Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_130524APB_FTO_64508
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-09-002-028-001/10-A
(SIRSIDA) 		3309002000NRG25130520240199999 13/05/2024 Yamuna 3309002WL004726 Yamuna 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4120646909 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURUD CH-09-002-028-001/157
(SIRSIDA) 		3309002000NRG25130520240200001 13/05/2024 HOAM BAI 3309002WL004726 HOAM BAI 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4120646910 HOM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURUD CH-09-002-028-001/181
(SIRSIDA) 		3309002000NRG25130520240200002 13/05/2024 SAVITA 3309002WL004726 SAVITA 00045 BARB0VJKRUD 1701 1701 Processed 18/05/2024 4120646911 SAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURUD CH-09-002-028-001/189
(SIRSIDA) 		3309002000NRG25130520240200003 13/05/2024 PUSPA 3309002WL004726 PUSPA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4120646912 PUSHPA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURUD CH-09-002-032-001/106
(BHOTHLI) 		3309002000NRG25130520240199923 13/05/2024 JALEEMA 3309002WL004725 JALEEMA 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4120646913 JAMILA DIWAN WO DHAN BANK OF BARODA(606985)
6 KURUD CH-09-002-032-001/122
(BHOTHLI) 		3309002000NRG25130520240199934 13/05/2024 Pushapa 3309002WL004725 Pushapa 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4120646908 PUSPA BAI KAWAR BANK OF BARODA(606985)
SubTotal 8019 8019
7 KURUD CH-09-002-032-001/100
(BHOTHLI) 		3309002000NRG25130520240199916 13/05/2024 Mina 3309002WL004725 Mina 00078 CNRB0004862 729 729 Processed 18/05/2024 4120646891 MINA BAI DHRUW CANARA BANK(508532)
8 KURUD CH-09-002-032-001/101
(BHOTHLI) 		3309002000NRG25130520240199917 13/05/2024 LALITA 3309002WL004725 LALITA 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646854 LALITA CANARA BANK(508532)
9 KURUD CH-09-002-032-001/103
(BHOTHLI) 		3309002000NRG25130520240199919 13/05/2024 Lachhan 3309002WL004725 Lachhan 00078 CNRB0004862 486 486 Processed 18/05/2024 4120646832 LACHCHAN CANARA BANK(508532)
10 KURUD CH-09-002-032-001/104
(BHOTHLI) 		3309002000NRG25130520240199920 13/05/2024 Kunti 3309002WL004725 Kunti 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646841 KUMATI BAI KANWAR CANARA BANK(508532)
11 KURUD CH-09-002-032-001/105
(BHOTHLI) 		3309002000NRG25130520240199921 13/05/2024 Bishe bai 3309002WL004725 Bishe bai 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646903 BISAHIN DIWAN CANARA BANK(508532)
12 KURUD CH-09-002-032-001/106
(BHOTHLI) 		3309002000NRG25130520240199922 13/05/2024 Bishakha 3309002WL004725 Bishakha 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646840 BISHAKHA BAI SIRDAR CANARA BANK(508532)
13 KURUD CH-09-002-032-001/106-A
(BHOTHLI) 		3309002000NRG25130520240199924 13/05/2024 Tejkumar 3309002WL004725 Tejkumar 00078 CNRB0004862 729 729 Processed 18/05/2024 4120646904 TEJ BAI SIRDAR CANARA BANK(508532)
14 KURUD CH-09-002-032-001/107
(BHOTHLI) 		3309002000NRG25130520240199925 13/05/2024 Omprakash 3309002WL004725 Omprakash 00078 CNRB0004862 243 243 Processed 18/05/2024 4120646836 OM PRKASH SAHU BANK OF BARODA(606985)
15 KURUD CH-09-002-032-001/108
(BHOTHLI) 		3309002000NRG25130520240199926 13/05/2024 NET RAM 3309002WL004725 NET RAM 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646850 NETRAM SAHU CANARA BANK(508532)
