Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306004_250123APB_FTO_430605
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
(BANJI) 		3306004000NRG23250120230890491 25/01/2023 Raj Kumar 3306004WL0028104 Raj Kumar 00048 BKID0009386 204 204 Processed 02/02/2023 8378368786 Mr. RAJKUMAR S/O RAMESH CENTRAL BANK OF INDIA(607115)
2 MANENDRAGARH CH-06-004-011-001/360
(CHHIPCHHIPI) 		3306004000NRG23250120230886966 25/01/2023 kamlawati 3306004WL0028016 kamlawati 00048 BKID0009386 204 204 Processed 02/02/2023 8378368785 Miss. KAMLAWATI D/O AMEER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
3 MANENDRAGARH CH-06-004-011-001/360
(CHHIPCHHIPI) 		3306004000NRG23250120230886983 25/01/2023 Narayan singh 3306004WL0028018 Narayan singh 00078 CNRB0004307 408 408 Processed 02/02/2023 8378368784 MUKESH SINGH MARABI CANARA BANK(508532)
SubTotal 408 408
4 MANENDRAGARH CH-06-004-002-001/20
(BANJI) 		3306004000NRG23250120230890497 25/01/2023 Suraj 3306004WL0028104 Suraj 00089 CBIN0281492 204 204 Processed 02/02/2023 8378368783 Mr. SURAJ . CENTRAL BANK OF INDIA(607115)
5 MANENDRAGARH CH-06-004-002-001/330
(BANJI) 		3306004000NRG23250120230890524 25/01/2023 pappu 3306004WL0028104 pappu 00089 CBIN0281492 204 204 Processed 02/02/2023 8378368763 Mr. PAPPU S/O BIRSAY CENTRAL BANK OF INDIA(607115)
6 MANENDRAGARH CH-06-004-002-001/520
(BANJI) 		3306004000NRG23250120230890549 25/01/2023 Pawan Singh 3306004WL0028104 Pawan Singh 00089 CBIN0281492 204 204 Processed 02/02/2023 8378368771 Mr. PAWAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
7 MANENDRAGARH CH-06-004-002-001/1
(BANJI) 		3306004000NRG23250120230890484 25/01/2023 PREM 3306004WL0028104 PREM 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368751 Mr. PREM S/O NANKU CENTRAL BANK OF INDIA(607115)
8 MANENDRAGARH CH-06-004-002-001/13
(BANJI) 		3306004000NRG23250120230890485 25/01/2023 MANGALSAI 3306004WL0028104 MANGALSAI 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368809 Mr. MANGLASAYA SO KUNWAR SAY, 13 CENTRAL BANK OF INDIA(607115)
9 MANENDRAGARH CH-06-004-002-001/145
(BANJI) 		3306004000NRG23250120230890355 25/01/2023 NANHAI 3306004WL0028102 NANHAI 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368747 Mr. NANHAI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
10 MANENDRAGARH CH-06-004-002-001/151
(BANJI) 		3306004000NRG23250120230890356 25/01/2023 RAMDIN 3306004WL0028102 RAMDIN 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368791 Mr. RAMDIN GOND CENTRAL BANK OF INDIA(607115)
11 MANENDRAGARH CH-06-004-002-001/158
(BANJI) 		3306004000NRG23250120230890360 25/01/2023 Dhan Sing 3306004WL0028102 Dhan Sing 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368813 Mr. DHAN SINGH GOND JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 MANENDRAGARH CH-06-004-002-001/158
(BANJI) 		3306004000NRG23250120230890361 25/01/2023 sukwariya 3306004WL0028102 sukwariya 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368758 SUKBARIYA W/O MR DHAN SINGH BANK OF INDIA(508505)
13 MANENDRAGARH CH-06-004-002-001/16
