Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:42:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010623APB_FTO_134585
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-14-006-038-001/719
(AURAIKALA) 		3314006000NRG24010620230323574 01/06/2023 Yashoda 3314006WL005416 Yashoda 00045 BARB0JANGIR 1326 1326 Processed 14/07/2023 3437160974 Yashoda Bareth BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALAUDA CH-14-006-038-001/137
(AURAIKALA) 		3314006000NRG24010620230323510 01/06/2023 Shakuntala Kumari 3314006WL005416 Shakuntala Kumari 00051 MAHB0001754 1326 1326 Processed 14/07/2023 3437161008 SHAKUNTALA KUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALAUDA CH-14-006-038-001/251
(AURAIKALA) 		3314006000NRG24010620230323542 01/06/2023 Ravishankar Bareth 3314006WL005416 Ravishankar Bareth 00051 MAHB0001754 1326 1326 Processed 14/07/2023 3437160956 MR RAVISHANKAR BARETH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BALAUDA CH-14-006-038-001/719
(AURAIKALA) 		3314006000NRG24010620230323573 01/06/2023 Santosh Kumar 3314006WL005416 Santosh Kumar 00089 CBIN0284374 221 221 Processed 14/07/2023 3437160957 SANTOSH BARETH BANK OF BARODA(606985)
SubTotal 221 221
5 BALAUDA CH-14-006-038-001/137
(AURAIKALA) 		3314006000NRG24010620230323509 01/06/2023 RAM KRISHNA 3314006WL005416 RAM KRISHNA 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437160999 RAMKRISHNA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALAUDA CH-14-006-038-001/188
(AURAIKALA) 		3314006000NRG24010620230323526 01/06/2023 PHIRTIN BAI 3314006WL005416 PHIRTIN BAI 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437160992 Mrs. FIRTINBAI BARETH CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-038-001/223
(AURAIKALA) 		3314006000NRG24010620230323536 01/06/2023 GANESH RAM 3314006WL005416 GANESH RAM 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437160997 Mr. GANESH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-038-001/223
(AURAIKALA) 		3314006000NRG24010620230323537 01/06/2023 PREM BAI 3314006WL005416 PREM BAI 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437160996 Mrs. PREM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-038-001/251
(AURAIKALA) 		3314006000NRG24010620230323540 01/06/2023 GIRI LAL 3314006WL005416 GIRI LAL 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437160980 Mr. GIRILAL BARETH CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-038-001/254
(AURAIKALA) 		3314006000NRG24010620230323543 01/06/2023 GEETA BAI 3314006WL005416 GEETA BAI 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437160993 Mrs. GEETABAI BARETH CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-038-001/292
(AURAIKALA) 		3314006000NRG24010620230323549 01/06/2023 LAXMAN 3314006WL005416 LAXMAN 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437160995 LAXMAN PRASAD SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALAUDA CH-14-006-038-001/292
(AURAIKALA) 		3314006000NRG24010620230323550 01/06/2023 pacho abi 3314006WL005416 pacho abi 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437160994 Mrs. PANCHOBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-038-001/354
(AURAIKALA) 		3314006000NRG24010620230323552 01/06/2023 PITAR BAI 3314006WL005416 PITAR BAI 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437160990 Mrs. PEETARBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-038-001/360
(AURAIKALA) 		3314006000NRG24010620230323554 01/06/2023 BUDHWARA BAI 3314006WL005416 BUDHWARA BAI 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437160985 Mrs. BUDHWARA BAI RATRE W/O SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-038-001/360
(AURAIKALA) 		3314006000NRG24010620230323553 01/06/2023 SHATRUHAN 3314006WL005416 SHATRUHAN 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437160986 SHATRUHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALAUDA CH-14-006-038-001/363
(AURAIKALA) 		3314006000NRG24010620230323557 01/06/2023 ASMEN 3314006WL005416 ASMEN 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437160983 Mrs. ASMEN BAI RATRE W/O RAJENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-038-001/363
(AURAIKALA) 		3314006000NRG24010620230323558 01/06/2023 RAHUL KUMAR 3314006WL005416 RAHUL KUMAR 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437161011 Master RAHUL KUMAR BANK OF MAHARASHTRA(607387)
18 BALAUDA CH-14-006-038-001/487
(AURAIKALA) 		3314006000NRG24010620230323564 01/06/2023 ram gopal 3314006WL005416 ram gopal 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437160988 Mr. RAMGOPAL PATEL CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-038-001/487
(AURAIKALA) 		3314006000NRG24010620230323565 01/06/2023 sarojani 3314006WL005416 sarojani 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437160987 Mrs. SAROJNI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-038-001/613
