Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306004_010524APB_FTO_46172
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 MANENDRAGARH CH-06-004-002-001/2
() 		3306004000NRG25010520240107676 01/05/2024 Raj Kumar 3306004WL004164 Raj Kumar 00048 BKID0009386 729 729 Processed 08/05/2024 3858751034 Mr. RAJKUMAR S/O RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
2 MANENDRAGARH CH-06-004-002-001/363
() 		3306004000NRG25010520240107713 01/05/2024 mangalsay 3306004WL004164 mangalsay 00089 CBIN0281006 729 729 Processed 08/05/2024 3858751075 Mr. MANGAL SAI SO BUDHU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
3 MANENDRAGARH CH-06-004-002-001/141
() 		3306004000NRG25010520240107668 01/05/2024 Rajkumar 3306004WL004164 Rajkumar 00089 CBIN0281492 486 486 Processed 08/05/2024 3858751070 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
4 MANENDRAGARH CH-06-004-002-001/25
() 		3306004000NRG25010520240107677 01/05/2024 Pappu 3306004WL004164 Pappu 00089 CBIN0281492 243 243 Processed 08/05/2024 3858751035 Mr. PAPPU SO FAGGU CENTRAL BANK OF INDIA(607115)
5 MANENDRAGARH CH-06-004-002-001/26
() 		3306004000NRG25010520240107678 01/05/2024 Janmati 3306004WL004164 Janmati 00089 CBIN0281492 1215 1215 Processed 08/05/2024 3858751032 Miss. JANMATI D/O AHIBARAN CENTRAL BANK OF INDIA(607115)
6 MANENDRAGARH CH-06-004-002-001/26
() 		3306004000NRG25010520240107679 01/05/2024 Sonu 3306004WL004164 Sonu 00089 CBIN0281492 1215 1215 Processed 08/05/2024 3858751056 Mr. SONU SO MAANSINGH CENTRAL BANK OF INDIA(607115)
7 MANENDRAGARH CH-06-004-002-001/34
() 		3306004000NRG25010520240107705 01/05/2024 Komal 3306004WL004164 Komal 00089 CBIN0281492 972 972 Processed 08/05/2024 3858751054 KOMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANENDRAGARH CH-06-004-002-001/409
() 		3306004000NRG25010520240107725 01/05/2024 Jog Singh 3306004WL004164 Jog Singh 00089 CBIN0281492 1215 1215 Processed 08/05/2024 3858751071 Mr. JOG SINGH CENTRAL BANK OF INDIA(607115)
9 MANENDRAGARH CH-06-004-002-001/517
() 		3306004000NRG25010520240107744 01/05/2024 Hira Singh 3306004WL004164 Hira Singh 00089 CBIN0281492 1215 1215 Processed 08/05/2024 3858751055 HIRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANENDRAGARH CH-06-004-002-001/520
() 		3306004000NRG25010520240107748 01/05/2024 Pawan Singh 3306004WL004164 Pawan Singh 00089 CBIN0281492 972 972 Processed 08/05/2024 3858751041 Mr. PAWAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7533 7533
11 MANENDRAGARH CH-06-004-002-001/1
() 		3306004000NRG25010520240107665 01/05/2024 PREM 3306004WL004164 PREM 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751047 Mr. PREM S/O NANKU CENTRAL BANK OF INDIA(607115)
12 MANENDRAGARH CH-06-004-002-001/1
() 		3306004000NRG25010520240107666 01/05/2024 SONKUNVAR 3306004WL004164 SONKUNVAR 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751089 Mrs. SONKUWAR WO PREMSINGH CENTRAL BANK OF INDIA(607115)
13 MANENDRAGARH CH-06-004-002-001/14
() 		3306004000NRG25010520240107667 01/05/2024 parwati 3306004WL004164 parwati 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751096 Mrs. PARVATI W/O BUDHU CENTRAL BANK OF INDIA(607115)
14 MANENDRAGARH CH-06-004-002-001/144
