Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:31:37 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_291222APB_FTO_355121
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-09-002-021-001/228-A
(SINDHOURI KHURD) 		3309002000NRG23291220220438627 29/12/2022 CHAMPESHWAR 3309002WL0013957 CHAMPESHWAR 00045 BARB0DBKURD 204 204 Processed 21/01/2023 8098305990 CHAMPESHWAR S/O HEMNATH SAHU BANK OF BARODA(606985)
SubTotal 204 204
2 KURUD CH-09-002-021-001/101
(SINDHOURI KHURD) 		3309002000NRG23291220220438599 29/12/2022 ASHAWANI 3309002WL0013957 ASHAWANI 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305986 ASWANI KUMAR SAHU S/O KARTIK RAM SAHU BANK OF BARODA(606985)
3 KURUD CH-09-002-021-001/101
(SINDHOURI KHURD) 		3309002000NRG23291220220438600 29/12/2022 PUSAPA 3309002WL0013957 PUSAPA 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305987 PUSHPA BAI SAHU,W/O-ASHWINI KUMAR BANK OF BARODA(606985)
4 KURUD CH-09-002-021-001/106
(SINDHOURI KHURD) 		3309002000NRG23291220220438601 29/12/2022 SAVITRRI 3309002WL0013957 SAVITRRI 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305902 SAVITRI BAI YADAW WO HARI RAM BANK OF BARODA(606985)
5 KURUD CH-09-002-021-001/118
(SINDHOURI KHURD) 		3309002000NRG23291220220438603 29/12/2022 recha 3309002WL0013957 recha 00045 BARB0VJKRUD 408 408 Rejected 21/01/2023 8098305982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KURUD CH-09-002-021-001/118
(SINDHOURI KHURD) 		3309002000NRG23291220220438602 29/12/2022 udayram 3309002WL0013957 udayram 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305983 UDE RAM SAHU S/O RISH RAM SAHU BANK OF BARODA(606985)
7 KURUD CH-09-002-021-001/125
(SINDHOURI KHURD) 		3309002000NRG23291220220438604 29/12/2022 REKH RAJ 3309002WL0013957 REKH RAJ 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305903 REKHRAJ PATEL SO LATE CHHANNU RAM BANK OF BARODA(606985)
8 KURUD CH-09-002-021-001/141
(SINDHOURI KHURD) 		3309002000NRG23291220220438606 29/12/2022 CHANDRIKA 3309002WL0013957 CHANDRIKA 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305991 CHANDRIKA BAI YADAV W/O CHANDU RAM YADAV BANK OF BARODA(606985)
9 KURUD CH-09-002-021-001/141
(SINDHOURI KHURD) 		3309002000NRG23291220220438605 29/12/2022 CHANDULAL 3309002WL0013957 CHANDULAL 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305878 CHANDU S/O BDRI BANK OF BARODA(606985)
10 KURUD CH-09-002-021-001/156
(SINDHOURI KHURD) 		3309002000NRG23291220220438607 29/12/2022 TRIVENI 3309002WL0013957 TRIVENI 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305989 TRIBENI BAI SAHU,W/O-TILOK RAM BANK OF BARODA(606985)
11 KURUD CH-09-002-021-001/156-B
(SINDHOURI KHURD) 		3309002000NRG23291220220438608 29/12/2022 RUPA 3309002WL0013957 RUPA 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305907 RUPA BAI SAHU WO NILKANTH SAHU BANK OF BARODA(606985)
12 KURUD CH-09-002-021-001/18
(SINDHOURI KHURD) 		3309002000NRG23291220220438613 29/12/2022 HEMNATH 3309002WL0013957 HEMNATH 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305892 HEMNATH YADAV S/O UDHE RAM YADAV BANK OF BARODA(606985)
13 KURUD CH-09-002-021-001/187-A
(SINDHOURI KHURD) 		3309002000NRG23291220220438614 29/12/2022 vishanu 3309002WL0013957 vishanu 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305916 VISNU PRASHAD SO TEEJOO RAM SAHU BANK OF BARODA(606985)
14 KURUD CH-09-002-021-001/19
(SINDHOURI KHURD) 		3309002000NRG23291220220438615 29/12/2022 LUMITA 3309002WL0013957 LUMITA 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305882 LUMITA SAHU W/O- RAJENDRA BANK OF BARODA(606985)
15 KURUD CH-09-002-021-001/195
