Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:56:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_291122APB_FTO_291581
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-09-002-006-001/116-A
(GATAPAR-1) 		3309002000NRG23281120220378020 29/11/2022 Chhabiram 3309002WL0011103 Chhabiram 00045 BARB0DBSEMR 1428 1428 Processed 03/12/2022 6848690636 CHHABI RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURUD CH-09-002-006-001/116-A
(GATAPAR-1) 		3309002000NRG23281120220378021 29/11/2022 SANJU BAI 3309002WL0011103 SANJU BAI 00045 BARB0DBSEMR 1428 1428 Processed 03/12/2022 6848690637 SANJU DHRUW W/O CHHABIRAM DHRUW BANK OF BARODA(606985)
3 KURUD CH-09-002-006-001/142
(GATAPAR-1) 		3309002000NRG23281120220378022 29/11/2022 REKHA BAI 3309002WL0011103 REKHA BAI 00045 BARB0DBSEMR 1428 1428 Processed 03/12/2022 6848690658 REKHA BAI WO DANI RAM BANK OF BARODA(606985)
4 KURUD CH-09-002-006-001/255
(GATAPAR-1) 		3309002000NRG23281120220378025 29/11/2022 NIRMLA 3309002WL0011103 NIRMLA 00045 BARB0DBSEMR 1428 1428 Processed 03/12/2022 6848690638 NIRMALA WO MAKHAN BANK OF BARODA(606985)
5 KURUD CH-09-002-006-001/270
(GATAPAR-1) 		3309002000NRG23281120220378026 29/11/2022 MALTI 3309002WL0011103 MALTI 00045 BARB0DBSEMR 1428 1428 Processed 03/12/2022 6848690657 MALATI BAI WO ISHWARI YADAV BANK OF BARODA(606985)
6 KURUD CH-09-002-012-001/63
(BAGDEHI) 		3309002000NRG23281120220377996 29/11/2022 NARSINGH 3309002WL0011100 NARSINGH 00045 BARB0DBSEMR 1224 1224 Processed 03/12/2022 6848690656 NARSING SAHU SO BISHAHU SAHU BANK OF BARODA(606985)
SubTotal 8364 8364
7 KURUD CH-09-002-022-001/143
(JORATARAI (NAVIN)) 		3309002000NRG23281120220378028 29/11/2022 CHITRSEN 3309002WL0011104 CHITRSEN 00045 BARB0VJKRUD 1020 1020 Processed 03/12/2022 6848690634 CHITRASEN KANVAR S/O LALA RAM BANK OF BARODA(606985)
8 KURUD CH-09-002-022-001/185
(JORATARAI (NAVIN)) 		3309002000NRG23281120220378030 29/11/2022 SAHDEV 3309002WL0011104 SAHDEV 00045 BARB0VJKRUD 1020 1020 Processed 03/12/2022 6848690639 Mr. SAHDEV RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
9 KURUD CH-09-002-022-001/190
(JORATARAI (NAVIN)) 		3309002000NRG23281120220378031 29/11/2022 KALA BAI 3309002WL0011104 KALA BAI 00045 BARB0VJKRUD 1224 1224 Processed 03/12/2022 6848690633 KALA BAI S/O OMPRAKASH KANVAR BANK OF BARODA(606985)
10 KURUD CH-09-002-022-001/62
(JORATARAI (NAVIN)) 		3309002000NRG23281120220378034 29/11/2022 RADHA 3309002WL0011104 RADHA 00045 BARB0VJKRUD 1224 1224 Processed 03/12/2022 6848690640 RADHA BAI W/O PRITAM SINGH BANK OF BARODA(606985)
11 KURUD CH-09-002-055-001/244
(BAKLI) 		3309002000NRG23281120220378005 29/11/2022 lileshwari 3309002WL0011101 lileshwari 00045 BARB0VJKRUD 1428 1428 Processed 03/12/2022 6848690631 LILESWARI SAHU,W/O-KHILESWAR KUMAR BANK OF BARODA(606985)
12 KURUD CH-09-002-055-001/52