(BANJI) 		3306004000NRG23250120230890489 25/01/2023 Sushila 3306004WL0028104 Sushila 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368756 Mrs. SUSHILA DHANUHAR W/O LALLU CENTRAL BANK OF INDIA(607115)
14 MANENDRAGARH CH-06-004-002-001/171
(BANJI) 		3306004000NRG23250120230890365 25/01/2023 BHim singh 3306004WL0028102 BHim singh 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368778 Mr. BHIM SINGH S/O RAMDHARI CENTRAL BANK OF INDIA(607115)
15 MANENDRAGARH CH-06-004-002-001/172
(BANJI) 		3306004000NRG23250120230890366 25/01/2023 Jotsingh 3306004WL0028102 Jotsingh 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368788 Mr. JOTSINGH S/O JAISINGH CENTRAL BANK OF INDIA(607115)
16 MANENDRAGARH CH-06-004-002-001/2
(BANJI) 		3306004000NRG23250120230890490 25/01/2023 FULBASIYA 3306004WL0028104 FULBASIYA 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368811 Mrs. FULBASIYA W/O LAMBU CENTRAL BANK OF INDIA(607115)
17 MANENDRAGARH CH-06-004-002-001/20
(BANJI) 		3306004000NRG23250120230890496 25/01/2023 samlal 3306004WL0028104 samlal 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368754 Mr. SEMLAL S/O KALIRAM CENTRAL BANK OF INDIA(607115)
18 MANENDRAGARH CH-06-004-002-001/281
(BANJI) 		3306004000NRG23250120230890498 25/01/2023 meera 3306004WL0028104 meera 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368764 Mrs. MEERA BAI W/O SANTU CENTRAL BANK OF INDIA(607115)
19 MANENDRAGARH CH-06-004-002-001/287
(BANJI) 		3306004000NRG23250120230890501 25/01/2023 prasotam 3306004WL0028104 prasotam 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368749 Mr. PARSHOTTAM SINGH S/O AMIR SINGH CENTRAL BANK OF INDIA(607115)
20 MANENDRAGARH CH-06-004-002-001/294
(BANJI) 		3306004000NRG23250120230890502 25/01/2023 balram 3306004WL0028104 balram 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368815 Mr. BALRAM . CENTRAL BANK OF INDIA(607115)
21 MANENDRAGARH CH-06-004-002-001/295
(BANJI) 		3306004000NRG23250120230890503 25/01/2023 balveer singh 3306004WL0028104 balveer singh 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368817 Mr. BALVEER S/O AMIR SINGH CENTRAL BANK OF INDIA(607115)
22 MANENDRAGARH CH-06-004-002-001/297
(BANJI) 		3306004000NRG23250120230890369 25/01/2023 tajbhan 3306004WL0028102 tajbhan 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368762 Mr. TEJBHAN S/O DHAN SINGH CENTRAL BANK OF INDIA(607115)
23 MANENDRAGARH CH-06-004-002-001/300
(BANJI) 		3306004000NRG23250120230890504 25/01/2023 suryapartap 3306004WL0028104 suryapartap 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368761 Mr. SURYA PRATAP S/O AMIR SINGH CENTRAL BANK OF INDIA(607115)
24 MANENDRAGARH CH-06-004-002-001/301
(BANJI) 		3306004000NRG23250120230890370 25/01/2023 syamvati 3306004WL0028102 syamvati 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368803 Mrs. SHYAM WATI WO CHHATRA PAL CHHATTISGARH GRAMIN BANK(607214)
25 MANENDRAGARH CH-06-004-002-001/302
(BANJI) 		3306004000NRG23250120230890509 25/01/2023 DEVKUMARI 3306004WL0028104 DEVKUMARI 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368740 Mrs. DEVKUWARI G W/O UMENDRA SINGH CENTRAL BANK OF INDIA(607115)
