Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:36:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_260623FTO_192749
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-04-003-071-001/2
(Salhe) 		3304003000NRG24260620231173245 26/06/2023 LAXMI BAI 3304003WL034132 LAXMI BAI 00045 BARB0DBDGAO 1105 1105 Processed 17/07/2023 3510712678 LAXMI BAI ()
SubTotal 1105 1105
2 Chhuria CH-04-003-091-002/267
(Aaybandha) 		3304003000NRG24260620231178140 26/06/2023 Umend 3304003WL034276 Umend 00045 BARB0DURGXX 1105 1105 Processed 17/07/2023 3510712679 Umend ()
SubTotal 1105 1105
3 Chhuria CH-04-003-065-001/299
(Gundardehi) 		3304003000NRG24260620231173150 26/06/2023 Lalita 3304003WL034131 Lalita 00089 CBIN0284072 1326 1326 Processed 17/07/2023 3510712811 Lalita ()
4 Chhuria CH-04-003-071-001/240
(Salhe) 		3304003000NRG24260620231173261 26/06/2023 Amrautin bai 3304003WL034132 Amrautin bai 00089 CBIN0284072 1105 1105 Processed 17/07/2023 3510712680 Amrautin bai ()
SubTotal 2431 2431
5 Chhuria CH-04-003-028-002/161
(Lammeta) 		3304003000NRG24260620231173001 26/06/2023 SEETABAI 3304003WL034128 SEETABAI 00093 CRGB0008211 884 884 Processed 17/07/2023 3510712809 SEETABAI ()
6 Chhuria CH-04-003-028-002/72
(Lammeta) 		3304003000NRG24260620231173012 26/06/2023 RAM BAI 3304003WL034128 RAM BAI 00093 CRGB0008211 884 884 Processed 17/07/2023 3510712810 RAM BAI ()
7 Chhuria CH-04-003-028-002/85
(Lammeta) 		3304003000NRG24260620231173022 26/06/2023 USHA 3304003WL034128 USHA 00093 CRGB0008211 884 884 Processed 17/07/2023 3510712808 USHA ()
SubTotal 2652 2652
8 Chhuria CH-04-003-065-001/100
(Gundardehi) 		3304003000NRG24260620231173109 26/06/2023 DIVYA BAI 3304003WL034131 DIVYA BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712721 DIVYA BAI ()
9 Chhuria CH-04-003-065-001/104
(Gundardehi) 		3304003000NRG24260620231173110 26/06/2023 GANGA BAI 3304003WL034131 GANGA BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712711 GANGA BAI ()
10 Chhuria CH-04-003-065-001/104-A
(Gundardehi) 		3304003000NRG24260620231173111 26/06/2023 nilu 3304003WL034131 nilu 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712801 nilu ()
11 Chhuria CH-04-003-065-001/108
(Gundardehi) 		3304003000NRG24260620231173114 26/06/2023 REKHA BAI 3304003WL034131 REKHA BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712712 REKHA BAI ()
12 Chhuria CH-04-003-065-001/11
(Gundardehi) 		3304003000NRG24260620231173115 26/06/2023 chandar bai 3304003WL034131 chandar bai 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712687 chandar bai ()
13 Chhuria CH-04-003-065-001/16
(Gundardehi) 		3304003000NRG24260620231173063 26/06/2023 BINDA 3304003WL034130 BINDA 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712807 BINDA ()
14 Chhuria CH-04-003-065-001/17
(Gundardehi) 		3304003000NRG24260620231173064 26/06/2023 Anjubai 3304003WL034130 Anjubai 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712728 Anjubai ()
15 Chhuria CH-04-003-065-001/210
(Gundardehi) 		3304003000NRG24260620231173118 26/06/2023 DURGA BAI 3304003WL034131 DURGA BAI 00093 CRGB0008221 884 884 Processed 17/07/2023 3510712683 DURGA BAI ()
16 Chhuria CH-04-003-065-001/24
(Gundardehi) 		3304003000NRG24260620231173067 26/06/2023 FARIDA BAI 3304003WL034130 FARIDA BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712806 FARIDA BAI ()
17 Chhuria CH-04-003-065-001/268
(Gundardehi) 		3304003000NRG24260620231173121 26/06/2023 KUNTI BAI 3304003WL034131 KUNTI BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712723 KUNTI BAI ()
