Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_300123APB_FTO_438795
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-09-002-008-001/163
(BHENDRA) 		3309002000NRG23270120230570941 30/01/2023 DUWARKA 3309002WL0017809 DUWARKA 00045 BARB0DBKORR 1020 1020 Processed 01/02/2023 8313395038 Mr. DVARIKA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1020 1020
2 KURUD CH-09-002-008-001/1
(BHENDRA) 		3309002000NRG23270120230570940 30/01/2023 mayaram 3309002WL0017809 mayaram 00045 BARB0DBSEMR 1020 1020 Processed 01/02/2023 8313395106 Mr. MAYA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
3 KURUD CH-09-002-009-001/118-B
(KOSMARRA) 		3309002000NRG23270120230571032 30/01/2023 BHUSHAN 3309002WL0017813 BHUSHAN 00045 BARB0DBSEMR 1224 1224 Processed 01/02/2023 8313395031 BHUSHAN YADAV SO BAGAS YADAV BANK OF BARODA(606985)
4 KURUD CH-09-002-009-001/289
(KOSMARRA) 		3309002000NRG23270120230571036 30/01/2023 RAMA 3309002WL0017813 RAMA 00045 BARB0DBSEMR 1224 1224 Processed 01/02/2023 8313395107 RAMA YADAV S/O KEJU YADAV BANK OF BARODA(606985)
5 KURUD CH-09-002-009-001/356
(KOSMARRA) 		3309002000NRG23270120230571037 30/01/2023 Narendra 3309002WL0017813 Narendra 00045 BARB0DBSEMR 1224 1224 Processed 01/02/2023 8313395034 NARENDRA KUMAR DHRUW S/O BIRSINGH DHRUW BANK OF BARODA(606985)
6 KURUD CH-09-002-009-001/380
(KOSMARRA) 		3309002000NRG23270120230571039 30/01/2023 SUNITA 3309002WL0017813 SUNITA 00045 BARB0DBSEMR 1224 1224 Processed 01/02/2023 8313395032 SUNITI WO MOHAN LAL BANK OF BARODA(606985)
7 KURUD CH-09-002-009-001/431
(KOSMARRA) 		3309002000NRG23270120230571041 30/01/2023 Pratibha 3309002WL0017813 Pratibha 00045 BARB0DBSEMR 1224 1224 Processed 01/02/2023 8313395035 PRATIBHA KAMALAVANSHI W/O-ANIL KUMAR KAM BANK OF BARODA(606985)
8 KURUD CH-09-002-009-001/431
(KOSMARRA) 		3309002000NRG23270120230571040 30/01/2023 Shiv bai 3309002WL0017813 Shiv bai 00045 BARB0DBSEMR 1224 1224 Processed 01/02/2023 8313395036 SHIVBATI BAI W/O. PALTAN BANK OF BARODA(606985)
9 KURUD CH-09-002-009-001/52
(KOSMARRA) 		3309002000NRG23270120230571043 30/01/2023 LACHWANTIN 3309002WL0017813 LACHWANTIN 00045 BARB0DBSEMR 1224 1224 Processed 01/02/2023 8313395033 LACCHWANTIN BAI SAHU W/O SAHDEV RAM SAHU BANK OF BARODA(606985)
10 KURUD CH-09-002-009-001/52
(KOSMARRA) 		3309002000NRG23270120230571042 30/01/2023 SAHDEV 3309002WL0017813 SAHDEV 00045 BARB0DBSEMR 1224 1224 Processed 01/02/2023 8313395037 SAHDEW RAM SAHU BANK OF BARODA(606985)
11 KURUD CH-09-002-009-001/590
(KOSMARRA) 		3309002000NRG23270120230571044 30/01/2023 ANITA 3309002WL0017813 ANITA 00045 BARB0DBSEMR 408 408 Processed 01/02/2023 8313395105 Mrs. ANITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11220 11220
12 KURUD CH-09-002-015-001/101-A
(KANHARPURI) 		3309002000NRG23270120230570993 30/01/2023 Bhagwati 3309002WL0017811 Bhagwati 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395050 BHAGWATI YADAV D/O RAMESHWAR YADAV BANK OF BARODA(606985)
13 KURUD CH-09-002-015-001/102
(KANHARPURI) 		3309002000NRG23270120230570994 30/01/2023 SArswati 3309002WL0017811 SArswati 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395047 SARSHWATI BAI SAHU W/O BHUKHAN LAL BANK OF BARODA(606985)
14 KURUD CH-09-002-015-001/103-A
(KANHARPURI) 		3309002000NRG23270120230570995 30/01/2023 bhuneswari 3309002WL0017811 bhuneswari 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395108 BHUNESHWARI BAI W/O TOMESHWAR BANK OF BARODA(606985)
15 KURUD CH-09-002-015-001/267
(KANHARPURI) 		3309002000NRG23270120230570997 30/01/2023 janki 3309002WL0017811 janki 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395041 JANKI BAI W/O BABULAL BANK OF BARODA(606985)