(AURAIKALA) 		3314006000NRG24010620230323569 01/06/2023 MONGRA BAI 3314006WL005416 MONGRA BAI 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437160981 Mrs. MONGRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-038-001/691
(AURAIKALA) 		3314006000NRG24010620230323571 01/06/2023 Sulochana 3314006WL005416 Sulochana 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437160998 Mrs. SULOCHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-038-001/724
(AURAIKALA) 		3314006000NRG24010620230323575 01/06/2023 RAM BAI 3314006WL005416 RAM BAI 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3437161010 Mrs. RAMBAI BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
23 BALAUDA CH-14-006-038-001/157
(AURAIKALA) 		3314006000NRG24010620230323518 01/06/2023 GANGA BAI 3314006WL005416 GANGA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437160982 Mrs. GANGA BAI SAHU W/O RAMKRISHNA CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-038-001/157
(AURAIKALA) 		3314006000NRG24010620230323517 01/06/2023 RAM KRISHNA 3314006WL005416 RAM KRISHNA 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437161000 Mr. RAMKRISHNA S/O MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-038-001/187
(AURAIKALA) 		3314006000NRG24010620230323525 01/06/2023 NONI BAI 3314006WL005416 NONI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437160991 Mrs. NONIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-038-001/251
(AURAIKALA) 		3314006000NRG24010620230323541 01/06/2023 SARITA 3314006WL005416 SARITA 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437160984 Mrs. SARITA BARETH W/O GIRILAL BARETH CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-038-001/292
(AURAIKALA) 		3314006000NRG24010620230323551 01/06/2023 RAJESHWAR RATRE 3314006WL005416 RAJESHWAR RATRE 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437160989 Mr. RAJESHWAR RATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
28 BALAUDA CH-14-006-038-001/431
(AURAIKALA) 		3314006000NRG24010620230323563 01/06/2023 HAR PRASAD 3314006WL005416 HAR PRASAD 00354 PUNB0731900 1326 1326 Processed 14/07/2023 3437160979 MR HARPRASAD PATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BALAUDA CH-14-006-038-001/146
(AURAIKALA) 		3314006000NRG24010620230323512 01/06/2023 GAYATRI BAI 3314006WL005416 GAYATRI BAI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437161004 MISS GAYTRI BAI STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-038-001/146
(AURAIKALA) 		3314006000NRG24010620230323511 01/06/2023 SUKHDEV 3314006WL005416 SUKHDEV 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437161003 MISS SUKDEV PRASAD STATE BANK OF INDIA(508548)
31 BALAUDA CH-14-006-038-001/156
(AURAIKALA) 		3314006000NRG24010620230323516 01/06/2023 KALESHWARI 3314006WL005416 KALESHWARI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160958 MISS KALESHVRI BAI SAHOO STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-038-001/156
(AURAIKALA) 		3314006000NRG24010620230323515 01/06/2023 RAM KUMAR 3314006WL005416 RAM KUMAR 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437161001 MR RAM KUMAR SAHOO STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-038-001/166
(AURAIKALA) 		3314006000NRG24010620230323519 01/06/2023 RAJARAM 3314006WL005416 RAJARAM 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160960 MR RAJARAM PATEL STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-038-001/166
(AURAIKALA) 		3314006000NRG24010620230323520 01/06/2023 RAMSHILA 3314006WL005416 RAMSHILA 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160977 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-038-001/170
(AURAIKALA) 		3314006000NRG24010620230323522 01/06/2023 KUMARI RAJNI 3314006WL005416 KUMARI RAJNI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160968 MS KUMARI RAJANI BARETH STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-038-001/170
(AURAIKALA) 		3314006000NRG24010620230323521 01/06/2023 NAGESHAR BAI 3314006WL005416 NAGESHAR BAI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160967 MISS NAGESARA BAI BARETH STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-038-001/173
(AURAIKALA) 		3314006000NRG24010620230323523 01/06/2023 KEWARA BAI 3314006WL005416 KEWARA BAI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160975 MISS KEVRA BAI YADAV STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-038-001/189
(AURAIKALA) 		3314006000NRG24010620230323527 01/06/2023 CHHAT RAM 3314006WL005416 CHHAT RAM 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160972 MR CHHATRAM PATEL STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-038-001/189
(AURAIKALA) 		3314006000NRG24010620230323528 01/06/2023 JAIN BAI 3314006WL005416 JAIN BAI 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3437161005 MISS JAIN BAI STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-038-001/189