18 Chhuria CH-04-003-065-001/269
(Gundardehi) 		3304003000NRG24260620231173122 26/06/2023 DESH BAI 3304003WL034131 DESH BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712697 DESH BAI ()
19 Chhuria CH-04-003-065-001/27
(Gundardehi) 		3304003000NRG24260620231173123 26/06/2023 VEDBAI 3304003WL034131 VEDBAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712706 VEDBAI ()
20 Chhuria CH-04-003-065-001/270
(Gundardehi) 		3304003000NRG24260620231173124 26/06/2023 Dulasiya 3304003WL034131 Dulasiya 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712805 Dulasiya ()
21 Chhuria CH-04-003-065-001/275
(Gundardehi) 		3304003000NRG24260620231173130 26/06/2023 DULARI BAI 3304003WL034131 DULARI BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712691 DULARI BAI ()
22 Chhuria CH-04-003-065-001/277-A
(Gundardehi) 		3304003000NRG24260620231173134 26/06/2023 SAJNIBAI 3304003WL034131 SAJNIBAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712735 SAJNIBAI ()
23 Chhuria CH-04-003-065-001/282
(Gundardehi) 		3304003000NRG24260620231173140 26/06/2023 DULARI BAI 3304003WL034131 DULARI BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712703 DULARI BAI ()
24 Chhuria CH-04-003-065-001/289-A
(Gundardehi) 		3304003000NRG24260620231173143 26/06/2023 RUP KUNVAR 3304003WL034131 RUP KUNVAR 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712698 RUP KUNVAR ()
25 Chhuria CH-04-003-065-001/29
(Gundardehi) 		3304003000NRG24260620231173144 26/06/2023 SANTOSHI 3304003WL034131 SANTOSHI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712705 SANTOSHI ()
26 Chhuria CH-04-003-065-001/291
(Gundardehi) 		3304003000NRG24260620231173146 26/06/2023 FULBASAN 3304003WL034131 FULBASAN 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712803 FULBASAN ()
27 Chhuria CH-04-003-065-001/293
(Gundardehi) 		3304003000NRG24260620231173147 26/06/2023 UTARA 3304003WL034131 UTARA 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712709 UTARA ()
28 Chhuria CH-04-003-065-001/296
(Gundardehi) 		3304003000NRG24260620231173149 26/06/2023 gosutra 3304003WL034131 gosutra 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712704 gosutra ()
29 Chhuria CH-04-003-065-001/307
(Gundardehi) 		3304003000NRG24260620231173074 26/06/2023 SETU BAI 3304003WL034130 SETU BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712725 SETU BAI ()
30 Chhuria CH-04-003-065-001/318
(Gundardehi) 		3304003000NRG24260620231173075 26/06/2023 BISHAHIN 3304003WL034130 BISHAHIN 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712690 BISHAHIN ()
31 Chhuria CH-04-003-065-001/32
(Gundardehi) 		3304003000NRG24260620231173154 26/06/2023 pushpa bai 3304003WL034131 pushpa bai 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712758 pushpa bai ()
32 Chhuria CH-04-003-065-001/322
(Gundardehi) 		3304003000NRG24260620231173156 26/06/2023 INDUBALA 3304003WL034131 INDUBALA 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712726 INDUBALA ()
33 Chhuria CH-04-003-065-001/328
(Gundardehi) 		3304003000NRG24260620231173157 26/06/2023 SAGABATI 3304003WL034131 SAGABATI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712696 SAGABATI ()
34 Chhuria CH-04-003-065-001/340
(Gundardehi) 		3304003000NRG24260620231173159 26/06/2023 kasidabi 3304003WL034131 kasidabi 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712693 kasidabi ()
35 Chhuria CH-04-003-065-001/349