26 MANENDRAGARH CH-06-004-002-001/302
(BANJI) 		3306004000NRG23250120230890508 25/01/2023 UMEND SINGH 3306004WL0028104 UMEND SINGH 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368804 UMENDRA SINGH BANK OF BARODA(606985)
27 MANENDRAGARH CH-06-004-002-001/303
(BANJI) 		3306004000NRG23250120230890510 25/01/2023 jamuni 3306004WL0028104 jamuni 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368743 Mrs. JAMUNI W/O BHUIM SINGH CENTRAL BANK OF INDIA(607115)
28 MANENDRAGARH CH-06-004-002-001/306
(BANJI) 		3306004000NRG23250120230890514 25/01/2023 RAMCHANDRA 3306004WL0028104 RAMCHANDRA 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368805 Mr. RAMCHANDRA S/O BEER SAY CENTRAL BANK OF INDIA(607115)
29 MANENDRAGARH CH-06-004-002-001/306
(BANJI) 		3306004000NRG23250120230890515 25/01/2023 Shemwati 3306004WL0028104 Shemwati 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368777 Mrs. SEMVATI GOND W/O RAMCHANDRA GOND CENTRAL BANK OF INDIA(607115)
30 MANENDRAGARH CH-06-004-002-001/31
(BANJI) 		3306004000NRG23250120230890516 25/01/2023 PAEWATI 3306004WL0028104 PAEWATI 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368807 Mrs. PARVATI WO SAMAY LAL,31 CENTRAL BANK OF INDIA(607115)
31 MANENDRAGARH CH-06-004-002-001/32
(BANJI) 		3306004000NRG23250120230890519 25/01/2023 SUKVARIYA 3306004WL0028104 SUKVARIYA 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368759 Mrs. SUKVARIYA WO SHANKER CENTRAL BANK OF INDIA(607115)
32 MANENDRAGARH CH-06-004-002-001/320
(BANJI) 		3306004000NRG23250120230890520 25/01/2023 GEETA BAI 3306004WL0028104 GEETA BAI 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368742 Mrs. GEETA WO TULSI CENTRAL BANK OF INDIA(607115)
33 MANENDRAGARH CH-06-004-002-001/327
(BANJI) 		3306004000NRG23250120230890523 25/01/2023 Ramprasad 3306004WL0028104 Ramprasad 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368769 Mr. RAMPRASAD BEGA CENTRAL BANK OF INDIA(607115)
34 MANENDRAGARH CH-06-004-002-001/340
(BANJI) 		3306004000NRG23250120230890373 25/01/2023 Ramsundar 3306004WL0028102 Ramsundar 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368753 Mr. RAMSUNDAR S/O GAMBHIR CENTRAL BANK OF INDIA(607115)
35 MANENDRAGARH CH-06-004-002-001/349
(BANJI) 		3306004000NRG23250120230890527 25/01/2023 ghunti bai 3306004WL0028104 ghunti bai 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368790 Mrs. JUMTI W/O HIRA SINGH CENTRAL BANK OF INDIA(607115)
36 MANENDRAGARH CH-06-004-002-001/351
(BANJI) 		3306004000NRG23250120230890528 25/01/2023 Bhole 3306004WL0028104 Bhole 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368814 Mr. BHOLE SO JETHU CENTRAL BANK OF INDIA(607115)
37 MANENDRAGARH CH-06-004-002-001/361
(BANJI) 		3306004000NRG23250120230890374 25/01/2023 sita ram 3306004WL0028102 sita ram 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368794 Mr. SEETARAM GOND CENTRAL BANK OF INDIA(607115)
38 MANENDRAGARH CH-06-004-002-001/37
(BANJI) 		3306004000NRG23250120230890530 25/01/2023 JIVAN 3306004WL0028104 JIVAN 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368744 Mr. JEEWAN SO DHEER SAY CENTRAL BANK OF INDIA(607115)
