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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_040822APB_FTO_124312
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-09-002-100-001/10-A
(CHARMUDIYA) 		3309002000NRG23040820220347061 04/08/2022 TULSI BAI 3309002WL0007730 TULSI BAI 00045 BARB0BHAHTA 1428 1428 Processed 11/08/2022 3862968670 TULSI BAI BHARTI BANK OF BARODA(606985)
SubTotal 1428 1428
2 KURUD CH-09-002-003-001/76
(JUGDEHI) 		3309002000NRG23040820220347142 04/08/2022 giteshwari 3309002WL0007739 giteshwari 00045 BARB0DBKORR 1224 1224 Processed 11/08/2022 3862968633 GITESHVRI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
3 KURUD CH-09-002-083-001/316
(KACHNA) 		3309002000NRG23040820220347145 04/08/2022 RADHIKA 3309002WL0007740 RADHIKA 00051 MAHB0000693 1224 1224 Processed 11/08/2022 3862968645 Mrs. Radhika Bai BANK OF MAHARASHTRA(607387)
4 KURUD CH-09-002-083-001/519
(KACHNA) 		3309002000NRG23040820220347148 04/08/2022 ROHANI 3309002WL0007740 ROHANI 00051 MAHB0000693 1224 1224 Processed 11/08/2022 3862968646 Mrs. ROHINI CHAKRADHARI BANK OF MAHARASHTRA(607387)
5 KURUD CH-09-002-083-001/519
(KACHNA) 		3309002000NRG23040820220347147 04/08/2022 syamacharan 3309002WL0007740 syamacharan 00051 MAHB0000693 1224 1224 Processed 11/08/2022 3862968644 Mr. SHYAMA CHARAN BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
6 KURUD CH-09-002-100-001/10
(CHARMUDIYA) 		3309002000NRG23040820220347060 04/08/2022 DEVENDRA 3309002WL0007730 DEVENDRA 00078 CNRB0004862 1428 1428 Processed 11/08/2022 3862968668 DEVENDRA KUMAR CANARA BANK(508532)
7 KURUD CH-09-002-100-001/205-A
(CHARMUDIYA) 		3309002000NRG23040820220347062 04/08/2022 GOVINDA 3309002WL0007730 GOVINDA 00078 CNRB0004862 1428 1428 Processed 11/08/2022 3862968669 GOVINDA ANSARI HDFC BANK LTD(607152)
SubTotal 2856 2856
8 KURUD CH-09-002-003-001/107
(JUGDEHI) 		3309002000NRG23040820220347135 04/08/2022 CHANDAN 3309002WL0007739 CHANDAN 00089 CBIN0284073 816 816 Processed 11/08/2022 3862968656 Mr. CHANDAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 816 816
9 KURUD CH-09-002-063-001/139
(SANKARI) 		3309002000NRG23040820220347093 04/08/2022 REKHA BAI 3309002WL0007735 REKHA BAI 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968677 Mrs. REKHA BAI SAHU WO DHARMENDRA CHHATTISGARH GRAMIN BANK(607214)
10 KURUD CH-09-002-063-001/141
(SANKARI) 		3309002000NRG23040820220347094 04/08/2022 ANITA BAI 3309002WL0007735 ANITA BAI 00093 CRGB0000311 612 612 Processed 11/08/2022 3862968681 Mrs. ANITA BAI SAHU WO PRAKASH KUMAR CHHATTISGARH GRAMIN BANK(607214)
11 KURUD CH-09-002-063-001/143
(SANKARI) 		3309002000NRG23040820220347095 04/08/2022 JIVAN 3309002WL0007735 JIVAN 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968671 JIVAN YADAV BANK OF BARODA(606985)
12 KURUD CH-09-002-063-001/144
(SANKARI) 		3309002000NRG23040820220347096 04/08/2022 KEKTIBAI 3309002WL0007735 KEKTIBAI 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968683 Mrs. KEKTI BAI WO NATHU RAM CHHATTISGARH GRAMIN BANK(607214)
13 KURUD CH-09-002-063-001/148
(SANKARI) 		3309002000NRG23040820220347101 04/08/2022 KOSHILYA 3309002WL0007735 KOSHILYA 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968680 Mrs. KAUSHILYA BAI SAHU WO RAJENDRA KUM CHHATTISGARH GRAMIN BANK(607214)
14 KURUD CH-09-002-063-001/148
(SANKARI) 		3309002000NRG23040820220347100 04/08/2022 RAJANDRA 3309002WL0007735 RAJANDRA 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968684 Mr. RAJENDRA KUMAR SO SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
15 KURUD CH-09-002-063-001/151-A
