Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:01:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010423FTO_3248
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-04-003-015-001/10
(Pandrapani) 		3304003000NRG23010420232118266 01/04/2023 BINDA BAI 3304003WL060011 BINDA BAI 00093 CRGB0008211 330 330 Processed 26/05/2023 1877155693 BINDA BAI ()
2 Chhuria CH-04-003-015-001/118
(Pandrapani) 		3304003000NRG23010420232118281 01/04/2023 BARO BAI 3304003WL060011 BARO BAI 00093 CRGB0008211 440 440 Processed 26/05/2023 1877155731 BARO BAI ()
3 Chhuria CH-04-003-015-001/120
(Pandrapani) 		3304003000NRG23010420232118283 01/04/2023 bharati 3304003WL060011 bharati 00093 CRGB0008211 440 440 Processed 26/05/2023 1877155694 bharati ()
4 Chhuria CH-04-003-015-001/122
(Pandrapani) 		3304003000NRG23010420232118285 01/04/2023 kailash mandawi 3304003WL060011 kailash mandawi 00093 CRGB0008211 440 440 Processed 26/05/2023 1877155722 kailash mandawi ()
5 Chhuria CH-04-003-015-001/246
(Pandrapani) 		3304003000NRG23010420232118324 01/04/2023 Nirmala Bai 3304003WL060013 Nirmala Bai 00093 CRGB0008211 550 550 Processed 26/05/2023 1877155689 Nirmala Bai ()
6 Chhuria CH-04-003-015-001/252
(Pandrapani) 		3304003000NRG23010420232118328 01/04/2023 budhyarin 3304003WL060013 budhyarin 00093 CRGB0008211 550 550 Processed 26/05/2023 1877155728 budhyarin ()
7 Chhuria CH-04-003-015-001/268
(Pandrapani) 		3304003000NRG23010420232118331 01/04/2023 ASHOKA BAI 3304003WL060013 ASHOKA BAI 00093 CRGB0008211 550 550 Processed 26/05/2023 1877155729 ASHOKA BAI ()
8 Chhuria CH-04-003-015-001/66
(Pandrapani) 		3304003000NRG23010420232118360 01/04/2023 Radhika 3304003WL060013 Radhika 00093 CRGB0008211 550 550 Processed 26/05/2023 1877155692 Radhika ()
9 Chhuria CH-04-003-015-002/121
(Pandrapani) 		3304003000NRG23010420232118159 01/04/2023 Umend Kumar 3304003WL060009 Umend Kumar 00093 CRGB0008211 408 408 Processed 26/05/2023 1877155701 Umend Kumar ()
10 Chhuria CH-04-003-015-002/23
(Pandrapani) 		3304003000NRG23010420232118173 01/04/2023 dilip 3304003WL060009 dilip 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155688 dilip ()
11 Chhuria CH-04-003-015-002/231
(Pandrapani) 		3304003000NRG23010420232118176 01/04/2023 METHA BAI 3304003WL060009 METHA BAI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155695 METHA BAI ()
12 Chhuria CH-04-003-015-002/243
(Pandrapani) 		3304003000NRG23010420232118183 01/04/2023 PREMLAL 3304003WL060009 PREMLAL 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155687 PREMLAL ()
13 Chhuria CH-04-003-015-002/39
(Pandrapani) 		3304003000NRG23010420232118196 01/04/2023 lalita 3304003WL060009 lalita 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155732 lalita ()
14 Chhuria CH-04-003-015-002/44
(Pandrapani) 		3304003000NRG23010420232118199 01/04/2023 RAMSING 3304003WL060009 RAMSING 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155690 RAMSING ()
15 Chhuria CH-04-003-015-002/65
(Pandrapani) 		3304003000NRG23010420232118213 01/04/2023 Jitendra 3304003WL060009 Jitendra 00093 CRGB0008211 204 204 Processed 26/05/2023 1877155691 Jitendra ()
16 Chhuria CH-04-003-015-003/22
(Pandrapani) 		3304003000NRG23010420232118231 01/04/2023 GIRAGA 3304003WL060009 GIRAGA 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155686 GIRAGA ()
17 Chhuria CH-04-003-015-003/33
(Pandrapani) 		3304003000NRG23010420232118239 01/04/2023 umeshwari 3304003WL060009 umeshwari 00093 CRGB0008211 408 408 Processed 26/05/2023 1877155730 umeshwari ()
