Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_090524APB_FTO_58512
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-09-002-030-002/190
(KUHKUHA) 		3309002000NRG25090520240184942 09/05/2024 PANCHO BAI 3309002WL004325 PANCHO BAI 00045 BARB0BHAHTA 1701 1701 Processed 18/05/2024 4117824286 PANCHO BAI BANK OF BARODA(606985)
SubTotal 1701 1701
2 KURUD CH-09-002-030-002/108
(KUHKUHA) 		3309002000NRG25090520240184894 09/05/2024 UMESH 3309002WL004325 UMESH 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4117824291 UMESH KUMAR SAHU S O BANK OF BARODA(606985)
3 KURUD CH-09-002-030-002/125
(KUHKUHA) 		3309002000NRG25090520240184909 09/05/2024 DURPATI 3309002WL004325 DURPATI 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117824305 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
4 KURUD CH-09-002-030-002/131
(KUHKUHA) 		3309002000NRG25090520240184912 09/05/2024 SUNITA 3309002WL004325 SUNITA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4117824289 SUNITA DHRUV W O DHA BANK OF BARODA(606985)
5 KURUD CH-09-002-030-002/158
(KUHKUHA) 		3309002000NRG25090520240184924 09/05/2024 ROSHAN LAL 3309002WL004325 ROSHAN LAL 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117824295 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURUD CH-09-002-030-002/158
(KUHKUHA) 		3309002000NRG25090520240184923 09/05/2024 Tijbai 3309002WL004325 Tijbai 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117824308 TEEJ BAI YADAV W O R BANK OF BARODA(606985)
7 KURUD CH-09-002-030-002/163
(KUHKUHA) 		3309002000NRG25090520240184927 09/05/2024 dipabai 3309002WL004325 dipabai 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4117824297 DEEPA BAI SAHU W O H BANK OF BARODA(606985)
8 KURUD CH-09-002-030-002/166
(KUHKUHA) 		3309002000NRG25090520240184931 09/05/2024 BHAGWANTIN 3309002WL004325 BHAGWANTIN 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117824303 BHAGVANTIN BAI YADAV BANK OF BARODA(606985)
9 KURUD CH-09-002-030-002/166
(KUHKUHA) 		3309002000NRG25090520240184930 09/05/2024 Khileshwar 3309002WL004325 Khileshwar 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117824302 KHILESHWAR YADAV SOC BANK OF BARODA(606985)
10 KURUD CH-09-002-030-002/174
(KUHKUHA) 		3309002000NRG25090520240184934 09/05/2024 KEMLAL 3309002WL004325 KEMLAL 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117824290 KHEMLAL S O NAND KUM BANK OF BARODA(606985)
11 KURUD CH-09-002-030-002/182
(KUHKUHA) 		3309002000NRG25090520240184939 09/05/2024 KIRTI BAI 3309002WL004325 KIRTI BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4117824307 KRITI YADAV W O DHAN BANK OF BARODA(606985)
12 KURUD CH-09-002-030-002/189
(KUHKUHA) 		3309002000NRG25090520240184940 09/05/2024 TILESHWARI 3309002WL004325 TILESHWARI 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4117824301 TIKESHWARI YADAV UCO BANK(607066)
13 KURUD CH-09-002-030-002/193
(KUHKUHA) 		3309002000NRG25090520240184944 09/05/2024 Indu bai 3309002WL004325 Indu bai 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117824287 NDU BAI SAHU W O SO BANK OF BARODA(606985)
14 KURUD CH-09-002-030-002/194
(KUHKUHA) 		3309002000NRG25090520240184945 09/05/2024 KUMARI BAI 3309002WL004325 KUMARI BAI 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4117824306 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
15 KURUD CH-09-002-030-002/20
(KUHKUHA) 		3309002000NRG25090520240184946 09/05/2024 hemant 3309002WL004325 hemant 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117824304 Mr. HEMANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 KURUD CH-09-002-030-002/23