16 KURUD CH-09-002-032-001/111
(BHOTHLI) 		3309002000NRG25130520240199927 13/05/2024 Lila ram 3309002WL004725 Lila ram 00078 CNRB0004862 972 972 Processed 18/05/2024 4120646866 LEELARAM PATEL CANARA BANK(508532)
17 KURUD CH-09-002-032-001/112
(BHOTHLI) 		3309002000NRG25130520240199928 13/05/2024 Rohit 3309002WL004725 Rohit 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646874 ROHIT PAATEL CANARA BANK(508532)
18 KURUD CH-09-002-032-001/115-A
(BHOTHLI) 		3309002000NRG25130520240199929 13/05/2024 BHOJ BAI 3309002WL004725 BHOJ BAI 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646849 BHOJ BAI YADAV CANARA BANK(508532)
19 KURUD CH-09-002-032-001/116
(BHOTHLI) 		3309002000NRG25130520240199930 13/05/2024 VINA BAI 3309002WL004725 VINA BAI 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646860 BINA YADAV CANARA BANK(508532)
20 KURUD CH-09-002-032-001/116-A
(BHOTHLI) 		3309002000NRG25130520240199931 13/05/2024 Sevti 3309002WL004725 Sevti 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646894 SEWATI CANARA BANK(508532)
21 KURUD CH-09-002-032-001/117-A
(BHOTHLI) 		3309002000NRG25130520240199932 13/05/2024 CHHANNI BAI 3309002WL004725 CHHANNI BAI 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646890 CHHANNI BAI YADAV CANARA BANK(508532)
22 KURUD CH-09-002-032-001/119
(BHOTHLI) 		3309002000NRG25130520240199933 13/05/2024 CHANDRAMUKHI 3309002WL004725 CHANDRAMUKHI 00078 CNRB0004862 243 243 Processed 18/05/2024 4120646902 CHANDRAMUKHI CANARA BANK(508532)
23 KURUD CH-09-002-032-001/123-A
(BHOTHLI) 		3309002000NRG25130520240199935 13/05/2024 RAMA 3309002WL004725 RAMA 00078 CNRB0004862 729 729 Processed 18/05/2024 4120646851 RAMA DIWAN CANARA BANK(508532)
24 KURUD CH-09-002-032-001/124
(BHOTHLI) 		3309002000NRG25130520240199936 13/05/2024 Nareshwari 3309002WL004725 Nareshwari 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646834 NARESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURUD CH-09-002-032-001/125
(BHOTHLI) 		3309002000NRG25130520240199937 13/05/2024 Meghnath 3309002WL004725 Meghnath 00078 CNRB0004862 972 972 Processed 18/05/2024 4120646842 MEGHNATH DIWAN CANARA BANK(508532)
26 KURUD CH-09-002-032-001/127
(BHOTHLI) 		3309002000NRG25130520240199938 13/05/2024 Sohadra 3309002WL004725 Sohadra 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646859 SOHADRA CANARA BANK(508532)
27 KURUD CH-09-002-032-001/129
(BHOTHLI) 		3309002000NRG25130520240199940 13/05/2024 KHILESHWAR 3309002WL004725 KHILESHWAR 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646855 KHILESHWAR KANWAR CANARA BANK(508532)
28 KURUD CH-09-002-032-001/130
(BHOTHLI) 		3309002000NRG25130520240199941 13/05/2024 Chemin 3309002WL004725 Chemin 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646897 CHEMIN BAI YADAV CANARA BANK(508532)
29 KURUD CH-09-002-032-001/135
(BHOTHLI) 		3309002000NRG25130520240199942 13/05/2024 ISHWARI BAI 3309002WL004725 ISHWARI BAI 00078 CNRB0004862 729 729 Processed 18/05/2024 4120646872 Mrs. ISHWRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
30 KURUD CH-09-002-032-001/135-A
(BHOTHLI) 		3309002000NRG25130520240199943 13/05/2024 keshari 3309002WL004725 keshari 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646845 KESHARI BAI DHRUW CANARA BANK(508532)
31 KURUD CH-09-002-032-001/137