(SINDHOURI KHURD) 		3309002000NRG23291220220438617 29/12/2022 NARESH 3309002WL0013957 NARESH 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305985 NARESH KUMAR SAHU S/O PURUSOTTAM SAHU BANK OF BARODA(606985)
16 KURUD CH-09-002-021-001/195
(SINDHOURI KHURD) 		3309002000NRG23291220220438618 29/12/2022 RENBAI 3309002WL0013957 RENBAI 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305886 RAEN BAI W/O NARESH KUMAR SAHU BANK OF BARODA(606985)
17 KURUD CH-09-002-021-001/198-B
(SINDHOURI KHURD) 		3309002000NRG23291220220438620 29/12/2022 MONIKA 3309002WL0013957 MONIKA 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305909 MONIKA SAHU W/O MUKESH SAHU BANK OF BARODA(606985)
18 KURUD CH-09-002-021-001/198-B
(SINDHOURI KHURD) 		3309002000NRG23291220220438619 29/12/2022 MUKESH 3309002WL0013957 MUKESH 00045 BARB0VJKRUD 204 204 Processed 21/01/2023 8098305908 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
19 KURUD CH-09-002-021-001/209
(SINDHOURI KHURD) 		3309002000NRG23291220220438622 29/12/2022 MAHESHWARI 3309002WL0013957 MAHESHWARI 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305915 MAHESHWARI SAHU W/O SANTOSH SAHU BANK OF BARODA(606985)
20 KURUD CH-09-002-021-001/209
(SINDHOURI KHURD) 		3309002000NRG23291220220438621 29/12/2022 SANTOSH 3309002WL0013957 SANTOSH 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305881 Mr. Santosh Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
21 KURUD CH-09-002-021-001/211
(SINDHOURI KHURD) 		3309002000NRG23291220220438623 29/12/2022 BHARAT 3309002WL0013957 BHARAT 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305896 BHARAT S/O KHEMU SAHU BANK OF BARODA(606985)
22 KURUD CH-09-002-021-001/211
(SINDHOURI KHURD) 		3309002000NRG23291220220438624 29/12/2022 MUKESH KUMAR 3309002WL0013957 MUKESH KUMAR 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305905 MUKESH KUMAR BANK OF BARODA(606985)
23 KURUD CH-09-002-021-001/237
(SINDHOURI KHURD) 		3309002000NRG23291220220438628 29/12/2022 YADRAM 3309002WL0013957 YADRAM 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305914 YADRAM SAHU BANK OF BARODA(606985)
24 KURUD CH-09-002-021-001/237-A
(SINDHOURI KHURD) 		3309002000NRG23291220220438630 29/12/2022 PARMANAND SAHU 3309002WL0013957 PARMANAND SAHU 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305888 PARMANAND SAHU S/O YADRAM SAHU BANK OF BARODA(606985)
25 KURUD CH-09-002-021-001/244
(SINDHOURI KHURD) 		3309002000NRG23291220220438632 29/12/2022 BHOJ RAM 3309002WL0013957 BHOJ RAM 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305912 BHOJRAJ SAHU S/O BHAGWAN SINGH SAHU BANK OF BARODA(606985)
26 KURUD CH-09-002-021-001/244
(SINDHOURI KHURD) 		3309002000NRG23291220220438633 29/12/2022 Gagan 3309002WL0013957 Gagan 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305906 GAGAN KUMAR SO BHAGVAN SING BANK OF BARODA(606985)
27 KURUD CH-09-002-021-001/245
(SINDHOURI KHURD) 		3309002000NRG23291220220438635 29/12/2022 DHARMENDRA 3309002WL0013957 DHARMENDRA 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305889 DHARMENDRA KUMAR SAHU S/O CHHABIRAM BANK OF BARODA(606985)
28 KURUD CH-09-002-021-001/245
(SINDHOURI KHURD) 		3309002000NRG23291220220438634 29/12/2022 dupesh 3309002WL0013957 dupesh 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305913 DUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURUD CH-09-002-021-001/28
(SINDHOURI KHURD) 		3309002000NRG23291220220438637 29/12/2022 akin 3309002WL0013957 akin 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305900 EKEN BAI WO RUPRAM BANK OF BARODA(606985)