(Gundardehi) 		3304003000NRG24260620231173164 26/06/2023 HIRAM 3304003WL034131 HIRAM 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712710 HIRAM ()
36 Chhuria CH-04-003-065-001/35
(Gundardehi) 		3304003000NRG24260620231173082 26/06/2023 BHAROSA RAM 3304003WL034130 BHAROSA RAM 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712692 BHAROSA RAM ()
37 Chhuria CH-04-003-065-001/36
(Gundardehi) 		3304003000NRG24260620231173086 26/06/2023 tamesvary 3304003WL034130 tamesvary 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712719 tamesvary ()
38 Chhuria CH-04-003-065-001/362
(Gundardehi) 		3304003000NRG24260620231173166 26/06/2023 PARMILA BAI 3304003WL034131 PARMILA BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712702 PARMILA BAI ()
39 Chhuria CH-04-003-065-001/366
(Gundardehi) 		3304003000NRG24260620231173025 26/06/2023 FULESHWARI 3304003WL034129 FULESHWARI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712715 FULESHWARI ()
40 Chhuria CH-04-003-065-001/367
(Gundardehi) 		3304003000NRG24260620231173087 26/06/2023 hiro bai 3304003WL034130 hiro bai 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712716 hiro bai ()
41 Chhuria CH-04-003-065-001/369
(Gundardehi) 		3304003000NRG24260620231173167 26/06/2023 kuleshwari 3304003WL034131 kuleshwari 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712727 kuleshwari ()
42 Chhuria CH-04-003-065-001/376
(Gundardehi) 		3304003000NRG24260620231173168 26/06/2023 jantri bai 3304003WL034131 jantri bai 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712724 jantri bai ()
43 Chhuria CH-04-003-065-001/386
(Gundardehi) 		3304003000NRG24260620231173093 26/06/2023 sunty bai 3304003WL034130 sunty bai 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712686 sunty bai ()
44 Chhuria CH-04-003-065-001/398
(Gundardehi) 		3304003000NRG24260620231173171 26/06/2023 pinki sarva 3304003WL034131 pinki sarva 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712733 pinki sarva ()
45 Chhuria CH-04-003-065-001/409
(Gundardehi) 		3304003000NRG24260620231173173 26/06/2023 fuleshwari 3304003WL034131 fuleshwari 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712732 fuleshwari ()
46 Chhuria CH-04-003-065-001/430
(Gundardehi) 		3304003000NRG24260620231173103 26/06/2023 sangita bai 3304003WL034130 sangita bai 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712718 sangita bai ()
47 Chhuria CH-04-003-065-001/438
(Gundardehi) 		3304003000NRG24260620231173177 26/06/2023 chtur 3304003WL034131 chtur 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712734 chtur ()
48 Chhuria CH-04-003-065-001/441
(Gundardehi) 		3304003000NRG24260620231173179 26/06/2023 Sharda bai 3304003WL034131 Sharda bai 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712802 Sharda bai ()
49 Chhuria CH-04-003-065-001/45
(Gundardehi) 		3304003000NRG24260620231173108 26/06/2023 KHORBAHARIN 3304003WL034130 KHORBAHARIN 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712688 KHORBAHARIN ()
50 Chhuria CH-04-003-065-001/456
(Gundardehi) 		3304003000NRG24260620231173029 26/06/2023 Kesar Bai 3304003WL034129 Kesar Bai 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712789 Kesar Bai ()
51 Chhuria CH-04-003-065-001/46
(Gundardehi) 		3304003000NRG24260620231173184 26/06/2023 KHEDI BAI 3304003WL034131 KHEDI BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712700 KHEDI BAI ()
52 Chhuria CH-04-003-065-001/49-A
