Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:47:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_220424APB_FTO_31217
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-01-016-043-002/73
() 		3301016000NRG25220420240290427 22/04/2024 MINA 3301016WL005746 MINA 00048 BKID0009430 1215 1215 Processed 29/04/2024 3374332879 MINABAI SAHOO BANK OF INDIA(508505)
SubTotal 1215 1215
2 LORMI CH-01-016-036-001/110
() 		3301016000NRG25220420240291644 22/04/2024 kapana 3301016WL005769 kapana 00093 CRGB0000406 1701 1701 Processed 29/04/2024 3374332886 MR KALPANA GHIRI STATE BANK OF INDIA(508548)
3 LORMI CH-01-016-036-001/110
() 		3301016000NRG25220420240291643 22/04/2024 ravindra 3301016WL005769 ravindra 00093 CRGB0000406 1701 1701 Processed 29/04/2024 3374332861 RAVINDRA DHIRI CHHATTISGARH GRAMIN BANK(607214)
4 LORMI CH-01-016-036-001/138
() 		3301016000NRG25220420240291625 22/04/2024 Archana Gandharw 3301016WL005766 Archana Gandharw 00093 CRGB0000406 1458 1458 Processed 29/04/2024 3374332876 MISS ARCHANA GANDHARV STATE BANK OF INDIA(508548)
5 LORMI CH-01-016-036-001/138
() 		3301016000NRG25220420240291624 22/04/2024 meela 3301016WL005766 meela 00093 CRGB0000406 1458 1458 Processed 29/04/2024 3374332863 MRS MILABAI GANDHARW STATE BANK OF INDIA(508548)
6 LORMI CH-01-016-036-001/179
() 		3301016000NRG25220420240291622 22/04/2024 bahorik 3301016WL005765 bahorik 00093 CRGB0000406 1458 1458 Processed 29/04/2024 3374332864 Mr. BAHORIK MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
7 LORMI CH-01-016-036-001/179
() 		3301016000NRG25220420240291623 22/04/2024 mukesh 3301016WL005765 mukesh 00093 CRGB0000406 1458 1458 Processed 29/04/2024 3374332868 Mr. MUKESH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
8 LORMI CH-01-016-036-001/204
() 		3301016000NRG25220420240291621 22/04/2024 chandrashekhar 3301016WL005764 chandrashekhar 00093 CRGB0000406 1458 1458 Processed 29/04/2024 3374332880 Mr. CHANDRAKUMAR GANDHARW CHHATTISGARH GRAMIN BANK(607214)
9 LORMI CH-01-016-036-001/204
() 		3301016000NRG25220420240291620 22/04/2024 dropati 3301016WL005764 dropati 00093 CRGB0000406 1458 1458 Processed 29/04/2024 3374332867 Mrs. DROPATI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
10 LORMI CH-01-016-065-001/307
() 		3301016000NRG25220420240291639 22/04/2024 DINESH 3301016WL005768 DINESH 00093 CRGB0000406 1701 1701 Processed 29/04/2024 3374332885 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
11 LORMI CH-01-016-065-001/307
() 		3301016000NRG25220420240291642 22/04/2024 Dipak sahu 3301016WL005768 Dipak sahu 00093 CRGB0000406 1701 1701 Processed 29/04/2024 3374332869 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 LORMI CH-01-016-065-001/307
() 		3301016000NRG25220420240291640 22/04/2024 SURAJA 3301016WL005768 SURAJA 00093 CRGB0000406 1701 1701 Processed 29/04/2024 3374332884 Mrs. SURAJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 LORMI CH-01-016-075-002/1000-A
() 		3301016000NRG25220420240291388 22/04/2024 Bisheshrr Ram Aahirwar 3301016WL005761 Bisheshrr Ram Aahirwar 00093 CRGB0000406 1701 1701 Processed 29/04/2024 3374332877 BISHESAR AHIRWAR S/O SARHA PUNJAB NATIONAL BANK(508568)
14 LORMI CH-01-016-100-003/53
() 		3301016000NRG25220420240291760 22/04/2024 ramkali 3301016WL005771 ramkali 00093 CRGB0000406 1701 1701 Processed 29/04/2024 3374332883 Mrs. RAMKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20655 20655
