Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_040524FTO_52483
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 LORMI CH-01-016-002-001/319
() 		3301016000NRG25290420240444323 04/05/2024 Jhulabai 3301016WL0008756 Jhulabai 00048 BKID0009430 726 726 Processed 08/05/2024 3859032659 Jhulabai ()
2 LORMI CH-01-016-028-002/290
() 		3301016000NRG25290420240444334 04/05/2024 vikas 3301016WL0008763 vikas 00048 BKID0009430 50 50 Processed 08/05/2024 3859032662 vikas ()
3 LORMI CH-01-016-030-001/134
() 		3301016000NRG25290420240444336 04/05/2024 budhari 3301016WL0008765 budhari 00048 BKID0009430 834 834 Processed 08/05/2024 3859032661 budhari ()
4 LORMI CH-01-016-066-001/220
() 		3301016000NRG25300420240445830 04/05/2024 Rajin 3301016WL0008817 Rajin 00048 BKID0009430 570 570 Processed 08/05/2024 3859032660 Rajin ()
5 LORMI CH-01-016-066-001/260
() 		3301016000NRG25300420240445831 04/05/2024 HEMURAM 3301016WL0008817 HEMURAM 00048 BKID0009430 684 684 Processed 08/05/2024 3859032658 HEMURAM ()
SubTotal 2864 2864
6 LORMI CH-01-016-082-003/237
() 		3301016000NRG25300420240448046 04/05/2024 Kesamti 3301016WL0008915 Kesamti 00093 CRGB0000406 1140 1140 Processed 08/05/2024 3859032664 Kesamti ()
7 LORMI CH-01-016-099-001/37-A
() 		3301016000NRG25300420240448672 04/05/2024 Arjun 3301016WL0008933 Arjun 00093 CRGB0000406 600 600 Processed 08/05/2024 3859032666 Arjun ()
8 LORMI CH-01-016-099-002/362
() 		3301016000NRG25300420240448673 04/05/2024 sevati 3301016WL0008933 sevati 00093 CRGB0000406 750 750 Processed 08/05/2024 3859032665 sevati ()
9 LORMI CH-01-016-099-002/639
() 		3301016000NRG25300420240448674 04/05/2024 Rajmuni 3301016WL0008933 Rajmuni 00093 CRGB0000406 300 300 Processed 08/05/2024 3859032663 Rajmuni ()
SubTotal 2790 2790
10 LORMI CH-01-016-117-002/51
() 		3301016000NRG25300420240445706 04/05/2024 ASHVANI SAHU 3301016WL0008791 ASHVANI SAHU 00093 CRGB0000432 1105 1105 Processed 08/05/2024 3859032667 ASHVANI SAHU ()
SubTotal 1105 1105
11 LORMI CH-01-016-069-001/261
() 		3301016000NRG25300420240445952 04/05/2024 gunu 3301016WL0008825 gunu 00354 PUNB0249900 750 750 Processed 08/05/2024 3859032670 gunu ()
12 LORMI CH-01-016-069-001/261
() 		3301016000NRG25300420240445951 04/05/2024 sawani 3301016WL0008825 sawani 00354 PUNB0249900 750 750 Processed 08/05/2024 3859032669 sawani ()
13 LORMI CH-01-016-069-001/305
() 		3301016000NRG25300420240445953 04/05/2024 LAXMINRAYAN 3301016WL0008826 LAXMINRAYAN 00354 PUNB0249900 750 750 Processed 08/05/2024 3859032676 LAXMINRAYAN ()
14 LORMI CH-01-016-075-002/124
() 		3301016000NRG25300420240447714 04/05/2024 Mankumari 3301016WL0008906 Mankumari 00354 PUNB0249900 630 630 Processed 08/05/2024 3859032675 Mankumari ()
15 LORMI CH-01-016-084-001/464
() 		3301016000NRG25300420240449994 04/05/2024 MUKESH 3301016WL0008955 MUKESH 00354 PUNB0249900 444 444 Processed 08/05/2024 3859032673 MUKESH ()
16 LORMI CH-01-016-087-001/387
() 		3301016000NRG25300420240448436 04/05/2024 AJIT BARMAN 3301016WL0008926 AJIT BARMAN 00354 PUNB0249900 720 720 Processed 08/05/2024 3859032671 AJIT BARMAN ()
17 LORMI CH-01-016-088-001/154
() 		3301016000NRG25300420240448478 04/05/2024 shila 3301016WL0008929 shila 00354 PUNB0249900 1400 1400 Processed 08/05/2024 3859032674 shila ()
18 LORMI CH-01-016-105-001/211
() 		3301016000NRG25300420240448983 04/05/2024 Baisakhiya 3301016WL0008937 Baisakhiya 00354 PUNB0249900 1140 1140 Processed 08/05/2024 3859032668 Baisakhiya ()