18 Chhuria CH-04-003-016-001/207-A
(Job) 		3304003000NRG23010420232118666 01/04/2023 radha bai 3304003WL060023 radha bai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155725 radha bai ()
19 Chhuria CH-04-003-018-001/154
(Jaitgudra) 		3304003000NRG23010420232118691 01/04/2023 sagni bai 3304003WL060025 sagni bai 00093 CRGB0008211 408 408 Processed 26/05/2023 1877155720 sagni bai ()
20 Chhuria CH-04-003-019-001/12
(Gopalpur) 		3304003000NRG23010420232117702 01/04/2023 Nagina Bai 3304003WL060001 Nagina Bai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155714 Nagina Bai ()
21 Chhuria CH-04-003-019-001/128
(Gopalpur) 		3304003000NRG23010420232117709 01/04/2023 ghanita sahu 3304003WL060001 ghanita sahu 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155698 ghanita sahu ()
22 Chhuria CH-04-003-019-001/135
(Gopalpur) 		3304003000NRG23010420232117713 01/04/2023 Vishnudas 3304003WL060001 Vishnudas 00093 CRGB0008211 816 816 Processed 26/05/2023 1877155685 Vishnudas ()
23 Chhuria CH-04-003-019-001/153
(Gopalpur) 		3304003000NRG23010420232117725 01/04/2023 Chunika Bai 3304003WL060001 Chunika Bai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155700 Chunika Bai ()
24 Chhuria CH-04-003-019-001/159
(Gopalpur) 		3304003000NRG23010420232117730 01/04/2023 Divya Bai 3304003WL060001 Divya Bai 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877155699 Divya Bai ()
25 Chhuria CH-04-003-019-001/199
(Gopalpur) 		3304003000NRG23010420232117745 01/04/2023 KAMALA BAI 3304003WL060001 KAMALA BAI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155738 KAMALA BAI ()
26 Chhuria CH-04-003-019-001/24
(Gopalpur) 		3304003000NRG23010420232117755 01/04/2023 Laltin 3304003WL060001 Laltin 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155684 Laltin ()
27 Chhuria CH-04-003-019-001/36
(Gopalpur) 		3304003000NRG23010420232117763 01/04/2023 Ahiilya Bai 3304003WL060001 Ahiilya Bai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155719 Ahiilya Bai ()
28 Chhuria CH-04-003-019-001/412
(Gopalpur) 		3304003000NRG23010420232117772 01/04/2023 Ahimat Sonar 3304003WL060001 Ahimat Sonar 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155737 Ahimat Sonar ()
29 Chhuria CH-04-003-019-001/423
(Gopalpur) 		3304003000NRG23010420232117778 01/04/2023 lata bai 3304003WL060001 lata bai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155715 lata bai ()
30 Chhuria CH-04-003-019-001/43
(Gopalpur) 		3304003000NRG23010420232117781 01/04/2023 kalendri 3304003WL060001 kalendri 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155716 kalendri ()
31 Chhuria CH-04-003-019-001/51
(Gopalpur) 		3304003000NRG23010420232117794 01/04/2023 Satrupa 3304003WL060001 Satrupa 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877155697 Satrupa ()
32 Chhuria CH-04-003-019-001/61
(Gopalpur) 		3304003000NRG23010420232117805 01/04/2023 sonkunwer 3304003WL060001 sonkunwer 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877155683 sonkunwer ()
33 Chhuria CH-04-003-019-001/72
(Gopalpur) 		3304003000NRG23010420232117814 01/04/2023 chhabi bai 3304003WL060001 chhabi bai 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877155736 chhabi bai ()
34 Chhuria CH-04-003-019-001/87
(Gopalpur) 		3304003000NRG23010420232117822 01/04/2023 sarswati 3304003WL060001 sarswati 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155717 sarswati ()