15 LORMI CH-01-016-061-001/154
() 		3301016000NRG25220420240291060 22/04/2024 pramod 3301016WL005755 pramod 00093 CRGB0000410 1458 1458 Processed 29/04/2024 3374332882 Mr. PRAMOD SAHU CHHATTISGARH GRAMIN BANK(607214)
16 LORMI CH-01-016-119-001/119
() 		3301016000NRG25220420240290188 22/04/2024 Chandra kumar 3301016WL005738 Chandra kumar 00093 CRGB0000410 1458 1458 Processed 29/04/2024 3374332872 CHANDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
17 LORMI CH-01-016-119-001/119
() 		3301016000NRG25220420240290189 22/04/2024 Durgesh 3301016WL005738 Durgesh 00093 CRGB0000410 1458 1458 Processed 29/04/2024 3374332870 DURGESH PUNJAB NATIONAL BANK(508568)
18 LORMI CH-01-016-119-001/119
() 		3301016000NRG25220420240290186 22/04/2024 ramavatar 3301016WL005738 ramavatar 00093 CRGB0000410 1458 1458 Processed 29/04/2024 3374332866 RAMABATAR PUNJAB NATIONAL BANK(508568)
19 LORMI CH-01-016-119-001/119
() 		3301016000NRG25220420240290187 22/04/2024 ramwati 3301016WL005738 ramwati 00093 CRGB0000410 1458 1458 Processed 29/04/2024 3374332881 Mrs. RAMVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 LORMI CH-01-016-119-001/145
() 		3301016000NRG25220420240290190 22/04/2024 kumar 3301016WL005738 kumar 00093 CRGB0000410 1458 1458 Processed 29/04/2024 3374332873 Mr. RAMKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
21 LORMI CH-01-016-119-001/145
() 		3301016000NRG25220420240290191 22/04/2024 mantora 3301016WL005738 mantora 00093 CRGB0000410 1458 1458 Processed 29/04/2024 3374332865 Mrs. MANTORA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10206 10206
22 LORMI CH-01-016-043-002/278
() 		3301016000NRG25220420240290433 22/04/2024 Nirmla Chaturvedi 3301016WL005747 Nirmla Chaturvedi 00093 CRGB0000432 1215 1215 Processed 29/04/2024 3374332878 NIRMALA JANGDE CANARA BANK(508532)
23 LORMI CH-01-016-054-002/168
() 		3301016000NRG25220420240290378 22/04/2024 GAJADHAR 3301016WL005744 GAJADHAR 00093 CRGB0000432 1458 1458 Processed 29/04/2024 3374332871 Mr. GAJADHAR DAHARIA S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2673 2673
24 LORMI CH-01-016-100-001/23-A
() 		3301016000NRG25220420240290428 22/04/2024 PUNARAM 3301016WL005746 PUNARAM 00093 SBIN0RRCHGB 1215 1215 Processed 29/04/2024 3374332862 Mr. Punaram Yadaw CHHATTISGARH GRAMIN BANK(607214)
25 LORMI CH-01-016-100-001/99-A
() 		3301016000NRG25220420240290439 22/04/2024 Mohan Lal Chaturvedani 3301016WL005747 Mohan Lal Chaturvedani 00093 SBIN0RRCHGB 972 972 Processed 29/04/2024 3374332874 MOHAN LAL CHATURVEDANI S/O RAJKUMAR BANK OF INDIA(508505)
26 LORMI CH-01-016-100-002/125-A
() 		3301016000NRG25220420240291757 22/04/2024 Raju 3301016WL005771 Raju 00093 SBIN0RRCHGB 1701 1701 Processed 29/04/2024 3374332875 RAJU KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
27 LORMI CH-01-016-075-002/112-A
() 		3301016000NRG25220420240291381 22/04/2024 Jaya yadav 3301016WL005760 Jaya yadav 00354 PUNB0249900 1701 1701 Processed 29/04/2024 3374332825 SUKRITI KUMARI IDBI BANK(607095)
28 LORMI CH-01-016-075-002/112-A
() 		3301016000NRG25220420240291380 22/04/2024 Prakash Yadav 3301016WL005760 Prakash Yadav 00354 PUNB0249900 1701 1701 Processed 29/04/2024 3374332823 OM PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
29 LORMI CH-01-016-075-002/185-A
