Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_160623FTO_173273
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-04-003-045-002/337
(Haidalkodo) 		3304003000NRG24160620231023804 16/06/2023 HEMIN BAI 3304003WL030117 HEMIN BAI 00089 CBIN0284072 1326 1326 Processed 14/07/2023 3436362703 HEMIN BAI ()
SubTotal 1326 1326
2 Chhuria CH-04-003-003-001/155
(Patekohara) 		3304003000NRG24160620231023556 16/06/2023 hemkumari 3304003WL030101 hemkumari 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362716 hemkumari ()
3 Chhuria CH-04-003-003-001/39
(Patekohara) 		3304003000NRG24160620231023574 16/06/2023 Tmeshwari 3304003WL030101 Tmeshwari 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362715 Tmeshwari ()
4 Chhuria CH-04-003-006-001/112
(Shikaritola) 		3304003000NRG24160620231021515 16/06/2023 BHARATI 3304003WL030040 BHARATI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362719 BHARATI ()
5 Chhuria CH-04-003-006-001/119
(Shikaritola) 		3304003000NRG24160620231021191 16/06/2023 SOHAGIYA BAI 3304003WL030033 SOHAGIYA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362714 SOHAGIYA BAI ()
6 Chhuria CH-04-003-006-001/127
(Shikaritola) 		3304003000NRG24160620231021197 16/06/2023 ROHIT 3304003WL030033 ROHIT 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436236093 ROHIT ()
7 Chhuria CH-04-003-006-001/173
(Shikaritola) 		3304003000NRG24160620231021211 16/06/2023 kameshwari 3304003WL030033 kameshwari 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362704 kameshwari ()
8 Chhuria CH-04-003-006-001/188
(Shikaritola) 		3304003000NRG24160620231021214 16/06/2023 MADAN LAL 3304003WL030033 MADAN LAL 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362708 MADAN LAL ()
9 Chhuria CH-04-003-006-001/188
(Shikaritola) 		3304003000NRG24160620231021213 16/06/2023 THAN BAI 3304003WL030033 THAN BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362707 THAN BAI ()
10 Chhuria CH-04-003-006-001/218
(Shikaritola) 		3304003000NRG24160620231021220 16/06/2023 kumanbai 3304003WL030033 kumanbai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362711 kumanbai ()
11 Chhuria CH-04-003-006-001/340
(Shikaritola) 		3304003000NRG24160620231021453 16/06/2023 Rukhmani bai 3304003WL030038 Rukhmani bai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362713 Rukhmani bai ()
12 Chhuria CH-04-003-006-001/345
(Shikaritola) 		3304003000NRG24160620231021226 16/06/2023 Manju 3304003WL030033 Manju 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362717 Manju ()
13 Chhuria CH-04-003-006-001/348
(Shikaritola) 		3304003000NRG24160620231021454 16/06/2023 kaveri 3304003WL030038 kaveri 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362706 kaveri ()
14 Chhuria CH-04-003-006-001/348
(Shikaritola) 		3304003000NRG24160620231021455 16/06/2023 nekuram 3304003WL030038 nekuram 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362710 nekuram ()
15 Chhuria CH-04-003-006-001/349
(Shikaritola) 		3304003000NRG24160620231021456 16/06/2023 Rangila 3304003WL030038 Rangila 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436236092 Rangila ()
16 Chhuria CH-04-003-006-001/352
(Shikaritola) 		3304003000NRG24160620231021229 16/06/2023 RAMHOTIN 3304003WL030033 RAMHOTIN 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362709 RAMHOTIN ()
17 Chhuria CH-04-003-006-001/363
(Shikaritola) 		3304003000NRG24160620231021230 16/06/2023 SANGEETA 3304003WL030033 SANGEETA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362721 SANGEETA ()