(BAKLI) 		3309002000NRG23281120220378007 29/11/2022 VIRENDRA 3309002WL0011101 VIRENDRA 00045 BARB0VJKRUD 1428 1428 Processed 03/12/2022 6848690635 VIRENDRA KUMAR SAHU BANK OF BARODA(606985)
13 KURUD CH-09-002-055-001/56
(BAKLI) 		3309002000NRG23281120220378008 29/11/2022 SOHADRA 3309002WL0011101 SOHADRA 00045 BARB0VJKRUD 1428 1428 Processed 03/12/2022 6848690632 SOHADRA BAI W/O DEV KUMAR BANK OF BARODA(606985)
14 KURUD CH-09-002-055-001/56-A
(BAKLI) 		3309002000NRG23281120220378011 29/11/2022 DROPATI 3309002WL0011101 DROPATI 00045 BARB0VJKRUD 1428 1428 Processed 03/12/2022 6848690642 DROUPADI W/O SISUPAL BANK OF BARODA(606985)
15 KURUD CH-09-002-055-001/56-A
(BAKLI) 		3309002000NRG23281120220378010 29/11/2022 SHISHUPAL 3309002WL0011101 SHISHUPAL 00045 BARB0VJKRUD 1428 1428 Processed 03/12/2022 6848690641 SISUPAL S/O AKTURAM BANK OF BARODA(606985)
SubTotal 11628 11628
16 KURUD CH-09-002-012-001/179
(BAGDEHI) 		3309002000NRG23281120220377993 29/11/2022 MANTIRA 3309002WL0011100 MANTIRA 00089 CBIN0284073 612 612 Processed 03/12/2022 6848690652 MRS MANTHIRA STATE BANK OF INDIA(508548)
17 KURUD CH-09-002-012-001/340-A
(BAGDEHI) 		3309002000NRG23281120220377994 29/11/2022 Panch Kumar 3309002WL0011100 Panch Kumar 00089 CBIN0284073 1224 1224 Processed 03/12/2022 6848690650 Mr. PANCHRAM SAHU CENTRAL BANK OF INDIA(607115)
18 KURUD CH-09-002-012-001/63
(BAGDEHI) 		3309002000NRG23281120220377997 29/11/2022 JAMUN 3309002WL0011100 JAMUN 00089 CBIN0284073 1224 1224 Processed 03/12/2022 6848690619 Mrs. JAMUNA BAI SAHU W/O NARSINGH SAHU CENTRAL BANK OF INDIA(607115)
19 KURUD CH-09-002-012-001/98
(BAGDEHI) 		3309002000NRG23281120220377998 29/11/2022 hirde ram 3309002WL0011100 hirde ram 00089 CBIN0284073 1224 1224 Processed 03/12/2022 6848690651 HIRDE RAM SAHU SO JAGAT RAM SAHU BANK OF BARODA(606985)
SubTotal 4284 4284
20 KURUD CH-09-002-059-001/22-A
(KATHAULI) 		3309002000NRG23281120220378041 29/11/2022 KHILAVAN 3309002WL0011106 KHILAVAN 00093 CRGB0000311 1224 1224 Processed 03/12/2022 6848690630 Mr. KHILAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
21 KURUD CH-09-002-059-001/363
(KATHAULI) 		3309002000NRG23281120220378038 29/11/2022 Sunita 3309002WL0011105 Sunita 00093 CRGB0000311 816 816 Processed 03/12/2022 6848690644 Mrs. SUNITA YADAV W/O SOHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
22 KURUD CH-09-002-059-001/363-A
(KATHAULI) 		3309002000NRG23281120220378039 29/11/2022 CHANDRIKA 3309002WL0011105 CHANDRIKA 00093 CRGB0000311 816 816 Processed 03/12/2022 6848690627 Mrs. CHANDRIKA BAI YADAV W/O SOMNATH YA CHHATTISGARH GRAMIN BANK(607214)
23 KURUD CH-09-002-059-001/366
(KATHAULI) 		3309002000NRG23281120220378040 29/11/2022 AMAN 3309002WL0011105 AMAN 00093 CRGB0000311 816 816 Processed 03/12/2022 6848690628 Mr. AIMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 KURUD CH-09-002-059-001/369
(KATHAULI) 		3309002000NRG23281120220378043 29/11/2022 BAHURI 3309002WL0011106 BAHURI 00093 CRGB0000311 1224 1224 Processed 03/12/2022 6848690643 MR AWADHRAM SAHU STATE BANK OF INDIA(508548)
