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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:50:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_150524APB_FTO_68158
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 KURUD CH-09-002-062-002/44-A
(DHUMA) 		3309002000NRG25150520240221571 15/05/2024 Bhupesh Kumar 3309002WL005230 Bhupesh Kumar 00032 UTIB0001396 1215 1215 Processed 18/05/2024 4121082123 Mr. BHUPESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
2 KURUD CH-09-002-062-002/118-A
(DHUMA) 		3309002000NRG25150520240221680 15/05/2024 Kewal 3309002WL005234 Kewal 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4121082127 Mr. KEVAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
3 KURUD CH-09-002-070-001/126
(SEMRA) 		3309002000NRG25150520240221779 15/05/2024 nema 3309002WL005242 nema 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082156 NEMA BAI SAHU W O DI BANK OF BARODA(606985)
4 KURUD CH-09-002-070-001/139-A
(SEMRA) 		3309002000NRG25150520240221780 15/05/2024 lochan bai 3309002WL005242 lochan bai 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082141 LOCHAN BAI YADAV W O BANK OF BARODA(606985)
5 KURUD CH-09-002-070-001/172
(SEMRA) 		3309002000NRG25150520240221782 15/05/2024 POMESHWAR 3309002WL005242 POMESHWAR 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4121082151 POMESHWARI SAHU BANK OF BARODA(606985)
6 KURUD CH-09-002-070-001/196
(SEMRA) 		3309002000NRG25150520240221784 15/05/2024 GOMTI 3309002WL005242 GOMTI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082150 GOMTI BAI WO RAMLAL BANK OF BARODA(606985)
7 KURUD CH-09-002-070-001/196
(SEMRA) 		3309002000NRG25150520240221783 15/05/2024 ram lal 3309002WL005242 ram lal 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082155 RAMLAL YADAV BANK OF BARODA(606985)
8 KURUD CH-09-002-070-001/227
(SEMRA) 		3309002000NRG25150520240221785 15/05/2024 SHYSMBAI 3309002WL005242 SHYSMBAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082112 SYAM BAI YADAV W O BANK OF BARODA(606985)
9 KURUD CH-09-002-070-001/227
(SEMRA) 		3309002000NRG25150520240221786 15/05/2024 Vimla 3309002WL005242 Vimla 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4121082154 VIMLA YADAV DO MANGAL YADAV UNION BANK OF INDIA(508500)
10 KURUD CH-09-002-070-001/227-A
(SEMRA) 		3309002000NRG25150520240221787 15/05/2024 Parbati yadav 3309002WL005242 Parbati yadav 00045 BARB0DBSEMR 972 972 Processed 18/05/2024 4121082111 PARVATI D O TEMAN LA BANK OF BARODA(606985)
11 KURUD CH-09-002-070-001/307-B
(SEMRA) 		3309002000NRG25150520240221788 15/05/2024 TULSI BAI 3309002WL005242 TULSI BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082157 TULSHI SAHU WO SANTO BANK OF BARODA(606985)
12 KURUD CH-09-002-070-001/311-A
(SEMRA) 		3309002000NRG25150520240221789 15/05/2024 PURAN 3309002WL005242 PURAN 00045 BARB0DBSEMR 729 729 Processed 18/05/2024 4121082149 PURAN LAL YADAV BANK OF BARODA(606985)
13 KURUD CH-09-002-070-001/311-A
(SEMRA) 		3309002000NRG25150520240221790 15/05/2024 TEMIN 3309002WL005242 TEMIN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082161 TEMIN YADAV W O PURA BANK OF BARODA(606985)
14 KURUD CH-09-002-070-001/322
(SEMRA) 		3309002000NRG25150520240221791 15/05/2024 DURPATI 3309002WL005242 DURPATI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082144 DRUPATI DRUW WO MEGH BANK OF BARODA(606985)
15 KURUD CH-09-002-070-001/325
(SEMRA) 		3309002000NRG25150520240221792 15/05/2024 JIVAN 3309002WL005242 JIVAN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082159 JIVAN LAL SO SUKLAL BANK OF BARODA(606985)
16 KURUD CH-09-002-070-001/368-A
(SEMRA) 		3309002000NRG25150520240221793 15/05/2024 KHEMCHAND 3309002WL005242 KHEMCHAND 00045 BARB0DBSEMR 486 486 Processed 18/05/2024 4121082153 MR KHEMCHANDRA SAHU STATE BANK OF INDIA(508548)
17 KURUD CH-09-002-070-001/368-A
(SEMRA) 		3309002000NRG25150520240221794 15/05/2024 LOKESHWARI 3309002WL005242 LOKESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082152 LOKESHWARI SAHU PUNJAB NATIONAL BANK(508568)
18 KURUD CH-09-002-070-001/395
(SEMRA) 		3309002000NRG25150520240221795 15/05/2024 NARESH 3309002WL005242 NARESH 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082148 Mr. NARESH KUMAR SAHU S/O BHAU RAM SAHU CENTRAL BANK OF INDIA(607115)
19 KURUD CH-09-002-070-001/41