16 KURUD CH-09-002-015-001/28-A
(KANHARPURI) 		3309002000NRG23270120230570998 30/01/2023 LILA BAI 3309002WL0017811 LILA BAI 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395039 LILA BAI YADAV W/O KHEMU RAM BANK OF BARODA(606985)
17 KURUD CH-09-002-015-001/303
(KANHARPURI) 		3309002000NRG23270120230570999 30/01/2023 KHEDIN 3309002WL0017811 KHEDIN 00045 BARB0VJKRUD 1020 1020 Processed 01/02/2023 8313395025 KHEDIN BAI W/O HEM LAL BANK OF BARODA(606985)
18 KURUD CH-09-002-015-001/41
(KANHARPURI) 		3309002000NRG23270120230571006 30/01/2023 Takeshwar 3309002WL0017811 Takeshwar 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395042 Mr. Takeshwar Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
19 KURUD CH-09-002-015-001/42
(KANHARPURI) 		3309002000NRG23270120230571007 30/01/2023 vishram 3309002WL0017811 vishram 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395046 VISRAM S/O UDE LAL BANK OF BARODA(606985)
20 KURUD CH-09-002-015-001/55
(KANHARPURI) 		3309002000NRG23270120230571010 30/01/2023 Bindeshwari 3309002WL0017811 Bindeshwari 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395030 BINDRESHWARI BAI PATEL,W/O- DHANIRAM PAT BANK OF BARODA(606985)
21 KURUD CH-09-002-015-001/55-A
(KANHARPURI) 		3309002000NRG23270120230571011 30/01/2023 ANUSUIYA 3309002WL0017811 ANUSUIYA 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395043 ANUSUYA W/O RAJ KUMAR BANK OF BARODA(606985)
22 KURUD CH-09-002-015-001/57
(KANHARPURI) 		3309002000NRG23270120230571012 30/01/2023 Saroj 3309002WL0017811 Saroj 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395044 SAROJ BAI W/O BRIJE LAL BANK OF BARODA(606985)
23 KURUD CH-09-002-015-001/59
(KANHARPURI) 		3309002000NRG23270120230571013 30/01/2023 Jamuna bai 3309002WL0017811 Jamuna bai 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395040 JAMUNA BAI W/O DAYA RAM BANK OF BARODA(606985)
24 KURUD CH-09-002-015-001/62-A
(KANHARPURI) 		3309002000NRG23270120230571014 30/01/2023 CHAITI 3309002WL0017811 CHAITI 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395029 CHAITI BAI W/O RUPSINGH BANK OF BARODA(606985)
25 KURUD CH-09-002-015-001/67
(KANHARPURI) 		3309002000NRG23270120230571016 30/01/2023 Jamuna 3309002WL0017811 Jamuna 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395049 JAMUNA BAI W/O DINESH BANK OF BARODA(606985)
26 KURUD CH-09-002-015-001/70
(KANHARPURI) 		3309002000NRG23270120230571018 30/01/2023 LATA 3309002WL0017811 LATA 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395048 LATA BAI KANWAR W/O HEERA LAL BANK OF BARODA(606985)
27 KURUD CH-09-002-015-001/76
(KANHARPURI) 		3309002000NRG23270120230571019 30/01/2023 ISWARI 3309002WL0017811 ISWARI 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395027 ISHWARI BAI W/O BAHURI RAM BANK OF BARODA(606985)
28 KURUD CH-09-002-015-001/78-A
(KANHARPURI) 		3309002000NRG23270120230571020 30/01/2023 Yogeshwari Yogeshwari 3309002WL0017811 Yogeshwari Yogeshwari 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395045 YOGESWARI W/O JITENRA BANK OF BARODA(606985)
29 KURUD CH-09-002-015-001/79
(KANHARPURI) 		3309002000NRG23270120230571021 30/01/2023 DHANESHWARI 3309002WL0017811 DHANESHWARI 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395026 DHANESWARI W/O JANAK BANK OF BARODA(606985)
30 KURUD CH-09-002-015-001/86-A
(KANHARPURI) 		3309002000NRG23270120230571024 30/01/2023 Ramayan Bai 3309002WL0017811 Ramayan Bai 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395109 Mrs. Ramayan Bai . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 KURUD CH-09-002-015-001/93-A
