Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:15:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_020123APB_FTO_367003
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-09-002-073-002/107
(SILIDIH) 		3309002000NRG23020120230462975 02/01/2023 Amrit 3309002WL0014615 Amrit 00045 BARB0DBSEMR 816 816 Processed 20/01/2023 8083890608 AMRIT MANIKPURI WO JAGAN MANIKPURI BANK OF BARODA(606985)
2 KURUD CH-09-002-073-002/11-A
(SILIDIH) 		3309002000NRG23020120230462979 02/01/2023 PUSHPA BAI 3309002WL0014615 PUSHPA BAI 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890611 PUSHPA BAI WO KHUBVHAND BANK OF BARODA(606985)
3 KURUD CH-09-002-073-002/110
(SILIDIH) 		3309002000NRG23020120230462981 02/01/2023 Kaushilya 3309002WL0014615 Kaushilya 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890572 KAUSHLIYA BAI TONDON W/O PANCHRAM TONDON BANK OF BARODA(606985)
4 KURUD CH-09-002-073-002/110-A
(SILIDIH) 		3309002000NRG23020120230462982 02/01/2023 Shailendra 3309002WL0014615 Shailendra 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890564 SHAILENDRI BAI BANZARE W/O DAYALURAM BAN BANK OF BARODA(606985)
5 KURUD CH-09-002-073-002/111
(SILIDIH) 		3309002000NRG23020120230462983 02/01/2023 Anand 3309002WL0014615 Anand 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890560 ANAND KUMAR TANDAN PUNJAB NATIONAL BANK(508568)
6 KURUD CH-09-002-073-002/111
(SILIDIH) 		3309002000NRG23020120230462984 02/01/2023 Tanuja 3309002WL0014615 Tanuja 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890575 TANUJA TANDON W/O ANAND KUMAR BANK OF BARODA(606985)
7 KURUD CH-09-002-073-002/112
(SILIDIH) 		3309002000NRG23020120230462986 02/01/2023 Omeshwari 3309002WL0014615 Omeshwari 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890604 OMESHWARI NISHAD BANK OF BARODA(606985)
8 KURUD CH-09-002-073-002/114
(SILIDIH) 		3309002000NRG23020120230462989 02/01/2023 Sat bai 3309002WL0014615 Sat bai 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890583 SAT BAI NISHAD WO BHIKHAM RAM BANK OF BARODA(606985)
9 KURUD CH-09-002-073-002/117
(SILIDIH) 		3309002000NRG23020120230462993 02/01/2023 lakhan 3309002WL0014615 lakhan 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890586 LAKHAN LAL SO JHUMUK LAL BANK OF BARODA(606985)
10 KURUD CH-09-002-073-002/118
(SILIDIH) 		3309002000NRG23020120230462994 02/01/2023 Satyabhama 3309002WL0014615 Satyabhama 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890597 SATYABHAMA KOSTHAD/O SUNDARLAL KOSTHA BANK OF BARODA(606985)
11 KURUD CH-09-002-073-002/120
(SILIDIH) 		3309002000NRG23020120230462995 02/01/2023 Dinesh kumar 3309002WL0014615 Dinesh kumar 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890562 DINESH KUMAR SAHU S/O KAPIL RAM SAHU BANK OF BARODA(606985)
12 KURUD CH-09-002-073-002/120
(SILIDIH) 		3309002000NRG23020120230462996 02/01/2023 Nira bai 3309002WL0014615 Nira bai 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890577 NEERA BAI W/O DEENESH SAHU BANK OF BARODA(606985)
13 KURUD CH-09-002-073-002/122
(SILIDIH) 		3309002000NRG23020120230462997 02/01/2023 Dameshwari 3309002WL0014615 Dameshwari 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890615 DAMESHWARI BAI W/O SANJAY KUMAR NETAM BANK OF BARODA(606985)