() 		3306004000NRG25010520240107669 01/05/2024 hirdan 3306004WL004164 hirdan 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751068 HIRDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANENDRAGARH CH-06-004-002-001/144
() 		3306004000NRG25010520240107670 01/05/2024 sonmati 3306004WL004164 sonmati 00089 CBIN0281871 729 729 Processed 08/05/2024 3858751040 SONMATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANENDRAGARH CH-06-004-002-001/149
() 		3306004000NRG25010520240107671 01/05/2024 mankeshwar 3306004WL004164 mankeshwar 00089 CBIN0281871 243 243 Processed 08/05/2024 3858751042 MR MAN KESHWAR STATE BANK OF INDIA(508548)
17 MANENDRAGARH CH-06-004-002-001/16
() 		3306004000NRG25010520240107672 01/05/2024 LALLU 3306004WL004164 LALLU 00089 CBIN0281871 243 243 Processed 08/05/2024 3858751103 Mr. LALLU SO KUNWAR SAY, 16 CENTRAL BANK OF INDIA(607115)
18 MANENDRAGARH CH-06-004-002-001/164
() 		3306004000NRG25010520240107673 01/05/2024 ASHOK 3306004WL004164 ASHOK 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751031 Mr. ASHOK SINGH CENTRAL BANK OF INDIA(607115)
19 MANENDRAGARH CH-06-004-002-001/166
() 		3306004000NRG25010520240107674 01/05/2024 BAJMOHAN 3306004WL004164 BAJMOHAN 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751111 Mr. BRIJMOHAN S/O TIBAL CENTRAL BANK OF INDIA(607115)
20 MANENDRAGARH CH-06-004-002-001/171
() 		3306004000NRG25010520240107675 01/05/2024 BHim singh 3306004WL004164 BHim singh 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751063 Mr. BHIM SINGH S/O RAMDHARI CENTRAL BANK OF INDIA(607115)
21 MANENDRAGARH CH-06-004-002-001/270
() 		3306004000NRG25010520240107680 01/05/2024 SARSAWATI 3306004WL004164 SARSAWATI 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751076 Mrs. SARASVATI GOND CENTRAL BANK OF INDIA(607115)
22 MANENDRAGARH CH-06-004-002-001/285
() 		3306004000NRG25010520240107681 01/05/2024 RAJU 3306004WL004164 RAJU 00089 CBIN0281871 243 243 Processed 08/05/2024 3858751074 Mr. RAJU DHANUHAR CENTRAL BANK OF INDIA(607115)
23 MANENDRAGARH CH-06-004-002-001/287
() 		3306004000NRG25010520240107683 01/05/2024 leelavati 3306004WL004164 leelavati 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751102 MRS LEELAWATI BAI STATE BANK OF INDIA(508548)
24 MANENDRAGARH CH-06-004-002-001/287
() 		3306004000NRG25010520240107682 01/05/2024 prasotam 3306004WL004164 prasotam 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751098 Mr. PARSHOTTAM SINGH S/O AMIR SINGH CENTRAL BANK OF INDIA(607115)
25 MANENDRAGARH CH-06-004-002-001/300
() 		3306004000NRG25010520240107685 01/05/2024 DEVIKUNWAR 3306004WL004164 DEVIKUNWAR 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751078 Mrs. DEVI KUWAR CENTRAL BANK OF INDIA(607115)
26 MANENDRAGARH CH-06-004-002-001/300
() 		3306004000NRG25010520240107684 01/05/2024 suryapartap 3306004WL004164 suryapartap 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751085 Mr. SURYA PRATAP S/O AMIR SINGH CENTRAL BANK OF INDIA(607115)
27 MANENDRAGARH CH-06-004-002-001/301
() 		3306004000NRG25010520240107686 01/05/2024 chatrapal singh 3306004WL004164 chatrapal singh 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751110 Mr. CHHATRAPAL SINGH S/O RAI SINGH CENTRAL BANK OF INDIA(607115)