30 KURUD CH-09-002-021-001/31
(SINDHOURI KHURD) 		3309002000NRG23291220220438639 29/12/2022 CANDRIKA 3309002WL0013957 CANDRIKA 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305875 CHANDRIKA BAI SAHU W/O BAL RAM SAHU BANK OF BARODA(606985)
31 KURUD CH-09-002-021-001/34
(SINDHOURI KHURD) 		3309002000NRG23291220220438641 29/12/2022 TULASI 3309002WL0013957 TULASI 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305876 HULASI BAI YADAV W/O REKH RAM YADAV BANK OF BARODA(606985)
32 KURUD CH-09-002-021-001/46
(SINDHOURI KHURD) 		3309002000NRG23291220220438643 29/12/2022 TELABAI 3309002WL0013957 TELABAI 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305899 DHELA BAI NIRMALKAR WO CHETAN BANK OF BARODA(606985)
33 KURUD CH-09-002-021-001/46-A
(SINDHOURI KHURD) 		3309002000NRG23291220220438644 29/12/2022 Hiraman 3309002WL0013957 Hiraman 00045 BARB0VJKRUD 408 408 Rejected 21/01/2023 8098305981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KURUD CH-09-002-021-001/46-A
(SINDHOURI KHURD) 		3309002000NRG23291220220438645 29/12/2022 Pemin 3309002WL0013957 Pemin 00045 BARB0VJKRUD 408 408 Rejected 21/01/2023 8098305880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KURUD CH-09-002-021-001/49
(SINDHOURI KHURD) 		3309002000NRG23291220220438648 29/12/2022 PUSHPA 3309002WL0013957 PUSHPA 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305895 PUSHPA YADAV D/O GOWARDHAN RAM YADAV BANK OF BARODA(606985)
36 KURUD CH-09-002-021-001/52
(SINDHOURI KHURD) 		3309002000NRG23291220220438649 29/12/2022 Nilesh 3309002WL0013957 Nilesh 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305897 LILESH KUMAR/DEVAHAR BANK OF BARODA(606985)
37 KURUD CH-09-002-021-001/52
(SINDHOURI KHURD) 		3309002000NRG23291220220438650 29/12/2022 Ruman 3309002WL0013957 Ruman 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305917 RUMAN SING SO DIWHAR RAM BANK OF BARODA(606985)
38 KURUD CH-09-002-021-001/56
(SINDHOURI KHURD) 		3309002000NRG23291220220438651 29/12/2022 DANIRAM 3309002WL0013957 DANIRAM 00045 BARB0VJKRUD 204 204 Processed 21/01/2023 8098305904 DHANI RAM SAHU SO INDERMAN BANK OF BARODA(606985)
39 KURUD CH-09-002-021-001/56
(SINDHOURI KHURD) 		3309002000NRG23291220220438652 29/12/2022 SUSILA 3309002WL0013957 SUSILA 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305988 SUSHILA SAHU BANK OF BARODA(606985)
40 KURUD CH-09-002-021-001/56-A
(SINDHOURI KHURD) 		3309002000NRG23291220220438653 29/12/2022 purnima 3309002WL0013957 purnima 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305883 OMKUMARI SAHU W/O DASHRATH SAHU BANK OF BARODA(606985)
41 KURUD CH-09-002-021-001/62-A
(SINDHOURI KHURD) 		3309002000NRG23291220220438654 29/12/2022 yasvant 3309002WL0013957 yasvant 00045 BARB0VJKRUD 408 408 Rejected 21/01/2023 8098305890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KURUD CH-09-002-021-001/68
(SINDHOURI KHURD) 		3309002000NRG23291220220438656 29/12/2022 AGHANIBAI 3309002WL0013957 AGHANIBAI 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305884 AGHANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURUD CH-09-002-021-001/7
(SINDHOURI KHURD) 		3309002000NRG23291220220438657 29/12/2022 NARAYAN 3309002WL0013957 NARAYAN 00045 BARB0VJKRUD 408 408 Rejected 21/01/2023 8098305893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KURUD CH-09-002-021-001/7
(SINDHOURI KHURD) 		3309002000NRG23291220220438658 29/12/2022 SARASHWATI 3309002WL0013957 SARASHWATI 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305894 NARAYAN YADAV AND SARASWATI YADAV BANK OF BARODA(606985)
45 KURUD CH-09-002-021-001/80