(KUHKUHA) 		3309002000NRG25090520240184950 09/05/2024 Santoshi Bai 3309002WL004325 Santoshi Bai 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117824296 SANTOSHI DHRUV W O R BANK OF BARODA(606985)
17 KURUD CH-09-002-030-002/29-A
(KUHKUHA) 		3309002000NRG25090520240184957 09/05/2024 PARAGA BAI 3309002WL004325 PARAGA BAI 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4117824292 PARAGA BAI YADAV W O BANK OF BARODA(606985)
18 KURUD CH-09-002-030-002/31
(KUHKUHA) 		3309002000NRG25090520240184960 09/05/2024 RAMCHARAN 3309002WL004325 RAMCHARAN 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117824293 RAM CHARAN SAHU S O BANK OF BARODA(606985)
19 KURUD CH-09-002-030-002/35
(KUHKUHA) 		3309002000NRG25090520240184962 09/05/2024 SAMAILAL 3309002WL004325 SAMAILAL 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117824298 SAMAY LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURUD CH-09-002-030-002/89
(KUHKUHA) 		3309002000NRG25090520240184999 09/05/2024 SATRUHAN 3309002WL004325 SATRUHAN 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117824288 SHATRUGHAN DHRUW S O BANK OF BARODA(606985)
21 KURUD CH-09-002-030-002/9-B
(KUHKUHA) 		3309002000NRG25090520240185001 09/05/2024 SARASWATI DHRUW 3309002WL004325 SARASWATI DHRUW 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117824294 SARASWATI DHRUV W O BANK OF BARODA(606985)
22 KURUD CH-09-002-030-002/92
(KUHKUHA) 		3309002000NRG25090520240185003 09/05/2024 SHEETAL 3309002WL004325 SHEETAL 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117824300 SHITAL YADAW WO TOSH BANK OF BARODA(606985)
23 KURUD CH-09-002-030-002/92
(KUHKUHA) 		3309002000NRG25090520240185002 09/05/2024 TOSHAN 3309002WL004325 TOSHAN 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117824299 TOSHAN YADAW SO CHAI BANK OF BARODA(606985)
24 KURUD CH-09-002-030-002/99
(KUHKUHA) 		3309002000NRG25090520240185006 09/05/2024 lakhan 3309002WL004325 lakhan 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4117824309 LAKHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36207 36207
25 KURUD CH-09-002-030-002/53
(KUHKUHA) 		3309002000NRG25090520240184974 09/05/2024 SAWATRAM 3309002WL004325 SAWATRAM 00078 CNRB0004862 972 972 Processed 18/05/2024 4117824285 Mr. SAVAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 972 972
26 KURUD CH-09-002-030-002/115
(KUHKUHA) 		3309002000NRG25090520240184901 09/05/2024 JAGESHWAR 3309002WL004325 JAGESHWAR 00354 PUNB0057410 1458 1458 Processed 18/05/2024 4117824337 JAGESHWAR NETAM PUNJAB NATIONAL BANK(508568)
27 KURUD CH-09-002-030-002/125
(KUHKUHA) 		3309002000NRG25090520240184908 09/05/2024 PURANIK 3309002WL004325 PURANIK 00354 PUNB0057410 1215 1215 Processed 18/05/2024 4117824332 PURANIK SAHU BANK OF BARODA(606985)
28 KURUD CH-09-002-030-002/85
(KUHKUHA) 		3309002000NRG25090520240184998 09/05/2024 VIVEK 3309002WL004325 VIVEK 00354 PUNB0057410 1701 1701 Processed 18/05/2024 4117824333 VIVEK KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
29 KURUD CH-09-002-030-002/175
(KUHKUHA) 		3309002000NRG25090520240184935 09/05/2024 Santosh sahu 3309002WL004325 Santosh sahu 00354 PUNB0150910 1701 1701 Processed 18/05/2024 4117824335 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURUD CH-09-002-030-002/180-B
(KUHKUHA) 		3309002000NRG25090520240184937 09/05/2024 VINAY KUMAR 3309002WL004325 VINAY KUMAR 00354 PUNB0150910 1215 1215 Processed 18/05/2024 4117824336 VINAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