14 KURUD CH-09-002-073-002/126
(SILIDIH) 		3309002000NRG23020120230462999 02/01/2023 EGESHWARI 3309002WL0014615 EGESHWARI 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890590 EGESHWARI YADAV W/O LAKHAN YADAV BANK OF BARODA(606985)
15 KURUD CH-09-002-073-002/126-A
(SILIDIH) 		3309002000NRG23020120230463001 02/01/2023 Saili bai 3309002WL0014615 Saili bai 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890585 SAIL BAI WO FIRANGI RAM YADAW BANK OF BARODA(606985)
16 KURUD CH-09-002-073-002/131
(SILIDIH) 		3309002000NRG23020120230463004 02/01/2023 chandrakala 3309002WL0014615 chandrakala 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890578 CHANDRAKALA SAHU W/O SANTOSH BANK OF BARODA(606985)
17 KURUD CH-09-002-073-002/132
(SILIDIH) 		3309002000NRG23020120230463005 02/01/2023 Hajari Prasad 3309002WL0014615 Hajari Prasad 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890626 Mr. HAJARI PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 KURUD CH-09-002-073-002/140
(SILIDIH) 		3309002000NRG23020120230463010 02/01/2023 sita bai 3309002WL0014615 sita bai 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890598 SITAABAI PATEL BANK OF BARODA(606985)
19 KURUD CH-09-002-073-002/150
(SILIDIH) 		3309002000NRG23020120230463015 02/01/2023 Dulaurin 3309002WL0014615 Dulaurin 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890579 DULOTRIN BAI W/O LAKHAN BANK OF BARODA(606985)
20 KURUD CH-09-002-073-002/150
(SILIDIH) 		3309002000NRG23020120230463016 02/01/2023 Yamini 3309002WL0014615 Yamini 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890624 YAMINI DHRUW W/O RAMANAND DHRUW BANK OF BARODA(606985)
21 KURUD CH-09-002-073-002/152
(SILIDIH) 		3309002000NRG23020120230463018 02/01/2023 Dhanbai 3309002WL0014615 Dhanbai 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890588 DHAN BAI SAHU W/O VINOD KUMAR SAHU BANK OF BARODA(606985)
22 KURUD CH-09-002-073-002/155
(SILIDIH) 		3309002000NRG23020120230463019 02/01/2023 Kushum 3309002WL0014615 Kushum 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890574 KUSUM W/O RAJESH KUMAR BANK OF BARODA(606985)
23 KURUD CH-09-002-073-002/157
(SILIDIH) 		3309002000NRG23020120230463021 02/01/2023 Rameshwarri 3309002WL0014615 Rameshwarri 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890595 RAMESHWARI NISHAD W/O MAHESH NISHAD BANK OF BARODA(606985)
24 KURUD CH-09-002-073-002/159
(SILIDIH) 		3309002000NRG23020120230463022 02/01/2023 Asha bai 3309002WL0014615 Asha bai 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890614 ASBAI NISHAD W/O SEVAK RAM BANK OF BARODA(606985)
25 KURUD CH-09-002-073-002/160
(SILIDIH) 		3309002000NRG23020120230463024 02/01/2023 Bhpjeshwar 3309002WL0014615 Bhpjeshwar 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890561 BHOJESHWAR NISHAD S/O BISHAT RAM NISHAD BANK OF BARODA(606985)
26 KURUD CH-09-002-073-002/166
(SILIDIH) 		3309002000NRG23020120230463026 02/01/2023 Ahilya Bai 3309002WL0014615 Ahilya Bai 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890569 AHILYA BAI DEWANGAN W/O SAHDEV RAM BANK OF BARODA(606985)
27 KURUD CH-09-002-073-002/168
(SILIDIH) 		3309002000NRG23020120230463027 02/01/2023 Pramod 3309002WL0014615 Pramod 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890600 PRAMOD KUMAR PATEL S/O DAU LAL PATEL BANK OF BARODA(606985)