19 LORMI CH-01-016-109-001/360-A
() 		3301016000NRG25010520240479790 04/05/2024 Lalit kumar 3301016WL0009777 Lalit kumar 00354 PUNB0249900 960 960 Processed 08/05/2024 3859032677 Lalit kumar ()
20 LORMI CH-01-016-123-001/199
() 		3301016000NRG25300420240450053 04/05/2024 sunil kumar 3301016WL0008958 sunil kumar 00354 PUNB0249900 1020 1020 Processed 08/05/2024 3859032672 sunil kumar ()
SubTotal 8564 8564
21 LORMI CH-01-016-001-001/256
() 		3301016000NRG25290420240444322 04/05/2024 PRAKASH 3301016WL0008755 PRAKASH 00354 PUNB0252600 345 345 Processed 08/05/2024 3859032678 PRAKASH ()
22 LORMI CH-01-016-079-002/382
() 		3301016000NRG25300420240447752 04/05/2024 Bhawsingh 3301016WL0008909 Bhawsingh 00354 PUNB0252600 900 900 Processed 08/05/2024 3859032679 Bhawsingh ()
SubTotal 1245 1245
23 LORMI CH-01-016-087-001/411
() 		3301016000NRG25300420240448437 04/05/2024 PUSHPA 3301016WL0008926 PUSHPA 00354 PUNB0266800 720 720 Rejected 08/05/2024 3859032681 Account closed
24 LORMI CH-01-016-087-001/461
() 		3301016000NRG25300420240448438 04/05/2024 BHUVAN 3301016WL0008926 BHUVAN 00354 PUNB0266800 720 720 Processed 08/05/2024 3859032680 BHUVAN ()
25 LORMI CH-01-016-089-002/273
() 		3301016000NRG25300420240448671 04/05/2024 Ramayan Singh 3301016WL0008932 Ramayan Singh 00354 PUNB0266800 954 954 Processed 08/05/2024 3859032682 Ramayan Singh ()
SubTotal 2394 2394
26 LORMI CH-01-016-053-001/229
() 		3301016000NRG25300420240445813 04/05/2024 BIJAN 3301016WL0008808 BIJAN 00354 PUNB0724900 1215 1215 Processed 08/05/2024 3859032683 BIJAN ()
SubTotal 1215 1215
27 LORMI CH-01-016-115-002/175
() 		3301016000NRG25300420240449859 04/05/2024 Deepika Raj 3301016WL0008949 Deepika Raj 00415 SBIN0002819 480 480 Processed 08/05/2024 3859032684 MISS DEEPIKA RAJ ()
SubTotal 480 480
28 LORMI CH-01-016-002-002/279
() 		3301016000NRG25300420240445677 04/05/2024 SUSHILA 3301016WL0008786 SUSHILA 00415 SBIN0003259 605 605 Processed 08/05/2024 3859032697 MRS SUSHILA RAJPUT ()
29 LORMI CH-01-016-004-001/35
() 		3301016000NRG25290420240444326 04/05/2024 Suryakant Sahu 3301016WL0008757 Suryakant Sahu 00415 SBIN0003259 536 536 Rejected 08/05/2024 3859032710 Account closed
30 LORMI CH-01-016-009-003/190
() 		3301016000NRG25300420240449993 04/05/2024 ghenbai 3301016WL0008954 ghenbai 00415 SBIN0003259 244 244 Processed 08/05/2024 3859032702 MR LAVSINGH KHANDE ()
31 LORMI CH-01-016-010-002/687-A
() 		3301016000NRG25290420240444330 04/05/2024 Suryakant 3301016WL0008759 Suryakant 00415 SBIN0003259 964 964 Rejected 08/05/2024 3859032690 No Such Account
32 LORMI CH-01-016-019-002/57
() 		3301016000NRG25290420240444332 04/05/2024 KALINDRI 3301016WL0008761 KALINDRI 00415 SBIN0003259 750 750 Rejected 08/05/2024 3859032692 No Such Account
33 LORMI CH-01-016-021-001/250
() 		3301016000NRG25290420240444333 04/05/2024 Kusumabai 3301016WL0008762 Kusumabai 00415 SBIN0003259 1458 1458 Rejected 08/05/2024 3859032688 No Such Account
34 LORMI CH-01-016-029-002/732
() 		3301016000NRG25290420240444335 04/05/2024 dharmjeet 3301016WL0008764 dharmjeet 00415 SBIN0003259 595 595 Processed 08/05/2024 3859032708 MR DHARAMJEET BHASKAR ()
35 LORMI CH-01-016-031-001/193
() 		3301016000NRG25290420240444338 04/05/2024 Shashi 3301016WL0008766 Shashi 00415 SBIN0003259 900 900 Processed 08/05/2024 3859032712 MRS SHASHI SINH KSHATRI ()
36 LORMI CH-01-016-031-001/70