31 KURUD CH-09-002-030-002/27
(KUHKUHA) 		3309002000NRG25090520240184956 09/05/2024 PUSHPLATA 3309002WL004325 PUSHPLATA 00354 PUNB0150910 1701 1701 Processed 18/05/2024 4117824334 PUSHPLATA DHURW PUNJAB NATIONAL BANK(508568)
32 KURUD CH-09-002-030-002/64
(KUHKUHA) 		3309002000NRG25090520240184980 09/05/2024 GANGARAM 3309002WL004325 GANGARAM 00354 PUNB0150910 1458 1458 Processed 18/05/2024 4117824341 GANGA BAI PUNJAB NATIONAL BANK(508568)
33 KURUD CH-09-002-030-002/65
(KUHKUHA) 		3309002000NRG25090520240184982 09/05/2024 mohit 3309002WL004325 mohit 00354 PUNB0150910 1458 1458 Processed 18/05/2024 4117824339 MOHIT SAHU CANARA BANK(508532)
34 KURUD CH-09-002-030-002/72
(KUHKUHA) 		3309002000NRG25090520240184990 09/05/2024 CHITAREKHA 3309002WL004325 CHITAREKHA 00354 PUNB0150910 1701 1701 Processed 18/05/2024 4117824338 CHITREKHA SAHU BANK OF BARODA(606985)
35 KURUD CH-09-002-030-002/89
(KUHKUHA) 		3309002000NRG25090520240185000 09/05/2024 CHANCHAL 3309002WL004325 CHANCHAL 00354 PUNB0150910 1458 1458 Processed 18/05/2024 4117824340 CHANCHAL D/O SATRUHAN DHRUV PUNJAB NATIONAL BANK(508568)
SubTotal 10692 10692
36 KURUD CH-09-002-030-002/10
(KUHKUHA) 		3309002000NRG25090520240184889 09/05/2024 ITAWARIBAI 3309002WL004325 ITAWARIBAI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824351 MR ITWARI RAM SAHU STATE BANK OF INDIA(508548)
37 KURUD CH-09-002-030-002/10
(KUHKUHA) 		3309002000NRG25090520240184890 09/05/2024 MEERABAI 3309002WL004325 MEERABAI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824350 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
38 KURUD CH-09-002-030-002/101
(KUHKUHA) 		3309002000NRG25090520240184891 09/05/2024 tikeshweri 3309002WL004325 tikeshweri 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824361 MRS TIKESHWARI BAI SAHU STATE BANK OF INDIA(508548)
39 KURUD CH-09-002-030-002/104
(KUHKUHA) 		3309002000NRG25090520240184892 09/05/2024 ROSHNI 3309002WL004325 ROSHNI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824278 MRS ROSHANI SAHU STATE BANK OF INDIA(508548)
40 KURUD CH-09-002-030-002/108
(KUHKUHA) 		3309002000NRG25090520240184895 09/05/2024 AHELIYA 3309002WL004325 AHELIYA 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117824316 MRS AHILYA BAI STATE BANK OF INDIA(508548)
41 KURUD CH-09-002-030-002/109
(KUHKUHA) 		3309002000NRG25090520240184896 09/05/2024 AMARIKA 3309002WL004325 AMARIKA 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824319 MRS AMRIKA YADAV STATE BANK OF INDIA(508548)
42 KURUD CH-09-002-030-002/109
(KUHKUHA) 		3309002000NRG25090520240184897 09/05/2024 Chandan Yadav 3309002WL004325 Chandan Yadav 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117824314 MR CHANDAN YADAV STATE BANK OF INDIA(508548)
43 KURUD CH-09-002-030-002/114
(KUHKUHA) 		3309002000NRG25090520240184899 09/05/2024 RUKHAMANI 3309002WL004325 RUKHAMANI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824328 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
44 KURUD CH-09-002-030-002/114
(KUHKUHA) 		3309002000NRG25090520240184898 09/05/2024 SURESH 3309002WL004325 SURESH 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824329 SURESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 KURUD CH-09-002-030-002/115
(KUHKUHA) 		3309002000NRG25090520240184900 09/05/2024 CHITREKHA 3309002WL004325 CHITREKHA 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824365 MRS CHITRREKHA NETAM STATE BANK OF INDIA(508548)
46 KURUD CH-09-002-030-002/115-C