(KANHARPURI) 		3309002000NRG23270120230571026 30/01/2023 chemin bai 3309002WL0017811 chemin bai 00045 BARB0VJKRUD 1224 1224 Processed 01/02/2023 8313395028 CHEMIN BAI SAHU W/O MAHENDRA SAHU BANK OF BARODA(606985)
32 KURUD CH-09-002-038-001/438
(KOLIYARI) 		3309002000NRG23270120230570766 30/01/2023 dhaneswar 3309002WL0017798 dhaneswar 00045 BARB0VJKRUD 612 612 Processed 01/02/2023 8313395101 Dhaneshwar Sahu BANK OF BARODA(606985)
SubTotal 24888 24888
33 KURUD CH-09-002-075-001/104
(BHAISBOD) 		3309002000NRG23280120230573021 30/01/2023 DAMIN 3309002WL0017880 DAMIN 00051 MAHB0000693 1224 1224 Processed 01/02/2023 8313395104 Miss. DAMIN . BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
34 KURUD CH-09-002-038-001/391
(KOLIYARI) 		3309002000NRG23270120230570762 30/01/2023 siyaram 3309002WL0017798 siyaram 00089 CBIN0284073 816 816 Processed 01/02/2023 8313395103 SIYARAM SAHU BANK OF BARODA(606985)
SubTotal 816 816
35 KURUD CH-09-002-075-001/102
(BHAISBOD) 		3309002000NRG23280120230573018 30/01/2023 CHANDRIKA 3309002WL0017880 CHANDRIKA 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395074 Mr. CHANDRIKA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
36 KURUD CH-09-002-075-001/102
(BHAISBOD) 		3309002000NRG23280120230573019 30/01/2023 MOMIN 3309002WL0017880 MOMIN 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395077 Mrs. MOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 KURUD CH-09-002-075-001/104
(BHAISBOD) 		3309002000NRG23280120230573020 30/01/2023 TIKESHWAR 3309002WL0017880 TIKESHWAR 00093 CRGB0000302 1020 1020 Processed 01/02/2023 8313395094 Ms. TIKESHWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
38 KURUD CH-09-002-075-001/105
(BHAISBOD) 		3309002000NRG23280120230573023 30/01/2023 MDHUMALTI 3309002WL0017880 MDHUMALTI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395092 Mrs. MADHUMALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 KURUD CH-09-002-075-001/11
(BHAISBOD) 		3309002000NRG23280120230573024 30/01/2023 VISHAVSA 3309002WL0017880 VISHAVSA 00093 CRGB0000302 1020 1020 Processed 01/02/2023 8313395069 Mrs. VISHWASA W/O SHIV SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
40 KURUD CH-09-002-075-001/116
(BHAISBOD) 		3309002000NRG23280120230573025 30/01/2023 RUKHMANI 3309002WL0017880 RUKHMANI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395021 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 KURUD CH-09-002-075-001/121
(BHAISBOD) 		3309002000NRG23280120230573029 30/01/2023 BHEMESHWARI 3309002WL0017880 BHEMESHWARI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395097 Mrs. BHUNESHWARI YADAW W/O VISHNU CHHATTISGARH GRAMIN BANK(607214)
42 KURUD CH-09-002-075-001/121
(BHAISBOD) 		3309002000NRG23280120230573030 30/01/2023 JITESHWARI 3309002WL0017880 JITESHWARI 00093 CRGB0000302 1020 1020 Processed 01/02/2023 8313395013 Mrs. JITESHWARI YADAW W/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
43 KURUD CH-09-002-075-001/136
(BHAISBOD) 		3309002000NRG23280120230573031 30/01/2023 AVADH 3309002WL0017880 AVADH 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395073 AVDHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURUD CH-09-002-075-001/136
(BHAISBOD) 		3309002000NRG23280120230573032 30/01/2023 MINA 3309002WL0017880 MINA 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395080 Mrs. MINA BAI SAHU W/O AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
45 KURUD CH-09-002-075-001/154