28 KURUD CH-09-002-073-002/173-A
(SILIDIH) 		3309002000NRG23020120230463029 02/01/2023 DANESHWARI 3309002WL0014615 DANESHWARI 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890593 DANESHWARI NISHAD W/O GAJADHAR NISHAD BANK OF BARODA(606985)
29 KURUD CH-09-002-073-002/18-A
(SILIDIH) 		3309002000NRG23020120230463036 02/01/2023 Revti Bai 3309002WL0014615 Revti Bai 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890592 REWATI BAI W/O JOHAN LAL PATEL BANK OF BARODA(606985)
30 KURUD CH-09-002-073-002/184
(SILIDIH) 		3309002000NRG23020120230463038 02/01/2023 Rukhmani 3309002WL0014615 Rukhmani 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890622 RUKHMANI WO SHISHUPAL BANK OF BARODA(606985)
31 KURUD CH-09-002-073-002/19-A
(SILIDIH) 		3309002000NRG23020120230463039 02/01/2023 pintu bai 3309002WL0014615 pintu bai 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890589 PRITI PATEL W/O RAKESH PATEL BANK OF BARODA(606985)
32 KURUD CH-09-002-073-002/21
(SILIDIH) 		3309002000NRG23020120230463041 02/01/2023 rajni 3309002WL0014615 rajni 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890594 RAJANI NETAM W/O DEVANAND NETAM BANK OF BARODA(606985)
33 KURUD CH-09-002-073-002/21
(SILIDIH) 		3309002000NRG23020120230463040 02/01/2023 Siya ram 3309002WL0014615 Siya ram 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890567 SIYA RAM DHRUW S/O DERHA RAM DHRUW BANK OF BARODA(606985)
34 KURUD CH-09-002-073-002/24
(SILIDIH) 		3309002000NRG23020120230463044 02/01/2023 Rajesh 3309002WL0014615 Rajesh 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890605 RAJESH KUMAR SO DOMAR SINGH BANK OF BARODA(606985)
35 KURUD CH-09-002-073-002/24
(SILIDIH) 		3309002000NRG23020120230463043 02/01/2023 sushila 3309002WL0014615 sushila 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890602 SUSHILA BAI WO DOMAR SAHU BANK OF BARODA(606985)
36 KURUD CH-09-002-073-002/25
(SILIDIH) 		3309002000NRG23020120230463048 02/01/2023 Tameshwari 3309002WL0014615 Tameshwari 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890581 TAMESHWARI BAI NISHAD W/O TIHARU RAM NIS BANK OF BARODA(606985)
37 KURUD CH-09-002-073-002/28
(SILIDIH) 		3309002000NRG23020120230463049 02/01/2023 Guleshawri 3309002WL0014615 Guleshawri 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890565 GULESHVARI GOSWAMI W/O PREM PURI GOSW BANK OF BARODA(606985)
38 KURUD CH-09-002-073-002/29
(SILIDIH) 		3309002000NRG23020120230463050 02/01/2023 Rameshwari 3309002WL0014615 Rameshwari 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890607 RAMESHWARI BAIHO SHATRUHAN BANK OF BARODA(606985)
39 KURUD CH-09-002-073-002/29
(SILIDIH) 		3309002000NRG23020120230463051 02/01/2023 Yaman 3309002WL0014615 Yaman 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890610 YAMAN DHURUW SO SATRUDHAN BANK OF BARODA(606985)
40 KURUD CH-09-002-073-002/29-A
(SILIDIH) 		3309002000NRG23020120230463053 02/01/2023 Nirupa 3309002WL0014615 Nirupa 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890627 NIRUPA DHRUW PUNJAB NATIONAL BANK(508568)
41 KURUD CH-09-002-073-002/30