() 		3301016000NRG25220420240291383 22/04/2024 Bhola singh 3301016WL005760 Bhola singh 00354 PUNB0249900 1701 1701 Processed 29/04/2024 3374332824 BHOLA SINGH THAKUR PUNJAB NATIONAL BANK(508568)
30 LORMI CH-01-016-075-002/185-A
() 		3301016000NRG25220420240291384 22/04/2024 Gita bai 3301016WL005760 Gita bai 00354 PUNB0249900 1701 1701 Processed 29/04/2024 3374332821 GITABAI KSHATRIY PUNJAB NATIONAL BANK(508568)
31 LORMI CH-01-016-075-002/98-A
() 		3301016000NRG25220420240291389 22/04/2024 dropati bai 3301016WL005761 dropati bai 00354 PUNB0249900 1701 1701 Processed 29/04/2024 3374332822 DROPATI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 8505 8505
32 LORMI CH-01-016-060-001/466-A
() 		3301016000NRG25220420240290481 22/04/2024 satan bai 3301016WL005750 satan bai 00354 PUNB0266800 1458 1458 Processed 29/04/2024 3374332831 SANTAN BAI TANDAN PUNJAB NATIONAL BANK(508568)
33 LORMI CH-01-016-075-002/185-A
() 		3301016000NRG25220420240291385 22/04/2024 Munna thakur 3301016WL005760 Munna thakur 00354 PUNB0266800 1701 1701 Processed 29/04/2024 3374332832 MUNNA THAKUR PUNJAB NATIONAL BANK(508568)
34 LORMI CH-01-016-087-002/217
() 		3301016000NRG25220420240290193 22/04/2024 MONA 3301016WL005739 MONA 00354 PUNB0266800 900 900 Processed 29/04/2024 3374332829 MS MINKUMARI PATLE STATE BANK OF INDIA(508548)
35 LORMI CH-01-016-100-001/30-A
() 		3301016000NRG25220420240290437 22/04/2024 Sahukar Banjara 3301016WL005747 Sahukar Banjara 00354 PUNB0266800 1215 1215 Processed 29/04/2024 3374332830 SAHUKAR BANJARA PUNJAB NATIONAL BANK(508568)
36 LORMI CH-01-016-110-002/103
() 		3301016000NRG25220420240291078 22/04/2024 BADAN 3301016WL005757 BADAN 00354 PUNB0266800 1458 1458 Processed 29/04/2024 3374332826 BADANBAI KSHALE PUNJAB NATIONAL BANK(508568)
37 LORMI CH-01-016-110-002/103
() 		3301016000NRG25220420240291077 22/04/2024 MOHAN 3301016WL005757 MOHAN 00354 PUNB0266800 1458 1458 Processed 29/04/2024 3374332828 MOHANLAL SENDRE PUNJAB NATIONAL BANK(508568)
38 LORMI CH-01-016-110-002/64
() 		3301016000NRG25220420240291080 22/04/2024 Thanu ram 3301016WL005757 Thanu ram 00354 PUNB0266800 1458 1458 Processed 29/04/2024 3374332827 Mr. THANU PRASAD KOSHALE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 9648 9648
39 LORMI CH-01-016-087-002/217
() 		3301016000NRG25220420240290192 22/04/2024 Omprakash 3301016WL005739 Omprakash 00354 PUNB0617300 900 900 Processed 29/04/2024 3374332860 OM PRAKASH PATLE S/O DHANAU PATLE PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
40 LORMI CH-01-016-054-002/622-A
() 		3301016000NRG25220420240290380 22/04/2024 MONGARA 3301016WL005744 MONGARA 00415 SBIN0000406 1458 1458 Processed 29/04/2024 3374332835 MS MONGRA VARTE STATE BANK OF INDIA(508548)
SubTotal 1458 1458
41 LORMI CH-01-016-075-002/160
() 		3301016000NRG25220420240291382 22/04/2024 Jalesh 3301016WL005760 Jalesh 00415 SBIN0002880 700 700 Processed 29/04/2024 3374332859 MR JALESH RAM JAYSWAL STATE BANK OF INDIA(508548)
SubTotal 700 700
42 LORMI CH-01-016-043-002/100
() 		3301016000NRG25220420240290420 22/04/2024 BUDHARI 3301016WL005746 BUDHARI 00415 SBIN0003259 1215 1215 Processed 29/04/2024 3374332843 MR BUDHARI KOSARIYA STATE BANK OF INDIA(508548)
43 LORMI CH-01-016-043-002/151
() 		3301016000NRG25220420240290421 22/04/2024 Dulari 3301016WL005746 Dulari 00415 SBIN0003259 1215 1215 Processed 29/04/2024 3374332839 MR DULARI GHRITLAHARE STATE BANK OF INDIA(508548)
