Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:46:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_060623APB_FTO_145439
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-14-006-039-002/85
(NAVAGAON) 		3314006000NRG24060620230362938 06/06/2023 AADIT KUMAR 3314006WL006249 AADIT KUMAR 00078 CNRB0004306 1326 1326 Processed 14/07/2023 3437021985 Mr. ADITYA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 BALAUDA CH-14-006-028-001/191
(DEVARI) 		3314006000NRG24060620230363423 06/06/2023 ISHWARI KUMARI 3314006WL006283 ISHWARI KUMARI 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437022021 Miss. ISHWARI KUMARI BINJHWAR DO RATAN CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-028-001/219
(DEVARI) 		3314006000NRG24060620230363424 06/06/2023 FIRAT RAM 3314006WL006283 FIRAT RAM 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437021994 Mr. FIRAT S/O TIKAITRAM BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-028-001/219
(DEVARI) 		3314006000NRG24060620230363425 06/06/2023 SAGUNABAI BINJHWAR 3314006WL006283 SAGUNABAI BINJHWAR 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437021995 SAGUNA BAI HDFC BANK LTD(607152)
5 BALAUDA CH-14-006-039-002/103
(NAVAGAON) 		3314006000NRG24060620230363434 06/06/2023 SURANJ KUWER 3314006WL006284 SURANJ KUWER 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437022016 Surujkunvar AIRTEL PAYMENTS BANK LIMITED(990288)
6 BALAUDA CH-14-006-039-002/136-A
(NAVAGAON) 		3314006000NRG24060620230363279 06/06/2023 JANKI BAI 3314006WL006281 JANKI BAI 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437022002 Mrs. JANKI BAI KANVAR/RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-039-002/136-A
(NAVAGAON) 		3314006000NRG24060620230363278 06/06/2023 RAMRATAN 3314006WL006281 RAMRATAN 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437022013 Mr. RAM RATAN CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-039-002/141
(NAVAGAON) 		3314006000NRG24060620230362937 06/06/2023 FUGU RAM 3314006WL006249 FUGU RAM 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437022001 MR FAGU RAM STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-039-002/142
(NAVAGAON) 		3314006000NRG24060620230363426 06/06/2023 VIDYA PRASAD 3314006WL006283 VIDYA PRASAD 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437021987 VIDYA PRASAD LOHAR PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-039-002/153-A
(NAVAGAON) 		3314006000NRG24060620230363437 06/06/2023 RUKHMANI 3314006WL006285 RUKHMANI 00093 CRGB0000731 221 221 Processed 14/07/2023 3437022014 Mrs. RUKHMANI BAI KANVAR W/O PURAN SINGH CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-039-002/164
(NAVAGAON) 		3314006000NRG24060620230363429 06/06/2023 Malti 3314006WL006283 Malti 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437022023 Mrs. MALTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-039-002/170-A
(NAVAGAON) 		3314006000NRG24060620230362958 06/06/2023 AARTI 3314006WL006251 AARTI 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437021990 Mrs. ARTI KANVAR W/O VINAY KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-039-002/38
(NAVAGAON) 		3314006000NRG24060620230363436 06/06/2023 UTTRA BAI 3314006WL006284 UTTRA BAI 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437022006 Mrs. UTTRA BAI SAHIS CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-039-002/44
(NAVAGAON) 		3314006000NRG24060620230363439 06/06/2023 BUDHAWAR SINGH 3314006WL006285 BUDHAWAR SINGH 00093 CRGB0000731 221 221 Processed 14/07/2023 3437022007 Mr. BUDHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-039-002/44
(NAVAGAON) 		3314006000NRG24060620230363440 06/06/2023 JAMUNA BAI 3314006WL006285 JAMUNA BAI 00093 CRGB0000731 221 221 Processed 14/07/2023 3437021992 Mrs. JAMUNA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-039-002/71
(NAVAGAON) 		3314006000NRG24060620230363281 06/06/2023 CHAIN KUNWER 3314006WL006281 CHAIN KUNWER 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437022003 Mrs. CHAINKUNVAR KANVAR/MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-039-002/71
(NAVAGAON) 		3314006000NRG24060620230363282 06/06/2023 SHYAM BAI 3314006WL006281 SHYAM BAI 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437022022 Ms. SHYAM BAI DO MANGAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-039-002/85