(AURAIKALA) 		3314006000NRG24010620230323529 01/06/2023 SHIV KUMAR PATEL 3314006WL005416 SHIV KUMAR PATEL 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160976 MR SHIVKUMAR PATEL STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-038-001/202
(AURAIKALA) 		3314006000NRG24010620230323530 01/06/2023 GHANSHAYAM 3314006WL005416 GHANSHAYAM 00415 SBIN0007100 221 221 Processed 14/07/2023 3437161002 Mr. GHANSHYAM PATEL S/O PURUSHOTTAM PATE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 BALAUDA CH-14-006-038-001/202
(AURAIKALA) 		3314006000NRG24010620230323531 01/06/2023 HORI LAL 3314006WL005416 HORI LAL 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437161007 HORILAL PATEL PUNJAB NATIONAL BANK(508568)
43 BALAUDA CH-14-006-038-001/215
(AURAIKALA) 		3314006000NRG24010620230323535 01/06/2023 RAJENDRA KUMAR SAHU 3314006WL005416 RAJENDRA KUMAR SAHU 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160971 RAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALAUDA CH-14-006-038-001/249-A
(AURAIKALA) 		3314006000NRG24010620230323539 01/06/2023 Radha Bai 3314006WL005416 Radha Bai 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160962 MISS RADHABAI BARETH STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-038-001/254
(AURAIKALA) 		3314006000NRG24010620230323544 01/06/2023 JAI PAL 3314006WL005416 JAI PAL 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160970 MR JAYPAL KUMAR BARETH STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-038-001/275
(AURAIKALA) 		3314006000NRG24010620230323546 01/06/2023 NAROTAM 3314006WL005416 NAROTAM 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160978 MR NAROTAM PATEL STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-038-001/275
(AURAIKALA) 		3314006000NRG24010620230323545 01/06/2023 SUKHIN BAI 3314006WL005416 SUKHIN BAI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160973 Mrs. SUKHIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
48 BALAUDA CH-14-006-038-001/28
(AURAIKALA) 		3314006000NRG24010620230323548 01/06/2023 GIRJA BA 3314006WL005416 GIRJA BA 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160964 Mrs. GIRJA BAI W/O SATYAPARAKASH . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 BALAUDA CH-14-006-038-001/28
(AURAIKALA) 		3314006000NRG24010620230323547 01/06/2023 SATYA PRAKASH 3314006WL005416 SATYA PRAKASH 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160961 MR SATYAPRAKASH KUREE STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-038-001/361
(AURAIKALA) 		3314006000NRG24010620230323555 01/06/2023 KEWARA BAI 3314006WL005416 KEWARA BAI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437161006 MRS KERABAI RATREY STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-038-001/361
(AURAIKALA) 		3314006000NRG24010620230323556 01/06/2023 SUNIL KUMAR 3314006WL005416 SUNIL KUMAR 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160966 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
52 BALAUDA CH-14-006-038-001/374
(AURAIKALA) 		3314006000NRG24010620230323561 01/06/2023 Godavari Bai 3314006WL005416 Godavari Bai 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160965 MISS GODAVARI BAI PATEL STATE BANK OF INDIA(508548)
53 BALAUDA CH-14-006-038-001/431
(AURAIKALA) 		3314006000NRG24010620230323562 01/06/2023 RUKHAMANI BAI 3314006WL005416 RUKHAMANI BAI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160959 MISS ROOKMNI PATEL STATE BANK OF INDIA(508548)
54 BALAUDA CH-14-006-038-001/640
(AURAIKALA) 		3314006000NRG24010620230323570 01/06/2023 DURPATI BAI 3314006WL005416 DURPATI BAI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437160969 MISS DURAPATI BAI KEWAT STATE BANK OF INDIA(508548)
55 BALAUDA CH-14-006-038-001/719
(AURAIKALA) 		3314006000NRG24010620230323572 01/06/2023 Khem Bai 3314006WL005416 Khem Bai 00415 SBIN0007100 221 221 Processed 14/07/2023 3437160963 MISS KHEMBAI BARETH STATE BANK OF INDIA(508548)
SubTotal 33371 33371
56 BALAUDA CH-14-006-038-001/202
(AURAIKALA) 		3314006000NRG24010620230323532 01/06/2023 Dineshvari Kumari Patel 3314006WL005416 Dineshvari Kumari Patel 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437161009 DINESHVARI KUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010623APB_FTO_134585 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1326
2 BALAUDA CH3314006_010623APB_FTO_134585 Bank of Maharastra MAHB0001754 JANJGIR 2652
3 BALAUDA CH3314006_010623APB_FTO_134585 Central Bank Of India CBIN0284374 JANJGIR 221
4 BALAUDA CH3314006_010623APB_FTO_134585 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 23868
5 BALAUDA CH3314006_010623APB_FTO_134585 CHHATISGARH GRAMIN BANK SBIN0RRCHGB JARWEY 6630
6 BALAUDA CH3314006_010623APB_FTO_134585 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 1326
7 BALAUDA CH3314006_010623APB_FTO_134585 State Bank of India SBIN0007100 BALODA VB 33371
8 BALAUDA CH3314006_010623APB_FTO_134585 India Post Payments Bank IPOS0000001 CHAMPA 1326

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