Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:15:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_070524APB_FTO_55825
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-09-002-046-001/483
(RAMPUR) 		3309002000NRG25070520240170557 07/05/2024 ASHA 3309002WL003953 ASHA 00045 BARB0BHAHTA 1458 1458 Processed 10/05/2024 3913023890 AASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 KURUD CH-09-002-046-001/12
(RAMPUR) 		3309002000NRG25070520240170519 07/05/2024 LALITA 3309002WL003953 LALITA 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913023903 Mr. LALIT KUMAR SAWARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
3 KURUD CH-09-002-046-001/121
(RAMPUR) 		3309002000NRG25070520240170567 07/05/2024 RUKHMANI 3309002WL003957 RUKHMANI 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913023905 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURUD CH-09-002-046-001/154-A
(RAMPUR) 		3309002000NRG25070520240170521 07/05/2024 NILIMA 3309002WL003953 NILIMA 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913023911 NILIMA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURUD CH-09-002-046-001/159
(RAMPUR) 		3309002000NRG25070520240170568 07/05/2024 JYANTRI BAI 3309002WL003957 JYANTRI BAI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913023904 JAYANTI BAI W O KHIL BANK OF BARODA(606985)
6 KURUD CH-09-002-046-001/203
(RAMPUR) 		3309002000NRG25070520240170527 07/05/2024 rina 3309002WL003953 rina 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913023918 RINA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURUD CH-09-002-046-001/216
(RAMPUR) 		3309002000NRG25070520240170529 07/05/2024 AANKLHIAN 3309002WL003953 AANKLHIAN 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913023901 ANKALHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURUD CH-09-002-046-001/216-B
(RAMPUR) 		3309002000NRG25070520240170530 07/05/2024 TAMIN BAI 3309002WL003953 TAMIN BAI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913023909 TAMIN SAHU WO THANES BANK OF BARODA(606985)
9 KURUD CH-09-002-046-001/250
(RAMPUR) 		3309002000NRG25070520240170537 07/05/2024 REKHA BAI 3309002WL003953 REKHA BAI 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913023924 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURUD CH-09-002-046-001/277
(RAMPUR) 		3309002000NRG25070520240170539 07/05/2024 SEEMA 3309002WL003953 SEEMA 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913023910 SEEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURUD CH-09-002-046-001/28
(RAMPUR) 		3309002000NRG25070520240170541 07/05/2024 Tileshwari 3309002WL003953 Tileshwari 00045 BARB0DBSEMR 243 243 Processed 10/05/2024 3913023899 TILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURUD CH-09-002-046-001/292
(RAMPUR) 		3309002000NRG25070520240170546 07/05/2024 SALIK RAM 3309002WL003953 SALIK RAM 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913023902 MR SALIK RAM STATE BANK OF INDIA(508548)
13 KURUD CH-09-002-046-001/337
(RAMPUR) 		3309002000NRG25070520240170551 07/05/2024 HULAS RAM 3309002WL003953 HULAS RAM 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913023952 MR HULASH RAM TELI STATE BANK OF INDIA(508548)
14 KURUD CH-09-002-046-001/362
(RAMPUR) 		3309002000NRG25070520240170573 07/05/2024 hira ram 3309002WL003957 hira ram 00045 BARB0DBSEMR 1215 1215 Processed 10/05/2024 3913023953 HEERALAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUD CH-09-002-046-001/366
(RAMPUR) 		3309002000NRG25070520240170553 07/05/2024 lekhani 3309002WL003953 lekhani 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913023925 LEKHNI SAHOO W O YOG BANK OF BARODA(606985)
16 KURUD CH-09-002-046-001/406