(KUHKUHA) 		3309002000NRG25090520240184902 09/05/2024 PILA BAI 3309002WL004325 PILA BAI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824366 MRS PILA DHRUVE STATE BANK OF INDIA(508548)
47 KURUD CH-09-002-030-002/12
(KUHKUHA) 		3309002000NRG25090520240184903 09/05/2024 tekuram 3309002WL004325 tekuram 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824279 MR TEKURAM DHRUW STATE BANK OF INDIA(508548)
48 KURUD CH-09-002-030-002/123
(KUHKUHA) 		3309002000NRG25090520240184905 09/05/2024 kamleshwari 3309002WL004325 kamleshwari 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824317 KAMLESHWARI SAHU W O BANK OF BARODA(606985)
49 KURUD CH-09-002-030-002/123
(KUHKUHA) 		3309002000NRG25090520240184904 09/05/2024 narendra 3309002WL004325 narendra 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117824281 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
50 KURUD CH-09-002-030-002/124
(KUHKUHA) 		3309002000NRG25090520240184906 09/05/2024 Fuleshweri 3309002WL004325 Fuleshweri 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824325 MRS PHULESHWARI SAHU STATE BANK OF INDIA(508548)
51 KURUD CH-09-002-030-002/127
(KUHKUHA) 		3309002000NRG25090520240184910 09/05/2024 susila bai 3309002WL004325 susila bai 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824353 MRS SUSHEELA SAHU STATE BANK OF INDIA(508548)
52 KURUD CH-09-002-030-002/134
(KUHKUHA) 		3309002000NRG25090520240184913 09/05/2024 kishan 3309002WL004325 kishan 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824326 KISHAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
53 KURUD CH-09-002-030-002/134
(KUHKUHA) 		3309002000NRG25090520240184914 09/05/2024 MENIKA 3309002WL004325 MENIKA 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824318 MRS MENKA SAHU STATE BANK OF INDIA(508548)
54 KURUD CH-09-002-030-002/135
(KUHKUHA) 		3309002000NRG25090520240184915 09/05/2024 damin 3309002WL004325 damin 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824348 MRS DAMIN BAI DHRUW STATE BANK OF INDIA(508548)
55 KURUD CH-09-002-030-002/136
(KUHKUHA) 		3309002000NRG25090520240184916 09/05/2024 tej ram 3309002WL004325 tej ram 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117824265 MR TEJ RAM SAHU STATE BANK OF INDIA(508548)
56 KURUD CH-09-002-030-002/144-A
(KUHKUHA) 		3309002000NRG25090520240184918 09/05/2024 PUSHPA BAI 3309002WL004325 PUSHPA BAI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824280 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
57 KURUD CH-09-002-030-002/155
(KUHKUHA) 		3309002000NRG25090520240184919 09/05/2024 shyama 3309002WL004325 shyama 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824257 SHYAMA BAI SAHU W O BANK OF BARODA(606985)
58 KURUD CH-09-002-030-002/155-B
(KUHKUHA) 		3309002000NRG25090520240184921 09/05/2024 Jitendra 3309002WL004325 Jitendra 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824271 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
59 KURUD CH-09-002-030-002/155-B
(KUHKUHA) 		3309002000NRG25090520240184920 09/05/2024 KAMINI 3309002WL004325 KAMINI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824272 KAMINI SAHU W O JITE BANK OF BARODA(606985)
60 KURUD CH-09-002-030-002/157
(KUHKUHA) 		3309002000NRG25090520240184922 09/05/2024 binabai 3309002WL004325 binabai 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824269 MRS VEENA SAHU STATE BANK OF INDIA(508548)
61 KURUD CH-09-002-030-002/162