44 LORMI CH-01-016-043-002/151
() 		3301016000NRG25220420240290422 22/04/2024 satrupa 3301016WL005746 satrupa 00415 SBIN0003259 1215 1215 Processed 29/04/2024 3374332838 SATRUPA BAI GHRITLAH BANK OF BARODA(606985)
45 LORMI CH-01-016-043-002/278
() 		3301016000NRG25220420240290431 22/04/2024 Dashmat 3301016WL005747 Dashmat 00415 SBIN0003259 1215 1215 Processed 29/04/2024 3374332897 MRS DASHMAT CHATURVEDI STATE BANK OF INDIA(508548)
46 LORMI CH-01-016-043-002/278
() 		3301016000NRG25220420240290432 22/04/2024 Jitesh jaan 3301016WL005747 Jitesh jaan 00415 SBIN0003259 1215 1215 Processed 29/04/2024 3374332896 MR JITESHJAN CHATURVEDI STATE BANK OF INDIA(508548)
47 LORMI CH-01-016-043-002/282
() 		3301016000NRG25220420240290424 22/04/2024 RAJKUMARI 3301016WL005746 RAJKUMARI 00415 SBIN0003259 1215 1215 Processed 29/04/2024 3374332840 MRS RAJKUMARI GHIRTLAHARE STATE BANK OF INDIA(508548)
48 LORMI CH-01-016-043-002/282
() 		3301016000NRG25220420240290425 22/04/2024 Ranjita 3301016WL005746 Ranjita 00415 SBIN0003259 1215 1215 Processed 29/04/2024 3374332893 MISS RANJITA KUMARI STATE BANK OF INDIA(508548)
49 LORMI CH-01-016-043-002/282
() 		3301016000NRG25220420240290423 22/04/2024 SANTOSH 3301016WL005746 SANTOSH 00415 SBIN0003259 1215 1215 Processed 29/04/2024 3374332841 MR SANTOSH KUMAR GHIRTLAHARE STATE BANK OF INDIA(508548)
50 LORMI CH-01-016-043-002/283
() 		3301016000NRG25220420240290426 22/04/2024 Ramesh 3301016WL005746 Ramesh 00415 SBIN0003259 1215 1215 Processed 29/04/2024 3374332857 MR RAMESH KUMAR GHRATLAHRE STATE BANK OF INDIA(508548)
51 LORMI CH-01-016-043-002/81
() 		3301016000NRG25220420240290434 22/04/2024 Chandrasen Nishad 3301016WL005747 Chandrasen Nishad 00415 SBIN0003259 1215 1215 Processed 29/04/2024 3374332844 MR CHANDRASEN NISHAD STATE BANK OF INDIA(508548)
52 LORMI CH-01-016-054-002/100-A
() 		3301016000NRG25220420240290375 22/04/2024 ANITABAI 3301016WL005744 ANITABAI 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332888 MS ANITA BAI NISHAD STATE BANK OF INDIA(508548)
53 LORMI CH-01-016-054-002/100-A
() 		3301016000NRG25220420240290374 22/04/2024 Dinesh kumar 3301016WL005744 Dinesh kumar 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332889 MR DINESH NISHAD STATE BANK OF INDIA(508548)
54 LORMI CH-01-016-054-002/160
() 		3301016000NRG25220420240290377 22/04/2024 Jitendra Kumar Soni 3301016WL005744 Jitendra Kumar Soni 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332820 MR JITENDRA KUMAR SONI STATE BANK OF INDIA(508548)
55 LORMI CH-01-016-054-002/160
() 		3301016000NRG25220420240290376 22/04/2024 Mina Bai Kurre 3301016WL005744 Mina Bai Kurre 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332901 MINA BAI KURRE STATE BANK OF INDIA(508548)
56 LORMI CH-01-016-054-002/168
() 		3301016000NRG25220420240290379 22/04/2024 GANESHIYA 3301016WL005744 GANESHIYA 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332887 MS GANESHIYA BAI STATE BANK OF INDIA(508548)
57 LORMI CH-01-016-060-001/117
() 		3301016000NRG25220420240290472 22/04/2024 anju 3301016WL005749 anju 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332854 ANJU NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
58 LORMI CH-01-016-060-001/117
() 		3301016000NRG25220420240290471 22/04/2024 Sherasingh 3301016WL005749 Sherasingh 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332837 MR SHER SINGH NAVRANG STATE BANK OF INDIA(508548)