(SANKARI) 		3309002000NRG23040820220347104 04/08/2022 RAMSILA BAI 3309002WL0007735 RAMSILA BAI 00093 CRGB0000311 612 612 Processed 11/08/2022 3862968675 Mrs. RAMSHILA BAI W/O BHUWAN LAL CHHATTISGARH GRAMIN BANK(607214)
16 KURUD CH-09-002-063-001/152
(SANKARI) 		3309002000NRG23040820220347105 04/08/2022 BHUNESHWARI 3309002WL0007735 BHUNESHWARI 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968679 Mrs. BHUNESHWARI SEN WO DEVANAND SEN CHHATTISGARH GRAMIN BANK(607214)
17 KURUD CH-09-002-063-001/154
(SANKARI) 		3309002000NRG23040820220347106 04/08/2022 PARAGA 3309002WL0007735 PARAGA 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968632 Mrs. PARAGA BAI CHHATTISGARH GRAMIN BANK(607214)
18 KURUD CH-09-002-063-001/16
(SANKARI) 		3309002000NRG23040820220347111 04/08/2022 GULAPI 3309002WL0007737 GULAPI 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968630 Mr. GULAPEE RAM SAHU BANK OF MAHARASHTRA(607387)
19 KURUD CH-09-002-063-001/188
(SANKARI) 		3309002000NRG23040820220347081 04/08/2022 JANKI 3309002WL0007733 JANKI 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968637 Mrs. JANKI BAI SAHU SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
20 KURUD CH-09-002-063-001/189
(SANKARI) 		3309002000NRG23040820220347082 04/08/2022 MOHANI 3309002WL0007733 MOHANI 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968641 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURUD CH-09-002-063-001/216-A
(SANKARI) 		3309002000NRG23040820220347114 04/08/2022 PALESHWARI 3309002WL0007737 PALESHWARI 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968674 Mrs. PALESHWARI SAHU W/O KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
22 KURUD CH-09-002-063-001/219
(SANKARI) 		3309002000NRG23040820220347090 04/08/2022 SATRUGHAN 3309002WL0007734 SATRUGHAN 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968636 Mr. SHATRUHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
23 KURUD CH-09-002-063-001/220
(SANKARI) 		3309002000NRG23040820220347091 04/08/2022 MANHARAN 3309002WL0007734 MANHARAN 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968643 Mr. MANHARN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
24 KURUD CH-09-002-063-001/230
(SANKARI) 		3309002000NRG23040820220347115 04/08/2022 NARSINGH 3309002WL0007737 NARSINGH 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968631 Mr. NARSING RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 KURUD CH-09-002-063-001/234-B
(SANKARI) 		3309002000NRG23040820220347070 04/08/2022 SHIVDAYAL 3309002WL0007731 SHIVDAYAL 00093 CRGB0000311 1428 1428 Processed 11/08/2022 3862968635 Mr. SHIVDAYAL SAHU S/O BHUKHAU RAM CHHATTISGARH GRAMIN BANK(607214)
26 KURUD CH-09-002-063-001/26
(SANKARI) 		3309002000NRG23040820220347084 04/08/2022 HEMANT 3309002WL0007733 HEMANT 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968649 Mr. HEMANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
27 KURUD CH-09-002-063-001/269
(SANKARI) 		3309002000NRG23040820220347071 04/08/2022 JANAK 3309002WL0007731 JANAK 00093 CRGB0000311 1428 1428 Processed 11/08/2022 3862968676 JANAK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURUD CH-09-002-063-001/289
(SANKARI) 		3309002000NRG23040820220347085 04/08/2022 KIRTI 3309002WL0007733 KIRTI 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968678 Mrs. KIRTI BAI SEN WO DEO CHARAN CHHATTISGARH GRAMIN BANK(607214)
29 KURUD CH-09-002-063-001/295
(SANKARI) 		3309002000NRG23040820220347108 04/08/2022 ISHWARI 3309002WL0007735 ISHWARI 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968639 Mrs. ESHWARI BAI SAHU SANTOSH CHHATTISGARH GRAMIN BANK(607214)
30 KURUD CH-09-002-063-001/295
(SANKARI) 		3309002000NRG23040820220347107 04/08/2022 SANTOSH 3309002WL0007735 SANTOSH 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968685 Mr. SANTOSH KUMAR SO CHUNNU RAM CHHATTISGARH GRAMIN BANK(607214)