28 MANENDRAGARH CH-06-004-002-001/301
() 		3306004000NRG25010520240107687 01/05/2024 syamvati 3306004WL004164 syamvati 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751115 Mrs. SHYAM WATI CHHATTISGARH GRAMIN BANK(607214)
29 MANENDRAGARH CH-06-004-002-001/302
() 		3306004000NRG25010520240107689 01/05/2024 DEVKUMARI 3306004WL004164 DEVKUMARI 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751109 Mrs. DEVKUWARI G W/O UMENDRA SINGH CENTRAL BANK OF INDIA(607115)
30 MANENDRAGARH CH-06-004-002-001/302
() 		3306004000NRG25010520240107688 01/05/2024 UMEND SINGH 3306004WL004164 UMEND SINGH 00089 CBIN0281871 1215 1215 Processed 09/05/2024 3858751081 UMENDRA SINGH BANK OF BARODA(606985)
31 MANENDRAGARH CH-06-004-002-001/303
() 		3306004000NRG25010520240107690 01/05/2024 jamuni 3306004WL004164 jamuni 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751048 Mrs. JAMUNI W/O BHUIM SINGH CENTRAL BANK OF INDIA(607115)
32 MANENDRAGARH CH-06-004-002-001/304
() 		3306004000NRG25010520240107691 01/05/2024 dasrath 3306004WL004164 dasrath 00089 CBIN0281871 486 486 Processed 08/05/2024 3858751051 Mr. DASHRATH SINGH S/O DEVNATH SING CENTRAL BANK OF INDIA(607115)
33 MANENDRAGARH CH-06-004-002-001/304
() 		3306004000NRG25010520240107692 01/05/2024 urmila 3306004WL004164 urmila 00089 CBIN0281871 486 486 Processed 08/05/2024 3858751037 Mrs. URMILA BAI CENTRAL BANK OF INDIA(607115)
34 MANENDRAGARH CH-06-004-002-001/306
() 		3306004000NRG25010520240107693 01/05/2024 RAMCHANDRA 3306004WL004164 RAMCHANDRA 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751093 Mr. RAMCHANDRA S/O BEER SAY CENTRAL BANK OF INDIA(607115)
35 MANENDRAGARH CH-06-004-002-001/306
() 		3306004000NRG25010520240107694 01/05/2024 Shemwati 3306004WL004164 Shemwati 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751038 Mrs. SEMVATI GOND W/O RAMCHANDRA GOND CENTRAL BANK OF INDIA(607115)
36 MANENDRAGARH CH-06-004-002-001/308
() 		3306004000NRG25010520240107696 01/05/2024 tulshibai 3306004WL004164 tulshibai 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751083 Mrs. TULSI BAI GOND W/O UDAYBHAN GOND CENTRAL BANK OF INDIA(607115)
37 MANENDRAGARH CH-06-004-002-001/308
() 		3306004000NRG25010520240107695 01/05/2024 UDAYBHAN 3306004WL004164 UDAYBHAN 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751082 Mr. UDAY BHAN CHHATTISGARH GRAMIN BANK(607214)
38 MANENDRAGARH CH-06-004-002-001/31
() 		3306004000NRG25010520240107697 01/05/2024 PAEWATI 3306004WL004164 PAEWATI 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751120 Mrs. PARVATI WO SAMAY LAL,31 CENTRAL BANK OF INDIA(607115)
39 MANENDRAGARH CH-06-004-002-001/32
() 		3306004000NRG25010520240107699 01/05/2024 SUKVARIYA 3306004WL004164 SUKVARIYA 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751087 Mrs. SUKVARIYA WO SHANKER CENTRAL BANK OF INDIA(607115)
40 MANENDRAGARH CH-06-004-002-001/320
() 		3306004000NRG25010520240107701 01/05/2024 GEETA BAI 3306004WL004164 GEETA BAI 00089 CBIN0281871 243 243 Processed 08/05/2024 3858751106 Mrs. GEETA WO TULSI CENTRAL BANK OF INDIA(607115)
41 MANENDRAGARH CH-06-004-002-001/320