(KUHKUHA) 		3309002000NRG25090520240184925 09/05/2024 dhneshweri 3309002WL004325 dhneshweri 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824358 MRS DHANESHWARI NAGARCHI STATE BANK OF INDIA(508548)
62 KURUD CH-09-002-030-002/162
(KUHKUHA) 		3309002000NRG25090520240184926 09/05/2024 RAJU RAM 3309002WL004325 RAJU RAM 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824360 MR RAJU NAGARCHI STATE BANK OF INDIA(508548)
63 KURUD CH-09-002-030-002/165
(KUHKUHA) 		3309002000NRG25090520240184928 09/05/2024 ramkumari 3309002WL004325 ramkumari 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824330 MRS RAMKUMARI SAHU STATE BANK OF INDIA(508548)
64 KURUD CH-09-002-030-002/165-A
(KUHKUHA) 		3309002000NRG25090520240184929 09/05/2024 MEERA BAI 3309002WL004325 MEERA BAI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824354 MRS MEERA BAI STATE BANK OF INDIA(508548)
65 KURUD CH-09-002-030-002/17
(KUHKUHA) 		3309002000NRG25090520240184932 09/05/2024 GOKUL 3309002WL004325 GOKUL 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824370 GOKUL BANK OF BARODA(606985)
66 KURUD CH-09-002-030-002/17
(KUHKUHA) 		3309002000NRG25090520240184933 09/05/2024 KACCUBAI 3309002WL004325 KACCUBAI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824371 MRS KACHHU BAI STATE BANK OF INDIA(508548)
67 KURUD CH-09-002-030-002/176
(KUHKUHA) 		3309002000NRG25090520240184936 09/05/2024 Manju Patel 3309002WL004325 Manju Patel 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117824327 MRS MANJU PATEL STATE BANK OF INDIA(508548)
68 KURUD CH-09-002-030-002/181
(KUHKUHA) 		3309002000NRG25090520240184938 09/05/2024 AMRIKA DHRUW 3309002WL004325 AMRIKA DHRUW 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824372 MRS AMRIKA DHRUW STATE BANK OF INDIA(508548)
69 KURUD CH-09-002-030-002/19
(KUHKUHA) 		3309002000NRG25090520240184941 09/05/2024 SAYMLAL 3309002WL004325 SAYMLAL 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117824323 Mr. SHYAM LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
70 KURUD CH-09-002-030-002/191
(KUHKUHA) 		3309002000NRG25090520240184943 09/05/2024 NIRMALA 3309002WL004325 NIRMALA 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824260 NIRMALA BANK OF BARODA(606985)
71 KURUD CH-09-002-030-002/20
(KUHKUHA) 		3309002000NRG25090520240184947 09/05/2024 DEHRIN 3309002WL004325 DEHRIN 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824374 DERHIN BAI WO HEMANT BANK OF BARODA(606985)
72 KURUD CH-09-002-030-002/20-A
(KUHKUHA) 		3309002000NRG25090520240184948 09/05/2024 HEMLATA 3309002WL004325 HEMLATA 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824275 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
73 KURUD CH-09-002-030-002/21
(KUHKUHA) 		3309002000NRG25090520240184949 09/05/2024 DHARIBAI 3309002WL004325 DHARIBAI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824356 MRS DASRI BAI SAHU STATE BANK OF INDIA(508548)
74 KURUD CH-09-002-030-002/24
(KUHKUHA) 		3309002000NRG25090520240184952 09/05/2024 ambika 3309002WL004325 ambika 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824359 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
75 KURUD CH-09-002-030-002/24
(KUHKUHA) 		3309002000NRG25090520240184951 09/05/2024 KAMALESH 3309002WL004325 KAMALESH 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824352 KMLESH SAHU BANK OF BARODA(606985)
76 KURUD CH-09-002-030-002/25
(KUHKUHA) 		3309002000NRG25090520240184953 09/05/2024 TUKESHWAR 3309002WL004325 TUKESHWAR 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824258 MR TUKESHVAR STATE BANK OF INDIA(508548)