(RAMPUR) 		3309002000NRG25070520240170575 07/05/2024 ARTI 3309002WL003957 ARTI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913023913 AARTI BAI W O MOTILA BANK OF BARODA(606985)
17 KURUD CH-09-002-046-001/406
(RAMPUR) 		3309002000NRG25070520240170576 07/05/2024 MOTILAL 3309002WL003957 MOTILAL 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913023922 MOTILAL SO TULSI RAM BANK OF BARODA(606985)
18 KURUD CH-09-002-046-001/424
(RAMPUR) 		3309002000NRG25070520240170554 07/05/2024 DULESHWARI 3309002WL003953 DULESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913023912 DULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURUD CH-09-002-046-001/463
(RAMPUR) 		3309002000NRG25070520240170578 07/05/2024 JAGRITI 3309002WL003957 JAGRITI 00045 BARB0DBSEMR 1215 1215 Processed 09/05/2024 3913023907 JAGRITI WO JAYPRAKAS BANK OF BARODA(606985)
20 KURUD CH-09-002-046-001/48
(RAMPUR) 		3309002000NRG25070520240170580 07/05/2024 Bhemin 3309002WL003957 Bhemin 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913023908 BHEMIN WO LOKESH BANK OF BARODA(606985)
21 KURUD CH-09-002-046-001/488
(RAMPUR) 		3309002000NRG25070520240170581 07/05/2024 VIDYA 3309002WL003957 VIDYA 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913023921 VIDYA BANK OF BARODA(606985)
22 KURUD CH-09-002-046-001/489
(RAMPUR) 		3309002000NRG25070520240170558 07/05/2024 DEHUTI 3309002WL003953 DEHUTI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913023906 DEHUTI BAI NISHAD W BANK OF BARODA(606985)
23 KURUD CH-09-002-046-001/75
(RAMPUR) 		3309002000NRG25070520240170559 07/05/2024 KUNTI 3309002WL003953 KUNTI 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913023915 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURUD CH-09-002-046-001/78
(RAMPUR) 		3309002000NRG25070520240170582 07/05/2024 GOMTI 3309002WL003957 GOMTI 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913023917 GOMTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURUD CH-09-002-046-001/98-A
(RAMPUR) 		3309002000NRG25070520240170561 07/05/2024 MAHESH KUMAR 3309002WL003953 MAHESH KUMAR 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913023865 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURUD CH-09-002-073-001/128
(SILIDIH) 		3309002000NRG25070520240170694 07/05/2024 nainsing 3309002WL003965 nainsing 00045 BARB0DBSEMR 1215 1215 Processed 09/05/2024 3913023916 NAINSINGH YADAV SO P BANK OF BARODA(606985)
27 KURUD CH-09-002-073-001/17
(SILIDIH) 		3309002000NRG25070520240170695 07/05/2024 Chandu lal 3309002WL003965 Chandu lal 00045 BARB0DBSEMR 1215 1215 Processed 10/05/2024 3913023914 CHANDU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURUD CH-09-002-073-001/172
(SILIDIH) 		3309002000NRG25070520240170698 07/05/2024 Papulesh 3309002WL003965 Papulesh 00045 BARB0DBSEMR 1215 1215 Processed 09/05/2024 3913023920 PAPULESH BANK OF BARODA(606985)
29 KURUD CH-09-002-073-001/31
(SILIDIH) 		3309002000NRG25070520240170699 07/05/2024 Khileshwari 3309002WL003965 Khileshwari 00045 BARB0DBSEMR 1215 1215 Processed 09/05/2024 3913023926 KHILESHWAR KANWAR S BANK OF BARODA(606985)
30 KURUD CH-09-002-073-001/55
(SILIDIH) 		3309002000NRG25070520240170701 07/05/2024 CHANDRAPRAKASH JOSHI 3309002WL003965 CHANDRAPRAKASH JOSHI 00045 BARB0DBSEMR 1215 1215 Processed 09/05/2024 3913023900 CHANDRAPRAKASH JOSHI BANK OF BARODA(606985)
31 KURUD CH-09-002-073-001/55
(SILIDIH) 		3309002000NRG25070520240170700 07/05/2024 SEWAK RAM 3309002WL003965 SEWAK RAM 00045 BARB0DBSEMR 1215 1215 Processed 09/05/2024 3913023919 SEWAK RAM SO NILKANT BANK OF BARODA(606985)
SubTotal 40581 40581
32 KURUD CH-09-002-046-001/150
(RAMPUR) 		3309002000NRG25070520240170520 07/05/2024 SUSILLA 3309002WL003953 SUSILLA 00045 BARB0VJKRUD 1458 1458 Processed 09/05/2024 3913023923 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