18 Chhuria CH-04-003-006-001/4-A
(Shikaritola) 		3304003000NRG24160620231021234 16/06/2023 Bina bai 3304003WL030033 Bina bai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362712 Bina bai ()
19 Chhuria CH-04-003-006-001/8
(Shikaritola) 		3304003000NRG24160620231021524 16/06/2023 Anjani bai 3304003WL030040 Anjani bai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362720 Anjani bai ()
20 Chhuria CH-04-003-006-001/91-A
(Shikaritola) 		3304003000NRG24160620231021526 16/06/2023 chhabil kunvar 3304003WL030040 chhabil kunvar 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362705 chhabil kunvar ()
21 Chhuria CH-04-003-006-001/92
(Shikaritola) 		3304003000NRG24160620231021527 16/06/2023 Sunita 3304003WL030040 Sunita 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436362718 Sunita ()
SubTotal 26520 26520
22 Chhuria CH-04-003-025-001/113
(Purramtola) 		3304003000NRG24160620231021968 16/06/2023 ANUSUI IYA BAI 3304003WL030058 ANUSUI IYA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436236091 ANUSUI IYA BAI ()
23 Chhuria CH-04-003-025-001/21
(Purramtola) 		3304003000NRG24160620231021994 16/06/2023 AS BAI 3304003WL030058 AS BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3436362722 AS BAI ()
24 Chhuria CH-04-003-025-001/262
(Purramtola) 		3304003000NRG24160620231022015 16/06/2023 AKBAR 3304003WL030058 AKBAR 00093 CRGB0008211 884 884 Processed 14/07/2023 3436362727 AKBAR ()
25 Chhuria CH-04-003-025-001/285
(Purramtola) 		3304003000NRG24160620231022042 16/06/2023 PRADIP KOMLEKAR 3304003WL030058 PRADIP KOMLEKAR 00093 CRGB0008211 884 884 Processed 14/07/2023 3436362723 PRADIP KOMLEKAR ()
26 Chhuria CH-04-003-025-001/30
(Purramtola) 		3304003000NRG24160620231022050 16/06/2023 SUMITRA BAI 3304003WL030058 SUMITRA BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3436236087 SUMITRA BAI ()
27 Chhuria CH-04-003-025-001/324
(Purramtola) 		3304003000NRG24160620231022064 16/06/2023 RAJ KUMARI 3304003WL030058 RAJ KUMARI 00093 CRGB0008211 884 884 Processed 14/07/2023 3436362729 RAJ KUMARI ()
28 Chhuria CH-04-003-025-001/324
(Purramtola) 		3304003000NRG24160620231022063 16/06/2023 SAKAN 3304003WL030058 SAKAN 00093 CRGB0008211 884 884 Processed 14/07/2023 3436362726 SAKAN ()
29 Chhuria CH-04-003-025-001/328
(Purramtola) 		3304003000NRG24160620231022070 16/06/2023 MUNIYA BAI 3304003WL030058 MUNIYA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436362725 MUNIYA BAI ()
30 Chhuria CH-04-003-025-001/329-A
(Purramtola) 		3304003000NRG24160620231022074 16/06/2023 Harishchand 3304003WL030058 Harishchand 00093 CRGB0008211 663 663 Processed 14/07/2023 3436362731 Harishchand ()
31 Chhuria CH-04-003-025-001/351
(Purramtola) 		3304003000NRG24160620231022085 16/06/2023 PARMILA 3304003WL030058 PARMILA 00093 CRGB0008211 884 884 Processed 14/07/2023 3436236090 PARMILA ()
32 Chhuria CH-04-003-025-001/361
(Purramtola) 		3304003000NRG24160620231022094 16/06/2023 Bharti 3304003WL030058 Bharti 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436362728 Bharti ()
33 Chhuria CH-04-003-025-001/373
(Purramtola) 		3304003000NRG24160620231022111 16/06/2023 rajkumar 3304003WL030058 rajkumar 00093 CRGB0008211 884 884 Processed 14/07/2023 3436362730 rajkumar ()
34 Chhuria CH-04-003-025-001/43