31 KURUD CH-09-002-063-001/53
(SANKARI) 		3309002000NRG23040820220347120 04/08/2022 BISELAL 3309002WL0007737 BISELAL 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968638 Mr. BISELAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
32 KURUD CH-09-002-063-001/73-A
(SANKARI) 		3309002000NRG23040820220347074 04/08/2022 NET RAM 3309002WL0007731 NET RAM 00093 CRGB0000311 1428 1428 Processed 11/08/2022 3862968634 Mr. NET RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
33 KURUD CH-09-002-063-001/94
(SANKARI) 		3309002000NRG23040820220347075 04/08/2022 LUKESH 3309002WL0007731 LUKESH 00093 CRGB0000311 1428 1428 Processed 11/08/2022 3862968682 Mr. LUKESH KUMAR SAHU SO KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
34 KURUD CH-09-002-077-001/111
(KULHADI) 		3309002000NRG23040820220347076 04/08/2022 SOHANLAL 3309002WL0007732 SOHANLAL 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968648 Mr. SOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
35 KURUD CH-09-002-077-001/20
(KULHADI) 		3309002000NRG23040820220347077 04/08/2022 SANDEEP 3309002WL0007732 SANDEEP 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968647 Mrs. DUKHIYA BAI OR SANDIP KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 KURUD CH-09-002-077-001/58-A
(KULHADI) 		3309002000NRG23040820220347078 04/08/2022 DHANSHYAM 3309002WL0007732 DHANSHYAM 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968673 Mr. GHANSHYAM SAHU S/O JAGESHAR SAHU SA CHHATTISGARH GRAMIN BANK(607214)
37 KURUD CH-09-002-077-001/58-B
(KULHADI) 		3309002000NRG23040820220347079 04/08/2022 NAROTAM 3309002WL0007732 NAROTAM 00093 CRGB0000311 408 408 Processed 11/08/2022 3862968640 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
38 KURUD CH-09-002-077-001/98
(KULHADI) 		3309002000NRG23040820220347080 04/08/2022 ASOKUMAR 3309002WL0007732 ASOKUMAR 00093 CRGB0000311 1224 1224 Processed 11/08/2022 3862968672 Mr. ASHOK KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 35496 35496
39 KURUD CH-09-002-003-001/62-A
(JUGDEHI) 		3309002000NRG23040820220347139 04/08/2022 MAHESH 3309002WL0007739 MAHESH 00093 CRGB0000313 816 816 Processed 11/08/2022 3862968642 Mr. MAHESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
40 KURUD CH-09-002-100-001/470
(CHARMUDIYA) 		3309002000NRG23040820220347067 04/08/2022 JYOTI BAI 3309002WL0007730 JYOTI BAI 00354 PUNB0150910 1428 1428 Processed 11/08/2022 3862968659 JYOTI TANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
41 KURUD CH-09-002-024-001/102
(KAMROUD) 		3309002000NRG23030820220346778 04/08/2022 KUSUM 3309002WL0007671 KUSUM 00415 SBIN0010831 1224 1224 Processed 11/08/2022 3862968654 MR KUSHAL CHANDRAKAR STATE BANK OF INDIA(508548)
42 KURUD CH-09-002-024-001/108
(KAMROUD) 		3309002000NRG23030820220346779 04/08/2022 Mheswer 3309002WL0007671 Mheswer 00415 SBIN0010831 1224 1224 Processed 11/08/2022 3862968666 MR MAHESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
43 KURUD CH-09-002-024-001/110
(KAMROUD) 		3309002000NRG23030820220346780 04/08/2022 DEVKUMAR 3309002WL0007671 DEVKUMAR 00415 SBIN0010831 1224 1224 Processed 11/08/2022 3862968652 MR DEVKUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
44 KURUD CH-09-002-024-001/170
(KAMROUD) 		3309002000NRG23030820220346784 04/08/2022 ASHOK 3309002WL0007671 ASHOK 00415 SBIN0010831 1224 1224 Processed 11/08/2022 3862968663 Mr. Ashok . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
45 KURUD CH-09-002-024-001/21-A
(KAMROUD) 		3309002000NRG23030820220346785 04/08/2022 Narayan 3309002WL0007671 Narayan 00415 SBIN0010831 204 204 Rejected 11/08/2022 3862968653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KURUD CH-09-002-063-001/192