() 		3301016000NRG25290420240444337 04/05/2024 ISHWAR PRASAD 3301016WL0008766 ISHWAR PRASAD 00415 SBIN0003259 696 696 Processed 08/05/2024 3859032695 MR ISHWAR MARAVI ()
37 LORMI CH-01-016-033-001/273-A
() 		3301016000NRG25300420240445772 04/05/2024 Narottam 3301016WL0008797 Narottam 00415 SBIN0003259 756 756 Rejected 08/05/2024 3859032686 No Such Account
38 LORMI CH-01-016-049-001/415
() 		3301016000NRG25300420240445944 04/05/2024 Balram 3301016WL0008822 Balram 00415 SBIN0003259 720 720 Rejected 08/05/2024 3859032705 No Such Account
39 LORMI CH-01-016-049-001/511-A
() 		3301016000NRG25300420240445792 04/05/2024 Harsh 3301016WL0008803 Harsh 00415 SBIN0003259 780 780 Rejected 08/05/2024 3859032687 No Such Account
40 LORMI CH-01-016-057-001/48
() 		3301016000NRG25300420240445819 04/05/2024 SHYAMKUNWAR 3301016WL0008812 SHYAMKUNWAR 00415 SBIN0003259 500 500 Processed 08/05/2024 3859032696 MISS SHYAMKUNVAR BAI PATEL ()
41 LORMI CH-01-016-059-003/126-A
() 		3301016000NRG25300420240450052 04/05/2024 pooja 3301016WL0008957 pooja 00415 SBIN0003259 1074 1074 Rejected 08/05/2024 3859032691 No Such Account
42 LORMI CH-01-016-066-001/21
() 		3301016000NRG25300420240445829 04/05/2024 kamal 3301016WL0008817 kamal 00415 SBIN0003259 684 684 Processed 08/05/2024 3859032703 MR KAMAL KUMAR SAHU ()
43 LORMI CH-01-016-068-002/200
() 		3301016000NRG25300420240445949 04/05/2024 KESHARI 3301016WL0008824 KESHARI 00415 SBIN0003259 200 200 Processed 08/05/2024 3859032694 MS KESHRI BAI GOND ()
44 LORMI CH-01-016-068-002/225
() 		3301016000NRG25300420240445950 04/05/2024 FULMATI 3301016WL0008824 FULMATI 00415 SBIN0003259 600 600 Processed 08/05/2024 3859032713 MRS FULMATI GENDLE ()
45 LORMI CH-01-016-069-001/44
() 		3301016000NRG25300420240445954 04/05/2024 mirabai 3301016WL0008826 mirabai 00415 SBIN0003259 750 750 Rejected 08/05/2024 3859032706 No Such Account
46 LORMI CH-01-016-075-002/465
() 		3301016000NRG25300420240445973 04/05/2024 Seva ram 3301016WL0008829 Seva ram 00415 SBIN0003259 315 315 Processed 08/05/2024 3859032707 MRS SAROJ BAI ()
47 LORMI CH-01-016-075-002/51
() 		3301016000NRG25300420240445974 04/05/2024 Sanat 3301016WL0008829 Sanat 00415 SBIN0003259 630 630 Processed 08/05/2024 3859032693 MR SANAT KUMAR ()
48 LORMI CH-01-016-076-001/112
() 		3301016000NRG25300420240446007 04/05/2024 SANTOSH 3301016WL0008830 SANTOSH 00415 SBIN0003259 604 604 Processed 08/05/2024 3859032698 MR SANTOSH KASHYAP ()
49 LORMI CH-01-016-076-001/114
() 		3301016000NRG25300420240446011 04/05/2024 ramesh 3301016WL0008830 ramesh 00415 SBIN0003259 604 604 Processed 08/05/2024 3859032699 MR RAMESH KUMAR KASHYAP ()
50 LORMI CH-01-016-079-002/382
() 		3301016000NRG25300420240447753 04/05/2024 sanju 3301016WL0008909 sanju 00415 SBIN0003259 900 900 Rejected 08/05/2024 3859032689 No Such Account
51 LORMI CH-01-016-085-002/436
() 		3301016000NRG25300420240448194 04/05/2024 Ganesoo Syam 3301016WL0008919 Ganesoo Syam 00415 SBIN0003259 850 850 Processed 08/05/2024 3859032717 MR GANESOO SYAM ()
52 LORMI CH-01-016-085-002/436
() 		3301016000NRG25300420240448193 04/05/2024 laxmin 3301016WL0008919 laxmin 00415 SBIN0003259 850 850 Processed 08/05/2024 3859032704 MRS LAKSHMIN SHYAM ()
53 LORMI CH-01-016-087-001/329
() 		3301016000NRG25300420240448435 04/05/2024 Ajay 3301016WL0008926 Ajay 00415 SBIN0003259 864 864 Processed 08/05/2024 3859032714 MR AJAY KUMAR YADAV ()