(SILIDIH) 		3309002000NRG23020120230463055 02/01/2023 Ashok puri 3309002WL0014615 Ashok puri 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890559 ASHOKPUREE GOSAVMEE BANK OF BARODA(606985)
42 KURUD CH-09-002-073-002/30
(SILIDIH) 		3309002000NRG23020120230463054 02/01/2023 Indu 3309002WL0014615 Indu 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890601 ENDUBAI GOSAVMEE BANK OF BARODA(606985)
43 KURUD CH-09-002-073-002/33
(SILIDIH) 		3309002000NRG23020120230463058 02/01/2023 Kachra 3309002WL0014615 Kachra 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890609 KACHRA BAI WO GUHAA RAM BANK OF BARODA(606985)
44 KURUD CH-09-002-073-002/34
(SILIDIH) 		3309002000NRG23020120230463059 02/01/2023 Suresh 3309002WL0014615 Suresh 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890612 SURESH KUMAR NETAM S/O GUHA RAM GOND BANK OF BARODA(606985)
45 KURUD CH-09-002-073-002/55-A
(SILIDIH) 		3309002000NRG23020120230463064 02/01/2023 THAGIYA BAI 3309002WL0014615 THAGIYA BAI 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890568 THAGIYA BAI NISHAD W/O KUMBHKARAN NISHAD BANK OF BARODA(606985)
46 KURUD CH-09-002-073-002/57
(SILIDIH) 		3309002000NRG23020120230463065 02/01/2023 Sita bai 3309002WL0014615 Sita bai 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890606 SITA BAI NISHAD WO HALALKHOR BANK OF BARODA(606985)
47 KURUD CH-09-002-073-002/57-A
(SILIDIH) 		3309002000NRG23020120230463067 02/01/2023 khemin 3309002WL0014615 khemin 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890591 KHEMIN BAI NISHAD W/O PREMLAL NISHAD BANK OF BARODA(606985)
48 KURUD CH-09-002-073-002/6-A
(SILIDIH) 		3309002000NRG23020120230463068 02/01/2023 Bhabn bati 3309002WL0014615 Bhabn bati 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890599 BHANMATI DEWANGAN BANK OF BARODA(606985)
49 KURUD CH-09-002-073-002/62
(SILIDIH) 		3309002000NRG23020120230463070 02/01/2023 USHA BAI 3309002WL0014615 USHA BAI 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890584 USHA BAI GOSHWAMI WO BHUSHANPURI GOSHWAM BANK OF BARODA(606985)
50 KURUD CH-09-002-073-002/68
(SILIDIH) 		3309002000NRG23020120230463073 02/01/2023 Sabana Bai 3309002WL0014615 Sabana Bai 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890571 SHABANA BAI NISHAD W/O YOGESH NISHAD BANK OF BARODA(606985)
51 KURUD CH-09-002-073-002/69
(SILIDIH) 		3309002000NRG23020120230463075 02/01/2023 himeshwari 3309002WL0014615 himeshwari 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890587 HIMESHWARI MARKANDE BANK OF BARODA(606985)
52 KURUD CH-09-002-073-002/69
(SILIDIH) 		3309002000NRG23020120230463074 02/01/2023 kanti 3309002WL0014615 kanti 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890580 KRANTI KUMAR S/O DHANSAI BANK OF INDIA(508505)
53 KURUD CH-09-002-073-002/69-A
(SILIDIH) 		3309002000NRG23020120230463076 02/01/2023 Tirendra kumar 3309002WL0014615 Tirendra kumar 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890613 TIRENDRA KUMAR MARKANDEY S/O GHANSHYAM BANK OF BARODA(606985)
54 KURUD CH-09-002-073-002/79
(SILIDIH) 		3309002000NRG23020120230463080 02/01/2023 janak 3309002WL0014615 janak 00045 BARB0DBSEMR 204 204 Processed 20/01/2023 8083890596 JANAK BAI SAHU W/O RAMA RAM BANK OF BARODA(606985)
55 KURUD CH-09-002-073-002/81-A