(NAVAGAON) 		3314006000NRG24060620230362939 06/06/2023 MANGALI BAI 3314006WL006249 MANGALI BAI 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437021988 Mrs. MANGALI BAI W/O ADITYA KUMAR KANWA CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-039-002/85-A
(NAVAGAON) 		3314006000NRG24060620230362942 06/06/2023 Hasina Kanwar 3314006WL006249 Hasina Kanwar 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3437022024 Master. HASINA KUMARI INDIAN BANK(607105)
20 BALAUDA CH-14-006-039-002/85-A
(NAVAGAON) 		3314006000NRG24060620230362941 06/06/2023 VYAS KUMAR 3314006WL006249 VYAS KUMAR 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437022018 Mr. VYAS SINGH KANVAR S/O ADITYA KUMAR CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-039-002/87
(NAVAGAON) 		3314006000NRG24060620230362983 06/06/2023 FIRAT RAM 3314006WL006254 FIRAT RAM 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437022011 Mr. FIRATRAM SONJHARI CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-039-002/95-A
(NAVAGAON) 		3314006000NRG24060620230362964 06/06/2023 RANJANA 3314006WL006251 RANJANA 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437022019 Mrs. RANJANA DEVI KANWAR CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-039-002/97-B
(NAVAGAON) 		3314006000NRG24060620230363003 06/06/2023 HEMANT SINGH 3314006WL006258 HEMANT SINGH 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437022025 Mr. HEMANT SINGH CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-039-002/97-C
(NAVAGAON) 		3314006000NRG24060620230363027 06/06/2023 CHAMRA RAM 3314006WL006264 CHAMRA RAM 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437021989 Mr. CHAMRA RAM CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-039-002/97-C
(NAVAGAON) 		3314006000NRG24060620230363026 06/06/2023 DINESH KUMAR 3314006WL006264 DINESH KUMAR 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437022027 MR DINESH KANVAR STATE BANK OF INDIA(508548)
SubTotal 28509 28509
26 BALAUDA CH-14-006-039-002/103
(NAVAGAON) 		3314006000NRG24060620230363433 06/06/2023 SOHAN SINGH 3314006WL006284 SOHAN SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437022009 Mr. SOHAN SINGH KANVAR/VIDESHIRAM CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-039-002/155
(NAVAGAON) 		3314006000NRG24060620230362978 06/06/2023 SANT KUMAR 3314006WL006254 SANT KUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437021997 Mr. SANTRAM SONJHARI CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-039-002/155
(NAVAGAON) 		3314006000NRG24060620230362979 06/06/2023 UTTRI BAI 3314006WL006254 UTTRI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437021998 Mrs. UTTARIBAI SONJHARI CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-039-002/162
(NAVAGAON) 		3314006000NRG24060620230363428 06/06/2023 RUDHESHWAR 3314006WL006283 RUDHESHWAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437021991 Mr. RUDESHWAR PRASAD SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-039-002/162
(NAVAGAON) 		3314006000NRG24060620230363427 06/06/2023 VINITA 3314006WL006283 VINITA 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437022012 VINITA SHRIVAS HDFC BANK LTD(607152)
31 BALAUDA CH-14-006-039-002/17
(NAVAGAON) 		3314006000NRG24060620230363001 06/06/2023 GURWAR SINGH 3314006WL006258 GURWAR SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437022000 Mr. GURUWAR SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-039-002/17
(NAVAGAON) 		3314006000NRG24060620230363002 06/06/2023 MATHURA BAI 3314006WL006258 MATHURA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437021999 Mrs. MATHURABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-039-002/173
(NAVAGAON) 		3314006000NRG24060620230362980 06/06/2023 AARTI BAI 3314006WL006254 AARTI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437022020 Mrs. ARTIBAI WO MANMOHAN SONJHARI CHHATTISGARH GRAMIN BANK(607214)
34 BALAUDA CH-14-006-039-002/21
(NAVAGAON) 		3314006000NRG24060620230362981 06/06/2023 PRAMOD 3314006WL006254 PRAMOD 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437022004 Mr. PRAMOD KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 BALAUDA CH-14-006-039-002/57
(NAVAGAON) 		3314006000NRG24060620230363430 06/06/2023 BHOJRAM 3314006WL006283 BHOJRAM 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437022010 Mr. BHOJRAM SHRIVAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 BALAUDA CH-14-006-039-002/57