35 Chhuria CH-04-003-019-001/89
(Gopalpur) 		3304003000NRG23010420232117823 01/04/2023 kamta 3304003WL060001 kamta 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877155718 kamta ()
36 Chhuria CH-04-003-028-002/161
(Lammeta) 		3304003000NRG23010420232113040 01/04/2023 SEETABAI 3304003WL059876 SEETABAI 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877155721 SEETABAI ()
37 Chhuria CH-04-003-051-001/101
(Kallubanjari) 		3304003000NRG23010420232114039 01/04/2023 birjha bai 3304003WL059904 birjha bai 00093 CRGB0008211 612 612 Processed 26/05/2023 1877155724 birjha bai ()
38 Chhuria CH-04-003-051-001/103-A
(Kallubanjari) 		3304003000NRG23010420232114041 01/04/2023 GAURI BAI 3304003WL059904 GAURI BAI 00093 CRGB0008211 612 612 Processed 26/05/2023 1877155726 GAURI BAI ()
39 Chhuria CH-04-003-051-001/15-A
(Kallubanjari) 		3304003000NRG23010420232114056 01/04/2023 Ruhelin Bai 3304003WL059904 Ruhelin Bai 00093 CRGB0008211 204 204 Processed 26/05/2023 1877155727 Ruhelin Bai ()
40 Chhuria CH-04-003-051-001/151-A
(Kallubanjari) 		3304003000NRG23010420232114057 01/04/2023 Rina Bai Marar 3304003WL059904 Rina Bai Marar 00093 CRGB0008211 408 408 Processed 26/05/2023 1877155696 Rina Bai Marar ()
41 Chhuria CH-04-003-051-001/302
(Kallubanjari) 		3304003000NRG23010420232114082 01/04/2023 Ashvanta Bai 3304003WL059904 Ashvanta Bai 00093 CRGB0008211 612 612 Processed 26/05/2023 1877155733 Ashvanta Bai ()
42 Chhuria CH-04-003-051-001/311
(Kallubanjari) 		3304003000NRG23010420232114086 01/04/2023 Sato bai 3304003WL059904 Sato bai 00093 CRGB0008211 612 612 Processed 26/05/2023 1877155734 Sato bai ()
43 Chhuria CH-04-003-051-001/312
(Kallubanjari) 		3304003000NRG23010420232114087 01/04/2023 Sangeeta Bai 3304003WL059904 Sangeeta Bai 00093 CRGB0008211 612 612 Processed 26/05/2023 1877155735 Sangeeta Bai ()
44 Chhuria CH-04-003-051-001/89-A
(Kallubanjari) 		3304003000NRG23010420232114119 01/04/2023 ramshila bai 3304003WL059904 ramshila bai 00093 CRGB0008211 408 408 Processed 26/05/2023 1877155723 ramshila bai ()
SubTotal 37306 37306
45 Chhuria CH-04-003-039-001/436
(Bital) 		3304003000NRG23010420232117266 01/04/2023 janki bai 3304003WL059981 janki bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877155702 janki bai ()
SubTotal 1224 1224
46 Chhuria CH-04-003-039-001/111
(Bital) 		3304003000NRG23010420232117244 01/04/2023 RAMKUNVAR 3304003WL059981 RAMKUNVAR 00093 CRGB0008257 1224 1224 Processed 26/05/2023 1877155704 RAMKUNVAR ()
47 Chhuria CH-04-003-039-001/428
(Bital) 		3304003000NRG23010420232117263 01/04/2023 madhuri 3304003WL059981 madhuri 00093 CRGB0008257 1224 1224 Processed 26/05/2023 1877155705 madhuri ()
48 Chhuria CH-04-003-039-001/435
(Bital) 		3304003000NRG23010420232117265 01/04/2023 Derahin bai 3304003WL059981 Derahin bai 00093 CRGB0008257 1020 1020 Processed 26/05/2023 1877155703 Derahin bai ()
49 Chhuria CH-04-003-045-001/432
(Haidalkodo) 		3304003000NRG23010420232117506 01/04/2023 leela bai 3304003WL059987 leela bai 00093 CRGB0008257 408 408 Processed 26/05/2023 1877155706 leela bai ()
SubTotal 3876 3876
50 Chhuria CH-04-003-016-001/629
(Job) 		3304003000NRG23010420232118631 01/04/2023 anita 3304003WL060021 anita 00093 SBIN0RRCHGB 612 612 Processed 26/05/2023 1877155713 anita ()
SubTotal 612 612
51 Chhuria CH-04-003-015-001/123
(Pandrapani) 		3304003000NRG23010420232118286 01/04/2023 Sandip 3304003WL060011 Sandip 00415 SBIN0003757 440 440 Processed 26/05/2023 1877155751 MR SANDIP KUMAR MANDAVI ()