(BHAISBOD) 		3309002000NRG23280120230573034 30/01/2023 LILA BAI 3309002WL0017880 LILA BAI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395015 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KURUD CH-09-002-075-001/156
(BHAISBOD) 		3309002000NRG23280120230573035 30/01/2023 KUMARI 3309002WL0017880 KUMARI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395062 Mrs. KUMARI BAI DHIMAR W/O DHANSINGH DH CHHATTISGARH GRAMIN BANK(607214)
47 KURUD CH-09-002-075-001/185
(BHAISBOD) 		3309002000NRG23280120230573040 30/01/2023 ANITA 3309002WL0017880 ANITA 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395082 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
48 KURUD CH-09-002-075-001/185
(BHAISBOD) 		3309002000NRG23280120230573041 30/01/2023 Puran Lal 3309002WL0017880 Puran Lal 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395091 Ms. PURANLAL DHIMAR CHHATTISGARH GRAMIN BANK(607214)
49 KURUD CH-09-002-075-001/189
(BHAISBOD) 		3309002000NRG23280120230573042 30/01/2023 NARAYAN 3309002WL0017880 NARAYAN 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395019 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
50 KURUD CH-09-002-075-001/190
(BHAISBOD) 		3309002000NRG23280120230573044 30/01/2023 NARESH 3309002WL0017880 NARESH 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395075 Mr. NARESH KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
51 KURUD CH-09-002-075-001/193
(BHAISBOD) 		3309002000NRG23280120230573047 30/01/2023 MOGRA 3309002WL0017880 MOGRA 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395018 MONGRA .. FINO PAYMENTS BANK LTD(608001)
52 KURUD CH-09-002-075-001/196
(BHAISBOD) 		3309002000NRG23280120230573049 30/01/2023 BHAGVTI 3309002WL0017880 BHAGVTI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395076 Mrs. BHAGBATI BAI DHIVAR W/O SURUJBHAN CHHATTISGARH GRAMIN BANK(607214)
53 KURUD CH-09-002-075-001/199-A
(BHAISBOD) 		3309002000NRG23280120230573052 30/01/2023 Champa 3309002WL0017880 Champa 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395086 Mrs. CHAMPA BAI DHIMAR W/O BUDHRAM DHIM CHHATTISGARH GRAMIN BANK(607214)
54 KURUD CH-09-002-075-001/203
(BHAISBOD) 		3309002000NRG23280120230573054 30/01/2023 LALITA 3309002WL0017880 LALITA 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395090 Mrs. LALITABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
55 KURUD CH-09-002-075-001/205
(BHAISBOD) 		3309002000NRG23280120230573056 30/01/2023 DSHAMT 3309002WL0017880 DSHAMT 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395095 Mrs. DASHMAT BAI SAHU W/O JAGDISH RAM S CHHATTISGARH GRAMIN BANK(607214)
56 KURUD CH-09-002-075-001/212
(BHAISBOD) 		3309002000NRG23280120230573057 30/01/2023 RAM 3309002WL0017880 RAM 00093 CRGB0000302 816 816 Processed 01/02/2023 8313395067 RAMSVRUP SO AMOL RAM BANK OF BARODA(606985)
57 KURUD CH-09-002-075-001/231
(BHAISBOD) 		3309002000NRG23280120230573058 30/01/2023 BHANBAI 3309002WL0017880 BHANBAI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395093 Mrs. BHANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 KURUD CH-09-002-075-001/233
(BHAISBOD) 		3309002000NRG23280120230573059 30/01/2023 NARSHING 3309002WL0017880 NARSHING 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395072 Mr. NARSINGH RAM YADAV S/O MALIK RAM YA CHHATTISGARH GRAMIN BANK(607214)
59 KURUD CH-09-002-075-001/243
(BHAISBOD) 		3309002000NRG23280120230573061 30/01/2023 UTATRA 3309002WL0017880 UTATRA 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395066 Mrs. UTTARA BAI DHIMAR W/O NAND KUMAR D CHHATTISGARH GRAMIN BANK(607214)
60 KURUD CH-09-002-075-001/247