(SEMRA) 		3309002000NRG25150520240221796 15/05/2024 GODAVARI 3309002WL005242 GODAVARI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082147 GODAVARI BAI WO CHUN BANK OF BARODA(606985)
20 KURUD CH-09-002-070-001/443
(SEMRA) 		3309002000NRG25150520240221797 15/05/2024 Tikeshwari 3309002WL005242 Tikeshwari 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082158 TIKESHWARI DEWANGAN BANK OF BARODA(606985)
21 KURUD CH-09-002-070-001/479
(SEMRA) 		3309002000NRG25150520240221801 15/05/2024 MUKESH 3309002WL005242 MUKESH 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4121082160 MUKESH KUMAR SO CHUN BANK OF BARODA(606985)
22 KURUD CH-09-002-070-001/479
(SEMRA) 		3309002000NRG25150520240221802 15/05/2024 USHA BAI 3309002WL005242 USHA BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082142 USHA NIRMALKAR W O M BANK OF BARODA(606985)
23 KURUD CH-09-002-070-001/483
(SEMRA) 		3309002000NRG25150520240221804 15/05/2024 kamani bai 3309002WL005242 kamani bai 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082145 KAMNI SAHU WO KESHAV BANK OF BARODA(606985)
24 KURUD CH-09-002-070-001/483
(SEMRA) 		3309002000NRG25150520240221803 15/05/2024 keshav ram 3309002WL005242 keshav ram 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082143 KESHAV RAM SAHU S O BANK OF BARODA(606985)
25 KURUD CH-09-002-070-001/65
(SEMRA) 		3309002000NRG25150520240221806 15/05/2024 KHULESHWARI 3309002WL005242 KHULESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121082146 PHULESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30618 30618
26 KURUD CH-09-002-070-001/171-B
(SEMRA) 		3309002000NRG25150520240221781 15/05/2024 SAROJ 3309002WL005242 SAROJ 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121082125 Mrs. SAROJ BAI NISHAD W/O BHARAT RAM N CENTRAL BANK OF INDIA(607115)
27 KURUD CH-09-002-070-001/445-A
(SEMRA) 		3309002000NRG25150520240221798 15/05/2024 GANGA 3309002WL005242 GANGA 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121082121 Mrs. GANGABAI SINHA W/O BHAGIRATHI SINH CENTRAL BANK OF INDIA(607115)
28 KURUD CH-09-002-070-001/445-B
(SEMRA) 		3309002000NRG25150520240221799 15/05/2024 KAMALNARAYAN 3309002WL005242 KAMALNARAYAN 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4121082124 Mr. KAMAL NARAYAN SINHA S/0 JAGANNATH SI CENTRAL BANK OF INDIA(607115)
29 KURUD CH-09-002-070-001/583
(SEMRA) 		3309002000NRG25150520240221805 15/05/2024 JAYANT 3309002WL005242 JAYANT 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121082122 MR JAYANT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5589 5589
30 KURUD CH-09-002-062-002/103
(DHUMA) 		3309002000NRG25150520240221565 15/05/2024 madhu 3309002WL005230 madhu 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4121082116 Mrs. MADHU BAI CHHATTISGARH GRAMIN BANK(607214)
31 KURUD CH-09-002-062-002/105-A
(DHUMA) 		3309002000NRG25150520240221676 15/05/2024 SUSHIL KUMAR 3309002WL005234 SUSHIL KUMAR 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4121082113 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
32 KURUD CH-09-002-062-002/106-B
(DHUMA) 		3309002000NRG25150520240221677 15/05/2024 JHAMESHWAR 3309002WL005234 JHAMESHWAR 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4121082130 JHAMESHWAR SAHU SO DINURAM UNION BANK OF INDIA(508500)
33 KURUD CH-09-002-062-002/107
(DHUMA) 		3309002000NRG25150520240221678 15/05/2024 HULAS RAM 3309002WL005234 HULAS RAM 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4121082135 Mr. HULAS RAM CHHATTISGARH GRAMIN BANK(607214)
34 KURUD CH-09-002-062-002/108
(DHUMA) 		3309002000NRG25150520240221679 15/05/2024 Somprakash 3309002WL005234 Somprakash 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4121082138 Mr. SOMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
35 KURUD CH-09-002-062-002/111
(DHUMA) 		3309002000NRG25150520240221567 15/05/2024 VED PRAKASH 3309002WL005230 VED PRAKASH 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4121082114 Mr. VEDPRAKASH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 KURUD CH-09-002-062-002/13-A
(DHUMA) 		3309002000NRG25150520240221681 15/05/2024 Dipak 3309002WL005234 Dipak 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4121082134 Mr. DIPAK TARAK S/O TEJ RAM TARAK CHHATTISGARH GRAMIN BANK(607214)
37 KURUD CH-09-002-062-002/131