(Gundardehi) 		3304003000NRG24260620231173031 26/06/2023 RADHA 3304003WL034129 RADHA 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712714 RADHA ()
53 Chhuria CH-04-003-065-001/52
(Gundardehi) 		3304003000NRG24260620231173186 26/06/2023 NEETU BAI 3304003WL034131 NEETU BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712701 NEETU BAI ()
54 Chhuria CH-04-003-065-001/56
(Gundardehi) 		3304003000NRG24260620231173037 26/06/2023 MAHESHWARI 3304003WL034129 MAHESHWARI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712695 MAHESHWARI ()
55 Chhuria CH-04-003-065-001/61-A
(Gundardehi) 		3304003000NRG24260620231173190 26/06/2023 CHHABILA 3304003WL034131 CHHABILA 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712722 CHHABILA ()
56 Chhuria CH-04-003-065-001/63
(Gundardehi) 		3304003000NRG24260620231173191 26/06/2023 UMINBAI 3304003WL034131 UMINBAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712684 UMINBAI ()
57 Chhuria CH-04-003-065-001/65
(Gundardehi) 		3304003000NRG24260620231173042 26/06/2023 SAHISTABI 3304003WL034129 SAHISTABI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712699 SAHISTABI ()
58 Chhuria CH-04-003-065-001/69
(Gundardehi) 		3304003000NRG24260620231173045 26/06/2023 AAYSHA 3304003WL034129 AAYSHA 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712757 AAYSHA ()
59 Chhuria CH-04-003-065-001/7
(Gundardehi) 		3304003000NRG24260620231173046 26/06/2023 BEDKUNVAR 3304003WL034129 BEDKUNVAR 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712720 BEDKUNVAR ()
60 Chhuria CH-04-003-065-001/74
(Gundardehi) 		3304003000NRG24260620231173193 26/06/2023 bsanta 3304003WL034131 bsanta 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712707 bsanta ()
61 Chhuria CH-04-003-065-001/75-A
(Gundardehi) 		3304003000NRG24260620231173195 26/06/2023 VINA 3304003WL034131 VINA 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712804 VINA ()
62 Chhuria CH-04-003-065-001/79
(Gundardehi) 		3304003000NRG24260620231173050 26/06/2023 ISHWARI 3304003WL034129 ISHWARI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712756 ISHWARI ()
63 Chhuria CH-04-003-065-001/82
(Gundardehi) 		3304003000NRG24260620231173199 26/06/2023 JULEKHA BEE 3304003WL034131 JULEKHA BEE 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712708 JULEKHA BEE ()
64 Chhuria CH-04-003-065-001/83
(Gundardehi) 		3304003000NRG24260620231173200 26/06/2023 RAIN BAI 3304003WL034131 RAIN BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712685 RAIN BAI ()
65 Chhuria CH-04-003-065-001/85
(Gundardehi) 		3304003000NRG24260620231173202 26/06/2023 ASHOK RAM 3304003WL034131 ASHOK RAM 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712689 ASHOK RAM ()
66 Chhuria CH-04-003-065-001/89
(Gundardehi) 		3304003000NRG24260620231173053 26/06/2023 SHARDA BAI 3304003WL034129 SHARDA BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712717 SHARDA BAI ()
67 Chhuria CH-04-003-065-001/9
(Gundardehi) 		3304003000NRG24260620231173203 26/06/2023 INDROTIN BAI 3304003WL034131 INDROTIN BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712713 INDROTIN BAI ()
68 Chhuria CH-04-003-065-001/90
(Gundardehi) 		3304003000NRG24260620231173204 26/06/2023 BINDA BAI 3304003WL034131 BINDA BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712681 BINDA BAI ()
69 Chhuria CH-04-003-065-001/91
(Gundardehi) 		3304003000NRG24260620231173205 26/06/2023 KHELAN 3304003WL034131 KHELAN 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712729 KHELAN ()
70 Chhuria CH-04-003-065-001/96