52 Chhuria CH-04-003-015-001/248
(Pandrapani) 		3304003000NRG23010420232118325 01/04/2023 Vijay 3304003WL060013 Vijay 00415 SBIN0003757 550 550 Processed 26/05/2023 1877155748 MR VIJAY KUMAR ACHALE ()
53 Chhuria CH-04-003-015-001/25
(Pandrapani) 		3304003000NRG23010420232118326 01/04/2023 Kavita 3304003WL060013 Kavita 00415 SBIN0003757 550 550 Processed 26/05/2023 1877155750 MISS KAVITA MANDAVI ()
54 Chhuria CH-04-003-015-001/291
(Pandrapani) 		3304003000NRG23010420232118339 01/04/2023 Nagina 3304003WL060013 Nagina 00415 SBIN0003757 330 330 Processed 26/05/2023 1877155763 MRS NAGEENA PADOTI ()
55 Chhuria CH-04-003-015-001/291
(Pandrapani) 		3304003000NRG23010420232118338 01/04/2023 samrat 3304003WL060013 samrat 00415 SBIN0003757 550 550 Processed 26/05/2023 1877155741 MR SAMRAT PADOTI ()
56 Chhuria CH-04-003-015-001/293
(Pandrapani) 		3304003000NRG23010420232118341 01/04/2023 MIRA PADOTI 3304003WL060013 MIRA PADOTI 00415 SBIN0003757 550 550 Rejected 26/05/2023 1877155710 No Such Account
57 Chhuria CH-04-003-015-001/317
(Pandrapani) 		3304003000NRG23010420232118348 01/04/2023 Ghanaram 3304003WL060013 Ghanaram 00415 SBIN0003757 550 550 Processed 26/05/2023 1877155711 MR GHANARAM MANDAVI ()
58 Chhuria CH-04-003-015-001/55
(Pandrapani) 		3304003000NRG23010420232118358 01/04/2023 Hemant Kumar 3304003WL060013 Hemant Kumar 00415 SBIN0003757 550 550 Processed 26/05/2023 1877155754 MR HEMANT KUMAR MANDAVI ()
59 Chhuria CH-04-003-015-001/75
(Pandrapani) 		3304003000NRG23010420232118366 01/04/2023 santram 3304003WL060013 santram 00415 SBIN0003757 550 550 Processed 26/05/2023 1877155744 MR SANT RAM SALAMEN ()
60 Chhuria CH-04-003-015-002/243
(Pandrapani) 		3304003000NRG23010420232118184 01/04/2023 Ravi kumar 3304003WL060009 Ravi kumar 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877155745 MR ANANDSINGH MANDAVI ()
61 Chhuria CH-04-003-015-002/261
(Pandrapani) 		3304003000NRG23010420232118189 01/04/2023 sunil 3304003WL060009 sunil 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877155757 MR SUNIL KUMAR DARRO ()
62 Chhuria CH-04-003-015-003/14
(Pandrapani) 		3304003000NRG23010420232118224 01/04/2023 CHATURSING 3304003WL060009 CHATURSING 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877155752 MR CHATUR NETAM ()
63 Chhuria CH-04-003-015-003/19
(Pandrapani) 		3304003000NRG23010420232118228 01/04/2023 maksudan 3304003WL060009 maksudan 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877155761 MR MAKSUDHAN MANDAVI ()
64 Chhuria CH-04-003-015-003/25
(Pandrapani) 		3304003000NRG23010420232118233 01/04/2023 mahesh netam 3304003WL060009 mahesh netam 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877155753 MR MAHESH RAM NETAM ()
65 Chhuria CH-04-003-015-003/56
(Pandrapani) 		3304003000NRG23010420232118251 01/04/2023 lotan 3304003WL060009 lotan 00415 SBIN0003757 204 204 Processed 26/05/2023 1877155743 MR DHANARAJ MANDAVI ()
66 Chhuria CH-04-003-015-003/77
(Pandrapani) 		3304003000NRG23010420232118258 01/04/2023 durga 3304003WL060009 durga 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877155746 MRS DURGABAI MANDAVI ()
67 Chhuria CH-04-003-016-001/127
(Job) 		3304003000NRG23010420232118660 01/04/2023 Duleshwari Bai 3304003WL060023 Duleshwari Bai 00415 SBIN0003757 1428 1428 Processed 26/05/2023 1877155759 MISS DULESHWARI BAI MANDAVI ()
68 Chhuria CH-04-003-016-001/144