(BHAISBOD) 		3309002000NRG23280120230573063 30/01/2023 KALINDRI 3309002WL0017880 KALINDRI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395023 Mrs. KALINDRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 KURUD CH-09-002-075-001/256
(BHAISBOD) 		3309002000NRG23280120230573064 30/01/2023 KRISHNA 3309002WL0017880 KRISHNA 00093 CRGB0000302 816 816 Processed 01/02/2023 8313395053 Mrs. KRISHNABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
62 KURUD CH-09-002-075-001/260
(BHAISBOD) 		3309002000NRG23280120230573065 30/01/2023 KANTI 3309002WL0017880 KANTI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395096 Mr. KANTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
63 KURUD CH-09-002-075-001/270
(BHAISBOD) 		3309002000NRG23280120230573069 30/01/2023 BHAGI 3309002WL0017880 BHAGI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395110 BHAGIRATHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURUD CH-09-002-075-001/274
(BHAISBOD) 		3309002000NRG23280120230573071 30/01/2023 PREM LAL 3309002WL0017880 PREM LAL 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395059 Mr. PREM LAL SAHU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
65 KURUD CH-09-002-075-001/274
(BHAISBOD) 		3309002000NRG23280120230573072 30/01/2023 ROHINI 3309002WL0017880 ROHINI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395058 Mrs. ROHINI BAI SAHU W/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
66 KURUD CH-09-002-075-001/280
(BHAISBOD) 		3309002000NRG23280120230573073 30/01/2023 LATA BAI 3309002WL0017880 LATA BAI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395061 Mrs. LATA BAI DHRUV W/O KAMAL SINGH DHR CHHATTISGARH GRAMIN BANK(607214)
67 KURUD CH-09-002-075-001/281
(BHAISBOD) 		3309002000NRG23280120230573074 30/01/2023 LACHANI 3309002WL0017880 LACHANI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395022 Ms. LACHHNI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
68 KURUD CH-09-002-075-001/30
(BHAISBOD) 		3309002000NRG23280120230573082 30/01/2023 GANESH 3309002WL0017880 GANESH 00093 CRGB0000302 204 204 Processed 01/02/2023 8313395052 Mr. GANESH . INDIAN BANK(607105)
69 KURUD CH-09-002-075-001/31
(BHAISBOD) 		3309002000NRG23280120230573085 30/01/2023 Dhaneshwari 3309002WL0017880 Dhaneshwari 00093 CRGB0000302 1020 1020 Processed 01/02/2023 8313395071 Mrs. SHATRUHAN PRASAD DHRUV S/O SHIVSIN CHHATTISGARH GRAMIN BANK(607214)
70 KURUD CH-09-002-075-001/317
(BHAISBOD) 		3309002000NRG23280120230573087 30/01/2023 Ranjita 3309002WL0017880 Ranjita 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395054 Mrs. RANJITABAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
71 KURUD CH-09-002-075-001/334
(BHAISBOD) 		3309002000NRG23280120230573088 30/01/2023 Loknath 3309002WL0017880 Loknath 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395017 Mr. LOKNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
72 KURUD CH-09-002-075-001/334
(BHAISBOD) 		3309002000NRG23280120230573089 30/01/2023 Maya Bai 3309002WL0017880 Maya Bai 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395099 Mrs. MAYA BAI YADAW W/O LOK NATH CHHATTISGARH GRAMIN BANK(607214)
73 KURUD CH-09-002-075-001/338
(BHAISBOD) 		3309002000NRG23280120230573091 30/01/2023 Neera 3309002WL0017880 Neera 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395089 Mrs. NIRA BAI DHRUV W/O MAHESHWAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
74 KURUD CH-09-002-075-001/344
(BHAISBOD) 		3309002000NRG23280120230573092 30/01/2023 Rajesh 3309002WL0017880 Rajesh 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395024 Mr. RAJESH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
75 KURUD CH-09-002-075-001/354