33 KURUD CH-09-002-093-002/101
(PARSWANI) 		3309002000NRG25070520240170586 07/05/2024 Aswani 3309002WL003960 Aswani 00045 BARB0VJKRUD 1215 1215 Processed 09/05/2024 3913023898 ASHVANI W PO PAWAN BANK OF BARODA(606985)
34 KURUD CH-09-002-093-002/176-A
(PARSWANI) 		3309002000NRG25070520240170597 07/05/2024 KAVITA 3309002WL003960 KAVITA 00045 BARB0VJKRUD 1215 1215 Processed 09/05/2024 3913023896 KAVITA CANARA BANK(508532)
35 KURUD CH-09-002-093-002/50
(PARSWANI) 		3309002000NRG25070520240170604 07/05/2024 RAMESHWARI 3309002WL003960 RAMESHWARI 00045 BARB0VJKRUD 1215 1215 Processed 09/05/2024 3913023897 RAMESSHVARI SAHU W O BANK OF BARODA(606985)
SubTotal 5103 5103
36 KURUD CH-09-002-093-002/133
(PARSWANI) 		3309002000NRG25070520240170590 07/05/2024 Rameshwari 3309002WL003960 Rameshwari 00078 CNRB0004862 1215 1215 Processed 09/05/2024 3913023932 RAMESHWARI BAI CANARA BANK(508532)
37 KURUD CH-09-002-093-002/14-A
(PARSWANI) 		3309002000NRG25070520240170592 07/05/2024 TARA BAI 3309002WL003960 TARA BAI 00078 CNRB0004862 1215 1215 Processed 09/05/2024 3913023863 TARA BAI YADAV W O K BANK OF BARODA(606985)
38 KURUD CH-09-002-093-002/144
(PARSWANI) 		3309002000NRG25070520240170593 07/05/2024 RAMKUMAR 3309002WL003960 RAMKUMAR 00078 CNRB0004862 1215 1215 Processed 10/05/2024 3913023933 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURUD CH-09-002-093-002/17
(PARSWANI) 		3309002000NRG25070520240170595 07/05/2024 SAJANI 3309002WL003960 SAJANI 00078 CNRB0004862 1215 1215 Processed 10/05/2024 3913023888 SROJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURUD CH-09-002-093-002/176
(PARSWANI) 		3309002000NRG25070520240170596 07/05/2024 Mira bai 3309002WL003960 Mira bai 00078 CNRB0004862 1215 1215 Processed 09/05/2024 3913023931 MEERA BAI SAHU CANARA BANK(508532)
41 KURUD CH-09-002-093-002/19
(PARSWANI) 		3309002000NRG25070520240170598 07/05/2024 Sushila bai 3309002WL003960 Sushila bai 00078 CNRB0004862 1215 1215 Processed 09/05/2024 3913023887 SUSHILA CANARA BANK(508532)
42 KURUD CH-09-002-093-002/29
(PARSWANI) 		3309002000NRG25070520240170599 07/05/2024 GITESH 3309002WL003960 GITESH 00078 CNRB0004862 972 972 Processed 09/05/2024 3913023886 GITESH KUMAR CANARA BANK(508532)
43 KURUD CH-09-002-093-002/3
(PARSWANI) 		3309002000NRG25070520240170600 07/05/2024 Pawan 3309002WL003960 Pawan 00078 CNRB0004862 1215 1215 Processed 10/05/2024 3913023934 PAVAN KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURUD CH-09-002-093-002/3
(PARSWANI) 		3309002000NRG25070520240170601 07/05/2024 Rajkumari 3309002WL003960 Rajkumari 00078 CNRB0004862 1215 1215 Processed 09/05/2024 3913023928 RAJ KUMARI BANJARE CANARA BANK(508532)
45 KURUD CH-09-002-093-002/44
(PARSWANI) 		3309002000NRG25070520240170602 07/05/2024 Hira bai 3309002WL003960 Hira bai 00078 CNRB0004862 1215 1215 Processed 09/05/2024 3913023930 HEERA BAI CANARA BANK(508532)
46 KURUD CH-09-002-093-002/47
(PARSWANI) 		3309002000NRG25070520240170603 07/05/2024 Khemin bai 3309002WL003960 Khemin bai 00078 CNRB0004862 1215 1215 Processed 10/05/2024 3913023929 KHEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURUD CH-09-002-093-002/98
(PARSWANI) 		3309002000NRG25070520240170605 07/05/2024 TReveni 3309002WL003960 TReveni 00078 CNRB0004862 1215 1215 Processed 09/05/2024 3913023889 TRIVENI CANARA BANK(508532)
SubTotal 14337 14337
48 KURUD CH-09-002-046-001/25
(RAMPUR) 		3309002000NRG25070520240170536 07/05/2024 rikhi 3309002WL003953 rikhi 00089 CBIN0284073 1458 1458 Processed 10/05/2024 3913023944 Mr. RIKHIRAM SAHU S/O DISEN RAM SAHU CENTRAL BANK OF INDIA(607115)
49 KURUD CH-09-002-046-001/255
