056941 PALTN RAM 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758174 PALTN RAM ()
55 Chhuria CH-04-003-098-002/303
(Badgaon) 		3304003000NRG23290320231999343 04/04/2023 Tijan Bai 3304003WL056941 Tijan Bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758181 Tijan Bai ()
56 Chhuria CH-04-003-098-002/307
(Badgaon) 		3304003000NRG23290320231999348 04/04/2023 SUMITRA BAI 3304003WL056941 SUMITRA BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758176 SUMITRA BAI ()
57 Chhuria CH-04-003-098-002/315-B
(Badgaon) 		3304003000NRG23290320231999361 04/04/2023 KHILESHWARI 3304003WL056941 KHILESHWARI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758233 KHILESHWARI ()
58 Chhuria CH-04-003-098-002/318
(Badgaon) 		3304003000NRG23290320231999366 04/04/2023 Gaind Lal 3304003WL056941 Gaind Lal 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758180 Gaind Lal ()
59 Chhuria CH-04-003-098-002/382
(Badgaon) 		3304003000NRG23290320231999387 04/04/2023 Ganga bai 3304003WL056941 Ganga bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758185 Ganga bai ()
60 Chhuria CH-04-003-098-002/388
(Badgaon) 		3304003000NRG23290320231999396 04/04/2023 Tumesh Kumar Pathare 3304003WL056941 Tumesh Kumar Pathare 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758195 Tumesh Kumar Pathare ()
61 Chhuria CH-04-003-098-002/393
(Badgaon) 		3304003000NRG23290320231999402 04/04/2023 jmuna bai 3304003WL056941 jmuna bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758175 jmuna bai ()
62 Chhuria CH-04-003-098-002/399
(Badgaon) 		3304003000NRG23290320231999407 04/04/2023 Yash bhuaary 3304003WL056941 Yash bhuaary 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758198 Yash bhuaary ()
63 Chhuria CH-04-003-098-002/404
(Badgaon) 		3304003000NRG23290320231999410 04/04/2023 rupsaye 3304003WL056941 rupsaye 00093 CRGB0008221 816 816 Processed 04/05/2023 1204758182 rupsaye ()
64 Chhuria CH-04-003-099-002/189
(Sitakasa(U)) 		3304003000NRG23290320232000999 04/04/2023 gayatri bai 3304003WL056955 gayatri bai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758172 gayatri bai ()
65 Chhuria CH-04-003-099-002/203
(Sitakasa(U)) 		3304003000NRG23290320232001018 04/04/2023 bodhni 3304003WL056955 bodhni 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204758169 bodhni ()
66 Chhuria CH-04-003-099-002/206
(Sitakasa(U)) 		3304003000NRG23290320232001022 04/04/2023 ramayanbai 3304003WL056955 ramayanbai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758170 ramayanbai ()
67 Chhuria CH-04-003-099-002/207
(Sitakasa(U)) 		3304003000NRG23290320232001024 04/04/2023 GOVIND 3304003WL056955 GOVIND 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758190 GOVIND ()
68 Chhuria CH-04-003-099-002/209
(Sitakasa(U)) 		3304003000NRG23290320232001028 04/04/2023 madhubai 3304003WL056955 madhubai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758191 madhubai ()
69 Chhuria CH-04-003-099-002/213
(Sitakasa(U)) 		3304003000NRG23290320232001033 04/04/2023 MAHA BAI 3304003WL056955 MAHA BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758193 MAHA BAI ()
70 Chhuria CH-04-003-099-002/385
(Sitakasa(U)) 		3304003000NRG23290320232001069 04/04/2023 Kmari Ravina 3304003WL056955 Kmari Ravina 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758200 Kmari Ravina ()
71 Chhuria CH-04-003-099-002/389
(Sitakasa(U)) 		3304003000NRG23290320232001072 04/04/2023 gulabsingh 3304003WL056955 gulabsingh 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758194 gulabsingh ()
72 Chhuria CH-04-003-099-002/392
(Sitakasa(U)) 		3304003000NRG23290320232001076 04/04/2023 CHILOCHANA BAI 3304003WL056955 CHILOCHANA BAI 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758189 CHILOCHANA BAI ()
73 Chhuria CH-04-003-099-002/392
(Sitakasa(U)) 		3304003000NRG23290320232001075 04/04/2023 dindayal 3304003WL056955 dindayal 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204758171 dindayal ()
SubTotal 43452 43452
74 Chhuria CH-04-003-041-001/129