77 KURUD CH-09-002-030-002/26
(KUHKUHA) 		3309002000NRG25090520240184954 09/05/2024 AVADHARAM 3309002WL004325 AVADHARAM 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824368 MR AVADH YADAV STATE BANK OF INDIA(508548)
78 KURUD CH-09-002-030-002/26
(KUHKUHA) 		3309002000NRG25090520240184955 09/05/2024 KAMAL 3309002WL004325 KAMAL 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824311 MR KAMAL KUMAR YADAV STATE BANK OF INDIA(508548)
79 KURUD CH-09-002-030-002/29-A
(KUHKUHA) 		3309002000NRG25090520240184958 09/05/2024 MEERA YADAV 3309002WL004325 MEERA YADAV 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117824283 MRS MEERA YADAV STATE BANK OF INDIA(508548)
80 KURUD CH-09-002-030-002/30
(KUHKUHA) 		3309002000NRG25090520240184959 09/05/2024 SOMIN 3309002WL004325 SOMIN 00415 SBIN0010831 972 972 Processed 18/05/2024 4117824264 MRS SOMIN DHRUW STATE BANK OF INDIA(508548)
81 KURUD CH-09-002-030-002/34-A
(KUHKUHA) 		3309002000NRG25090520240184961 09/05/2024 BHANUMATI 3309002WL004325 BHANUMATI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824310 BHANUMATI PUNJAB NATIONAL BANK(508568)
82 KURUD CH-09-002-030-002/35
(KUHKUHA) 		3309002000NRG25090520240184963 09/05/2024 RAMRATAN 3309002WL004325 RAMRATAN 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824324 Mr. RAMRATAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
83 KURUD CH-09-002-030-002/35-C
(KUHKUHA) 		3309002000NRG25090520240184964 09/05/2024 RADHIKA 3309002WL004325 RADHIKA 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824315 MRS RADHIKA BAI SAHU STATE BANK OF INDIA(508548)
84 KURUD CH-09-002-030-002/4
(KUHKUHA) 		3309002000NRG25090520240184965 09/05/2024 GANGARAM 3309002WL004325 GANGARAM 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117824268 MR GANGA RAM YADAV STATE BANK OF INDIA(508548)
85 KURUD CH-09-002-030-002/4
(KUHKUHA) 		3309002000NRG25090520240184966 09/05/2024 HEERABAI 3309002WL004325 HEERABAI 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117824369 MRS HIRA BAI STATE BANK OF INDIA(508548)
86 KURUD CH-09-002-030-002/4-A
(KUHKUHA) 		3309002000NRG25090520240184968 09/05/2024 BHUNESHWARI 3309002WL004325 BHUNESHWARI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824284 MRS BHNESHWARI BHNESHWARI STATE BANK OF INDIA(508548)
87 KURUD CH-09-002-030-002/4-A
(KUHKUHA) 		3309002000NRG25090520240184967 09/05/2024 YOURAJ 3309002WL004325 YOURAJ 00415 SBIN0010831 243 243 Processed 18/05/2024 4117824312 MR YUVRAJ YADAV STATE BANK OF INDIA(508548)
88 KURUD CH-09-002-030-002/40
(KUHKUHA) 		3309002000NRG25090520240184969 09/05/2024 DULESHWAR 3309002WL004325 DULESHWAR 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824357 MR RAMESHVAR NAGARCHI STATE BANK OF INDIA(508548)
89 KURUD CH-09-002-030-002/42
(KUHKUHA) 		3309002000NRG25090520240184971 09/05/2024 dropati 3309002WL004325 dropati 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824375 DROPADI DHRUV W O HA BANK OF BARODA(606985)
90 KURUD CH-09-002-030-002/42
(KUHKUHA) 		3309002000NRG25090520240184970 09/05/2024 HARISHCHAND 3309002WL004325 HARISHCHAND 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824313 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
91 KURUD CH-09-002-030-002/47
(KUHKUHA) 		3309002000NRG25090520240184973 09/05/2024 kevera bai 3309002WL004325 kevera bai 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824321 MRS KENVARA BAI SAHU STATE BANK OF INDIA(508548)
92 KURUD CH-09-002-030-002/56