(DHUMA) 		3309002000NRG25150520240221568 15/05/2024 chandrhas 3309002WL005230 chandrhas 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4121082131 CHANDRAHAS SAHU PUNJAB NATIONAL BANK(508568)
38 KURUD CH-09-002-062-002/138-A
(DHUMA) 		3309002000NRG25150520240221569 15/05/2024 TAMESHWAR 3309002WL005230 TAMESHWAR 00093 CRGB0000311 486 486 Processed 18/05/2024 4121082115 Mr. TAMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
39 KURUD CH-09-002-062-002/162
(DHUMA) 		3309002000NRG25150520240221570 15/05/2024 agnu 3309002WL005230 agnu 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4121082128 Mr. AGANU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
40 KURUD CH-09-002-062-002/172
(DHUMA) 		3309002000NRG25150520240221682 15/05/2024 bhushan lal 3309002WL005234 bhushan lal 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4121082132 Mr. BHUSAN S/O NATHU RAM TARAK CHHATTISGARH GRAMIN BANK(607214)
41 KURUD CH-09-002-062-002/53
(DHUMA) 		3309002000NRG25150520240221683 15/05/2024 TRILOCHAN 3309002WL005234 TRILOCHAN 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4121082120 Mr. TRILOCHAN TRILOCHAN CHHATTISGARH GRAMIN BANK(607214)
42 KURUD CH-09-002-062-002/55-A
(DHUMA) 		3309002000NRG25150520240221572 15/05/2024 HUJURPRAKASH 3309002WL005230 HUJURPRAKASH 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4121082139 Mr. HUJUR PRAKASH CHHATTISGARH GRAMIN BANK(607214)
43 KURUD CH-09-002-062-002/76
(DHUMA) 		3309002000NRG25150520240221573 15/05/2024 RAMESHAR 3309002WL005230 RAMESHAR 00093 CRGB0000311 486 486 Processed 18/05/2024 4121082119 Mr. RAMESHAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
44 KURUD CH-09-002-062-002/92
(DHUMA) 		3309002000NRG25150520240221574 15/05/2024 mahesh 3309002WL005230 mahesh 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4121082118 Miss. MAHESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
45 KURUD CH-09-002-062-002/94
(DHUMA) 		3309002000NRG25150520240221575 15/05/2024 VAMAN DEV 3309002WL005230 VAMAN DEV 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4121082129 VAMAN DEV SAHU PUNJAB NATIONAL BANK(508568)
46 KURUD CH-09-002-062-002/96
(DHUMA) 		3309002000NRG25150520240221576 15/05/2024 rosan 3309002WL005230 rosan 00093 CRGB0000311 729 729 Processed 18/05/2024 4121082117 Mr. BHUSAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
47 KURUD CH-09-002-062-002/97-A
(DHUMA) 		3309002000NRG25150520240221684 15/05/2024 GAJENDRA 3309002WL005234 GAJENDRA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4121082140 Mr. GAJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
48 KURUD CH-09-002-062-002/98
(DHUMA) 		3309002000NRG25150520240221685 15/05/2024 GUPESH KUMAR 3309002WL005234 GUPESH KUMAR 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4121082136 Gupesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23328 23328
49 KURUD CH-09-002-070-001/65
(SEMRA) 		3309002000NRG25150520240221807 15/05/2024 Kanhaiya 3309002WL005242 Kanhaiya 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121082137 Mr. KANHAIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
50 KURUD CH-09-002-070-001/445-B
(SEMRA) 		3309002000NRG25150520240221800 15/05/2024 RUPA 3309002WL005242 RUPA 00093 CRGB0008166 1458 1458 Processed 18/05/2024 4121082133 RUPA D O SANTOSH KUM BANK OF BARODA(606985)
SubTotal 1458 1458
51 KURUD CH-09-002-062-002/11
(DHUMA) 		3309002000NRG25150520240221566 15/05/2024 PURNIMA 3309002WL005230 PURNIMA 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4121082126 MRS PUNNI SAHU STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 66339 66339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_150524APB_FTO_68158 Axis bank UTIB0001396 RAJIM 1215
2 KURUD CH3309002_150524APB_FTO_68158 Bank of Baroda BARB0BHAHTA Bhahtagaon 1458
3 KURUD CH3309002_150524APB_FTO_68158 Bank of Baroda BARB0DBSEMR Semra-B 30618
4 KURUD CH3309002_150524APB_FTO_68158 Central Bank Of India CBIN0284073 BHAKHARA 5589
5 KURUD CH3309002_150524APB_FTO_68158 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 23328
6 KURUD CH3309002_150524APB_FTO_68158 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 1458
7 KURUD CH3309002_150524APB_FTO_68158 CHHATISGARH GRAMIN BANK CRGB0008166 AMLESHWAR 1458
8 KURUD CH3309002_150524APB_FTO_68158 State Bank of India SBIN0010831 KURUD 1215

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