(SINDHOURI KHURD) 		3309002000NRG23291220220438662 29/12/2022 NIRAMALA 3309002WL0013957 NIRAMALA 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305887 NIRMALA BAI W/ SIYAM LAL SAHU BANK OF BARODA(606985)
46 KURUD CH-09-002-021-001/80
(SINDHOURI KHURD) 		3309002000NRG23291220220438661 29/12/2022 SAYAMLAL 3309002WL0013957 SAYAMLAL 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305901 SHYAM LAL SAHU BANK OF BARODA(606985)
47 KURUD CH-09-002-021-001/83
(SINDHOURI KHURD) 		3309002000NRG23291220220438663 29/12/2022 NARESH 3309002WL0013957 NARESH 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305877 NARESH KUMAR PATEL S/O JHURU RAM PATEL BANK OF BARODA(606985)
48 KURUD CH-09-002-021-001/83
(SINDHOURI KHURD) 		3309002000NRG23291220220438664 29/12/2022 RUKHAMANI 3309002WL0013957 RUKHAMANI 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305885 RUKHAMANI PATEL W/O NARESH PATEL BANK OF BARODA(606985)
49 KURUD CH-09-002-021-001/93
(SINDHOURI KHURD) 		3309002000NRG23291220220438666 29/12/2022 devki bai 3309002WL0013957 devki bai 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305910 DEVBATI PATEL W/O HARISHCHAND PATEL BANK OF BARODA(606985)
50 KURUD CH-09-002-021-001/93
(SINDHOURI KHURD) 		3309002000NRG23291220220438665 29/12/2022 HARI 3309002WL0013957 HARI 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305898 Mr. Harishchand Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
51 KURUD CH-09-002-021-001/97
(SINDHOURI KHURD) 		3309002000NRG23291220220438668 29/12/2022 CHANDAN 3309002WL0013957 CHANDAN 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305911 CHANDAN CANARA BANK(508532)
52 KURUD CH-09-002-021-001/97
(SINDHOURI KHURD) 		3309002000NRG23291220220438667 29/12/2022 DIPAKBAI 3309002WL0013957 DIPAKBAI 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305879 DIPAK BAI SAHU,W/O-ASHWINI BANK OF BARODA(606985)
53 KURUD CH-09-002-021-001/99
(SINDHOURI KHURD) 		3309002000NRG23291220220438671 29/12/2022 SESHANRAYAN 3309002WL0013957 SESHANRAYAN 00045 BARB0VJKRUD 408 408 Processed 21/01/2023 8098305984 Mrs. SESHNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
54 KURUD CH-09-002-033-001/32
(GOBRA) 		3309002000NRG23281220220434200 29/12/2022 KALYAN 3309002WL0013864 KALYAN 00045 BARB0VJKRUD 1428 1428 Processed 21/01/2023 8098305891 Mr. KALYAN S/O DUKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 22236 22236
55 KURUD CH-09-002-032-001/212
(BHOTHLI) 		3309002000NRG23281220220434180 29/12/2022 SAVITRI BAI 3309002WL0013863 SAVITRI BAI 00078 CNRB0004862 1428 1428 Processed 21/01/2023 8098305927 SAVITRI SAHU CANARA BANK(508532)
56 KURUD CH-09-002-032-001/213
(BHOTHLI) 		3309002000NRG23281220220434181 29/12/2022 KUSUM 3309002WL0013863 KUSUM 00078 CNRB0004862 1428 1428 Processed 21/01/2023 8098305931 KUSUM CANARA BANK(508532)
57 KURUD CH-09-002-032-001/23
(BHOTHLI) 		3309002000NRG23281220220434182 29/12/2022 RAGANI 3309002WL0013863 RAGANI 00078 CNRB0004862 1428 1428 Processed 21/01/2023 8098305922 RAGINI CANARA BANK(508532)
58 KURUD CH-09-002-032-001/27
(BHOTHLI) 		3309002000NRG23281220220434183 29/12/2022 KUNTI 3309002WL0013863 KUNTI 00078 CNRB0004862 1428 1428 Processed 21/01/2023 8098305930 KUNTI BAI DIWAN CANARA BANK(508532)
59 KURUD CH-09-002-032-001/40-A
(BHOTHLI) 		3309002000NRG23281220220434186 29/12/2022 ASHWANI 3309002WL0013863 ASHWANI 00078 CNRB0004862 1224 1224 Processed 21/01/2023 8098305928 ASHVANI SAHU CANARA BANK(508532)
60 KURUD CH-09-002-032-001/41-A
(BHOTHLI) 		3309002000NRG23281220220434188 29/12/2022 Tijendra 3309002WL0013863 Tijendra 00078 CNRB0004862 1224 1224 Processed 21/01/2023 8098305925 TIJENDRA KUMAR SAHOO CANARA BANK(508532)