39 MANENDRAGARH CH-06-004-002-001/38
(BANJI) 		3306004000NRG23250120230890531 25/01/2023 MANMATI 3306004WL0028104 MANMATI 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368746 Mrs. MAANMATI WO MAHIPAL CENTRAL BANK OF INDIA(607115)
40 MANENDRAGARH CH-06-004-002-001/40
(BANJI) 		3306004000NRG23250120230890379 25/01/2023 fulwasiya 3306004WL0028102 fulwasiya 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368741 Mrs. FULBASIYA W/O NAIPAL CENTRAL BANK OF INDIA(607115)
41 MANENDRAGARH CH-06-004-002-001/40
(BANJI) 		3306004000NRG23250120230890378 25/01/2023 NEPAL 3306004WL0028102 NEPAL 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368808 Mr. NEPAL S/O GULAB CENTRAL BANK OF INDIA(607115)
42 MANENDRAGARH CH-06-004-002-001/409
(BANJI) 		3306004000NRG23250120230890380 25/01/2023 brijbhan 3306004WL0028102 brijbhan 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368738 Mr. BRIJBHAN SINGH CENTRAL BANK OF INDIA(607115)
43 MANENDRAGARH CH-06-004-002-001/409
(BANJI) 		3306004000NRG23250120230890381 25/01/2023 sumitra 3306004WL0028102 sumitra 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368760 SUMITRA W/O BRAJBHAN BANK OF INDIA(508505)
44 MANENDRAGARH CH-06-004-002-001/44
(BANJI) 		3306004000NRG23250120230890387 25/01/2023 FULBASIYA 3306004WL0028102 FULBASIYA 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368812 Mrs. FULBASIYA W OF RAMA SINGH CHHATTISGARH GRAMIN BANK(607214)
45 MANENDRAGARH CH-06-004-002-001/44
(BANJI) 		3306004000NRG23250120230890386 25/01/2023 rama 3306004WL0028102 rama 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368806 Mr. RAMA SO GULAB CENTRAL BANK OF INDIA(607115)
46 MANENDRAGARH CH-06-004-002-001/447
(BANJI) 		3306004000NRG23250120230890388 25/01/2023 Patiraj 3306004WL0028102 Patiraj 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368789 Mr. PATIRAJ S/O LAKHAN SINGH CENTRAL BANK OF INDIA(607115)
47 MANENDRAGARH CH-06-004-002-001/447
(BANJI) 		3306004000NRG23250120230890389 25/01/2023 Phoolkuwar 3306004WL0028102 Phoolkuwar 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368780 Mr. FOOL KUNWAR CENTRAL BANK OF INDIA(607115)
48 MANENDRAGARH CH-06-004-002-001/455
(BANJI) 		3306004000NRG23250120230890393 25/01/2023 Umed singh 3306004WL0028102 Umed singh 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368770 Mr. UMEND SINGH CENTRAL BANK OF INDIA(607115)
49 MANENDRAGARH CH-06-004-002-001/469
(BANJI) 		3306004000NRG23250120230890538 25/01/2023 sant kumar 3306004WL0028104 sant kumar 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368779 Mr. SANT KUMAR CENTRAL BANK OF INDIA(607115)
50 MANENDRAGARH CH-06-004-002-001/479
(BANJI) 		3306004000NRG23250120230890540 25/01/2023 styanarayan 3306004WL0028104 styanarayan 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368773 Mr. SATYANARAYAN SINGH CENTRAL BANK OF INDIA(607115)
51 MANENDRAGARH CH-06-004-002-001/48
(BANJI) 		3306004000NRG23250120230890541 25/01/2023 shukh dev 3306004WL0028104 shukh dev 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368757 Mr. SUKHDEV SINGH SON OF RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