(Job) 		3304003000NRG23010420232118662 01/04/2023 Shashikala 3304003WL060023 Shashikala 00415 SBIN0003757 1428 1428 Processed 26/05/2023 1877155742 MRS SHASHIKALA BAI ()
69 Chhuria CH-04-003-016-001/164
(Job) 		3304003000NRG23010420232118622 01/04/2023 digeshwari 3304003WL060021 digeshwari 00415 SBIN0003757 612 612 Processed 26/05/2023 1877155758 MISS DIGESHWARI NETAM ()
70 Chhuria CH-04-003-016-001/234
(Job) 		3304003000NRG23010420232118651 01/04/2023 Mithlesh Kumar 3304003WL060022 Mithlesh Kumar 00415 SBIN0003757 408 408 Processed 26/05/2023 1877155747 MR MITHLESH KUMAR PADOTI ()
71 Chhuria CH-04-003-016-001/251
(Job) 		3304003000NRG23010420232118652 01/04/2023 Mukesh 3304003WL060022 Mukesh 00415 SBIN0003757 612 612 Processed 26/05/2023 1877155762 MR MUKESH MANDAVI ()
72 Chhuria CH-04-003-016-001/332
(Job) 		3304003000NRG23010420232118674 01/04/2023 Lovkush 3304003WL060023 Lovkush 00415 SBIN0003757 1428 1428 Processed 26/05/2023 1877155755 MR LAVKUSH MANDAVI ()
73 Chhuria CH-04-003-016-001/53
(Job) 		3304003000NRG23010420232118628 01/04/2023 Vasudev Usendi 3304003WL060021 Vasudev Usendi 00415 SBIN0003757 816 816 Processed 26/05/2023 1877155712 MR VASUDEV USENDI ()
74 Chhuria CH-04-003-016-001/89
(Job) 		3304003000NRG23010420232118641 01/04/2023 latabai 3304003WL060021 latabai 00415 SBIN0003757 612 612 Processed 26/05/2023 1877155756 MISS LATA BAI KATLAM ()
75 Chhuria CH-04-003-018-001/82
(Jaitgudra) 		3304003000NRG23010420232118709 01/04/2023 kushal bai 3304003WL060025 kushal bai 00415 SBIN0003757 408 408 Processed 26/05/2023 1877155740 MRS KUSHAL BAI PANDRO ()
76 Chhuria CH-04-003-039-001/85
(Bital) 		3304003000NRG23010420232117288 01/04/2023 LEELA BAI 3304003WL059981 LEELA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877155749 MRS LILA BAI MANIKPURI ()
77 Chhuria CH-04-003-051-001/352
(Kallubanjari) 		3304003000NRG23010420232114098 01/04/2023 BHAGVANTIN 3304003WL059904 BHAGVANTIN 00415 SBIN0003757 612 612 Processed 26/05/2023 1877155760 MRS BHAGVANTIN SAHU ()
SubTotal 21552 21552
78 Chhuria CH-04-003-015-003/20
(Pandrapani) 		3304003000NRG23010420232118229 01/04/2023 mahru 3304003WL060009 mahru 00691 IPOS0000001 1224 1224 Processed 26/05/2023 1877155708 mahru ()
79 Chhuria CH-04-003-039-001/100
(Bital) 		3304003000NRG23010420232117238 01/04/2023 birman fariyad 3304003WL059981 birman fariyad 00691 IPOS0000001 1224 1224 Processed 26/05/2023 1877155707 birman fariyad ()
80 Chhuria CH-04-003-039-001/448
(Bital) 		3304003000NRG23010420232117269 01/04/2023 GANITA BAI 3304003WL059981 GANITA BAI 00691 IPOS0000001 1224 1224 Processed 26/05/2023 1877155709 GANITA BAI ()
81 Chhuria CH-04-003-039-001/450
(Bital) 		3304003000NRG23010420232117271 01/04/2023 rampi bai 3304003WL059981 rampi bai 00691 IPOS0000001 1224 1224 Processed 26/05/2023 1877155739 rampi bai ()
SubTotal 4896 4896
Total 69466 69466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010423FTO_3248 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 37306
2 Chhuria CH3304003_010423FTO_3248 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1224
3 Chhuria CH3304003_010423FTO_3248 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 3876
4 Chhuria CH3304003_010423FTO_3248 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 612
5 Chhuria CH3304003_010423FTO_3248 State Bank of India SBIN0003757 CHHURIA 21552
6 Chhuria CH3304003_010423FTO_3248 India Post Payments Bank IPOS0000001 RAJNANDGAON 4896

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