() 		3306004000NRG25010520240107700 01/05/2024 TULSI PRASAD 3306004WL004164 TULSI PRASAD 00089 CBIN0281871 243 243 Processed 08/05/2024 3858751084 Mr. TULSI WO CHITRANGAT CENTRAL BANK OF INDIA(607115)
42 MANENDRAGARH CH-06-004-002-001/321
() 		3306004000NRG25010520240107702 01/05/2024 Sumitra 3306004WL004164 Sumitra 00089 CBIN0281871 486 486 Processed 08/05/2024 3858751066 Mrs. SUMITRA W/O PARMESHWAR CENTRAL BANK OF INDIA(607115)
43 MANENDRAGARH CH-06-004-002-001/325
() 		3306004000NRG25010520240107703 01/05/2024 mansing 3306004WL004164 mansing 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751080 Mr. MAAN SINGH CENTRAL BANK OF INDIA(607115)
44 MANENDRAGARH CH-06-004-002-001/325
() 		3306004000NRG25010520240107704 01/05/2024 sumitra 3306004WL004164 sumitra 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751086 Mrs. SUMITRA WO MAAN SINGH CENTRAL BANK OF INDIA(607115)
45 MANENDRAGARH CH-06-004-002-001/34
() 		3306004000NRG25010520240107706 01/05/2024 GANGADEVI 3306004WL004164 GANGADEVI 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751050 Mrs. GANGA DEVI W/O KOMAL CENTRAL BANK OF INDIA(607115)
46 MANENDRAGARH CH-06-004-002-001/340
() 		3306004000NRG25010520240107707 01/05/2024 Ramsundar 3306004WL004164 Ramsundar 00089 CBIN0281871 729 729 Processed 08/05/2024 3858751091 Mr. RAMSUNDAR S/O GAMBHIR CENTRAL BANK OF INDIA(607115)
47 MANENDRAGARH CH-06-004-002-001/341
() 		3306004000NRG25010520240107709 01/05/2024 MAHENDRA SINGH 3306004WL004164 MAHENDRA SINGH 00089 CBIN0281871 729 729 Processed 08/05/2024 3858751072 Mr. MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
48 MANENDRAGARH CH-06-004-002-001/341
() 		3306004000NRG25010520240107708 01/05/2024 PURANIYA 3306004WL004164 PURANIYA 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751107 Mrs. PURINIYA WO LALSAY CENTRAL BANK OF INDIA(607115)
49 MANENDRAGARH CH-06-004-002-001/345
() 		3306004000NRG25010520240107710 01/05/2024 Ramvati 3306004WL004164 Ramvati 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751059 Mrs. RAMVATI RAMVATI CHHATTISGARH GRAMIN BANK(607214)
50 MANENDRAGARH CH-06-004-002-001/358
() 		3306004000NRG25010520240107711 01/05/2024 santosh 3306004WL004164 santosh 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751069 Mr. SANTOSH S/O BUDDHU CENTRAL BANK OF INDIA(607115)
51 MANENDRAGARH CH-06-004-002-001/361
() 		3306004000NRG25010520240107712 01/05/2024 sita ram 3306004WL004164 sita ram 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751044 Mr. SEETARAM GOND CENTRAL BANK OF INDIA(607115)
52 MANENDRAGARH CH-06-004-002-001/37
() 		3306004000NRG25010520240107715 01/05/2024 HIRMATIYA 3306004WL004164 HIRMATIYA 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751049 Mrs. HIRMATIYA WO JEEVAN, 37 CENTRAL BANK OF INDIA(607115)
53 MANENDRAGARH CH-06-004-002-001/37
() 		3306004000NRG25010520240107714 01/05/2024 JIVAN 3306004WL004164 JIVAN 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751105 Mr. JEEWAN SO DHEER SAY CENTRAL BANK OF INDIA(607115)
54 MANENDRAGARH CH-06-004-002-001/38
() 		3306004000NRG25010520240107716 01/05/2024 MANMATI 3306004WL004164 MANMATI 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751101 Mrs. MAANMATI WO MAHIPAL CENTRAL BANK OF INDIA(607115)