59 LORMI CH-01-016-060-001/126-A
() 		3301016000NRG25220420240290473 22/04/2024 Roshni 3301016WL005749 Roshni 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332842 ROSHANI BHARGAW INDIA POST PAYMENTS BANK LIMITED(508528)
60 LORMI CH-01-016-060-001/288
() 		3301016000NRG25220420240290474 22/04/2024 Chhediram 3301016WL005749 Chhediram 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332833 MR CHHEDI RAM DHRUV STATE BANK OF INDIA(508548)
61 LORMI CH-01-016-060-001/385
() 		3301016000NRG25220420240290478 22/04/2024 Mukeshiya 3301016WL005750 Mukeshiya 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332846 MRS MUNGESHIYA YADAV STATE BANK OF INDIA(508548)
62 LORMI CH-01-016-060-001/385
() 		3301016000NRG25220420240290477 22/04/2024 PanchuYadav 3301016WL005750 PanchuYadav 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332845 MR PANCHU YADAV STATE BANK OF INDIA(508548)
63 LORMI CH-01-016-060-001/392
() 		3301016000NRG25220420240290479 22/04/2024 Bihari 3301016WL005750 Bihari 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332848 MR BIHARI LAL STATE BANK OF INDIA(508548)
64 LORMI CH-01-016-060-001/392
() 		3301016000NRG25220420240290480 22/04/2024 Rekha 3301016WL005750 Rekha 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332847 MRS SUREKHA KHANDEY STATE BANK OF INDIA(508548)
65 LORMI CH-01-016-060-001/407
() 		3301016000NRG25220420240290475 22/04/2024 Devnath 3301016WL005749 Devnath 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332850 MR DEVNATH STATE BANK OF INDIA(508548)
66 LORMI CH-01-016-060-001/407
() 		3301016000NRG25220420240290476 22/04/2024 meghaiya 3301016WL005749 meghaiya 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332849 MRS MEGHAIYA BAI DHRUW STATE BANK OF INDIA(508548)
67 LORMI CH-01-016-060-001/466-A
() 		3301016000NRG25220420240290482 22/04/2024 banshi 3301016WL005750 banshi 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332834 MR BANSHILAL TANDAN STATE BANK OF INDIA(508548)
68 LORMI CH-01-016-065-001/307
() 		3301016000NRG25220420240291641 22/04/2024 mohan 3301016WL005768 mohan 00415 SBIN0003259 1701 1701 Processed 29/04/2024 3374332836 MR MOHAN KUMAR SAHU STATE BANK OF INDIA(508548)
69 LORMI CH-01-016-075-001/142-A
() 		3301016000NRG25220420240291386 22/04/2024 Kanti Ahirwar 3301016WL005761 Kanti Ahirwar 00415 SBIN0003259 1701 1701 Processed 29/04/2024 3374332898 KANTIBAI AHIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 LORMI CH-01-016-075-001/142-A
() 		3301016000NRG25220420240291387 22/04/2024 Parmeshwar 3301016WL005761 Parmeshwar 00415 SBIN0003259 1701 1701 Processed 29/04/2024 3374332899 PARMESHWAR KORI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LORMI CH-01-016-075-001/386-A
() 		3301016000NRG25220420240291378 22/04/2024 dileep 3301016WL005760 dileep 00415 SBIN0003259 1701 1701 Processed 29/04/2024 3374332894 MR DILIP DAS MANIKPURI STATE BANK OF INDIA(508548)
72 LORMI CH-01-016-075-002/112-A
() 		3301016000NRG25220420240291379 22/04/2024 Makhan yadav 3301016WL005760 Makhan yadav 00415 SBIN0003259 1701 1701 Processed 29/04/2024 3374332856 MAKHANLALYADAV PUNJAB NATIONAL BANK(508568)
73 LORMI CH-01-016-100-001/105
() 		3301016000NRG25220420240290435 22/04/2024 kalam 3301016WL005747 kalam 00415 SBIN0003259 1215 1215 Processed 29/04/2024 3374332853 MR KALAM PRASAD RATRE STATE BANK OF INDIA(508548)