(Gundardehi) 		3304003000NRG24260620231173054 26/06/2023 MADHU BAI 3304003WL034129 MADHU BAI 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712694 MADHU BAI ()
71 Chhuria CH-04-003-065-001/97
(Gundardehi) 		3304003000NRG24260620231173055 26/06/2023 SHEKHAR 3304003WL034129 SHEKHAR 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712792 SHEKHAR ()
72 Chhuria CH-04-003-065-001/99
(Gundardehi) 		3304003000NRG24260620231173056 26/06/2023 RIJIYA 3304003WL034129 RIJIYA 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712682 RIJIYA ()
73 Chhuria CH-04-003-071-001/10
(Salhe) 		3304003000NRG24260620231173208 26/06/2023 TARAMATI 3304003WL034132 TARAMATI 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712751 TARAMATI ()
74 Chhuria CH-04-003-071-001/142
(Salhe) 		3304003000NRG24260620231173307 26/06/2023 TRIVENI 3304003WL034133 TRIVENI 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712788 TRIVENI ()
75 Chhuria CH-04-003-071-001/148
(Salhe) 		3304003000NRG24260620231173312 26/06/2023 PRABHA 3304003WL034133 PRABHA 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712738 PRABHA ()
76 Chhuria CH-04-003-071-001/173
(Salhe) 		3304003000NRG24260620231178436 26/06/2023 Gopal ram 3304003WL034278 Gopal ram 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712800 Gopal ram ()
77 Chhuria CH-04-003-071-001/183
(Salhe) 		3304003000NRG24260620231173233 26/06/2023 PRITI 3304003WL034132 PRITI 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712794 PRITI ()
78 Chhuria CH-04-003-071-001/189
(Salhe) 		3304003000NRG24260620231173237 26/06/2023 KUNTI BAI 3304003WL034132 KUNTI BAI 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712736 KUNTI BAI ()
79 Chhuria CH-04-003-071-001/203
(Salhe) 		3304003000NRG24260620231173248 26/06/2023 KALABAI 3304003WL034132 KALABAI 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712790 KALABAI ()
80 Chhuria CH-04-003-071-001/231
(Salhe) 		3304003000NRG24260620231173351 26/06/2023 archna 3304003WL034133 archna 00093 CRGB0008221 884 884 Processed 17/07/2023 3510712798 archna ()
81 Chhuria CH-04-003-071-001/31
(Salhe) 		3304003000NRG24260620231173360 26/06/2023 DHANSAY 3304003WL034133 DHANSAY 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712741 DHANSAY ()
82 Chhuria CH-04-003-071-001/42
(Salhe) 		3304003000NRG24260620231173370 26/06/2023 Sulochanabai 3304003WL034133 Sulochanabai 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712742 Sulochanabai ()
83 Chhuria CH-04-003-071-001/45
(Salhe) 		3304003000NRG24260620231173374 26/06/2023 ANITA BAI 3304003WL034133 ANITA BAI 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712799 ANITA BAI ()
84 Chhuria CH-04-003-071-001/51
(Salhe) 		3304003000NRG24260620231173269 26/06/2023 YASHLAL 3304003WL034132 YASHLAL 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712752 YASHLAL ()
85 Chhuria CH-04-003-071-001/59
(Salhe) 		3304003000NRG24260620231173273 26/06/2023 DEMINBAI 3304003WL034132 DEMINBAI 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712739 DEMINBAI ()
86 Chhuria CH-04-003-071-001/62
(Salhe) 		3304003000NRG24260620231173379 26/06/2023 MEM BAI 3304003WL034133 MEM BAI 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712743 MEM BAI ()
87 Chhuria CH-04-003-071-001/86
(Salhe) 		3304003000NRG24260620231173399 26/06/2023 KUMARI 3304003WL034133 KUMARI 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712737 KUMARI ()
88 Chhuria CH-04-003-071-001/93