(BHAISBOD) 		3309002000NRG23280120230573097 30/01/2023 Shushila 3309002WL0017880 Shushila 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395083 Mrs. SUSHILA BAI DHRUV W/O KAMTA RAM DH CHHATTISGARH GRAMIN BANK(607214)
76 KURUD CH-09-002-075-001/355
(BHAISBOD) 		3309002000NRG23280120230573099 30/01/2023 LATA 3309002WL0017880 LATA 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395098 Mrs. LATA GOND W/O HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
77 KURUD CH-09-002-075-001/359
(BHAISBOD) 		3309002000NRG23280120230573100 30/01/2023 Yashoda 3309002WL0017880 Yashoda 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395051 YASODA BAI CANARA BANK(508532)
78 KURUD CH-09-002-075-001/52
(BHAISBOD) 		3309002000NRG23280120230573104 30/01/2023 OMKAR 3309002WL0017880 OMKAR 00093 CRGB0000302 612 612 Processed 01/02/2023 8313395078 Mr. OMKAR KANWAR S/O BODHIRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
79 KURUD CH-09-002-075-001/53
(BHAISBOD) 		3309002000NRG23280120230573106 30/01/2023 RAJAW 3309002WL0017880 RAJAW 00093 CRGB0000302 1020 1020 Processed 01/02/2023 8313395084 Mr. RAJAU RAM DHRUV S/O KOPSINGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
80 KURUD CH-09-002-075-001/54
(BHAISBOD) 		3309002000NRG23280120230573109 30/01/2023 UMESH KUMAR 3309002WL0017880 UMESH KUMAR 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395055 UMESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
81 KURUD CH-09-002-075-001/6
(BHAISBOD) 		3309002000NRG23280120230573110 30/01/2023 URMILA 3309002WL0017880 URMILA 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395064 Mrs. URMILA BAI SAHU W/O KANHAIYA RAM S CHHATTISGARH GRAMIN BANK(607214)
82 KURUD CH-09-002-075-001/6-A
(BHAISBOD) 		3309002000NRG23280120230573111 30/01/2023 GAURI BAI 3309002WL0017880 GAURI BAI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395065 Mrs. GAURI BAI SAHU W/O MANHARAN RAM SA CHHATTISGARH GRAMIN BANK(607214)
83 KURUD CH-09-002-075-001/70
(BHAISBOD) 		3309002000NRG23280120230573112 30/01/2023 ROHANI 3309002WL0017880 ROHANI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395060 Mrs. ROHINI BAI YADAV W/O DASHRU YADAV CHHATTISGARH GRAMIN BANK(607214)
84 KURUD CH-09-002-075-001/71
(BHAISBOD) 		3309002000NRG23280120230573115 30/01/2023 SUKARO 3309002WL0017880 SUKARO 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395085 Mrs. SUKARO BAI DHIMAR W/O SALIK RAM DH CHHATTISGARH GRAMIN BANK(607214)
85 KURUD CH-09-002-075-001/75
(BHAISBOD) 		3309002000NRG23280120230573116 30/01/2023 GAIRI 3309002WL0017880 GAIRI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395081 Mrs. GANESHIYA BAI SAHU W/O LAKSHMAN SA CHHATTISGARH GRAMIN BANK(607214)
86 KURUD CH-09-002-075-001/77
(BHAISBOD) 		3309002000NRG23280120230573117 30/01/2023 PURENDR 3309002WL0017880 PURENDR 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395014 MR PURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
87 KURUD CH-09-002-075-001/79
(BHAISBOD) 		3309002000NRG23280120230573118 30/01/2023 pushpabai 3309002WL0017880 pushpabai 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395016 PUSPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURUD CH-09-002-075-001/82-A
(BHAISBOD) 		3309002000NRG23280120230573119 30/01/2023 purnima 3309002WL0017880 purnima 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395087 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
89 KURUD CH-09-002-075-001/83
(BHAISBOD) 		3309002000NRG23280120230573122 30/01/2023 GETA BAI 3309002WL0017880 GETA BAI 00093 CRGB0000302 1224 1224 Processed 01/02/2023 8313395063 Mrs. GITA BAI DHIMAR W/O SHIV LAL DHIMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63852 63852