(RAMPUR) 		3309002000NRG25070520240170569 07/05/2024 DHANESH RAM 3309002WL003957 DHANESH RAM 00089 CBIN0284073 1458 1458 Processed 10/05/2024 3913023868 DHANESH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURUD CH-09-002-046-001/290-A
(RAMPUR) 		3309002000NRG25070520240170545 07/05/2024 KESHAR BAI 3309002WL003953 KESHAR BAI 00089 CBIN0284073 1458 1458 Processed 09/05/2024 3913023945 KESHAR SAHU BANK OF BARODA(606985)
51 KURUD CH-09-002-046-001/290-A
(RAMPUR) 		3309002000NRG25070520240170544 07/05/2024 SADANAND 3309002WL003953 SADANAND 00089 CBIN0284073 1458 1458 Processed 09/05/2024 3913023946 Mr. SHADANAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
52 KURUD CH-09-002-073-001/63
(SILIDIH) 		3309002000NRG25070520240170702 07/05/2024 Gaindlal 3309002WL003965 Gaindlal 00089 CBIN0284073 1215 1215 Processed 10/05/2024 3913023948 Mr. GEND LAL KAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 7047 7047
53 KURUD CH-09-002-046-001/235
(RAMPUR) 		3309002000NRG25070520240170534 07/05/2024 chaman 3309002WL003953 chaman 00093 CRGB0000313 1458 1458 Processed 10/05/2024 3913023892 CHAMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURUD CH-09-002-046-001/289-C
(RAMPUR) 		3309002000NRG25070520240170542 07/05/2024 MOTIM 3309002WL003953 MOTIM 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3913023891 MOTIM SAHU W O CHOPI BANK OF BARODA(606985)
55 KURUD CH-09-002-073-001/170-A
(SILIDIH) 		3309002000NRG25070520240170696 07/05/2024 Lalit Kumar Chakradhari 3309002WL003965 Lalit Kumar Chakradhari 00093 CRGB0000313 1215 1215 Processed 09/05/2024 3913023927 LALIT KUMAR CHAKRADH BANK OF BARODA(606985)
56 KURUD CH-09-002-073-001/170-A
(SILIDIH) 		3309002000NRG25070520240170697 07/05/2024 Manju Chakradhari 3309002WL003965 Manju Chakradhari 00093 CRGB0000313 1215 1215 Processed 09/05/2024 3913023895 MANJU W O LALITA BANK OF BARODA(606985)
SubTotal 5346 5346
57 KURUD CH-09-002-093-002/128
(PARSWANI) 		3309002000NRG25070520240170588 07/05/2024 Anurud 3309002WL003960 Anurud 00093 CRGB0000314 972 972 Processed 09/05/2024 3913023894 ANIRUDHD KUMAR UCO BANK(607066)
58 KURUD CH-09-002-093-002/98-A
(PARSWANI) 		3309002000NRG25070520240170607 07/05/2024 BHUMIKA 3309002WL003960 BHUMIKA 00093 CRGB0000314 1215 1215 Processed 09/05/2024 3913023893 BHOOMIKA SINHA UCO BANK(607066)
SubTotal 2187 2187
59 KURUD CH-09-002-093-002/98
(PARSWANI) 		3309002000NRG25070520240170606 07/05/2024 TIKESHWAR 3309002WL003960 TIKESHWAR 00354 PUNB0150910 1215 1215 Processed 09/05/2024 3913023864 TIKESHVAR PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
60 KURUD CH-09-002-046-001/290
(RAMPUR) 		3309002000NRG25070520240170543 07/05/2024 DHANSHYAM 3309002WL003953 DHANSHYAM 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913023951 Mr. GANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 KURUD CH-09-002-093-002/122
(PARSWANI) 		3309002000NRG25070520240170587 07/05/2024 MADAN BAI 3309002WL003960 MADAN BAI 00415 SBIN0010831 1215 1215 Processed 10/05/2024 3913023879 MADAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
62 KURUD CH-09-002-046-001/106
(RAMPUR) 		3309002000NRG25070520240170566 07/05/2024 KUMARI BAI 3309002WL003957 KUMARI BAI 00415 SBIN0016190 1215 1215 Processed 10/05/2024 3913023943 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURUD CH-09-002-046-001/119
(RAMPUR) 		3309002000NRG25070520240170518 07/05/2024 ANITA 3309002WL003953 ANITA 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3913023881 ANITA NISHAD WO BHAG BANK OF BARODA(606985)
64 KURUD CH-09-002-046-001/160
(RAMPUR) 		3309002000NRG25070520240170522 07/05/2024 PUSHP BAI 3309002WL003953 PUSHP BAI 00415 SBIN0016190 243 243 Processed 09/05/2024 3913023938 MS PUSHPALALTA WO LOKNATH STATE BANK OF INDIA(508548)
65 KURUD CH-09-002-046-001/160