(Atargaon) 		3304003000NRG23290320232001546 04/04/2023 Ganeshiya bai 3304003WL056962 Ganeshiya bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204758207 Ganeshiya bai ()
75 Chhuria CH-04-003-041-001/264-A
(Atargaon) 		3304003000NRG23290320232001564 04/04/2023 HEMLATA 3304003WL056962 HEMLATA 00093 CRGB0008227 2448 2448 Processed 04/05/2023 1204758202 HEMLATA ()
76 Chhuria CH-04-003-041-001/267
(Atargaon) 		3304003000NRG23290320232001565 04/04/2023 UTTRABAI 3304003WL056962 UTTRABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204758204 UTTRABAI ()
77 Chhuria CH-04-003-041-001/342
(Atargaon) 		3304003000NRG23290320232001574 04/04/2023 tikeshwari 3304003WL056962 tikeshwari 00093 CRGB0008227 2448 2448 Processed 04/05/2023 1204758212 tikeshwari ()
78 Chhuria CH-04-003-041-001/56
(Atargaon) 		3304003000NRG23290320232001578 04/04/2023 Khorbahra 3304003WL056962 Khorbahra 00093 CRGB0008227 2448 2448 Processed 04/05/2023 1204758205 Khorbahra ()
79 Chhuria CH-04-003-041-001/80
(Atargaon) 		3304003000NRG23290320232001583 04/04/2023 Gayatri Bai 3304003WL056962 Gayatri Bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204758206 Gayatri Bai ()
80 Chhuria CH-04-003-060-001/320
(Amgaon(K)) 		3304003000NRG23040420232167487 04/04/2023 ASHA SAHU 3304003WL061285 ASHA SAHU 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204758211 ASHA SAHU ()
81 Chhuria CH-04-003-089-001/112-A
(Charbhata) 		3304003000NRG23290320232013673 04/04/2023 Mamta Sahu 3304003WL057253 Mamta Sahu 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204758209 Mamta Sahu ()
82 Chhuria CH-04-003-098-002/255
(Badgaon) 		3304003000NRG23290320231999287 04/04/2023 GITA BAI 3304003WL056941 GITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204758203 GITA BAI ()
83 Chhuria CH-04-003-098-002/259
(Badgaon) 		3304003000NRG23290320231999290 04/04/2023 Omkar 3304003WL056941 Omkar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204758208 Omkar ()
84 Chhuria CH-04-003-098-002/264
(Badgaon) 		3304003000NRG23290320231999295 04/04/2023 sarita 3304003WL056941 sarita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204758210 sarita ()
SubTotal 17136 17136
85 Chhuria CH-04-003-098-002/309
(Badgaon) 		3304003000NRG23290320231999351 04/04/2023 Saroja Bai Gote 3304003WL056941 Saroja Bai Gote 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204758216 Saroja Bai Gote ()
86 Chhuria CH-04-003-098-002/396
(Badgaon) 		3304003000NRG23290320231999405 04/04/2023 Yashoda Bai Bhooarya 3304003WL056941 Yashoda Bai Bhooarya 00093 CRGB0008256 1020 1020 Processed 04/05/2023 1204758213 Yashoda Bai Bhooarya ()
87 Chhuria CH-04-003-099-002/340
(Sitakasa(U)) 		3304003000NRG23290320232001062 04/04/2023 soman lal 3304003WL056955 soman lal 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204758215 soman lal ()
88 Chhuria CH-04-003-099-002/391
(Sitakasa(U)) 		3304003000NRG23290320232001074 04/04/2023 GVTAR BAI 3304003WL056955 GVTAR BAI 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1204758214 GVTAR BAI ()
SubTotal 4692 4692
89 Chhuria CH-04-003-093-001/249
(Barbaspur) 		3304003000NRG23030420232166662 04/04/2023 yogesh kumar 3304003WL061265 yogesh kumar 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204758231 yogesh kumar ()
90 Chhuria CH-04-003-098-002/319
(Badgaon) 		3304003000NRG23290320231999368 04/04/2023 KIRAN BAI 3304003WL056941 KIRAN BAI 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204758234 KIRAN BAI ()
91 Chhuria CH-04-003-098-002/320
(Badgaon) 		3304003000NRG23290320231999370 04/04/2023 TAAKES KUMAR 3304003WL056941 TAAKES KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204758232 TAAKES KUMAR ()
SubTotal 3060 3060
92 Chhuria CH-04-003-089-001/457
(Charbhata) 		3304003000NRG23290320232013685 04/04/2023 REKHA NETAM 3304003WL057253 REKHA NETAM 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204758220 MISS REKHA MANDAVI ()
93 Chhuria CH-04-003-093-001/297
(Barbaspur) 		3304003000NRG23030420232166663 04/04/2023 CHANDRABHAN 3304003WL061265 CHANDRABHAN 00415 SBIN0002846 408 408 Processed 04/05/2023 1204758228 MR CHANDRABHAN VISHVKARMA ()