(Salhe) 		3304003000NRG24260620231178442 26/06/2023 TULA RAM 3304003WL034278 TULA RAM 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712749 TULA RAM ()
89 Chhuria CH-04-003-071-001/94
(Salhe) 		3304003000NRG24260620231173406 26/06/2023 PURNIMA 3304003WL034133 PURNIMA 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712762 PURNIMA ()
90 Chhuria CH-04-003-071-002/105-A
(Salhe) 		3304003000NRG24260620231173421 26/06/2023 fuleshwari 3304003WL034134 fuleshwari 00093 CRGB0008221 884 884 Processed 17/07/2023 3510712753 fuleshwari ()
91 Chhuria CH-04-003-071-002/113
(Salhe) 		3304003000NRG24260620231173429 26/06/2023 Khemalata 3304003WL034134 Khemalata 00093 CRGB0008221 884 884 Processed 17/07/2023 3510712791 Khemalata ()
92 Chhuria CH-04-003-071-002/126
(Salhe) 		3304003000NRG24260620231173440 26/06/2023 BIMLABAI 3304003WL034134 BIMLABAI 00093 CRGB0008221 884 884 Processed 17/07/2023 3510712750 BIMLABAI ()
93 Chhuria CH-04-003-071-002/150
(Salhe) 		3304003000NRG24260620231173460 26/06/2023 basan bai 3304003WL034134 basan bai 00093 CRGB0008221 884 884 Processed 17/07/2023 3510712730 basan bai ()
94 Chhuria CH-04-003-071-002/46
(Salhe) 		3304003000NRG24260620231173497 26/06/2023 biselal 3304003WL034134 biselal 00093 CRGB0008221 884 884 Processed 17/07/2023 3510712731 biselal ()
95 Chhuria CH-04-003-071-002/61
(Salhe) 		3304003000NRG24260620231173512 26/06/2023 DAMENDRA 3304003WL034134 DAMENDRA 00093 CRGB0008221 663 663 Processed 17/07/2023 3510712787 DAMENDRA ()
96 Chhuria CH-04-003-071-002/86
(Salhe) 		3304003000NRG24260620231173540 26/06/2023 GIRDHARI 3304003WL034134 GIRDHARI 00093 CRGB0008221 442 442 Processed 17/07/2023 3510712740 GIRDHARI ()
97 Chhuria CH-04-003-071-002/93
(Salhe) 		3304003000NRG24260620231173545 26/06/2023 HEMLATA 3304003WL034134 HEMLATA 00093 CRGB0008221 884 884 Processed 17/07/2023 3510712795 HEMLATA ()
98 Chhuria CH-04-003-091-002/134
(Aaybandha) 		3304003000NRG24260620231178042 26/06/2023 santoshi bai 3304003WL034276 santoshi bai 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712746 santoshi bai ()
99 Chhuria CH-04-003-091-002/16
(Aaybandha) 		3304003000NRG24260620231178066 26/06/2023 DELESHWAR 3304003WL034276 DELESHWAR 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712754 DELESHWAR ()
100 Chhuria CH-04-003-091-002/173
(Aaybandha) 		3304003000NRG24260620231178075 26/06/2023 priti 3304003WL034276 priti 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712759 priti ()
101 Chhuria CH-04-003-091-002/194
(Aaybandha) 		3304003000NRG24260620231178086 26/06/2023 aanoj bai 3304003WL034276 aanoj bai 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712748 aanoj bai ()
102 Chhuria CH-04-003-091-002/20
(Aaybandha) 		3304003000NRG24260620231178093 26/06/2023 Faneshwari 3304003WL034276 Faneshwari 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712761 Faneshwari ()
103 Chhuria CH-04-003-091-002/210
(Aaybandha) 		3304003000NRG24260620231178100 26/06/2023 rajendra 3304003WL034276 rajendra 00093 CRGB0008221 1547 1547 Processed 17/07/2023 3510712796 rajendra ()
104 Chhuria CH-04-003-091-002/211
(Aaybandha) 		3304003000NRG24260620231178102 26/06/2023 kantibai 3304003WL034276 kantibai 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712744 kantibai ()
105 Chhuria CH-04-003-091-002/214
(Aaybandha) 		3304003000NRG24260620231178108 26/06/2023 sandhya 3304003WL034276 sandhya 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712760 sandhya ()
106 Chhuria CH-04-003-091-002/22