(KUHKUHA) 		3309002000NRG25090520240184975 09/05/2024 VISESA 3309002WL004325 VISESA 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824261 MRS BISHESH BAI STATE BANK OF INDIA(508548)
93 KURUD CH-09-002-030-002/6
(KUHKUHA) 		3309002000NRG25090520240184977 09/05/2024 RAMSAWARUP 3309002WL004325 RAMSAWARUP 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824322 MR RAMSWARUP SAHU STATE BANK OF INDIA(508548)
94 KURUD CH-09-002-030-002/62
(KUHKUHA) 		3309002000NRG25090520240184978 09/05/2024 champa bai 3309002WL004325 champa bai 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117824277 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
95 KURUD CH-09-002-030-002/62
(KUHKUHA) 		3309002000NRG25090520240184979 09/05/2024 HEERALAL 3309002WL004325 HEERALAL 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117824276 MR HIRALAL SAHU STATE BANK OF INDIA(508548)
96 KURUD CH-09-002-030-002/66
(KUHKUHA) 		3309002000NRG25090520240184983 09/05/2024 gopal 3309002WL004325 gopal 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824355 GOPAL SAHU BANK OF BARODA(606985)
97 KURUD CH-09-002-030-002/66
(KUHKUHA) 		3309002000NRG25090520240184984 09/05/2024 HEMBAI 3309002WL004325 HEMBAI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824364 MRS HEMBAI SAHU STATE BANK OF INDIA(508548)
98 KURUD CH-09-002-030-002/68-A
(KUHKUHA) 		3309002000NRG25090520240184985 09/05/2024 MONGRA BAI 3309002WL004325 MONGRA BAI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824367 MRS MONGARA DHRUW STATE BANK OF INDIA(508548)
99 KURUD CH-09-002-030-002/68-A
(KUHKUHA) 		3309002000NRG25090520240184986 09/05/2024 YAD RAM 3309002WL004325 YAD RAM 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824282 YADRAM DHRUW AIRTEL PAYMENTS BANK LIMITED(990288)
100 KURUD CH-09-002-030-002/69
(KUHKUHA) 		3309002000NRG25090520240184987 09/05/2024 JANAK 3309002WL004325 JANAK 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824263 MR JANAK RAM DHRUW STATE BANK OF INDIA(508548)
101 KURUD CH-09-002-030-002/70
(KUHKUHA) 		3309002000NRG25090520240184989 09/05/2024 BANBAI 3309002WL004325 BANBAI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824363 MRS BHANBAI SAHU STATE BANK OF INDIA(508548)
102 KURUD CH-09-002-030-002/70
(KUHKUHA) 		3309002000NRG25090520240184988 09/05/2024 GANGAPRASAD 3309002WL004325 GANGAPRASAD 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824362 GANGAPRASAD BANK OF BARODA(606985)
103 KURUD CH-09-002-030-002/79
(KUHKUHA) 		3309002000NRG25090520240184992 09/05/2024 DIGESHWARI 3309002WL004325 DIGESHWARI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824349 MRS DIGESHWARI BAI SAHU STATE BANK OF INDIA(508548)
104 KURUD CH-09-002-030-002/79
(KUHKUHA) 		3309002000NRG25090520240184991 09/05/2024 RAJURAM 3309002WL004325 RAJURAM 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824347 RAJKUMAR SAHU UCO BANK(607066)
105 KURUD CH-09-002-030-002/80
(KUHKUHA) 		3309002000NRG25090520240184993 09/05/2024 GEDIBAI 3309002WL004325 GEDIBAI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824270 MRS GAINDI BAI STATE BANK OF INDIA(508548)
106 KURUD CH-09-002-030-002/82
(KUHKUHA) 		3309002000NRG25090520240184995 09/05/2024 Avan 3309002WL004325 Avan 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824273 MR AVAN STATE BANK OF INDIA(508548)
107 KURUD CH-09-002-030-002/82
(KUHKUHA) 		3309002000NRG25090520240184994 09/05/2024 Yasoda 3309002WL004325 Yasoda 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824274 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
108 KURUD CH-09-002-030-002/85