(Purramtola) 		3304003000NRG24160620231022130 16/06/2023 GAORI BAI 3304003WL030058 GAORI BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3436236086 GAORI BAI ()
35 Chhuria CH-04-003-025-001/52
(Purramtola) 		3304003000NRG24160620231022149 16/06/2023 MITHLESH 3304003WL030058 MITHLESH 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436236089 MITHLESH ()
36 Chhuria CH-04-003-025-001/81
(Purramtola) 		3304003000NRG24160620231022193 16/06/2023 JAINI BAI 3304003WL030058 JAINI BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3436362724 JAINI BAI ()
37 Chhuria CH-04-003-025-001/89
(Purramtola) 		3304003000NRG24160620231022209 16/06/2023 PEMIN BAI 3304003WL030058 PEMIN BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436236088 PEMIN BAI ()
SubTotal 16133 16133
38 Chhuria CH-04-003-054-001/108
(Metepar) 		3304003000NRG24160620231021855 16/06/2023 Pusai 3304003WL030055 Pusai 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436362734 Pusai ()
39 Chhuria CH-04-003-054-001/142-B
(Metepar) 		3304003000NRG24160620231022956 16/06/2023 sonkuvar 3304003WL030075 sonkuvar 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436362738 sonkuvar ()
40 Chhuria CH-04-003-054-001/173
(Metepar) 		3304003000NRG24160620231022959 16/06/2023 toran bai 3304003WL030075 toran bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436236058 toran bai ()
41 Chhuria CH-04-003-054-001/177
(Metepar) 		3304003000NRG24160620231022816 16/06/2023 DAYAVATI 3304003WL030068 DAYAVATI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436362736 DAYAVATI ()
42 Chhuria CH-04-003-054-001/178
(Metepar) 		3304003000NRG24160620231021871 16/06/2023 BIMALA 3304003WL030055 BIMALA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436362733 BIMALA ()
43 Chhuria CH-04-003-054-001/185
(Metepar) 		3304003000NRG24160620231021876 16/06/2023 manisha 3304003WL030055 manisha 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436362735 manisha ()
44 Chhuria CH-04-003-054-001/3
(Metepar) 		3304003000NRG24160620231022984 16/06/2023 chetan 3304003WL030075 chetan 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436362739 chetan ()
45 Chhuria CH-04-003-054-001/350
(Metepar) 		3304003000NRG24160620231021896 16/06/2023 Kussma bai 3304003WL030055 Kussma bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436362737 Kussma bai ()
46 Chhuria CH-04-003-054-001/369
(Metepar) 		3304003000NRG24160620231022993 16/06/2023 jayanti Bai 3304003WL030075 jayanti Bai 00093 CRGB0008218 884 884 Processed 14/07/2023 3436362740 jayanti Bai ()
47 Chhuria CH-04-003-054-001/393
(Metepar) 		3304003000NRG24160620231021903 16/06/2023 Tilochan 3304003WL030055 Tilochan 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436362741 Tilochan ()
48 Chhuria CH-04-003-080-001/174
(Aaliwara) 		3304003000NRG24160620231023235 16/06/2023 TILOCHAN 3304003WL030082 TILOCHAN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436236060 TILOCHAN ()
49 Chhuria CH-04-003-080-001/3
(Aaliwara) 		3304003000NRG24160620231023279 16/06/2023 bimla bai 3304003WL030085 bimla bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3436362732 bimla bai ()
50 Chhuria CH-04-003-080-001/73
(Aaliwara) 		3304003000NRG24160620231023283 16/06/2023 SUDAMA RAM 3304003WL030086 SUDAMA RAM 00093 CRGB0008218 884 884 Processed 14/07/2023 3436236059 SUDAMA RAM ()
SubTotal 16133 16133
51 Chhuria CH-04-003-045-002/262
(Haidalkodo) 		3304003000NRG24160620231023790 16/06/2023 Bharti 3304003WL030116 Bharti 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3436362743 Bharti ()