(BHOTHLI) 		3309002000NRG25130520240199944 13/05/2024 Rainu 3309002WL004725 Rainu 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646868 Mr. RENU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
32 KURUD CH-09-002-032-001/137-B
(BHOTHLI) 		3309002000NRG25130520240199945 13/05/2024 TRIVENI 3309002WL004725 TRIVENI 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646864 TRIVENI BAI DHRUV CANARA BANK(508532)
33 KURUD CH-09-002-032-001/139
(BHOTHLI) 		3309002000NRG25130520240199946 13/05/2024 Surja 3309002WL004725 Surja 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646870 SURAJA BAI DEWANGAN CANARA BANK(508532)
34 KURUD CH-09-002-032-001/140
(BHOTHLI) 		3309002000NRG25130520240199947 13/05/2024 lalitaa 3309002WL004725 lalitaa 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646838 MRS LALITA BAI STATE BANK OF INDIA(508548)
35 KURUD CH-09-002-032-001/150
(BHOTHLI) 		3309002000NRG25130520240199948 13/05/2024 Sohadra 3309002WL004725 Sohadra 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646844 SOHDRA YADAV CANARA BANK(508532)
36 KURUD CH-09-002-032-001/153
(BHOTHLI) 		3309002000NRG25130520240199949 13/05/2024 Lata 3309002WL004725 Lata 00078 CNRB0004862 972 972 Processed 18/05/2024 4120646862 Mrs. LATA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
37 KURUD CH-09-002-032-001/154
(BHOTHLI) 		3309002000NRG25130520240199950 13/05/2024 Santoshi 3309002WL004725 Santoshi 00078 CNRB0004862 972 972 Processed 18/05/2024 4120646871 SANTOSHI BAI DEWANGAN CANARA BANK(508532)
38 KURUD CH-09-002-032-001/166
(BHOTHLI) 		3309002000NRG25130520240199951 13/05/2024 GANGA BAI 3309002WL004725 GANGA BAI 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646898 GANGABAI PATEL CANARA BANK(508532)
39 KURUD CH-09-002-032-001/167
(BHOTHLI) 		3309002000NRG25130520240199952 13/05/2024 Pramila 3309002WL004725 Pramila 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646886 PRAMILA BAI CANARA BANK(508532)
40 KURUD CH-09-002-032-001/176
(BHOTHLI) 		3309002000NRG25130520240199953 13/05/2024 lalita 3309002WL004725 lalita 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646892 LALITA BAI SAHU CANARA BANK(508532)
41 KURUD CH-09-002-032-001/180
(BHOTHLI) 		3309002000NRG25130520240199954 13/05/2024 Narmada bai 3309002WL004725 Narmada bai 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646899 NARMADA BAI SAHU CANARA BANK(508532)
42 KURUD CH-09-002-032-001/182
(BHOTHLI) 		3309002000NRG25130520240199955 13/05/2024 Keshar bai 3309002WL004725 Keshar bai 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646837 KESHAR BAI CANARA BANK(508532)
43 KURUD CH-09-002-032-001/185
(BHOTHLI) 		3309002000NRG25130520240199957 13/05/2024 Lakchmi 3309002WL004725 Lakchmi 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646895 LAKSHMI BAI YADAV CANARA BANK(508532)
44 KURUD CH-09-002-032-001/190
(BHOTHLI) 		3309002000NRG25130520240199958 13/05/2024 Rekha 3309002WL004725 Rekha 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646901 REKHA CANARA BANK(508532)
45 KURUD CH-09-002-032-001/191
(BHOTHLI) 		3309002000NRG25130520240199960 13/05/2024 Anju 3309002WL004725 Anju 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646880 ANJU DHRUV CANARA BANK(508532)
46 KURUD CH-09-002-032-001/191
(BHOTHLI) 		3309002000NRG25130520240199959 13/05/2024 Pokhraj 3309002WL004725 Pokhraj 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646896 POKHRAJ DHRUW CANARA BANK(508532)
47 KURUD CH-09-002-032-001/194