(RAMPUR) 		3309002000NRG25070520240170523 07/05/2024 Rakesh 3309002WL003953 Rakesh 00415 SBIN0016190 243 243 Processed 10/05/2024 3913023875 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURUD CH-09-002-046-001/183-A
(RAMPUR) 		3309002000NRG25070520240170524 07/05/2024 BHOJ RAM 3309002WL003953 BHOJ RAM 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3913023947 MR BHOJRAM SAHU STATE BANK OF INDIA(508548)
67 KURUD CH-09-002-046-001/190
(RAMPUR) 		3309002000NRG25070520240170525 07/05/2024 SUBIYA BAI 3309002WL003953 SUBIYA BAI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3913023936 MRS SUBHIYA WO RAMGULAL STATE BANK OF INDIA(508548)
68 KURUD CH-09-002-046-001/195
(RAMPUR) 		3309002000NRG25070520240170526 07/05/2024 SHAMBAI 3309002WL003953 SHAMBAI 00415 SBIN0016190 1215 1215 Processed 10/05/2024 3913023883 SHYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURUD CH-09-002-046-001/208
(RAMPUR) 		3309002000NRG25070520240170528 07/05/2024 Roshan lal 3309002WL003953 Roshan lal 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3913023870 ROSHAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURUD CH-09-002-046-001/218
(RAMPUR) 		3309002000NRG25070520240170531 07/05/2024 CHIATI BAI 3309002WL003953 CHIATI BAI 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3913023942 CHAITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURUD CH-09-002-046-001/22
(RAMPUR) 		3309002000NRG25070520240170532 07/05/2024 DULARI 3309002WL003953 DULARI 00415 SBIN0016190 243 243 Processed 10/05/2024 3913023884 DULARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURUD CH-09-002-046-001/22
(RAMPUR) 		3309002000NRG25070520240170533 07/05/2024 Kusum Bai 3309002WL003953 Kusum Bai 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3913023941 KUSUM YADAV W O ISHW BANK OF BARODA(606985)
73 KURUD CH-09-002-046-001/236
(RAMPUR) 		3309002000NRG25070520240170535 07/05/2024 kala 3309002WL003953 kala 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3913023940 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURUD CH-09-002-046-001/265
(RAMPUR) 		3309002000NRG25070520240170538 07/05/2024 rekhram 3309002WL003953 rekhram 00415 SBIN0016190 1215 1215 Processed 10/05/2024 3913023874 REKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 KURUD CH-09-002-046-001/270
(RAMPUR) 		3309002000NRG25070520240170570 07/05/2024 DURGA 3309002WL003957 DURGA 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3913023882 DURGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 KURUD CH-09-002-046-001/28
(RAMPUR) 		3309002000NRG25070520240170540 07/05/2024 PUNIMA 3309002WL003953 PUNIMA 00415 SBIN0016190 243 243 Processed 10/05/2024 3913023869 PURNIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURUD CH-09-002-046-001/311
(RAMPUR) 		3309002000NRG25070520240170547 07/05/2024 JIVAN RAM 3309002WL003953 JIVAN RAM 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3913023937 MR JIVAN LAL STATE BANK OF INDIA(508548)
78 KURUD CH-09-002-046-001/312
(RAMPUR) 		3309002000NRG25070520240170548 07/05/2024 BHAGWAT 3309002WL003953 BHAGWAT 00415 SBIN0016190 243 243 Processed 09/05/2024 3913023873 MR BHAGVAT RAM STATE BANK OF INDIA(508548)
79 KURUD CH-09-002-046-001/313
(RAMPUR) 		3309002000NRG25070520240170571 07/05/2024 motim 3309002WL003957 motim 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3913023876 MOTIM BAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURUD CH-09-002-046-001/325
(RAMPUR) 		3309002000NRG25070520240170549 07/05/2024 CHANDHASH 3309002WL003953 CHANDHASH 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3913023871 CHANDRAHAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURUD CH-09-002-046-001/325