61 KURUD CH-09-002-032-001/6
(BHOTHLI) 		3309002000NRG23281220220434193 29/12/2022 Premin 3309002WL0013864 Premin 00078 CNRB0004862 1428 1428 Processed 21/01/2023 8098305926 PREMIN BAI MANIKPURI CANARA BANK(508532)
62 KURUD CH-09-002-032-001/63-A
(BHOTHLI) 		3309002000NRG23281220220434190 29/12/2022 GIRJA 3309002WL0013863 GIRJA 00078 CNRB0004862 1428 1428 Processed 21/01/2023 8098305929 GIRIJA YADAV CANARA BANK(508532)
63 KURUD CH-09-002-033-001/108
(GOBRA) 		3309002000NRG23281220220434195 29/12/2022 TIKESHWAR 3309002WL0013864 TIKESHWAR 00078 CNRB0004862 204 204 Processed 21/01/2023 8098305923 TIIKESHVER NAGARCHI CANARA BANK(508532)
64 KURUD CH-09-002-033-001/113
(GOBRA) 		3309002000NRG23281220220434196 29/12/2022 TUKESHWARI 3309002WL0013864 TUKESHWARI 00078 CNRB0004862 1428 1428 Processed 21/01/2023 8098305924 Mrs. TUKESHWERI SAHU W/O LILESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
65 KURUD CH-09-002-033-001/114
(GOBRA) 		3309002000NRG23281220220434197 29/12/2022 GODAWARI 3309002WL0013864 GODAWARI 00078 CNRB0004862 204 204 Processed 21/01/2023 8098305933 GODAVARI CANARA BANK(508532)
66 KURUD CH-09-002-033-001/183
(GOBRA) 		3309002000NRG23281220220434199 29/12/2022 Hemlata 3309002WL0013864 Hemlata 00078 CNRB0004862 1428 1428 Processed 21/01/2023 8098305932 HEMLATA NAGARCHI CANARA BANK(508532)
SubTotal 14280 14280
67 KURUD CH-09-002-060-001/106
(DARRA) 		3309002000NRG23281220220434141 29/12/2022 USHA 3309002WL0013862 USHA 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305958 USHA CANARA BANK(508532)
68 KURUD CH-09-002-060-001/106
(DARRA) 		3309002000NRG23281220220434142 29/12/2022 Vinay Kumar 3309002WL0013862 Vinay Kumar 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305974 Mr. VINAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
69 KURUD CH-09-002-060-001/12
(DARRA) 		3309002000NRG23281220220434143 29/12/2022 meena 3309002WL0013862 meena 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305952 MINA BAI HDFC BANK LTD(607152)
70 KURUD CH-09-002-060-001/120
(DARRA) 		3309002000NRG23281220220434144 29/12/2022 bhansunwar 3309002WL0013862 bhansunwar 00093 CRGB0000311 1020 1020 Processed 21/01/2023 8098305948 BHANUSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURUD CH-09-002-060-001/136
(DARRA) 		3309002000NRG23281220220434146 29/12/2022 hemlata 3309002WL0013862 hemlata 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305960 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
72 KURUD CH-09-002-060-001/136
(DARRA) 		3309002000NRG23281220220434145 29/12/2022 ISHU RAM 3309002WL0013862 ISHU RAM 00093 CRGB0000311 816 816 Processed 21/01/2023 8098305959 Mr. ISHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
73 KURUD CH-09-002-060-001/188
(DARRA) 		3309002000NRG23281220220434148 29/12/2022 sashi 3309002WL0013862 sashi 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305963 Mrs. SHASHI KALA SAHU CHHATTISGARH GRAMIN BANK(607214)
74 KURUD CH-09-002-060-001/189
(DARRA) 		3309002000NRG23281220220434149 29/12/2022 hireondi 3309002WL0013862 hireondi 00093 CRGB0000311 1020 1020 Processed 21/01/2023 8098305970 Mrs. HIRAUNDI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
75 KURUD CH-09-002-060-001/190
(DARRA) 		3309002000NRG23281220220434151 29/12/2022 JAI PRAKASH 3309002WL0013862 JAI PRAKASH 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305964 MR JAYPRAKASH SAHU STATE BANK OF INDIA(508548)
76 KURUD CH-09-002-060-001/190