(KUHKUHA) 		3309002000NRG25090520240184997 09/05/2024 GODAWARI 3309002WL004325 GODAWARI 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824320 MRS GODAVARI DHRUW STATE BANK OF INDIA(508548)
109 KURUD CH-09-002-030-002/85
(KUHKUHA) 		3309002000NRG25090520240184996 09/05/2024 ISHAWARLAL 3309002WL004325 ISHAWARLAL 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824262 MR ISHVAR DHRUW STATE BANK OF INDIA(508548)
110 KURUD CH-09-002-030-002/95
(KUHKUHA) 		3309002000NRG25090520240185005 09/05/2024 Himein Bai 3309002WL004325 Himein Bai 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824259 MRS HEMIN BAI STATE BANK OF INDIA(508548)
111 KURUD CH-09-002-030-002/99
(KUHKUHA) 		3309002000NRG25090520240185007 09/05/2024 ghurwa 3309002WL004325 ghurwa 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4117824267 MRS DHURVA SAHU STATE BANK OF INDIA(508548)
SubTotal 123687 123687
112 KURUD CH-09-002-030-002/130-A
(KUHKUHA) 		3309002000NRG25090520240184911 09/05/2024 BASHANTI BAI 3309002WL004325 BASHANTI BAI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117824373 BASANTI YADAV W O VE BANK OF BARODA(606985)
113 KURUD CH-09-002-030-002/136
(KUHKUHA) 		3309002000NRG25090520240184917 09/05/2024 panshwari 3309002WL004325 panshwari 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117824266 PANESHWARI SAHU W O BANK OF BARODA(606985)
SubTotal 3159 3159
114 KURUD CH-09-002-030-002/104
(KUHKUHA) 		3309002000NRG25090520240184893 09/05/2024 CHANDRA KUMAR 3309002WL004325 CHANDRA KUMAR 00462 UCBA0003018 1701 1701 Processed 18/05/2024 4117824331 CHANDRA KUMAR SAHOO UCO BANK(607066)
115 KURUD CH-09-002-030-002/124
(KUHKUHA) 		3309002000NRG25090520240184907 09/05/2024 Dageshwari sahu 3309002WL004325 Dageshwari sahu 00462 UCBA0003018 1458 1458 Processed 18/05/2024 4117824342 DAGESHVREE SAHU UCO BANK(607066)
116 KURUD CH-09-002-030-002/44
(KUHKUHA) 		3309002000NRG25090520240184972 09/05/2024 PARWATI 3309002WL004325 PARWATI 00462 UCBA0003018 1458 1458 Processed 18/05/2024 4117824343 MRS PARVATI BAI STATE BANK OF INDIA(508548)
117 KURUD CH-09-002-030-002/56
(KUHKUHA) 		3309002000NRG25090520240184976 09/05/2024 DDULESHWARI 3309002WL004325 DDULESHWARI 00462 UCBA0003018 1701 1701 Processed 18/05/2024 4117824345 DULESHVARI DHRUV UCO BANK(607066)
118 KURUD CH-09-002-030-002/65
(KUHKUHA) 		3309002000NRG25090520240184981 09/05/2024 KAMTA 3309002WL004325 KAMTA 00462 UCBA0003018 1458 1458 Processed 18/05/2024 4117824346 KAMTI BAI SAHU W/O SUKHDEV SAHU UCO BANK(607066)
119 KURUD CH-09-002-030-002/95
(KUHKUHA) 		3309002000NRG25090520240185004 09/05/2024 OMPRAKASH 3309002WL004325 OMPRAKASH 00462 UCBA0003018 1701 1701 Processed 18/05/2024 4117824344 OMPRAKASH SAHU S/O BHUKHAU RAM SAHU UCO BANK(607066)
SubTotal 9477 9477
Total 190269 190269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_090524APB_FTO_58512 Bank of Baroda BARB0BHAHTA Bhahtagaon 1701
2 KURUD CH3309002_090524APB_FTO_58512 Bank of Baroda BARB0VJKRUD KURUD 36207
3 KURUD CH3309002_090524APB_FTO_58512 Canara Bank CNRB0004862 BHOTHALI 972
4 KURUD CH3309002_090524APB_FTO_58512 Punjab National Bank PUNB0057410 DHAMTARI 4374
5 KURUD CH3309002_090524APB_FTO_58512 Punjab National Bank PUNB0150910 KURUD 10692
6 KURUD CH3309002_090524APB_FTO_58512 State Bank of India SBIN0010831 KURUD 123687
7 KURUD CH3309002_090524APB_FTO_58512 State Bank of India SBIN0016190 Bhakhara 3159
8 KURUD CH3309002_090524APB_FTO_58512 UCO Bank UCBA0003018 KURUD 9477

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