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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:34:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_030523APB_FTO_69282
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALAUDA CH-14-006-032-001/12
(PARSADA) 		3314006000NRG24030520230104380 03/05/2023 KRISHANA BAI 3314006WL001905 KRISHANA BAI 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1479629531 Mrs. KRISHNA BAI KAIVART W/O ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-032-001/135
(PARSADA) 		3314006000NRG24030520230104382 03/05/2023 SHATRUHAN 3314006WL001905 SHATRUHAN 00093 CRGB0000731 408 408 Processed 12/05/2023 1479629528 Mr. SHATRUHAN LAL BARETH CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-032-001/158
(PARSADA) 		3314006000NRG24030520230104384 03/05/2023 BASANTI BAI 3314006WL001905 BASANTI BAI 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1479629532 MRS BASANTI BAI STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-032-001/158
(PARSADA) 		3314006000NRG24030520230104383 03/05/2023 SANJAY 3314006WL001905 SANJAY 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1479629533 Mr. SANJAY KUMAR BANARJI CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-032-001/163
(PARSADA) 		3314006000NRG24030520230104385 03/05/2023 BHIKHARI LAL 3314006WL001905 BHIKHARI LAL 00093 CRGB0000731 1020 1020 Processed 12/05/2023 1479629527 MR BHIKARI LAL PATEL STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-032-001/217
(PARSADA) 		3314006000NRG24030520230104388 03/05/2023 AARYAN KUMAR 3314006WL001905 AARYAN KUMAR 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1479629530 Mr. ARYAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-032-001/217
(PARSADA) 		3314006000NRG24030520230104387 03/05/2023 SANTOSHI BAI 3314006WL001905 SANTOSHI BAI 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1479629535 Mrs. SANTOSHI BAI KAIVART CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-032-001/230
(PARSADA) 		3314006000NRG24030520230104391 03/05/2023 JAWA BAI 3314006WL001905 JAWA BAI 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1479629539 Mrs. JAWABAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-032-001/230
(PARSADA) 		3314006000NRG24030520230104390 03/05/2023 TIHARU 3314006WL001905 TIHARU 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1479629538 Mr. TIHARURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-032-001/243-C
(PARSADA) 		3314006000NRG24030520230104392 03/05/2023 RAMESH 3314006WL001905 RAMESH 00093 CRGB0000731 1020 1020 Processed 12/05/2023 1479629541 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-032-001/247-a
(PARSADA) 		3314006000NRG24030520230104393 03/05/2023 Ramaswer 3314006WL001905 Ramaswer 00093 CRGB0000731 612 612 Processed 12/05/2023 1479629540 MR RAMESHWAR SINGH KANWAR STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-032-001/260
(PARSADA) 		3314006000NRG24030520230104395 03/05/2023 JAYANTI BAI 3314006WL001905 JAYANTI BAI 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1479629545 Mrs. JAYANTI BAI SATANMI W/OSRI SUNEELK CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-032-001/260
(PARSADA) 		3314006000NRG24030520230104394 03/05/2023 UTTRI BAI 3314006WL001905 UTTRI BAI 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1479629537 Mrs. UTTARI BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-032-001/277
(PARSADA) 		3314006000NRG24030520230104399 03/05/2023 DEV KUMARI 3314006WL001905 DEV KUMARI 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1479629544 Mrs. DEV BAI CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-032-001/362
(PARSADA) 		3314006000NRG24030520230104401 03/05/2023 HARISAGAR 3314006WL001905 HARISAGAR 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1479629536 Mr. HARISAGARA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-032-001/362
(PARSADA) 		3314006000NRG24030520230104402 03/05/2023 NANDNI 3314006WL001905 NANDNI 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1479629546 NANDANI KASHYAP D/O RAMCHARAN KASHYAP PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-036-001/213