(DARRA) 		3309002000NRG23281220220434152 29/12/2022 lalta bai 3309002WL0013862 lalta bai 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305951 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 KURUD CH-09-002-060-001/190
(DARRA) 		3309002000NRG23281220220434153 29/12/2022 TIKESHWARI 3309002WL0013862 TIKESHWARI 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305980 TIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KURUD CH-09-002-060-001/193
(DARRA) 		3309002000NRG23281220220434154 29/12/2022 BAIJANTI 3309002WL0013862 BAIJANTI 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305975 MRS BAIJANTRI DHRUW STATE BANK OF INDIA(508548)
79 KURUD CH-09-002-060-001/196
(DARRA) 		3309002000NRG23281220220434157 29/12/2022 ramchand 3309002WL0013862 ramchand 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305950 RAMCHANDRA SAHU BANK OF BARODA(606985)
80 KURUD CH-09-002-060-001/208
(DARRA) 		3309002000NRG23281220220434158 29/12/2022 ASHWANI 3309002WL0013862 ASHWANI 00093 CRGB0000311 1020 1020 Processed 21/01/2023 8098305961 Mr. ASHVANI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
81 KURUD CH-09-002-060-001/209
(DARRA) 		3309002000NRG23281220220434159 29/12/2022 CHIMANLAL 3309002WL0013862 CHIMANLAL 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305935 CHIMAN LAL SAHU S/O HIRDE RAM SAHU UNION BANK OF INDIA(508500)
82 KURUD CH-09-002-060-001/209
(DARRA) 		3309002000NRG23281220220434161 29/12/2022 PAMENDRA 3309002WL0013862 PAMENDRA 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305973 Mr. PAMENDRA PAMENDRA CHHATTISGARH GRAMIN BANK(607214)
83 KURUD CH-09-002-060-001/209
(DARRA) 		3309002000NRG23281220220434160 29/12/2022 SARSWATI 3309002WL0013862 SARSWATI 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305976 Mrs. SARSWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 KURUD CH-09-002-060-001/213
(DARRA) 		3309002000NRG23281220220434162 29/12/2022 RAJU LAL 3309002WL0013862 RAJU LAL 00093 CRGB0000311 1020 1020 Processed 21/01/2023 8098305956 RAJU LAL SAHU S/O LAKSHMAN SAHU PUNJAB NATIONAL BANK(508568)
85 KURUD CH-09-002-060-001/223
(DARRA) 		3309002000NRG23281220220434164 29/12/2022 navneet 3309002WL0013862 navneet 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305971 Mr. NAVNEET KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
86 KURUD CH-09-002-060-001/232
(DARRA) 		3309002000NRG23281220220434167 29/12/2022 kamti 3309002WL0013862 kamti 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305954 MRS KAMTI BAI SAHU STATE BANK OF INDIA(508548)
87 KURUD CH-09-002-060-001/232
(DARRA) 		3309002000NRG23281220220434166 29/12/2022 sohan 3309002WL0013862 sohan 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305953 SOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURUD CH-09-002-060-001/287
(DARRA) 		3309002000NRG23281220220434170 29/12/2022 Chunendra 3309002WL0013862 Chunendra 00093 CRGB0000311 1020 1020 Processed 21/01/2023 8098305972 Mr. CHUNENDRA KUMAR SAHU S/O NEEL KAMAL CHHATTISGARH GRAMIN BANK(607214)
89 KURUD CH-09-002-060-001/287
(DARRA) 		3309002000NRG23281220220434169 29/12/2022 SAVITA 3309002WL0013862 SAVITA 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305977 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
90 KURUD CH-09-002-060-001/3
(DARRA) 		3309002000NRG23281220220434172 29/12/2022 janki bai 3309002WL0013862 janki bai 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305955 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
91 KURUD CH-09-002-060-001/3
(DARRA) 		3309002000NRG23281220220434171 29/12/2022 PUCHU RAM 3309002WL0013862 PUCHU RAM 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305957 Mr. PANCHU RAM CHHATTISGARH GRAMIN BANK(607214)