(RAMPUR) 		3309002000NRG25070520240170550 07/05/2024 sonam 3309002WL003953 sonam 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3913023939 SONAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURUD CH-09-002-046-001/349
(RAMPUR) 		3309002000NRG25070520240170552 07/05/2024 malti 3309002WL003953 malti 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3913023872 MALTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURUD CH-09-002-046-001/356
(RAMPUR) 		3309002000NRG25070520240170572 07/05/2024 KUMARI BAI 3309002WL003957 KUMARI BAI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3913023878 MRS KUMARI BAI STATE BANK OF INDIA(508548)
84 KURUD CH-09-002-046-001/362-A
(RAMPUR) 		3309002000NRG25070520240170574 07/05/2024 UMA 3309002WL003957 UMA 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3913023885 BARBUMA BANK OF BARODA(606985)
85 KURUD CH-09-002-046-001/432
(RAMPUR) 		3309002000NRG25070520240170555 07/05/2024 OMLATA 3309002WL003953 OMLATA 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3913023880 MRS OMLATA SAHU STATE BANK OF INDIA(508548)
86 KURUD CH-09-002-046-001/448
(RAMPUR) 		3309002000NRG25070520240170556 07/05/2024 INDU BAI 3309002WL003953 INDU BAI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3913023935 Mrs. INDU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
87 KURUD CH-09-002-046-001/477
(RAMPUR) 		3309002000NRG25070520240170579 07/05/2024 LATA 3309002WL003957 LATA 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3913023867 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURUD CH-09-002-046-001/91
(RAMPUR) 		3309002000NRG25070520240170560 07/05/2024 GEETA 3309002WL003953 GEETA 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3913023877 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32562 32562
89 KURUD CH-09-002-093-002/131-A
(PARSWANI) 		3309002000NRG25070520240170589 07/05/2024 HEMKUMAR 3309002WL003960 HEMKUMAR 00462 UCBA0003018 972 972 Processed 10/05/2024 3913023949 HEM KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURUD CH-09-002-093-002/14
(PARSWANI) 		3309002000NRG25070520240170591 07/05/2024 Shailendri 3309002WL003960 Shailendri 00462 UCBA0003018 1215 1215 Processed 09/05/2024 3913023950 SHAILENDREE YADAV W/O HEMU YADAV UCO BANK(607066)
91 KURUD CH-09-002-093-002/144
(PARSWANI) 		3309002000NRG25070520240170594 07/05/2024 LALCHAND 3309002WL003960 LALCHAND 00462 UCBA0003018 1215 1215 Processed 09/05/2024 3913023866 LALCHAND SAHU UCO BANK(607066)
SubTotal 3402 3402
92 KURUD CH-09-002-046-001/420
(RAMPUR) 		3309002000NRG25070520240170577 07/05/2024 Ritik 3309002WL003957 Ritik 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3913023862 RITIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 117369 117369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_070524APB_FTO_55825 Bank of Baroda BARB0BHAHTA Bhahtagaon 1458
2 KURUD CH3309002_070524APB_FTO_55825 Bank of Baroda BARB0DBSEMR Semra-B 40581
3 KURUD CH3309002_070524APB_FTO_55825 Bank of Baroda BARB0VJKRUD KURUD 5103
4 KURUD CH3309002_070524APB_FTO_55825 Canara Bank CNRB0004862 BHOTHALI 14337
5 KURUD CH3309002_070524APB_FTO_55825 Central Bank Of India CBIN0284073 BHAKHARA 7047
6 KURUD CH3309002_070524APB_FTO_55825 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 5346
7 KURUD CH3309002_070524APB_FTO_55825 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 2187
8 KURUD CH3309002_070524APB_FTO_55825 Punjab National Bank PUNB0150910 KURUD 1215
9 KURUD CH3309002_070524APB_FTO_55825 State Bank of India SBIN0010831 KURUD 2673
10 KURUD CH3309002_070524APB_FTO_55825 State Bank of India SBIN0016190 Bhakhara 32562
11 KURUD CH3309002_070524APB_FTO_55825 UCO Bank UCBA0003018 KURUD 3402
12 KURUD CH3309002_070524APB_FTO_55825 India Post Payments Bank IPOS0000001 DHAMTARI 1458

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