52 Chhuria CH-04-003-045-002/312
(Haidalkodo) 		3304003000NRG24160620231025050 16/06/2023 ASHA BAI 3304003WL030140 ASHA BAI 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3436362742 ASHA BAI ()
53 Chhuria CH-04-003-045-002/95
(Haidalkodo) 		3304003000NRG24160620231024063 16/06/2023 Kaya Bai 3304003WL030121 Kaya Bai 00093 CRGB0008226 1105 1105 Processed 14/07/2023 3436236057 Kaya Bai ()
SubTotal 3757 3757
54 Chhuria CH-04-003-045-002/1
(Haidalkodo) 		3304003000NRG24160620231024028 16/06/2023 KHEDURAM 3304003WL030121 KHEDURAM 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436362752 KHEDURAM ()
55 Chhuria CH-04-003-045-002/111
(Haidalkodo) 		3304003000NRG24160620231025015 16/06/2023 SANTRI BAI 3304003WL030140 SANTRI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436362750 SANTRI BAI ()
56 Chhuria CH-04-003-045-002/117
(Haidalkodo) 		3304003000NRG24160620231023777 16/06/2023 FULESAR BAI 3304003WL030116 FULESAR BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436362746 FULESAR BAI ()
57 Chhuria CH-04-003-045-002/141
(Haidalkodo) 		3304003000NRG24160620231024131 16/06/2023 MANGAL 3304003WL030127 MANGAL 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436362748 MANGAL ()
58 Chhuria CH-04-003-045-002/190
(Haidalkodo) 		3304003000NRG24160620231024043 16/06/2023 DIPIKA 3304003WL030121 DIPIKA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436362747 DIPIKA ()
59 Chhuria CH-04-003-045-002/191
(Haidalkodo) 		3304003000NRG24160620231025033 16/06/2023 Revaram 3304003WL030140 Revaram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436362751 Revaram ()
60 Chhuria CH-04-003-045-002/214
(Haidalkodo) 		3304003000NRG24160620231023794 16/06/2023 lilesh kumar 3304003WL030117 lilesh kumar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436362755 lilesh kumar ()
61 Chhuria CH-04-003-045-002/219
(Haidalkodo) 		3304003000NRG24160620231023795 16/06/2023 Bhagrati 3304003WL030117 Bhagrati 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436236056 Bhagrati ()
62 Chhuria CH-04-003-045-002/293
(Haidalkodo) 		3304003000NRG24160620231024046 16/06/2023 Lekunvar bai 3304003WL030121 Lekunvar bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436236055 Lekunvar bai ()
63 Chhuria CH-04-003-045-002/310
(Haidalkodo) 		3304003000NRG24160620231025049 16/06/2023 KHEDDIYA 3304003WL030140 KHEDDIYA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436236062 KHEDDIYA ()
64 Chhuria CH-04-003-045-002/315
(Haidalkodo) 		3304003000NRG24160620231023768 16/06/2023 PARVATI BAI 3304003WL030115 PARVATI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436236063 PARVATI BAI ()
65 Chhuria CH-04-003-045-002/328
(Haidalkodo) 		3304003000NRG24160620231024150 16/06/2023 PARNIYA 3304003WL030127 PARNIYA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436362753 PARNIYA ()
66 Chhuria CH-04-003-045-002/64
(Haidalkodo) 		3304003000NRG24160620231024055 16/06/2023 jyoti bai 3304003WL030121 jyoti bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436362749 jyoti bai ()
67 Chhuria CH-04-003-045-002/85
(Haidalkodo) 		3304003000NRG24160620231025064 16/06/2023 BRIJBAI 3304003WL030140 BRIJBAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436362754 BRIJBAI ()
68 Chhuria CH-04-003-068-001/176
(Ratanbhath) 		3304003000NRG24160620231025132 16/06/2023 Sudama 3304003WL030144 Sudama 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436362744 Sudama ()