(SILIDIH) 		3309002000NRG23020120230463084 02/01/2023 Manisha Bai 3309002WL0014615 Manisha Bai 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890566 MANISHA NISHAD W/O ASHVANT NISHAD BANK OF BARODA(606985)
56 KURUD CH-09-002-073-002/82
(SILIDIH) 		3309002000NRG23020120230463087 02/01/2023 ful bai 3309002WL0014615 ful bai 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890570 MRS PHULBAI NISHAD STATE BANK OF INDIA(508548)
57 KURUD CH-09-002-073-002/82
(SILIDIH) 		3309002000NRG23020120230463086 02/01/2023 Tiharu 3309002WL0014615 Tiharu 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890573 Mr. TIHARU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
58 KURUD CH-09-002-073-002/84-B
(SILIDIH) 		3309002000NRG23020120230463090 02/01/2023 Prema Bai 3309002WL0014615 Prema Bai 00045 BARB0DBSEMR 816 816 Processed 20/01/2023 8083890582 Mrs. PREMLATA SAHU BANK OF MAHARASHTRA(607387)
59 KURUD CH-09-002-073-002/84-D
(SILIDIH) 		3309002000NRG23020120230463093 02/01/2023 Tulsi Ram 3309002WL0014615 Tulsi Ram 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890563 TULSI RAM SAHU S\O RAM JI SAHU BANK OF BARODA(606985)
60 KURUD CH-09-002-073-002/88
(SILIDIH) 		3309002000NRG23020120230463096 02/01/2023 Indra 3309002WL0014615 Indra 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890623 INDRABATI WO BISHAT RAM NISHAD BANK OF BARODA(606985)
61 KURUD CH-09-002-073-002/88-A
(SILIDIH) 		3309002000NRG23020120230463097 02/01/2023 Poornima 3309002WL0014615 Poornima 00045 BARB0DBSEMR 1020 1020 Processed 20/01/2023 8083890625 MISS POORNIMA KUMARI NISHAD STATE BANK OF INDIA(508548)
62 KURUD CH-09-002-073-002/89
(SILIDIH) 		3309002000NRG23020120230463098 02/01/2023 Bhuneshwari 3309002WL0014615 Bhuneshwari 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890576 BHUNESHWAR NISHAD S/O RAMJI NISAD BANK OF BARODA(606985)
63 KURUD CH-09-002-073-002/89
(SILIDIH) 		3309002000NRG23020120230463099 02/01/2023 Jain bai 3309002WL0014615 Jain bai 00045 BARB0DBSEMR 1224 1224 Processed 20/01/2023 8083890603 JAIN BAI WO BHUNESHWAR KUMAR BANK OF BARODA(606985)
SubTotal 70992 70992
64 KURUD CH-09-002-073-002/11
(SILIDIH) 		3309002000NRG23020120230462978 02/01/2023 Baishkhin 3309002WL0014615 Baishkhin 00089 CBIN0284073 1020 1020 Processed 20/01/2023 8083890619 Mrs. BAISAKHIN BAI NISHAD CENTRAL BANK OF INDIA(607115)
65 KURUD CH-09-002-073-002/110
(SILIDIH) 		3309002000NRG23020120230462980 02/01/2023 Panch ram 3309002WL0014615 Panch ram 00089 CBIN0284073 1020 1020 Processed 20/01/2023 8083890539 Mr. PANCHRAM TANDON S/O SHRI.BISHESAR CENTRAL BANK OF INDIA(607115)
66 KURUD CH-09-002-073-002/112
(SILIDIH) 		3309002000NRG23020120230462985 02/01/2023 Ramnarayan 3309002WL0014615 Ramnarayan 00089 CBIN0284073 1020 1020 Processed 20/01/2023 8083890538 Mr. RAM NARAYAN NISHAD CENTRAL BANK OF INDIA(607115)
67 KURUD CH-09-002-073-002/114
(SILIDIH) 		3309002000NRG23020120230462988 02/01/2023 Bhikham 3309002WL0014615 Bhikham 00089 CBIN0284073 1020 1020 Processed 20/01/2023 8083890541 Mr. BHEEKHAM RAM NISHAD S/O Mr. RAM KISU CENTRAL BANK OF INDIA(607115)
68 KURUD CH-09-002-073-002/135
(SILIDIH) 		3309002000NRG23020120230463009 02/01/2023 puspendr 3309002WL0014615 puspendr 00089 CBIN0284073 1224 1224 Processed 20/01/2023 8083890540 PUSPENDRA KUMAR SAHU BANK OF BARODA(606985)