(KARMANDA) 		3314006000NRG24030520230104407 03/05/2023 RAJ KUMARI 3314006WL001905 RAJ KUMARI 00093 CRGB0000731 1020 1020 Processed 12/05/2023 1479629542 Mrs. RAJKUMARI SAHU/BENIRAM CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-036-001/273-A
(KARMANDA) 		3314006000NRG24030520230104409 03/05/2023 kalindri 3314006WL001905 kalindri 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1479629543 KALINDRI BAI HDFC BANK LTD(607152)
19 BALAUDA CH-14-006-036-001/34
(KARMANDA) 		3314006000NRG24030520230104410 03/05/2023 JOHAN LAL 3314006WL001905 JOHAN LAL 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1479629547 Mr. JOHAN LAL YADAW S/O DASHA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
20 BALAUDA CH-14-006-032-001/260
(PARSADA) 		3314006000NRG24030520230104396 03/05/2023 SUNIL KUMAR 3314006WL001905 SUNIL KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1479629534 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
21 BALAUDA CH-14-006-032-001/217
(PARSADA) 		3314006000NRG24030520230104389 03/05/2023 YOGESH KUMAR 3314006WL001905 YOGESH KUMAR 00354 PUNB0731900 1224 1224 Processed 12/05/2023 1479629529 YOGESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
22 BALAUDA CH-14-006-032-001/12
(PARSADA) 		3314006000NRG24030520230104381 03/05/2023 AKASH 3314006WL001905 AKASH 00415 SBIN0000395 1224 1224 Processed 12/05/2023 1479629525 MR AKASH KUMAR STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-032-001/188
(PARSADA) 		3314006000NRG24030520230104386 03/05/2023 TAPESHWAR 3314006WL001905 TAPESHWAR 00415 SBIN0000395 1224 1224 Processed 12/05/2023 1479629519 TAPESHWAR PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-032-001/260
(PARSADA) 		3314006000NRG24030520230104398 03/05/2023 ARTI JANGDE 3314006WL001905 ARTI JANGDE 00415 SBIN0000395 1224 1224 Processed 12/05/2023 1479629526 MRS ARATI JANGDE STATE BANK OF INDIA(508548)
25 BALAUDA CH-14-006-032-001/260
(PARSADA) 		3314006000NRG24030520230104397 03/05/2023 ASHISH KUMAR 3314006WL001905 ASHISH KUMAR 00415 SBIN0000395 1224 1224 Processed 12/05/2023 1479629524 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4896 4896
26 BALAUDA CH-14-006-032-001/319
(PARSADA) 		3314006000NRG24030520230104400 03/05/2023 SHIV KUMAR 3314006WL001905 SHIV KUMAR 00415 SBIN0007100 816 816 Processed 12/05/2023 1479629521 MR SHIV KUMAR PATEL STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-032-001/4
(PARSADA) 		3314006000NRG24030520230104403 03/05/2023 MAMTA BAI 3314006WL001905 MAMTA BAI 00415 SBIN0007100 1224 1224 Processed 12/05/2023 1479629520 MRS MAMTA BHARGAV STATE BANK OF INDIA(508548)
28 BALAUDA CH-14-006-032-001/6
(PARSADA) 		3314006000NRG24030520230104405 03/05/2023 ADIKA BAI 3314006WL001905 ADIKA BAI 00415 SBIN0007100 1224 1224 Processed 13/05/2023 1479629522 ADIKA BANARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALAUDA CH-14-006-032-001/6
(PARSADA) 		3314006000NRG24030520230104404 03/05/2023 SUPHAL KUMAR 3314006WL001905 SUPHAL KUMAR 00415 SBIN0007100 1224 1224 Processed 12/05/2023 1479629548 MR SUPHAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 4488 4488
30 BALAUDA CH-14-006-036-001/272-A
(KARMANDA) 		3314006000NRG24030520230104408 03/05/2023 gita 3314006WL001905 gita 00415 SBIN0030383 1224 1224 Processed 13/05/2023 1479629523 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_030523APB_FTO_69282 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 21216
2 BALAUDA CH3314006_030523APB_FTO_69282 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 1224
3 BALAUDA CH3314006_030523APB_FTO_69282 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 1224
4 BALAUDA CH3314006_030523APB_FTO_69282 State Bank of India SBIN0000395 JANJGIR 4896
5 BALAUDA CH3314006_030523APB_FTO_69282 State Bank of India SBIN0007100 BALODA VB 4488
6 BALAUDA CH3314006_030523APB_FTO_69282 State Bank of India SBIN0030383 STATION ROAD, JANJGIR 1224

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