25 KURUD CH-09-002-059-001/61
(KATHAULI) 		3309002000NRG23281120220378044 29/11/2022 parmila 3309002WL0011106 parmila 00093 CRGB0000311 1224 1224 Processed 03/12/2022 6848690625 Mrs. PARMILA PATEL W/O MILURAM RAM PATE CHHATTISGARH GRAMIN BANK(607214)
26 KURUD CH-09-002-062-001/22
(DHUMA) 		3309002000NRG23281120220378047 29/11/2022 Dhanesh 3309002WL0011106 Dhanesh 00093 CRGB0000311 1224 1224 Processed 03/12/2022 6848690648 Mr. DHANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
27 KURUD CH-09-002-062-001/66
(DHUMA) 		3309002000NRG23281120220378048 29/11/2022 Radhelal 3309002WL0011106 Radhelal 00093 CRGB0000311 1224 1224 Processed 03/12/2022 6848690645 RADHE LAL AIRTEL PAYMENTS BANK LIMITED(990288)
28 KURUD CH-09-002-062-001/66
(DHUMA) 		3309002000NRG23281120220378049 29/11/2022 Shanti bai 3309002WL0011106 Shanti bai 00093 CRGB0000311 1224 1224 Processed 03/12/2022 6848690647 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 KURUD CH-09-002-062-001/80-B
(DHUMA) 		3309002000NRG23281120220378050 29/11/2022 jaguram 3309002WL0011106 jaguram 00093 CRGB0000311 1224 1224 Processed 03/12/2022 6848690622 Mr. JAGGU RAM CHHATTISGARH GRAMIN BANK(607214)
30 KURUD CH-09-002-062-001/80-B
(DHUMA) 		3309002000NRG23281120220378051 29/11/2022 SEEMA 3309002WL0011106 SEEMA 00093 CRGB0000311 1224 1224 Processed 03/12/2022 6848690626 Mrs. SIMA BAI SAHU JAGGU CHHATTISGARH GRAMIN BANK(607214)
31 KURUD CH-09-002-062-001/82-A
(DHUMA) 		3309002000NRG23281120220378053 29/11/2022 Kunj Bai 3309002WL0011106 Kunj Bai 00093 CRGB0000311 1224 1224 Processed 03/12/2022 6848690624 Mrs. KUNJ BAI W/O PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
32 KURUD CH-09-002-062-001/82-A
(DHUMA) 		3309002000NRG23281120220378052 29/11/2022 Pardeshi Ram 3309002WL0011106 Pardeshi Ram 00093 CRGB0000311 1224 1224 Processed 03/12/2022 6848690623 Mr. PARDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 14688 14688
33 KURUD CH-09-002-022-001/195
(JORATARAI (NAVIN)) 		3309002000NRG23281120220378032 29/11/2022 chabi lal 3309002WL0011104 chabi lal 00093 CRGB0000314 1020 1020 Processed 03/12/2022 6848690646 Chhabi Lal Diwan BANK OF BARODA(606985)
SubTotal 1020 1020
34 KURUD CH-09-002-059-001/192
(KATHAULI) 		3309002000NRG23281120220378037 29/11/2022 KULESHWARI 3309002WL0011105 KULESHWARI 00093 SBIN0RRCHGB 816 816 Processed 03/12/2022 6848690629 Mrs. KULESHWARIBAI SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
35 KURUD CH-09-002-055-001/192
(BAKLI) 		3309002000NRG23281120220378000 29/11/2022 TIKAMCHAND 3309002WL0011101 TIKAMCHAND 00354 PUNB0150910 1428 1428 Processed 03/12/2022 6848690615 TEEKAM CHAND TARAK PUNJAB NATIONAL BANK(508568)
36 KURUD CH-09-002-055-001/32-A
(BAKLI) 		3309002000NRG23281120220378006 29/11/2022 TEKCHN 3309002WL0011101 TEKCHN 00354 PUNB0150910 1428 1428 Processed 03/12/2022 6848690655 TEKCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