(Aaybandha) 		3304003000NRG24260620231178112 26/06/2023 Saraswati salame 3304003WL034276 Saraswati salame 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712786 Saraswati salame ()
107 Chhuria CH-04-003-091-002/230
(Aaybandha) 		3304003000NRG24260620231178125 26/06/2023 SANGITA 3304003WL034276 SANGITA 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712745 SANGITA ()
108 Chhuria CH-04-003-091-002/232
(Aaybandha) 		3304003000NRG24260620231178128 26/06/2023 yogeshwari 3304003WL034276 yogeshwari 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712747 yogeshwari ()
109 Chhuria CH-04-003-091-002/25
(Aaybandha) 		3304003000NRG24260620231178132 26/06/2023 kotima 3304003WL034276 kotima 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712755 kotima ()
110 Chhuria CH-04-003-091-002/256
(Aaybandha) 		3304003000NRG24260620231178136 26/06/2023 rewti bai 3304003WL034276 rewti bai 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3510712793 rewti bai ()
111 Chhuria CH-04-003-091-002/26
(Aaybandha) 		3304003000NRG24260620231178137 26/06/2023 tijbati 3304003WL034276 tijbati 00093 CRGB0008221 1326 1326 Processed 17/07/2023 3510712797 tijbati ()
SubTotal 128180 128180
112 Chhuria CH-04-003-071-002/121
(Salhe) 		3304003000NRG24260620231173436 26/06/2023 MEENA 3304003WL034134 MEENA 00093 CRGB0008227 884 884 Processed 17/07/2023 3510712766 MEENA ()
113 Chhuria CH-04-003-071-002/128
(Salhe) 		3304003000NRG24260620231173442 26/06/2023 Maina 3304003WL034134 Maina 00093 CRGB0008227 884 884 Processed 17/07/2023 3510712763 Maina ()
114 Chhuria CH-04-003-071-002/132
(Salhe) 		3304003000NRG24260620231173446 26/06/2023 bhuneshwari 3304003WL034134 bhuneshwari 00093 CRGB0008227 884 884 Processed 17/07/2023 3510712764 bhuneshwari ()
115 Chhuria CH-04-003-071-002/138
(Salhe) 		3304003000NRG24260620231173452 26/06/2023 savita sahu 3304003WL034134 savita sahu 00093 CRGB0008227 884 884 Processed 17/07/2023 3510712782 savita sahu ()
116 Chhuria CH-04-003-071-002/152
(Salhe) 		3304003000NRG24260620231173461 26/06/2023 Sushila 3304003WL034134 Sushila 00093 CRGB0008227 884 884 Processed 17/07/2023 3510712785 Sushila ()
117 Chhuria CH-04-003-071-002/16-A
(Salhe) 		3304003000NRG24260620231173462 26/06/2023 nrendra 3304003WL034134 nrendra 00093 CRGB0008227 884 884 Processed 17/07/2023 3510712784 nrendra ()
118 Chhuria CH-04-003-071-002/48
(Salhe) 		3304003000NRG24260620231173498 26/06/2023 KAMAL 3304003WL034134 KAMAL 00093 CRGB0008227 884 884 Processed 17/07/2023 3510712783 KAMAL ()
119 Chhuria CH-04-003-071-002/82
(Salhe) 		3304003000NRG24260620231173536 26/06/2023 NAMRITA BAI 3304003WL034134 NAMRITA BAI 00093 CRGB0008227 884 884 Processed 17/07/2023 3510712767 NAMRITA BAI ()
120 Chhuria CH-04-003-071-002/83
(Salhe) 		3304003000NRG24260620231173537 26/06/2023 praneshwari 3304003WL034134 praneshwari 00093 CRGB0008227 884 884 Processed 17/07/2023 3510712765 praneshwari ()
SubTotal 7956 7956
121 Chhuria CH-04-003-071-002/106
(Salhe) 		3304003000NRG24260620231173422 26/06/2023 ABHISEK KUMAR 3304003WL034134 ABHISEK KUMAR 00093 CRGB0008256 884 884 Processed 17/07/2023 3510712781 ABHISEK KUMAR ()
122 Chhuria CH-04-003-091-002/131
(Aaybandha) 		3304003000NRG24260620231178037 26/06/2023 khileshwari 3304003WL034276 khileshwari 00093 CRGB0008256 1105 1105 Processed 17/07/2023 3510712772 khileshwari ()
123 Chhuria CH-04-003-091-002/137
(Aaybandha) 		3304003000NRG24260620231178048 26/06/2023 Khoshbu 3304003WL034276 Khoshbu 00093 CRGB0008256 1326 1326 Processed 17/07/2023 3510712770 Khoshbu ()