69 Chhuria CH-04-003-068-001/21
(Ratanbhath) 		3304003000NRG24160620231025144 16/06/2023 aasama bai 3304003WL030144 aasama bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436362745 aasama bai ()
70 Chhuria CH-04-003-068-001/85
(Ratanbhath) 		3304003000NRG24160620231025150 16/06/2023 aswani bai 3304003WL030144 aswani bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3436236061 aswani bai ()
SubTotal 22542 22542
71 Chhuria CH-04-003-025-001/100
(Purramtola) 		3304003000NRG24160620231021942 16/06/2023 SIMA BAI 3304003WL030058 SIMA BAI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3436236071 SIMA BAI ()
72 Chhuria CH-04-003-025-001/114
(Purramtola) 		3304003000NRG24160620231021971 16/06/2023 PRIT SINHA 3304003WL030058 PRIT SINHA 00093 CRGB0008257 884 884 Processed 14/07/2023 3436236069 PRIT SINHA ()
73 Chhuria CH-04-003-025-001/283
(Purramtola) 		3304003000NRG24160620231022040 16/06/2023 JANTRI BAI 3304003WL030058 JANTRI BAI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3436236066 JANTRI BAI ()
74 Chhuria CH-04-003-025-001/35
(Purramtola) 		3304003000NRG24160620231022083 16/06/2023 DEVARIN BAI 3304003WL030058 DEVARIN BAI 00093 CRGB0008257 884 884 Processed 14/07/2023 3436236065 DEVARIN BAI ()
75 Chhuria CH-04-003-025-001/7
(Purramtola) 		3304003000NRG24160620231022177 16/06/2023 khumesh 3304003WL030058 khumesh 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3436236074 khumesh ()
76 Chhuria CH-04-003-025-001/83
(Purramtola) 		3304003000NRG24160620231022197 16/06/2023 sunil kumar 3304003WL030058 sunil kumar 00093 CRGB0008257 884 884 Processed 14/07/2023 3436236070 sunil kumar ()
77 Chhuria CH-04-003-025-001/9
(Purramtola) 		3304003000NRG24160620231022211 16/06/2023 Pyarelal 3304003WL030058 Pyarelal 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3436236073 Pyarelal ()
78 Chhuria CH-04-003-025-001/99
(Purramtola) 		3304003000NRG24160620231022221 16/06/2023 JHARIYAR 3304003WL030058 JHARIYAR 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3436236064 JHARIYAR ()
79 Chhuria CH-04-003-045-002/168
(Haidalkodo) 		3304003000NRG24160620231025028 16/06/2023 BAKSHI RAM 3304003WL030140 BAKSHI RAM 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3436236068 BAKSHI RAM ()
80 Chhuria CH-04-003-045-002/303
(Haidalkodo) 		3304003000NRG24160620231023664 16/06/2023 mohan lal 3304003WL030109 mohan lal 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3436236072 mohan lal ()
81 Chhuria CH-04-003-045-002/72
(Haidalkodo) 		3304003000NRG24160620231023809 16/06/2023 MAHESH KUMAR 3304003WL030117 MAHESH KUMAR 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3436236067 MAHESH KUMAR ()
SubTotal 13260 13260
82 Chhuria CH-04-003-006-001/360
(Shikaritola) 		3304003000NRG24160620231021519 16/06/2023 godavari bai 3304003WL030040 godavari bai 00168 ICIC0000624 1326 1326 Processed 14/07/2023 3436236075 godavari bai ()
SubTotal 1326 1326
83 Chhuria CH-04-003-006-001/351
(Shikaritola) 		3304003000NRG24160620231021228 16/06/2023 GWALDAS 3304003WL030033 GWALDAS 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436236083 MR GVALRAM SAHU ()
84 Chhuria CH-04-003-006-001/54
(Shikaritola) 		3304003000NRG24160620231021523 16/06/2023 okeshwaria 3304003WL030040 okeshwaria 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436236038 MISS OKESHWARI SAHU ()
85 Chhuria CH-04-003-045-002/163