(NAVAGAON) 		3314006000NRG24060620230363431 06/06/2023 KAVITA BAI 3314006WL006283 KAVITA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437022005 Mrs. KAVITABAI W/O BHOJRAM NAI CHHATTISGARH GRAMIN BANK(607214)
37 BALAUDA CH-14-006-039-002/57
(NAVAGAON) 		3314006000NRG24060620230363432 06/06/2023 TOMESH KUMAR 3314006WL006283 TOMESH KUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437022017 Master TOMESH KUMAR NAI/BHOJRAM CHHATTISGARH GRAMIN BANK(607214)
38 BALAUDA CH-14-006-039-002/64-A
(NAVAGAON) 		3314006000NRG24060620230362982 06/06/2023 RATNA BAI 3314006WL006254 RATNA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437022015 Mrs. RATNA SONJHARI W/O RAJKUMAR SONJ CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-039-002/97
(NAVAGAON) 		3314006000NRG24060620230363018 06/06/2023 SUMRIT BAI 3314006WL006262 SUMRIT BAI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437021996 Mrs. SUMRIT BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
40 BALAUDA CH-14-006-039-002/97-A
(NAVAGAON) 		3314006000NRG24060620230363025 06/06/2023 FULESWARI 3314006WL006264 FULESWARI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437022008 Mrs. PHULESHWARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
41 BALAUDA CH-14-006-039-002/97-A
(NAVAGAON) 		3314006000NRG24060620230363024 06/06/2023 PURSOTAM 3314006WL006264 PURSOTAM 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437021993 Mr. PURUSHOTTAM KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
42 BALAUDA CH-14-006-039-002/97-B
(NAVAGAON) 		3314006000NRG24060620230363004 06/06/2023 SUNITA BAI 3314006WL006258 SUNITA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437022026 MRS SUNITA BAI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
43 BALAUDA CH-14-006-039-002/173
(NAVAGAON) 		3314006000NRG24060620230362959 06/06/2023 MANMOHAN 3314006WL006251 MANMOHAN 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3437021979 MANMOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 BALAUDA CH-14-006-039-002/153-A
(NAVAGAON) 		3314006000NRG24060620230363438 06/06/2023 SUKHMANIYA BAI 3314006WL006285 SUKHMANIYA BAI 00354 PUNB0731900 221 221 Processed 14/07/2023 3437021986 SHUKHMANIYA KANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
45 BALAUDA CH-14-006-039-002/170-A
(NAVAGAON) 		3314006000NRG24060620230362957 06/06/2023 VINAY 3314006WL006251 VINAY 00415 SBIN0000395 1326 1326 Processed 14/07/2023 3437021983 MR VINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BALAUDA CH-14-006-039-002/103
(NAVAGAON) 		3314006000NRG24060620230363435 06/06/2023 MUKESH KUMAR 3314006WL006284 MUKESH KUMAR 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437021980 MR MUKESH KUMAR KANWAR STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-039-002/142
(NAVAGAON) 		3314006000NRG24060620230363280 06/06/2023 KIRTI BAI 3314006WL006281 KIRTI BAI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437021982 MRS KIRTI BAI LOHAR STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-039-002/95-A
(NAVAGAON) 		3314006000NRG24060620230362963 06/06/2023 SANT KUMAR 3314006WL006251 SANT KUMAR 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437021981 Mr. SANT KUMAR S/O SAME LAL KUNVAR CHHATTISGARH GRAMIN BANK(607214)
49 BALAUDA CH-14-006-039-002/95-A
(NAVAGAON) 		3314006000NRG24060620230362965 06/06/2023 VIVEK 3314006WL006251 VIVEK 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437021984 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_060623APB_FTO_145439 Canara Bank CNRB0004306 Champa 1326
2 BALAUDA CH3314006_060623APB_FTO_145439 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 28509
3 BALAUDA CH3314006_060623APB_FTO_145439 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 21216
4 BALAUDA CH3314006_060623APB_FTO_145439 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonakhan 1326
5 BALAUDA CH3314006_060623APB_FTO_145439 Punjab National Bank PUNB0215100 BUDGAHAN 1326
6 BALAUDA CH3314006_060623APB_FTO_145439 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 221
7 BALAUDA CH3314006_060623APB_FTO_145439 State Bank of India SBIN0000395 JANJGIR 1326
8 BALAUDA CH3314006_060623APB_FTO_145439 State Bank of India SBIN0007100 BALODA VB 5304

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