52 MANENDRAGARH CH-06-004-002-001/49
(BANJI) 		3306004000NRG23250120230890398 25/01/2023 DEVENDRA 3306004WL0028102 DEVENDRA 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368802 Mr. DEVENDRA SINGH AMIR SINGH CENTRAL BANK OF INDIA(607115)
53 MANENDRAGARH CH-06-004-002-001/49
(BANJI) 		3306004000NRG23250120230890399 25/01/2023 Man kuwar 3306004WL0028102 Man kuwar 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368787 Mrs. MAN KUWAR . CENTRAL BANK OF INDIA(607115)
54 MANENDRAGARH CH-06-004-002-001/5
(BANJI) 		3306004000NRG23250120230890544 25/01/2023 raisingh 3306004WL0028104 raisingh 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368752 Mr. RAYSINGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
55 MANENDRAGARH CH-06-004-002-001/50
(BANJI) 		3306004000NRG23250120230890401 25/01/2023 shanti 3306004WL0028102 shanti 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368755 Mrs. SHANTI WO DAULAT SINGH CENTRAL BANK OF INDIA(607115)
56 MANENDRAGARH CH-06-004-002-001/51
(BANJI) 		3306004000NRG23250120230890407 25/01/2023 FULKUNVAR 3306004WL0028102 FULKUNVAR 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368750 Mrs. PHOOLKUWAR W/O NAURANG CENTRAL BANK OF INDIA(607115)
57 MANENDRAGARH CH-06-004-002-001/51
(BANJI) 		3306004000NRG23250120230890406 25/01/2023 naorang 3306004WL0028102 naorang 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368748 Mr. NAORANG S/O LALSAY CENTRAL BANK OF INDIA(607115)
58 MANENDRAGARH CH-06-004-002-001/52
(BANJI) 		3306004000NRG23250120230890545 25/01/2023 DALBEER 3306004WL0028104 DALBEER 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368739 Mr. DALBIR S/O LALSAY CENTRAL BANK OF INDIA(607115)
59 MANENDRAGARH CH-06-004-002-001/53
(BANJI) 		3306004000NRG23250120230890550 25/01/2023 GANGA PRASAD 3306004WL0028104 GANGA PRASAD 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368768 Mr. GANGA PRASAD CENTRAL BANK OF INDIA(607115)
60 MANENDRAGARH CH-06-004-002-001/539
(BANJI) 		3306004000NRG23250120230890412 25/01/2023 Rajbhan 3306004WL0028102 Rajbhan 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368776 Mr. RAJBHAN S/O DHANSINGH CENTRAL BANK OF INDIA(607115)
61 MANENDRAGARH CH-06-004-002-001/544
(BANJI) 		3306004000NRG23250120230890414 25/01/2023 Parvati 3306004WL0028102 Parvati 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368793 Ms. PARVATI GOND CENTRAL BANK OF INDIA(607115)
62 MANENDRAGARH CH-06-004-002-001/554
(BANJI) 		3306004000NRG23250120230890415 25/01/2023 Indra Kunvar 3306004WL0028102 Indra Kunvar 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368775 MRS INDRA KUNVAR STATE BANK OF INDIA(508548)
63 MANENDRAGARH CH-06-004-002-001/575
(BANJI) 		3306004000NRG23250120230890417 25/01/2023 Lakhan Singh 3306004WL0028102 Lakhan Singh 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368745 Mr. LAKHAN SINGH CENTRAL BANK OF INDIA(607115)
64 MANENDRAGARH CH-06-004-002-001/58