55 MANENDRAGARH CH-06-004-002-001/382
() 		3306004000NRG25010520240107717 01/05/2024 RAGHAV PRATAP 3306004WL004164 RAGHAV PRATAP 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751119 RAGHV PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANENDRAGARH CH-06-004-002-001/382
() 		3306004000NRG25010520240107718 01/05/2024 samliya 3306004WL004164 samliya 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751116 Mrs. SAMALIYA WO RAGHAV PRATAP CENTRAL BANK OF INDIA(607115)
57 MANENDRAGARH CH-06-004-002-001/39
() 		3306004000NRG25010520240107719 01/05/2024 Kripal 3306004WL004164 Kripal 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751121 KRIPAL SINGH S/O GULAB SINGH BANK OF INDIA(508505)
58 MANENDRAGARH CH-06-004-002-001/39
() 		3306004000NRG25010520240107720 01/05/2024 Phulkunwar 3306004WL004164 Phulkunwar 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751079 Mrs. FULKUNWAR W/O KRIPAL SINGH CENTRAL BANK OF INDIA(607115)
59 MANENDRAGARH CH-06-004-002-001/4
() 		3306004000NRG25010520240107721 01/05/2024 AHIBARAN 3306004WL004164 AHIBARAN 00089 CBIN0281871 486 486 Processed 08/05/2024 3858751053 Mr. AHIBARAN SO BIHARI, 4 CENTRAL BANK OF INDIA(607115)
60 MANENDRAGARH CH-06-004-002-001/4
() 		3306004000NRG25010520240107722 01/05/2024 SUKHMANIYA 3306004WL004164 SUKHMANIYA 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751088 Mrs. SUKHAMANIYA WO AHIBARAN CENTRAL BANK OF INDIA(607115)
61 MANENDRAGARH CH-06-004-002-001/40
() 		3306004000NRG25010520240107724 01/05/2024 fulwasiya 3306004WL004164 fulwasiya 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751108 Mrs. FULBASIYA W/O NAIPAL CENTRAL BANK OF INDIA(607115)
62 MANENDRAGARH CH-06-004-002-001/40
() 		3306004000NRG25010520240107723 01/05/2024 NEPAL 3306004WL004164 NEPAL 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751099 NAIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANENDRAGARH CH-06-004-002-001/414
() 		3306004000NRG25010520240107726 01/05/2024 rajkumar 3306004WL004164 rajkumar 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751118 Mr. RAJ KUMAR SO BIHARI CENTRAL BANK OF INDIA(607115)
64 MANENDRAGARH CH-06-004-002-001/417
() 		3306004000NRG25010520240107728 01/05/2024 parwati 3306004WL004164 parwati 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751097 Mrs. PARVATI W/O RAM SUNDAR CENTRAL BANK OF INDIA(607115)
65 MANENDRAGARH CH-06-004-002-001/417
() 		3306004000NRG25010520240107727 01/05/2024 ramsundar 3306004WL004164 ramsundar 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751092 Mr. RAM SUNDAR S/O MEHILAL CENTRAL BANK OF INDIA(607115)
66 MANENDRAGARH CH-06-004-002-001/420
() 		3306004000NRG25010520240107729 01/05/2024 mahip singh 3306004WL004164 mahip singh 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751113 Mr. MAHIP SINGH CENTRAL BANK OF INDIA(607115)
67 MANENDRAGARH CH-06-004-002-001/444
() 		3306004000NRG25010520240107730 01/05/2024 Radha bai 3306004WL004164 Radha bai 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751112 RADHA DEVI W/O MR NABHAG SINGH BANK OF INDIA(508505)
68 MANENDRAGARH CH-06-004-002-001/447