92 KURUD CH-09-002-060-001/332
(DARRA) 		3309002000NRG23281220220434173 29/12/2022 NEMINBAI 3309002WL0013862 NEMINBAI 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305969 Mrs. NOMIN BAI SAHU WO HEMANT KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
93 KURUD CH-09-002-060-001/338
(DARRA) 		3309002000NRG23281220220434174 29/12/2022 gomti bai 3309002WL0013862 gomti bai 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305949 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
94 KURUD CH-09-002-060-001/36
(DARRA) 		3309002000NRG23281220220434175 29/12/2022 BHARTI 3309002WL0013862 BHARTI 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305968 Miss. KU BHARTI MANIKPURI D/O MAHETAR D CHHATTISGARH GRAMIN BANK(607214)
95 KURUD CH-09-002-060-001/80
(DARRA) 		3309002000NRG23281220220434178 29/12/2022 Hira Dhruw 3309002WL0013862 Hira Dhruw 00093 CRGB0000311 1020 1020 Processed 21/01/2023 8098305979 Mrs. HIRA DHRUW CHHATTISGARH GRAMIN BANK(607214)
96 KURUD CH-09-002-060-001/80
(DARRA) 		3309002000NRG23281220220434176 29/12/2022 SATYENDRA 3309002WL0013862 SATYENDRA 00093 CRGB0000311 204 204 Processed 21/01/2023 8098305978 Mr. SATYENDRA KUMAR DHRUW S/O SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
97 KURUD CH-09-002-065-001/130-A
(SIRRI) 		3309002000NRG23291220220438584 29/12/2022 ANITA BAI 3309002WL0013955 ANITA BAI 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305967 Mrs. ANITA SAHU W/O USHRAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
98 KURUD CH-09-002-065-001/152
(SIRRI) 		3309002000NRG23291220220438585 29/12/2022 BABULAL 3309002WL0013955 BABULAL 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305939 Mr. BABULAL PATEL CHHATTISGARH GRAMIN BANK(607214)
99 KURUD CH-09-002-065-001/154
(SIRRI) 		3309002000NRG23291220220438586 29/12/2022 KIRTI 3309002WL0013955 KIRTI 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305940 Mrs. KIRTI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
100 KURUD CH-09-002-065-001/325
(SIRRI) 		3309002000NRG23291220220438591 29/12/2022 BIBDA 3309002WL0013955 BIBDA 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305937 Mrs. BINDI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
101 KURUD CH-09-002-065-001/368
(SIRRI) 		3309002000NRG23291220220438594 29/12/2022 panchu 3309002WL0013955 panchu 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305936 Mr. PANCHRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
102 KURUD CH-09-002-065-001/384
(SIRRI) 		3309002000NRG23291220220438595 29/12/2022 JANIYA 3309002WL0013955 JANIYA 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305938 Mrs. JATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
103 KURUD CH-09-002-077-001/117
(KULHADI) 		3309002000NRG23281220220434204 29/12/2022 ISHWAR 3309002WL0013865 ISHWAR 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305942 Mr. ISHWAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
104 KURUD CH-09-002-077-001/121
(KULHADI) 		3309002000NRG23281220220434205 29/12/2022 YASWANT 3309002WL0013865 YASWANT 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305945 Mr. YASHWANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
105 KURUD CH-09-002-077-001/124
(KULHADI) 		3309002000NRG23281220220434206 29/12/2022 RAMENDRA 3309002WL0013865 RAMENDRA 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305965 Mr. RAMENDRA KUMAR SAHU S/O MAKHAN LAL S CHHATTISGARH GRAMIN BANK(607214)
106 KURUD CH-09-002-077-001/125