124 Chhuria CH-04-003-091-002/208
(Aaybandha) 		3304003000NRG24260620231178095 26/06/2023 shailendra 3304003WL034276 shailendra 00093 CRGB0008256 1326 1326 Processed 17/07/2023 3510712780 shailendra ()
125 Chhuria CH-04-003-091-002/213
(Aaybandha) 		3304003000NRG24260620231178106 26/06/2023 Sevaram 3304003WL034276 Sevaram 00093 CRGB0008256 1326 1326 Processed 17/07/2023 3510712769 Sevaram ()
126 Chhuria CH-04-003-091-002/267
(Aaybandha) 		3304003000NRG24260620231178139 26/06/2023 Sarita 3304003WL034276 Sarita 00093 CRGB0008256 1105 1105 Processed 17/07/2023 3510712773 Sarita ()
127 Chhuria CH-04-003-091-002/275
(Aaybandha) 		3304003000NRG24260620231178150 26/06/2023 Nandesh kumar 3304003WL034276 Nandesh kumar 00093 CRGB0008256 1326 1326 Processed 17/07/2023 3510712768 Nandesh kumar ()
128 Chhuria CH-04-003-091-002/8
(Aaybandha) 		3304003000NRG24260620231178172 26/06/2023 shilo 3304003WL034276 shilo 00093 CRGB0008256 1326 1326 Processed 17/07/2023 3510712771 shilo ()
SubTotal 9724 9724
129 Chhuria CH-04-003-065-001/428
(Gundardehi) 		3304003000NRG24260620231173101 26/06/2023 MANBAI 3304003WL034130 MANBAI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510712778 MANBAI ()
SubTotal 1326 1326
130 Chhuria CH-04-003-065-001/447-C
(Gundardehi) 		3304003000NRG24260620231173181 26/06/2023 NOHAR 3304003WL034131 NOHAR 00415 SBIN0002846 1326 1326 Processed 17/07/2023 3510712779 MR NOHAR SAHU ()
SubTotal 1326 1326
131 Chhuria CH-04-003-028-002/212
(Lammeta) 		3304003000NRG24260620231173002 26/06/2023 JITESHWARI UIKE 3304003WL034128 JITESHWARI UIKE 00415 SBIN0003757 884 884 Processed 17/07/2023 3510712777 MRS JITESHWARI UIKEY ()
SubTotal 884 884
132 Chhuria CH-04-003-091-002/276
(Aaybandha) 		3304003000NRG24260620231178151 26/06/2023 purushottam 3304003WL034276 purushottam 00691 IPOS0000001 663 663 Processed 17/07/2023 3510712775 purushottam ()
133 Chhuria CH-04-003-091-002/3
(Aaybandha) 		3304003000NRG24260620231178158 26/06/2023 SARASWATI 3304003WL034276 SARASWATI 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3510712776 SARASWATI ()
134 Chhuria CH-04-003-091-002/95
(Aaybandha) 		3304003000NRG24260620231178178 26/06/2023 tijan 3304003WL034276 tijan 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3510712774 tijan ()
SubTotal 3315 3315
Total 160004 160004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_260623FTO_192749 Bank of Baroda BARB0DBDGAO DONGARGAON 1105
2 Chhuria CH3304003_260623FTO_192749 Bank of Baroda BARB0DURGXX DURG BRANCH 1105
3 Chhuria CH3304003_260623FTO_192749 Central Bank Of India CBIN0284072 DONGARGAON 2431
4 Chhuria CH3304003_260623FTO_192749 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 2652
5 Chhuria CH3304003_260623FTO_192749 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 128180
6 Chhuria CH3304003_260623FTO_192749 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 7956
7 Chhuria CH3304003_260623FTO_192749 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 9724
8 Chhuria CH3304003_260623FTO_192749 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1326
9 Chhuria CH3304003_260623FTO_192749 State Bank of India SBIN0002846 DONGARGAON 1326
10 Chhuria CH3304003_260623FTO_192749 State Bank of India SBIN0003757 CHHURIA 884
11 Chhuria CH3304003_260623FTO_192749 India Post Payments Bank IPOS0000001 RAJNANDGAON 3315

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