69 KURUD CH-09-002-073-002/145
(SILIDIH) 		3309002000NRG23020120230463012 02/01/2023 dropati 3309002WL0014615 dropati 00089 CBIN0284073 816 816 Processed 20/01/2023 8083890542 Mrs. DRAUPADI NISHAD CENTRAL BANK OF INDIA(607115)
70 KURUD CH-09-002-073-002/160
(SILIDIH) 		3309002000NRG23020120230463025 02/01/2023 Sangita 3309002WL0014615 Sangita 00089 CBIN0284073 816 816 Processed 20/01/2023 8083890621 Mrs. SANGEETA BAI NISHAD CENTRAL BANK OF INDIA(607115)
71 KURUD CH-09-002-073-002/18-A
(SILIDIH) 		3309002000NRG23020120230463035 02/01/2023 Johan 3309002WL0014615 Johan 00089 CBIN0284073 1224 1224 Processed 20/01/2023 8083890536 Mr. JOHAN RAM PATEL S/O Mr. BARATOO RAM CENTRAL BANK OF INDIA(607115)
72 KURUD CH-09-002-073-002/22
(SILIDIH) 		3309002000NRG23020120230463042 02/01/2023 rameshwari 3309002WL0014615 rameshwari 00089 CBIN0284073 1224 1224 Processed 20/01/2023 8083890620 Ms. RAMESHWARI DHRUW CENTRAL BANK OF INDIA(607115)
73 KURUD CH-09-002-073-002/57-A
(SILIDIH) 		3309002000NRG23020120230463066 02/01/2023 premlal 3309002WL0014615 premlal 00089 CBIN0284073 204 204 Processed 20/01/2023 8083890537 Mr. PREMLAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
74 KURUD CH-09-002-073-002/92
(SILIDIH) 		3309002000NRG23020120230463101 02/01/2023 Deveshwari 3309002WL0014615 Deveshwari 00089 CBIN0284073 1224 1224 Processed 20/01/2023 8083890543 Ms. DEVESHWARI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 10812 10812
75 KURUD CH-09-002-073-002/102
(SILIDIH) 		3309002000NRG23020120230462974 02/01/2023 lila bai 3309002WL0014615 lila bai 00093 CRGB0000313 1020 1020 Processed 20/01/2023 8083890555 Mrs. LILA BAI W/O UNEND RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
76 KURUD CH-09-002-073-002/115
(SILIDIH) 		3309002000NRG23020120230462990 02/01/2023 SUKHIT RAM 3309002WL0014615 SUKHIT RAM 00093 CRGB0000313 1020 1020 Processed 20/01/2023 8083890549 MR SUKHITRAM NISHAD STATE BANK OF INDIA(508548)
77 KURUD CH-09-002-073-002/130
(SILIDIH) 		3309002000NRG23020120230463003 02/01/2023 Arun 3309002WL0014615 Arun 00093 CRGB0000313 1224 1224 Processed 20/01/2023 8083890553 Mr. ARUN NETAM CHHATTISGARH GRAMIN BANK(607214)
78 KURUD CH-09-002-073-002/133
(SILIDIH) 		3309002000NRG23020120230463007 02/01/2023 Manohar 3309002WL0014615 Manohar 00093 CRGB0000313 1224 1224 Processed 20/01/2023 8083890550 Mr. MANOHAR DHRUW S/O BHAROSA DHRUW CENTRAL BANK OF INDIA(607115)
79 KURUD CH-09-002-073-002/133
(SILIDIH) 		3309002000NRG23020120230463008 02/01/2023 Yachhi bai 3309002WL0014615 Yachhi bai 00093 CRGB0000313 1224 1224 Processed 20/01/2023 8083890556 Mrs. YAKSHI BAI W/O MANOHAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
80 KURUD CH-09-002-073-002/17
(SILIDIH) 		3309002000NRG23020120230463028 02/01/2023 Nemin 3309002WL0014615 Nemin 00093 CRGB0000313 1224 1224 Processed 20/01/2023 8083890552 Mrs. NEMIN BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
81 KURUD CH-09-002-073-002/25
(SILIDIH) 		3309002000NRG23020120230463047 02/01/2023 Tiharu 3309002WL0014615 Tiharu 00093 CRGB0000313 1224 1224 Processed 20/01/2023 8083890548 Mr. TIHARU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
82 KURUD CH-09-002-073-002/68