() 		3306004000NRG25010520240107731 01/05/2024 Patiraj 3306004WL004164 Patiraj 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751065 Mr. PATIRAJ S/O LAKHAN SINGH CENTRAL BANK OF INDIA(607115)
69 MANENDRAGARH CH-06-004-002-001/466
() 		3306004000NRG25010520240107732 01/05/2024 suraj bhan 3306004WL004164 suraj bhan 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751064 Mr. SURAJBHAN S/O JAGSAY CENTRAL BANK OF INDIA(607115)
70 MANENDRAGARH CH-06-004-002-001/469
() 		3306004000NRG25010520240107733 01/05/2024 sant kumar 3306004WL004164 sant kumar 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751061 Mr. SANT KUMAR CENTRAL BANK OF INDIA(607115)
71 MANENDRAGARH CH-06-004-002-001/49
() 		3306004000NRG25010520240107735 01/05/2024 DEVENDRA 3306004WL004164 DEVENDRA 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751114 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANENDRAGARH CH-06-004-002-001/49
() 		3306004000NRG25010520240107736 01/05/2024 Man kuwar 3306004WL004164 Man kuwar 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751062 MR MAN KUWAR STATE BANK OF INDIA(508548)
73 MANENDRAGARH CH-06-004-002-001/49
() 		3306004000NRG25010520240107734 01/05/2024 Sonkunwar 3306004WL004164 Sonkunwar 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751045 Mrs. SONKUWAR W/O AMIR SINGH CENTRAL BANK OF INDIA(607115)
74 MANENDRAGARH CH-06-004-002-001/496
() 		3306004000NRG25010520240107737 01/05/2024 hirondiya 3306004WL004164 hirondiya 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751060 Mr. HIRONDIYA . CENTRAL BANK OF INDIA(607115)
75 MANENDRAGARH CH-06-004-002-001/496
() 		3306004000NRG25010520240107738 01/05/2024 Ram Singh 3306004WL004164 Ram Singh 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751036 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
76 MANENDRAGARH CH-06-004-002-001/5
() 		3306004000NRG25010520240107739 01/05/2024 raisingh 3306004WL004164 raisingh 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751046 Mr. RAYSINGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
77 MANENDRAGARH CH-06-004-002-001/50
() 		3306004000NRG25010520240107740 01/05/2024 dawlat 3306004WL004164 dawlat 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751122 Mr. DAULAT SO LALSAY, 50 CENTRAL BANK OF INDIA(607115)
78 MANENDRAGARH CH-06-004-002-001/50
() 		3306004000NRG25010520240107741 01/05/2024 shanti 3306004WL004164 shanti 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751090 Mrs. SHANTI WO DAULAT SINGH CENTRAL BANK OF INDIA(607115)
79 MANENDRAGARH CH-06-004-002-001/51
() 		3306004000NRG25010520240107743 01/05/2024 FULKUNVAR 3306004WL004164 FULKUNVAR 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751095 Mrs. PHOOLKUWAR W/O NAURANG CENTRAL BANK OF INDIA(607115)
80 MANENDRAGARH CH-06-004-002-001/51
() 		3306004000NRG25010520240107742 01/05/2024 naorang 3306004WL004164 naorang 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751100 Mr. NAORANG S/O LALSAY CENTRAL BANK OF INDIA(607115)
81 MANENDRAGARH CH-06-004-002-001/517
() 		3306004000NRG25010520240107745 01/05/2024 Indravati 3306004WL004164 Indravati 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751058 Mrs. INDRAVATI . CENTRAL BANK OF INDIA(607115)