(KULHADI) 		3309002000NRG23281220220434207 29/12/2022 RUPRAM 3309002WL0013865 RUPRAM 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305966 Mr. RUP RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
107 KURUD CH-09-002-077-001/77
(KULHADI) 		3309002000NRG23281220220434208 29/12/2022 YOGENDRA 3309002WL0013865 YOGENDRA 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305943 Mr. YOGENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
108 KURUD CH-09-002-077-001/88
(KULHADI) 		3309002000NRG23281220220434209 29/12/2022 BHAGIRATHI 3309002WL0013865 BHAGIRATHI 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305944 Mr. BHAGIRATHI RAM CHHATTISGARH GRAMIN BANK(607214)
109 KURUD CH-09-002-077-001/91
(KULHADI) 		3309002000NRG23281220220434211 29/12/2022 SANTRAM 3309002WL0013865 SANTRAM 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305946 Mr. SANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
110 KURUD CH-09-002-077-001/93
(KULHADI) 		3309002000NRG23281220220434212 29/12/2022 MADAN 3309002WL0013865 MADAN 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305947 Mr. MADAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
111 KURUD CH-09-002-077-001/97
(KULHADI) 		3309002000NRG23281220220434213 29/12/2022 PARASRAM 3309002WL0013865 PARASRAM 00093 CRGB0000311 1224 1224 Processed 21/01/2023 8098305941 Mr. PARAS RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 52428 52428
112 KURUD CH-09-002-033-001/86
(GOBRA) 		3309002000NRG23281220220434202 29/12/2022 RAMSILA 3309002WL0013864 RAMSILA 00093 CRGB0000314 1428 1428 Processed 21/01/2023 8098305934 RAMSHILA BAI HDFC BANK LTD(607152)
SubTotal 1428 1428
113 KURUD CH-09-002-033-001/108
(GOBRA) 		3309002000NRG23281220220434194 29/12/2022 LILA RAM 3309002WL0013864 LILA RAM 00354 PUNB0150910 1428 1428 Processed 21/01/2023 8098305918 LEELA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
114 KURUD CH-09-002-060-001/213
(DARRA) 		3309002000NRG23281220220434163 29/12/2022 DIGESHWARI 3309002WL0013862 DIGESHWARI 00415 SBIN0010831 1224 1224 Processed 21/01/2023 8098305921 MRS DIGESHWARI SAHU STATE BANK OF INDIA(508548)
115 KURUD CH-09-002-060-001/80
(DARRA) 		3309002000NRG23281220220434177 29/12/2022 MANESHWARI 3309002WL0013862 MANESHWARI 00415 SBIN0010831 1020 1020 Processed 21/01/2023 8098305920 MISS MANESHWARI DHRUW STATE BANK OF INDIA(508548)
SubTotal 2244 2244
116 KURUD CH-09-002-033-001/86
(GOBRA) 		3309002000NRG23281220220434203 29/12/2022 NIRMALA 3309002WL0013864 NIRMALA 00462 UCBA0003018 1428 1428 Processed 21/01/2023 8098305919 NIRMAL KUMAR SAHU UCO BANK(607066)
SubTotal 1428 1428
117 KURUD CH-09-002-060-001/136
(DARRA) 		3309002000NRG23281220220434147 29/12/2022 GOPESHWAR 3309002WL0013862 GOPESHWAR 00468 UBIN0562831 612 612 Processed 21/01/2023 8098305962 GOPESHWAR SAHU SO ISHURAM UNION BANK OF INDIA(508500)
SubTotal 612 612
Total 96288 96288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_291222APB_FTO_355121 Bank of Baroda BARB0DBKURD KURUD 204
2 KURUD CH3309002_291222APB_FTO_355121 Bank of Baroda BARB0VJKRUD KURUD 22236
3 KURUD CH3309002_291222APB_FTO_355121 Canara Bank CNRB0004862 BHOTHALI 14280
4 KURUD CH3309002_291222APB_FTO_355121 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 52428
5 KURUD CH3309002_291222APB_FTO_355121 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 1428
6 KURUD CH3309002_291222APB_FTO_355121 Punjab National Bank PUNB0150910 KURUD 1428
7 KURUD CH3309002_291222APB_FTO_355121 State Bank of India SBIN0010831 KURUD 2244
8 KURUD CH3309002_291222APB_FTO_355121 UCO Bank UCBA0003018 KURUD 1428
9 KURUD CH3309002_291222APB_FTO_355121 Union Bank of India UBIN0562831 NAWAPARA RAJIM 612

Download In Excel