(SILIDIH) 		3309002000NRG23020120230463072 02/01/2023 Yogesh kumar 3309002WL0014615 Yogesh kumar 00093 CRGB0000313 1224 1224 Processed 20/01/2023 8083890551 Mr. YOGESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
83 KURUD CH-09-002-073-002/69-A
(SILIDIH) 		3309002000NRG23020120230463077 02/01/2023 Damini 3309002WL0014615 Damini 00093 CRGB0000313 1224 1224 Processed 20/01/2023 8083890554 Mrs. DAMINI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
84 KURUD CH-09-002-073-002/8-A
(SILIDIH) 		3309002000NRG23020120230463083 02/01/2023 Shanti 3309002WL0014615 Shanti 00093 CRGB0000313 1224 1224 Processed 20/01/2023 8083890616 BHAGWAT RAM S/O KARTIK RAM BANK OF BARODA(606985)
85 KURUD CH-09-002-073-002/84-A
(SILIDIH) 		3309002000NRG23020120230463089 02/01/2023 Rajni Bai 3309002WL0014615 Rajni Bai 00093 CRGB0000313 1020 1020 Processed 20/01/2023 8083890557 Mrs. RAJNI W/O NEM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
86 KURUD CH-09-002-073-002/84-C
(SILIDIH) 		3309002000NRG23020120230463091 02/01/2023 Rekha Bai 3309002WL0014615 Rekha Bai 00093 CRGB0000313 1020 1020 Processed 20/01/2023 8083890617 Mrs. REKHA BAI W/O LEELESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13872 13872
87 KURUD CH-09-002-073-002/94
(SILIDIH) 		3309002000NRG23020120230463103 02/01/2023 Sulochna 3309002WL0014615 Sulochna 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083890558 Mrs. SULOCHANA BAI W/O JIVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
88 KURUD CH-09-002-073-002/113
(SILIDIH) 		3309002000NRG23020120230462987 02/01/2023 Gangitri 3309002WL0014615 Gangitri 00415 SBIN0016190 1020 1020 Processed 20/01/2023 8083890545 MRS GANGOTRI BAI NISHAD STATE BANK OF INDIA(508548)
89 KURUD CH-09-002-073-002/115
(SILIDIH) 		3309002000NRG23020120230462991 02/01/2023 Radha bai 3309002WL0014615 Radha bai 00415 SBIN0016190 1020 1020 Processed 20/01/2023 8083890546 MRS RADHA BAI NISHAD STATE BANK OF INDIA(508548)
90 KURUD CH-09-002-073-002/126-A
(SILIDIH) 		3309002000NRG23020120230463000 02/01/2023 Firangi Ram 3309002WL0014615 Firangi Ram 00415 SBIN0016190 1020 1020 Processed 20/01/2023 8083890547 MR FIRANGI RAM YADAV STATE BANK OF INDIA(508548)
91 KURUD CH-09-002-073-002/81-B
(SILIDIH) 		3309002000NRG23020120230463085 02/01/2023 AHILYA 3309002WL0014615 AHILYA 00415 SBIN0016190 1020 1020 Processed 20/01/2023 8083890544 MRS AHILYA BAI NISHAD STATE BANK OF INDIA(508548)
92 KURUD CH-09-002-073-002/83
(SILIDIH) 		3309002000NRG23020120230463088 02/01/2023 Parwati 3309002WL0014615 Parwati 00415 SBIN0016190 1020 1020 Processed 20/01/2023 8083890618 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
SubTotal 5100 5100
Total 102000 102000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_020123APB_FTO_367003 Bank of Baroda BARB0DBSEMR Semra-B 70992
2 KURUD CH3309002_020123APB_FTO_367003 Central Bank Of India CBIN0284073 BHAKHARA 10812
3 KURUD CH3309002_020123APB_FTO_367003 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 13872
4 KURUD CH3309002_020123APB_FTO_367003 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BHAKHRA 1224
5 KURUD CH3309002_020123APB_FTO_367003 State Bank of India SBIN0016190 Bhakhara 5100

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