(Haidalkodo) 		3304003000NRG24160620231024133 16/06/2023 Chandrakala 3304003WL030127 Chandrakala 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436236040 MRS CHANDRAKALA KANVAR ()
86 Chhuria CH-04-003-045-002/210
(Haidalkodo) 		3304003000NRG24160620231023628 16/06/2023 Dharmik Das Patila 3304003WL030104 Dharmik Das Patila 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436236085 MR DHARMIK DAS PATILA ()
87 Chhuria CH-04-003-045-002/272
(Haidalkodo) 		3304003000NRG24160620231025040 16/06/2023 Mantora 3304003WL030140 Mantora 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436236042 MRS MANTORA CHANDRAVANSHI ()
88 Chhuria CH-04-003-045-002/29
(Haidalkodo) 		3304003000NRG24160620231023803 16/06/2023 NARENDRA 3304003WL030117 NARENDRA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436236053 MR NARENDRA KUMAR KANWAR ()
89 Chhuria CH-04-003-045-002/294
(Haidalkodo) 		3304003000NRG24160620231024146 16/06/2023 devdhar 3304003WL030127 devdhar 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436236084 MR DEVDHARKUMAR SAHU ()
90 Chhuria CH-04-003-045-002/295
(Haidalkodo) 		3304003000NRG24160620231025046 16/06/2023 PILURAM 3304003WL030140 PILURAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436236037 MR PEELURAM SAHU ()
91 Chhuria CH-04-003-045-002/344-A
(Haidalkodo) 		3304003000NRG24160620231024050 16/06/2023 VISHAKHA 3304003WL030121 VISHAKHA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436236041 MISS VISHAKHA KANVAR ()
92 Chhuria CH-04-003-045-002/347
(Haidalkodo) 		3304003000NRG24160620231023770 16/06/2023 Tularam 3304003WL030115 Tularam 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436236044 MR TULARAM TULARAM ()
93 Chhuria CH-04-003-045-002/351
(Haidalkodo) 		3304003000NRG24160620231024154 16/06/2023 SARASVATI BAI 3304003WL030127 SARASVATI BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436236043 MRS SARASVATIBAI BAI ()
94 Chhuria CH-04-003-045-002/76
(Haidalkodo) 		3304003000NRG24160620231025060 16/06/2023 Jitendra Kumar 3304003WL030140 Jitendra Kumar 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436236036 MR JITENDRA KUMAR NETAM ()
95 Chhuria CH-04-003-045-002/77
(Haidalkodo) 		3304003000NRG24160620231024060 16/06/2023 CHANDRAKALI 3304003WL030121 CHANDRAKALI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3436236039 MRS CHANDRAKALI KANVAR ()
SubTotal 17238 17238
96 Chhuria CH-04-003-006-001/347
(Shikaritola) 		3304003000NRG24160620231021227 16/06/2023 SANTURAM 3304003WL030033 SANTURAM 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436236048 MR SANTURAM CHANDRAVANSHI ()
97 Chhuria CH-04-003-025-001/367
(Purramtola) 		3304003000NRG24160620231022102 16/06/2023 Yogeshwari Sahu 3304003WL030058 Yogeshwari Sahu 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3436236049 MRS YOGESHWARI SAHU ()
98 Chhuria CH-04-003-025-001/68
(Purramtola) 		3304003000NRG24160620231022174 16/06/2023 churaman 3304003WL030058 churaman 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436236051 MR CHURAMAN RAM SINHA ()
99 Chhuria CH-04-003-025-001/7
(Purramtola) 		3304003000NRG24160620231022176 16/06/2023 pancho bai 3304003WL030058 pancho bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436236052 MRS PANCHO BAI ()
100 Chhuria CH-04-003-054-001/194
(Metepar) 		3304003000NRG24160620231021880 16/06/2023 rahul kanwar 3304003WL030055 rahul kanwar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436236046 MR RAHUL KANVAR ()