(BHOTHLI) 		3309002000NRG25130520240199961 13/05/2024 Takeshwari 3309002WL004725 Takeshwari 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646869 TAMESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURUD CH-09-002-032-001/195
(BHOTHLI) 		3309002000NRG25130520240199962 13/05/2024 Chandrika 3309002WL004725 Chandrika 00078 CNRB0004862 729 729 Processed 18/05/2024 4120646861 CHANDRIKA BAI DEWANG BANK OF BARODA(606985)
49 KURUD CH-09-002-032-001/196
(BHOTHLI) 		3309002000NRG25130520240199963 13/05/2024 Lalita 3309002WL004725 Lalita 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646905 LALITA DEWANGAN CANARA BANK(508532)
50 KURUD CH-09-002-032-001/198
(BHOTHLI) 		3309002000NRG25130520240199964 13/05/2024 Rukhmani 3309002WL004725 Rukhmani 00078 CNRB0004862 972 972 Processed 18/05/2024 4120646879 RUKHMANI PATEL CANARA BANK(508532)
51 KURUD CH-09-002-032-001/220
(BHOTHLI) 		3309002000NRG25130520240199965 13/05/2024 Vidya Bai 3309002WL004725 Vidya Bai 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646876 VIDYA BAI SEN CANARA BANK(508532)
52 KURUD CH-09-002-032-001/221
(BHOTHLI) 		3309002000NRG25130520240199966 13/05/2024 KRANTI 3309002WL004725 KRANTI 00078 CNRB0004862 729 729 Processed 18/05/2024 4120646833 Mr. KRANTI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
53 KURUD CH-09-002-032-001/233
(BHOTHLI) 		3309002000NRG25130520240199967 13/05/2024 DALLY 3309002WL004725 DALLY 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646858 DALI DEVANGAN CANARA BANK(508532)
54 KURUD CH-09-002-032-001/234
(BHOTHLI) 		3309002000NRG25130520240199968 13/05/2024 KAMLA BAI 3309002WL004725 KAMLA BAI 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646893 Mrs. KAMALA DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
55 KURUD CH-09-002-032-001/237
(BHOTHLI) 		3309002000NRG25130520240199969 13/05/2024 RAJ KUMAR 3309002WL004725 RAJ KUMAR 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646889 RAJKUMAR DEWANGAN AIRTEL PAYMENTS BANK LIMITED(990288)
56 KURUD CH-09-002-032-001/244
(BHOTHLI) 		3309002000NRG25130520240199970 13/05/2024 MUKESHWARI 3309002WL004725 MUKESHWARI 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646863 MUKESHWARI KANWAR CANARA BANK(508532)
57 KURUD CH-09-002-032-001/247
(BHOTHLI) 		3309002000NRG25130520240199971 13/05/2024 KHILENDRI 3309002WL004725 KHILENDRI 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646847 KHILENDRI PATEL BANK OF BARODA(606985)
58 KURUD CH-09-002-032-001/253
(BHOTHLI) 		3309002000NRG25130520240199972 13/05/2024 VIMLA 3309002WL004725 VIMLA 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646856 VIMLA SEN CANARA BANK(508532)
59 KURUD CH-09-002-032-001/263
(BHOTHLI) 		3309002000NRG25130520240199973 13/05/2024 KAVITA 3309002WL004725 KAVITA 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646839 KAVITA DEWANGAN CANARA BANK(508532)
60 KURUD CH-09-002-032-001/274
(BHOTHLI) 		3309002000NRG25130520240199974 13/05/2024 USHA BAI 3309002WL004725 USHA BAI 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646843 USHA BAI DEWANGAN CANARA BANK(508532)
61 KURUD CH-09-002-032-001/279
(BHOTHLI) 		3309002000NRG25130520240199975 13/05/2024 MADHU 3309002WL004725 MADHU 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646900 MADHU DIWAN CANARA BANK(508532)
62 KURUD CH-09-002-032-001/68
(BHOTHLI) 		3309002000NRG25130520240199977 13/05/2024 Bedu bai 3309002WL004725 Bedu bai 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646881 BEDUBAI CANARA BANK(508532)