74 LORMI CH-01-016-100-001/105
() 		3301016000NRG25220420240290436 22/04/2024 RANJIT 3301016WL005747 RANJIT 00415 SBIN0003259 1215 1215 Processed 29/04/2024 3374332851 MR RANJIT KUMAR RATRE STATE BANK OF INDIA(508548)
75 LORMI CH-01-016-100-001/23-A
() 		3301016000NRG25220420240290429 22/04/2024 komal 3301016WL005746 komal 00415 SBIN0003259 1215 1215 Processed 29/04/2024 3374332855 MR KOMALKUMAR YADAV STATE BANK OF INDIA(508548)
76 LORMI CH-01-016-100-001/30-A
() 		3301016000NRG25220420240290438 22/04/2024 Ajay Banjara 3301016WL005747 Ajay Banjara 00415 SBIN0003259 1215 1215 Processed 29/04/2024 3374332852 AJAY BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LORMI CH-01-016-100-003/10067
() 		3301016000NRG25220420240291758 22/04/2024 Sukrita Bai Loniya 3301016WL005771 Sukrita Bai Loniya 00415 SBIN0003259 1701 1701 Processed 29/04/2024 3374332900 MS SUKRITA BAI LONIYA STATE BANK OF INDIA(508548)
78 LORMI CH-01-016-100-003/419
() 		3301016000NRG25220420240291759 22/04/2024 Jamuna bai 3301016WL005771 Jamuna bai 00415 SBIN0003259 1701 1701 Processed 29/04/2024 3374332858 MS JAMUNA BAI STATE BANK OF INDIA(508548)
79 LORMI CH-01-016-110-002/63
() 		3301016000NRG25220420240291079 22/04/2024 panchram 3301016WL005757 panchram 00415 SBIN0003259 1458 1458 Processed 29/04/2024 3374332895 PANCHURAM KHOSHALE PUNJAB NATIONAL BANK(508568)
SubTotal 53703 53703
80 LORMI CH-01-016-043-002/278
() 		3301016000NRG25220420240290430 22/04/2024 RUKAM 3301016WL005747 RUKAM 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3374332891 Mr. RUKAM KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
81 LORMI CH-01-016-087-002/309
() 		3301016000NRG25220420240290194 22/04/2024 Raju 3301016WL005739 Raju 00691 IPOS0000001 900 900 Processed 29/04/2024 3374332892 MR CHURAMANI KURRE STATE BANK OF INDIA(508548)
82 LORMI CH-01-016-087-002/375
() 		3301016000NRG25220420240290195 22/04/2024 Lalita 3301016WL005739 Lalita 00691 IPOS0000001 900 900 Processed 29/04/2024 3374332890 LALITA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3015 3015
Total 116566 116566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_220424APB_FTO_31217 Bank of India BKID0009430 MUNGELI 1215
2 LORMI CH3301016_220424APB_FTO_31217 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 20655
3 LORMI CH3301016_220424APB_FTO_31217 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 10206
4 LORMI CH3301016_220424APB_FTO_31217 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 2673
5 LORMI CH3301016_220424APB_FTO_31217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 2187
6 LORMI CH3301016_220424APB_FTO_31217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 1701
7 LORMI CH3301016_220424APB_FTO_31217 Punjab National Bank PUNB0249900 SHARADA LORMI 8505
8 LORMI CH3301016_220424APB_FTO_31217 Punjab National Bank PUNB0266800 KHAPRIKALAN 9648
9 LORMI CH3301016_220424APB_FTO_31217 Punjab National Bank PUNB0617300 BILASPUR,CIMS (CG) 900
10 LORMI CH3301016_220424APB_FTO_31217 State Bank of India SBIN0000406 KAWARDHA 1458
11 LORMI CH3301016_220424APB_FTO_31217 State Bank of India SBIN0002880 PANDARIYA 700
12 LORMI CH3301016_220424APB_FTO_31217 State Bank of India SBIN0003259 LORMI 53703
13 LORMI CH3301016_220424APB_FTO_31217 India Post Payments Bank IPOS0000001 MUNGELI 3015

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