101 Chhuria CH-04-003-054-001/207
(Metepar) 		3304003000NRG24160620231022967 16/06/2023 Lata bai 3304003WL030075 Lata bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436236047 MRS LATABAI CHANDRAVANSHI ()
102 Chhuria CH-04-003-054-001/212
(Metepar) 		3304003000NRG24160620231021883 16/06/2023 NILU 3304003WL030055 NILU 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436236050 MISS NEELU SHRIVAS ()
103 Chhuria CH-04-003-054-001/83
(Metepar) 		3304003000NRG24160620231023006 16/06/2023 SUSHILA 3304003WL030075 SUSHILA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436236045 MISS SUSHILA KANWAR ()
SubTotal 10387 10387
104 Chhuria CH-04-003-025-001/325
(Purramtola) 		3304003000NRG24160620231022065 16/06/2023 RUKHMANI 3304003WL030058 RUKHMANI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436236079 RUKHMANI ()
105 Chhuria CH-04-003-025-001/371
(Purramtola) 		3304003000NRG24160620231022107 16/06/2023 DURVASHI BAI 3304003WL030058 DURVASHI BAI 00691 IPOS0000001 884 884 Processed 14/07/2023 3436236080 DURVASHI BAI ()
106 Chhuria CH-04-003-025-001/372
(Purramtola) 		3304003000NRG24160620231022109 16/06/2023 dasoda bai 3304003WL030058 dasoda bai 00691 IPOS0000001 884 884 Processed 14/07/2023 3436236081 dasoda bai ()
107 Chhuria CH-04-003-054-001/132
(Metepar) 		3304003000NRG24160620231022809 16/06/2023 sangeeta 3304003WL030068 sangeeta 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436236077 sangeeta ()
108 Chhuria CH-04-003-054-001/205
(Metepar) 		3304003000NRG24160620231022920 16/06/2023 roshni 3304003WL030072 roshni 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436236054 roshni ()
109 Chhuria CH-04-003-054-001/218
(Metepar) 		3304003000NRG24160620231022824 16/06/2023 Maheshwari 3304003WL030068 Maheshwari 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436236076 Maheshwari ()
110 Chhuria CH-04-003-054-001/387
(Metepar) 		3304003000NRG24160620231022997 16/06/2023 Sonbati Bai 3304003WL030075 Sonbati Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436236078 Sonbati Bai ()
111 Chhuria CH-04-003-054-001/401
(Metepar) 		3304003000NRG24160620231021906 16/06/2023 Dileshwari 3304003WL030055 Dileshwari 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436236082 Dileshwari ()
SubTotal 9724 9724
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_160623FTO_173273 Central Bank Of India CBIN0284072 DONGARGAON 1326
2 Chhuria CH3304003_160623FTO_173273 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 26520
3 Chhuria CH3304003_160623FTO_173273 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 16133
4 Chhuria CH3304003_160623FTO_173273 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 16133
5 Chhuria CH3304003_160623FTO_173273 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 3757
6 Chhuria CH3304003_160623FTO_173273 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 22542
7 Chhuria CH3304003_160623FTO_173273 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 13260
8 Chhuria CH3304003_160623FTO_173273 ICICI BANK ICIC0000624 RAJNANDGAON 1326
9 Chhuria CH3304003_160623FTO_173273 State Bank of India SBIN0002846 DONGARGAON 17238
10 Chhuria CH3304003_160623FTO_173273 State Bank of India SBIN0003757 CHHURIA 10387
11 Chhuria CH3304003_160623FTO_173273 India Post Payments Bank IPOS0000001 RAJNANDGAON 9724

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