37 KURUD CH-09-002-022-001/106-A
(JORATARAI (NAVIN)) 		3309002000NRG23281120220378027 29/11/2022 NARAYAN 3309002WL0011104 NARAYAN 00415 SBIN0010831 1020 1020 Processed 03/12/2022 6848690620 MRS NARAYAN NISHAD STATE BANK OF INDIA(508548)
38 KURUD CH-09-002-022-001/76-A
(JORATARAI (NAVIN)) 		3309002000NRG23281120220378035 29/11/2022 GITESHWARI 3309002WL0011104 GITESHWARI 00415 SBIN0010831 1224 1224 Processed 03/12/2022 6848690649 MS GITESHWARI KANWAR STATE BANK OF INDIA(508548)
39 KURUD CH-09-002-055-001/56
(BAKLI) 		3309002000NRG23281120220378009 29/11/2022 DEVKUMAR 3309002WL0011101 DEVKUMAR 00415 SBIN0010831 1428 1428 Processed 03/12/2022 6848690621 DEV KUMAR SAHU S/O AKTURAM SAHU BANK OF BARODA(606985)
SubTotal 3672 3672
40 KURUD CH-09-002-006-001/21
(GATAPAR-1) 		3309002000NRG23281120220378024 29/11/2022 ANJANI 3309002WL0011103 ANJANI 00415 SBIN0016190 1428 1428 Processed 03/12/2022 6848690618 MRS ANJANI DHRUW STATE BANK OF INDIA(508548)
41 KURUD CH-09-002-006-001/21
(GATAPAR-1) 		3309002000NRG23281120220378023 29/11/2022 DIPA 3309002WL0011103 DIPA 00415 SBIN0016190 1428 1428 Processed 03/12/2022 6848690617 MRS DEEPA BAI DHRUW STATE BANK OF INDIA(508548)
SubTotal 2856 2856
42 KURUD CH-09-002-029-001/195
(BHAISMUNDI) 		3309002000NRG23281120220378014 29/11/2022 MOHAN LAL 3309002WL0011102 MOHAN LAL 00462 UCBA0003018 1224 1224 Processed 03/12/2022 6848690654 Mr. Mohan lal Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
43 KURUD CH-09-002-055-001/221
(BAKLI) 		3309002000NRG23281120220378002 29/11/2022 bhushan 3309002WL0011101 bhushan 00462 UCBA0003018 1428 1428 Processed 03/12/2022 6848690653 Mr. Bhusan Lal Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
44 KURUD CH-09-002-055-001/81
(BAKLI) 		3309002000NRG23281120220378013 29/11/2022 MANOJ 3309002WL0011101 MANOJ 00462 UCBA0003018 1428 1428 Processed 03/12/2022 6848690616 MANOJ KUMAR DEWANGAN S/O BENIRAM DEWANGA UCO BANK(607066)
SubTotal 4080 4080
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_291122APB_FTO_291581 Bank of Baroda BARB0DBSEMR Semra-B 8364
2 KURUD CH3309002_291122APB_FTO_291581 Bank of Baroda BARB0VJKRUD KURUD 11628
3 KURUD CH3309002_291122APB_FTO_291581 Central Bank Of India CBIN0284073 BHAKHARA 4284
4 KURUD CH3309002_291122APB_FTO_291581 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 14688
5 KURUD CH3309002_291122APB_FTO_291581 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 1020
6 KURUD CH3309002_291122APB_FTO_291581 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SIRRI 816
7 KURUD CH3309002_291122APB_FTO_291581 Punjab National Bank PUNB0150910 KURUD 2856
8 KURUD CH3309002_291122APB_FTO_291581 State Bank of India SBIN0010831 KURUD 3672
9 KURUD CH3309002_291122APB_FTO_291581 State Bank of India SBIN0016190 Bhakhara 2856
10 KURUD CH3309002_291122APB_FTO_291581 UCO Bank UCBA0003018 KURUD 4080

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