63 KURUD CH-09-002-032-001/69
(BHOTHLI) 		3309002000NRG25130520240199978 13/05/2024 ASHWANI 3309002WL004725 ASHWANI 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646857 ASHWANI KUMAR CANARA BANK(508532)
64 KURUD CH-09-002-032-001/70-A
(BHOTHLI) 		3309002000NRG25130520240199979 13/05/2024 KULESHWARI 3309002WL004725 KULESHWARI 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646852 KULESHWARI SAHU D O BANK OF BARODA(606985)
65 KURUD CH-09-002-032-001/71
(BHOTHLI) 		3309002000NRG25130520240199980 13/05/2024 hirau 3309002WL004725 hirau 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646867 HIRAU RAM YADAV BANK OF BARODA(606985)
66 KURUD CH-09-002-032-001/73-A
(BHOTHLI) 		3309002000NRG25130520240199981 13/05/2024 MALTI 3309002WL004725 MALTI 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646882 MALATI DHRUV CANARA BANK(508532)
67 KURUD CH-09-002-032-001/76
(BHOTHLI) 		3309002000NRG25130520240199982 13/05/2024 Gita bai 3309002WL004725 Gita bai 00078 CNRB0004862 972 972 Processed 18/05/2024 4120646835 GITA BAI CANARA BANK(508532)
68 KURUD CH-09-002-032-001/76-A
(BHOTHLI) 		3309002000NRG25130520240199983 13/05/2024 BHUNESHWARI 3309002WL004725 BHUNESHWARI 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646887 BHUGESHWARI DEWANGAN CANARA BANK(508532)
69 KURUD CH-09-002-032-001/80
(BHOTHLI) 		3309002000NRG25130520240199985 13/05/2024 Phulshing 3309002WL004725 Phulshing 00078 CNRB0004862 972 972 Processed 18/05/2024 4120646875 PHOOL SINGH DIWAN CANARA BANK(508532)
70 KURUD CH-09-002-032-001/82
(BHOTHLI) 		3309002000NRG25130520240199986 13/05/2024 Totim 3309002WL004725 Totim 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646873 MOTIM BAI CANARA BANK(508532)
71 KURUD CH-09-002-032-001/85
(BHOTHLI) 		3309002000NRG25130520240199987 13/05/2024 Dhannu 3309002WL004725 Dhannu 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646865 DHANURAM CANARA BANK(508532)
72 KURUD CH-09-002-032-001/88
(BHOTHLI) 		3309002000NRG25130520240199988 13/05/2024 Radhika 3309002WL004725 Radhika 00078 CNRB0004862 972 972 Processed 18/05/2024 4120646883 MR RADHIKA DHRUW STATE BANK OF INDIA(508548)
73 KURUD CH-09-002-032-001/88-A
(BHOTHLI) 		3309002000NRG25130520240199989 13/05/2024 TAMESHWARI 3309002WL004725 TAMESHWARI 00078 CNRB0004862 972 972 Processed 18/05/2024 4120646853 TAMESHWARI DHRUW D O BANK OF BARODA(606985)
74 KURUD CH-09-002-032-001/89
(BHOTHLI) 		3309002000NRG25130520240199990 13/05/2024 Jagjivan 3309002WL004725 Jagjivan 00078 CNRB0004862 972 972 Processed 18/05/2024 4120646878 JAGJIVAN DHRUW CANARA BANK(508532)
75 KURUD CH-09-002-032-001/91
(BHOTHLI) 		3309002000NRG25130520240199991 13/05/2024 Sonkuvar 3309002WL004725 Sonkuvar 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646884 SON KUNWAR DHRUW CANARA BANK(508532)
76 KURUD CH-09-002-032-001/91-A
(BHOTHLI) 		3309002000NRG25130520240199992 13/05/2024 INDRANI 3309002WL004725 INDRANI 00078 CNRB0004862 729 729 Processed 18/05/2024 4120646885 INDRANI BAI DHRUV CANARA BANK(508532)
77 KURUD CH-09-002-032-001/93
(BHOTHLI) 		3309002000NRG25130520240199993 13/05/2024 SUMAN BAI 3309002WL004725 SUMAN BAI 00078 CNRB0004862 729 729 Processed 18/05/2024 4120646846 SUMAN BAI CANARA BANK(508532)
78 KURUD CH-09-002-032-001/93-A