82 MANENDRAGARH CH-06-004-002-001/52
() 		3306004000NRG25010520240107746 01/05/2024 DALBEER 3306004WL004164 DALBEER 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751052 Mr. DALBIR S/O LALSAY CENTRAL BANK OF INDIA(607115)
83 MANENDRAGARH CH-06-004-002-001/52
() 		3306004000NRG25010520240107747 01/05/2024 RAJKUMARI 3306004WL004164 RAJKUMARI 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751117 Mrs. RAM KUMARI W/O DALVEER SINGH CENTRAL BANK OF INDIA(607115)
84 MANENDRAGARH CH-06-004-002-001/53
() 		3306004000NRG25010520240107749 01/05/2024 GANGA PRASAD 3306004WL004164 GANGA PRASAD 00089 CBIN0281871 729 729 Processed 08/05/2024 3858751073 Mr. GANGA PRASAD CENTRAL BANK OF INDIA(607115)
85 MANENDRAGARH CH-06-004-002-001/539
() 		3306004000NRG25010520240107750 01/05/2024 Rajbhan 3306004WL004164 Rajbhan 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751039 Mr. RAJBHAN S/O DHANSINGH CENTRAL BANK OF INDIA(607115)
86 MANENDRAGARH CH-06-004-002-001/544
() 		3306004000NRG25010520240107751 01/05/2024 Parvati 3306004WL004164 Parvati 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751043 Ms. PARVATI GOND CENTRAL BANK OF INDIA(607115)
87 MANENDRAGARH CH-06-004-002-001/554
() 		3306004000NRG25010520240107752 01/05/2024 Indra Kunvar 3306004WL004164 Indra Kunvar 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751067 MRS INDRA KUNVAR STATE BANK OF INDIA(508548)
88 MANENDRAGARH CH-06-004-002-001/555
() 		3306004000NRG25010520240107753 01/05/2024 Narayan Gond 3306004WL004164 Narayan Gond 00089 CBIN0281871 729 729 Processed 08/05/2024 3858751057 NARAYAN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANENDRAGARH CH-06-004-002-001/575
() 		3306004000NRG25010520240107754 01/05/2024 Lakhan Singh 3306004WL004164 Lakhan Singh 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751104 Mr. LAKHAN SINGH CENTRAL BANK OF INDIA(607115)
90 MANENDRAGARH CH-06-004-002-001/87
() 		3306004000NRG25010520240107755 01/05/2024 Shusila 3306004WL004164 Shusila 00089 CBIN0281871 972 972 Processed 08/05/2024 3858751077 SHUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANENDRAGARH CH-06-004-002-001/9
() 		3306004000NRG25010520240107756 01/05/2024 ram singh 3306004WL004164 ram singh 00089 CBIN0281871 1215 1215 Processed 08/05/2024 3858751094 Mr. RAM SINGH SO BAISAKHU, 9 CENTRAL BANK OF INDIA(607115)
SubTotal 83349 83349
92 MANENDRAGARH CH-06-004-002-001/31
() 		3306004000NRG25010520240107698 01/05/2024 Shivnath 3306004WL004164 Shivnath 00093 CRGB0006056 729 729 Processed 08/05/2024 3858751033 Mr. SHIVNATH SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 729 729
Total 93069 93069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_010524APB_FTO_46172 Bank of India BKID0009386 MANENDRAGARH 729
2 MANENDRAGARH CH3306004_010524APB_FTO_46172 Central Bank Of India CBIN0281006 jkd 729
3 MANENDRAGARH CH3306004_010524APB_FTO_46172 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 7533
4 MANENDRAGARH CH3306004_010524APB_FTO_46172 Central Bank Of India CBIN0281871 NORTH JHAGRAKHAND COLL. 83349
5 MANENDRAGARH CH3306004_010524APB_FTO_46172 CHHATISGARH GRAMIN BANK CRGB0006056 JHAGRAKHAND 729

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