(SANKARI) 		3309002000NRG23040820220347089 04/08/2022 DINESH 3309002WL0007734 DINESH 00415 SBIN0010831 1224 1224 Processed 11/08/2022 3862968662 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
47 KURUD CH-09-002-063-001/192
(SANKARI) 		3309002000NRG23040820220347083 04/08/2022 NIRABAI 3309002WL0007733 NIRABAI 00415 SBIN0010831 1224 1224 Processed 11/08/2022 3862968650 MRS NIRA BAI YADAV STATE BANK OF INDIA(508548)
48 KURUD CH-09-002-063-001/222
(SANKARI) 		3309002000NRG23040820220347069 04/08/2022 THAMESHWAR 3309002WL0007731 THAMESHWAR 00415 SBIN0010831 1428 1428 Processed 11/08/2022 3862968665 MR THAMESHWAR RAM SAHU STATE BANK OF INDIA(508548)
49 KURUD CH-09-002-063-001/27
(SANKARI) 		3309002000NRG23040820220347072 04/08/2022 TAMESH 3309002WL0007731 TAMESH 00415 SBIN0010831 1428 1428 Processed 11/08/2022 3862968667 MR TAMESH YADAV STATE BANK OF INDIA(508548)
50 KURUD CH-09-002-063-001/32
(SANKARI) 		3309002000NRG23040820220347087 04/08/2022 YOGESHWARI 3309002WL0007733 YOGESHWARI 00415 SBIN0010831 1224 1224 Processed 11/08/2022 3862968661 MRS YOGESHWARI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 11628 11628
51 KURUD CH-09-002-003-001/102
(JUGDEHI) 		3309002000NRG23040820220347134 04/08/2022 NIMESH 3309002WL0007739 NIMESH 00415 SBIN0016190 1224 1224 Processed 11/08/2022 3862968660 NIMESH KUMAR S/O NAD LAL BANK OF BARODA(606985)
52 KURUD CH-09-002-003-001/12-A
(JUGDEHI) 		3309002000NRG23040820220347136 04/08/2022 KISAN 3309002WL0007739 KISAN 00415 SBIN0016190 816 816 Processed 11/08/2022 3862968664 MR KISHAN KUMAR SEN STATE BANK OF INDIA(508548)
53 KURUD CH-09-002-003-001/219
(JUGDEHI) 		3309002000NRG23040820220347137 04/08/2022 kanhaya 3309002WL0007739 kanhaya 00415 SBIN0016190 1224 1224 Processed 11/08/2022 3862968651 MR KANHAIYA LAL KORRAM STATE BANK OF INDIA(508548)
54 KURUD CH-09-002-003-001/24-A
(JUGDEHI) 		3309002000NRG23040820220347138 04/08/2022 PRAVIN 3309002WL0007739 PRAVIN 00415 SBIN0016190 1224 1224 Processed 11/08/2022 3862968658 MR PRAVIN KUMAR MARKAM STATE BANK OF INDIA(508548)
55 KURUD CH-09-002-003-001/73
(JUGDEHI) 		3309002000NRG23040820220347141 04/08/2022 LEELA RAM 3309002WL0007739 LEELA RAM 00415 SBIN0016190 1224 1224 Processed 11/08/2022 3862968655 Mr. LEELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 5712 5712
56 KURUD CH-09-002-100-001/470
(CHARMUDIYA) 		3309002000NRG23040820220347066 04/08/2022 TARUN KUMAR 3309002WL0007730 TARUN KUMAR 00462 UCBA0003018 1428 1428 Processed 11/08/2022 3862968657 TARUN KUMAR HDFC BANK LTD(607152)
SubTotal 1428 1428
Total 66504 66504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_040822APB_FTO_124312 Bank of Baroda BARB0BHAHTA Bhahtagaon 1428
2 KURUD CH3309002_040822APB_FTO_124312 Bank of Baroda BARB0DBKORR KORRA 1224
3 KURUD CH3309002_040822APB_FTO_124312 Bank of Maharastra MAHB0000693 JEE JAMGAON 3672
4 KURUD CH3309002_040822APB_FTO_124312 Canara Bank CNRB0004862 BHOTHALI 2856
5 KURUD CH3309002_040822APB_FTO_124312 Central Bank Of India CBIN0284073 BHAKHARA 816
6 KURUD CH3309002_040822APB_FTO_124312 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 35496
7 KURUD CH3309002_040822APB_FTO_124312 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 816
8 KURUD CH3309002_040822APB_FTO_124312 Punjab National Bank PUNB0150910 KURUD 1428
9 KURUD CH3309002_040822APB_FTO_124312 State Bank of India SBIN0010831 KURUD 11628
10 KURUD CH3309002_040822APB_FTO_124312 State Bank of India SBIN0016190 Bhakhara 5712
11 KURUD CH3309002_040822APB_FTO_124312 UCO Bank UCBA0003018 KURUD 1428

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