(BHOTHLI) 		3309002000NRG25130520240199994 13/05/2024 SHAKUN 3309002WL004725 SHAKUN 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646848 SHAKUN DHRUV CANARA BANK(508532)
79 KURUD CH-09-002-032-001/94
(BHOTHLI) 		3309002000NRG25130520240199997 13/05/2024 Keshar 3309002WL004725 Keshar 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646888 KESHAR BAI DHRUV CANARA BANK(508532)
80 KURUD CH-09-002-032-001/95
(BHOTHLI) 		3309002000NRG25130520240199998 13/05/2024 Thalu ram 3309002WL004725 Thalu ram 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4120646877 DHALURAM DHRUW CANARA BANK(508532)
SubTotal 80919 80919
81 KURUD CH-09-002-032-001/77
(BHOTHLI) 		3309002000NRG25130520240199984 13/05/2024 Hembati 3309002WL004725 Hembati 00093 CRGB0000314 1215 1215 Processed 18/05/2024 4120646907 HEMBATI DEWANGAN WO MUKUND DEWANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
82 KURUD CH-09-002-032-001/128
(BHOTHLI) 		3309002000NRG25130520240199939 13/05/2024 Vishnu 3309002WL004725 Vishnu 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120646906 VISHNU RAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
83 KURUD CH-09-002-028-001/136-B
(SIRSIDA) 		3309002000NRG25130520240200000 13/05/2024 SANDHYA 3309002WL004726 SANDHYA 00354 PUNB0057410 1701 1701 Processed 18/05/2024 4120646826 SANDHYA NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
84 KURUD CH-09-002-032-001/93-B
(BHOTHLI) 		3309002000NRG25130520240199995 13/05/2024 Ahilya dhruw 3309002WL004725 Ahilya dhruw 00415 SBIN0002879 729 729 Processed 18/05/2024 4120646830 MISS AHILYA DHRUW STATE BANK OF INDIA(508548)
SubTotal 729 729
85 KURUD CH-09-002-032-001/184
(BHOTHLI) 		3309002000NRG25130520240199956 13/05/2024 PARVTI 3309002WL004725 PARVTI 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4120646831 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
86 KURUD CH-09-002-032-001/293
(BHOTHLI) 		3309002000NRG25130520240199976 13/05/2024 PUNAM 3309002WL004725 PUNAM 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4120646828 MRS POONAM DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 2430 2430
87 KURUD CH-09-002-032-001/93-C
(BHOTHLI) 		3309002000NRG25130520240199996 13/05/2024 Tij Dhruw 3309002WL004725 Tij Dhruw 00415 SBIN0017097 1215 1215 Processed 18/05/2024 4120646829 MISS TIJ DHRUW STATE BANK OF INDIA(508548)
SubTotal 1215 1215
88 KURUD CH-09-002-032-001/102
(BHOTHLI) 		3309002000NRG25130520240199918 13/05/2024 TIKESHWARI 3309002WL004725 TIKESHWARI 00462 UCBA0003018 243 243 Processed 18/05/2024 4120646827 TIKESHWARI KANWAR UCO BANK(607066)
SubTotal 243 243
Total 97686 97686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_130524APB_FTO_64508 Bank of Baroda BARB0VJKRUD KURUD 8019
2 KURUD CH3309002_130524APB_FTO_64508 Canara Bank CNRB0004862 BHOTHALI 80919
3 KURUD CH3309002_130524APB_FTO_64508 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 1215
4 KURUD CH3309002_130524APB_FTO_64508 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KURUD 1215
5 KURUD CH3309002_130524APB_FTO_64508 Punjab National Bank PUNB0057410 DHAMTARI 1701
6 KURUD CH3309002_130524APB_FTO_64508 State Bank of India SBIN0002879 NAWAPURA RAJIM 729
7 KURUD CH3309002_130524APB_FTO_64508 State Bank of India SBIN0010831 KURUD 2430
8 KURUD CH3309002_130524APB_FTO_64508 State Bank of India SBIN0017097 Magarload 1215
9 KURUD CH3309002_130524APB_FTO_64508 UCO Bank UCBA0003018 KURUD 243

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