54 LORMI CH-01-016-088-001/378
() 		3301016000NRG25300420240448479 04/05/2024 Guljar 3301016WL0008929 Guljar 00415 SBIN0003259 290 290 Processed 08/05/2024 3859032715 MR GULJAR SINGH LAHRE ()
55 LORMI CH-01-016-105-001/50
() 		3301016000NRG25300420240449228 04/05/2024 Lavkush 3301016WL0008939 Lavkush 00415 SBIN0003259 1140 1140 Rejected 08/05/2024 3859032685 No Such Account
56 LORMI CH-01-016-109-001/458
() 		3301016000NRG25040520240556282 04/05/2024 ishwari 3301016WL0011092 ishwari 00415 SBIN0003259 960 960 Rejected 08/05/2024 3859032721 Account closed
57 LORMI CH-01-016-109-001/458
() 		3301016000NRG25040520240556283 04/05/2024 mukesh 3301016WL0011092 mukesh 00415 SBIN0003259 960 960 Rejected 08/05/2024 3859032720 Account closed
58 LORMI CH-01-016-110-002/78
() 		3301016000NRG25300420240449888 04/05/2024 Reshmi 3301016WL0008951 Reshmi 00415 SBIN0003259 792 792 Processed 08/05/2024 3859032711 MRS RESHMI BAI KURRE ()
59 LORMI CH-01-016-111-003/562
() 		3301016000NRG25300420240449770 04/05/2024 JHULBAI 3301016WL0008946 JHULBAI 00415 SBIN0003259 1020 1020 Rejected 08/05/2024 3859032718 A/c Blocked or Frozen
60 LORMI CH-01-016-111-003/607
() 		3301016000NRG25300420240449771 04/05/2024 Lilavati 3301016WL0008946 Lilavati 00415 SBIN0003259 1020 1020 Rejected 08/05/2024 3859032701 No Such Account
61 LORMI CH-01-016-111-003/754-B
() 		3301016000NRG25300420240449772 04/05/2024 TULSI 3301016WL0008946 TULSI 00415 SBIN0003259 850 850 Processed 08/05/2024 3859032719 MS TULASI BAI YADAV ()
62 LORMI CH-01-016-115-002/70
() 		3301016000NRG25300420240449860 04/05/2024 GAURI 3301016WL0008949 GAURI 00415 SBIN0003259 960 960 Processed 08/05/2024 3859032700 MISS GAORI BAI DHRU ()
63 LORMI CH-01-016-121-002/132
() 		3301016000NRG25300420240449992 04/05/2024 lormi 3301016WL0008953 lormi 00415 SBIN0003259 520 520 Rejected 08/05/2024 3859032709 A/c Blocked or Frozen
SubTotal 26941 26941
64 LORMI CH-01-016-031-001/244
() 		3301016000NRG25290420240444339 04/05/2024 Sarojani 3301016WL0008766 Sarojani 00415 SBIN0010833 900 900 Processed 08/05/2024 3859032716 MR SAROJNI BAI YADAV ()
SubTotal 900 900
65 LORMI CH-01-016-008-004/565
() 		3301016000NRG25290420240433830 04/05/2024 Ram kanhaiya 3301016WL0008539 Ram kanhaiya 00703 AIRP0000001 1190 1190 Processed 08/05/2024 3859032657 Ram kanhaiya ()
SubTotal 1190 1190
Total 49688 49688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_040524FTO_52483 Bank of India BKID0009430 MUNGELI 2864
2 LORMI CH3301016_040524FTO_52483 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 2790
3 LORMI CH3301016_040524FTO_52483 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 1105
4 LORMI CH3301016_040524FTO_52483 Punjab National Bank PUNB0249900 SHARADA LORMI 8564
5 LORMI CH3301016_040524FTO_52483 Punjab National Bank PUNB0252600 MUNGELI 1245
6 LORMI CH3301016_040524FTO_52483 Punjab National Bank PUNB0266800 KHAPRIKALAN 2394
7 LORMI CH3301016_040524FTO_52483 Punjab National Bank PUNB0724900 DHARAMRAJGARH (RAIPUR) 1215
8 LORMI CH3301016_040524FTO_52483 State Bank of India SBIN0002819 BALCO TOWN SHIP KORBA 480
9 LORMI CH3301016_040524FTO_52483 State Bank of India SBIN0003259 LORMI 26941
10 LORMI CH3301016_040524FTO_52483 State Bank of India SBIN0010833 TAKHATPUR 900
11 LORMI CH3301016_040524FTO_52483 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1190

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