90 KURUD CH-09-002-038-001/392
(KOLIYARI) 		3309002000NRG23270120230570764 30/01/2023 dalni 3309002WL0017798 dalni 00093 CRGB0000307 612 612 Processed 01/02/2023 8313395070 Dalni BANK OF BARODA(606985)
91 KURUD CH-09-002-075-001/118
(BHAISBOD) 		3309002000NRG23280120230573026 30/01/2023 GAJANAD 3309002WL0017880 GAJANAD 00093 CRGB0000307 1224 1224 Processed 01/02/2023 8313395020 Mr. GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
92 KURUD CH-09-002-038-001/294-A
(KOLIYARI) 		3309002000NRG23270120230570760 30/01/2023 KULESHWARI 3309002WL0017798 KULESHWARI 00093 CRGB0000313 612 612 Processed 01/02/2023 8313395111 Mrs. KULESHWRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 KURUD CH-09-002-038-001/294-A
(KOLIYARI) 		3309002000NRG23270120230570761 30/01/2023 PUSHPENDRA KUMAR 3309002WL0017798 PUSHPENDRA KUMAR 00093 CRGB0000313 612 612 Processed 01/02/2023 8313395068 Mr. PUSHPENDRA KUMAR SAHU S/O GAINDALAL CHHATTISGARH GRAMIN BANK(607214)
94 KURUD CH-09-002-038-001/391
(KOLIYARI) 		3309002000NRG23270120230570763 30/01/2023 parama bai 3309002WL0017798 parama bai 00093 CRGB0000313 612 612 Processed 01/02/2023 8313395057 Mrs. PARMA BAI WO SIYARAM CHHATTISGARH GRAMIN BANK(607214)
95 KURUD CH-09-002-038-001/401
(KOLIYARI) 		3309002000NRG23270120230570765 30/01/2023 Thakeshwar 3309002WL0017798 Thakeshwar 00093 CRGB0000313 612 612 Processed 01/02/2023 8313395100 MR DHAKESHWAR NISHAD STATE BANK OF INDIA(508548)
96 KURUD CH-09-002-038-001/50
(KOLIYARI) 		3309002000NRG23270120230570767 30/01/2023 bhisambhar 3309002WL0017798 bhisambhar 00093 CRGB0000313 612 612 Processed 01/02/2023 8313395088 BisambharNishad BANK OF BARODA(606985)
97 KURUD CH-09-002-038-001/50
(KOLIYARI) 		3309002000NRG23270120230570768 30/01/2023 padma 3309002WL0017798 padma 00093 CRGB0000313 816 816 Processed 01/02/2023 8313395056 PADMA NISHAD BANK OF BARODA(606985)
98 KURUD CH-09-002-075-001/52
(BHAISBOD) 		3309002000NRG23280120230573105 30/01/2023 DEVKI 3309002WL0017880 DEVKI 00093 CRGB0000313 408 408 Rejected 01/02/2023 8313395079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4284 4284
99 KURUD CH-09-002-008-001/430
(BHENDRA) 		3309002000NRG23270120230570944 30/01/2023 lekhram 3309002WL0017809 lekhram 00415 SBIN0016190 1020 1020 Processed 01/02/2023 8313395012 MR LEKHRAM NISHAD STATE BANK OF INDIA(508548)
100 KURUD CH-09-002-038-001/194-A
(KOLIYARI) 		3309002000NRG23270120230570758 30/01/2023 Tula ram sahu 3309002WL0017798 Tula ram sahu 00415 SBIN0016190 612 612 Processed 01/02/2023 8313395102 Tula Ram Sahu BANK OF BARODA(606985)
SubTotal 1632 1632
Total 110772 110772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_300123APB_FTO_438795 Bank of Baroda BARB0DBKORR KORRA 1020
2 KURUD CH3309002_300123APB_FTO_438795 Bank of Baroda BARB0DBSEMR Semra-B 11220
3 KURUD CH3309002_300123APB_FTO_438795 Bank of Baroda BARB0VJKRUD KURUD 24888
4 KURUD CH3309002_300123APB_FTO_438795 Bank of Maharastra MAHB0000693 JEE JAMGAON 1224
5 KURUD CH3309002_300123APB_FTO_438795 Central Bank Of India CBIN0284073 BHAKHARA 816
6 KURUD CH3309002_300123APB_FTO_438795 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 63852
7 KURUD CH3309002_300123APB_FTO_438795 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 1836
8 KURUD CH3309002_300123APB_FTO_438795 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 4284
9 KURUD CH3309002_300123APB_FTO_438795 State Bank of India SBIN0016190 Bhakhara 1632

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