94 Chhuria CH-04-003-093-002/374
(Barbaspur) 		3304003000NRG23030420232166665 04/04/2023 Devkausek 3304003WL061265 Devkausek 00415 SBIN0002846 816 816 Processed 04/05/2023 1204758226 MR BUDHPAL RAMTEKE ()
95 Chhuria CH-04-003-098-002/189
(Badgaon) 		3304003000NRG23290320231999188 04/04/2023 sumitra 3304003WL056941 sumitra 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204758222 MRS SUMITRABAI SALAMEN ()
96 Chhuria CH-04-003-098-002/191
(Badgaon) 		3304003000NRG23290320231999191 04/04/2023 Urmila Bai Pisda 3304003WL056941 Urmila Bai Pisda 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204758224 MRS URMILA BAI PISDA ()
97 Chhuria CH-04-003-098-002/304
(Badgaon) 		3304003000NRG23290320231999345 04/04/2023 Manti Bai Salame 3304003WL056941 Manti Bai Salame 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204758223 MRS MANTI BAI SALAME ()
98 Chhuria CH-04-003-098-002/409
(Badgaon) 		3304003000NRG23290320231999413 04/04/2023 Bhusan Kumar 3304003WL056941 Bhusan Kumar 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204758227 MR BHUSAN KUMAR PATHARE ()
99 Chhuria CH-04-003-098-002/421
(Badgaon) 		3304003000NRG23290320231999420 04/04/2023 Divya Lediya 3304003WL056941 Divya Lediya 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204758225 MISS DIVYA DO BHAJAN LAL ()
100 Chhuria CH-04-003-099-002/177
(Sitakasa(U)) 		3304003000NRG23290320232000982 04/04/2023 keshav kumar 3304003WL056955 keshav kumar 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204758221 MR KESHAV RAM ()
SubTotal 9792 9792
101 Chhuria CH-04-003-019-001/411
(Gopalpur) 		3304003000NRG23290320232002102 04/04/2023 hemlata 3304003WL056970 hemlata 00415 SBIN0003757 1836 1836 Processed 04/05/2023 1204758229 MRS HEMLATA KANVAR ()
102 Chhuria CH-04-003-078-001/264
(Kesal) 		3304003000NRG23290320232014837 04/04/2023 ASHIKABAI 3304003WL057289 ASHIKABAI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204758230 MR ASHIKA HAVINDRA TEMBHURNE ()
SubTotal 3060 3060
103 Chhuria CH-04-003-041-001/439
(Atargaon) 		3304003000NRG23290320232001576 04/04/2023 Dashoda Bai 3304003WL056962 Dashoda Bai 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204758219 Dashoda Bai ()
104 Chhuria CH-04-003-098-002/420
(Badgaon) 		3304003000NRG23290320231999419 04/04/2023 Monika Bai Ravte 3304003WL056941 Monika Bai Ravte 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204758218 Monika Bai Ravte ()
105 Chhuria CH-04-003-099-002/396
(Sitakasa(U)) 		3304003000NRG23290320232001078 04/04/2023 Ramlika bai 3304003WL056955 Ramlika bai 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204758217 Ramlika bai ()
SubTotal 3672 3672
Total 136884 136884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_040423FTO_7859 Bank of Baroda BARB0DBDGAO DONGARGAON 3876
2 Chhuria CH3304003_040423FTO_7859 Central Bank Of India CBIN0284072 DONGARGAON 612
3 Chhuria CH3304003_040423FTO_7859 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 10812
4 Chhuria CH3304003_040423FTO_7859 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 6324
5 Chhuria CH3304003_040423FTO_7859 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 28968
6 Chhuria CH3304003_040423FTO_7859 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 1428
7 Chhuria CH3304003_040423FTO_7859 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 43452
8 Chhuria CH3304003_040423FTO_7859 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 17136
9 Chhuria CH3304003_040423FTO_7859 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 4692
10 Chhuria CH3304003_040423FTO_7859 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 3060
11 Chhuria CH3304003_040423FTO_7859 State Bank of India SBIN0002846 DONGARGAON 9792
12 Chhuria CH3304003_040423FTO_7859 State Bank of India SBIN0003757 CHHURIA 3060
13 Chhuria CH3304003_040423FTO_7859 India Post Payments Bank IPOS0000001 RAJNANDGAON 3672

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