(BANJI) 		3306004000NRG23250120230890553 25/01/2023 JIVANKUMAR 3306004WL0028104 JIVANKUMAR 00089 CBIN0281871 204 204 Processed 02/02/2023 8378368810 Mr. JEEWAN SO MOHAR SAY CENTRAL BANK OF INDIA(607115)
SubTotal 11832 11832
65 MANENDRAGARH CH-06-004-011-001/307
(CHHIPCHHIPI) 		3306004000NRG23250120230886979 25/01/2023 rambhjan 3306004WL0028018 rambhjan 00415 SBIN0000425 408 408 Processed 02/02/2023 8378368781 MR RAM BHAJAN STATE BANK OF INDIA(508548)
66 MANENDRAGARH CH-06-004-011-001/32
(CHHIPCHHIPI) 		3306004000NRG23250120230886963 25/01/2023 parwati 3306004WL0028016 parwati 00415 SBIN0000425 204 204 Processed 02/02/2023 8378368796 MRS PARWATI STATE BANK OF INDIA(508548)
67 MANENDRAGARH CH-06-004-011-001/85
(CHHIPCHHIPI) 		3306004000NRG23250120230886968 25/01/2023 bisun 3306004WL0028016 bisun 00415 SBIN0000425 204 204 Processed 02/02/2023 8378368766 MR BISHUN SINGH STATE BANK OF INDIA(508548)
68 MANENDRAGARH CH-06-004-011-001/93
(CHHIPCHHIPI) 		3306004000NRG23250120230886970 25/01/2023 lilavati 3306004WL0028016 lilavati 00415 SBIN0000425 204 204 Processed 02/02/2023 8378368795 MRS LEELA BATI STATE BANK OF INDIA(508548)
69 MANENDRAGARH CH-06-004-011-001/93
(CHHIPCHHIPI) 		3306004000NRG23250120230886969 25/01/2023 Mohar Singh 3306004WL0028016 Mohar Singh 00415 SBIN0000425 204 204 Processed 02/02/2023 8378368797 MR MOHAR SINGH STATE BANK OF INDIA(508548)
70 MANENDRAGARH CH-06-004-011-001/95
(CHHIPCHHIPI) 		3306004000NRG23250120230886985 25/01/2023 herdan singh 3306004WL0028018 herdan singh 00415 SBIN0000425 408 408 Processed 02/02/2023 8378368816 MR HIRDAY SINGH STATE BANK OF INDIA(508548)
SubTotal 1632 1632
71 MANENDRAGARH CH-06-004-011-001/279
(CHHIPCHHIPI) 		3306004000NRG23250120230886978 25/01/2023 Raghaw pratap 3306004WL0028018 Raghaw pratap 00415 SBIN0006259 408 408 Processed 02/02/2023 8378368800 RAGHAW PRATAP SINGH KOTAK MAHINDRA BANK LTD(607420)
72 MANENDRAGARH CH-06-004-011-001/307
(CHHIPCHHIPI) 		3306004000NRG23250120230886980 25/01/2023 Bhagmati 3306004WL0028018 Bhagmati 00415 SBIN0006259 408 408 Processed 02/02/2023 8378368782 BHAGMATI W/O RAMBHAJAN BANK OF INDIA(508505)
73 MANENDRAGARH CH-06-004-011-001/344
(CHHIPCHHIPI) 		3306004000NRG23250120230886964 25/01/2023 Phul Bai 3306004WL0028016 Phul Bai 00415 SBIN0006259 204 204 Processed 02/02/2023 8378368792 MRS FUL BAI STATE BANK OF INDIA(508548)
74 MANENDRAGARH CH-06-004-011-001/352
(CHHIPCHHIPI) 		3306004000NRG23250120230886965 25/01/2023 Rajesh Kumar 3306004WL0028016 Rajesh Kumar 00415 SBIN0006259 204 204 Processed 02/02/2023 8378368767 MR RAJESH SINGH STATE BANK OF INDIA(508548)
75 MANENDRAGARH CH-06-004-011-001/36
(CHHIPCHHIPI) 		3306004000NRG23250120230886981 25/01/2023 jagannath 3306004WL0028018 jagannath 00415 SBIN0006259 408 408 Processed 02/02/2023 8378368798 MR JAGNNATH SINGH STATE BANK OF INDIA(508548)
76 MANENDRAGARH CH-06-004-011-001/36
(CHHIPCHHIPI) 		3306004000NRG23250120230886982 25/01/2023 Phulabai 3306004WL0028018 Phulabai 00415 SBIN0006259 408 408 Processed 02/02/2023 8378368799 MRS SMT FULBAI STATE BANK OF INDIA(508548)
77 MANENDRAGARH CH-06-004-011-001/58
(CHHIPCHHIPI) 		3306004000NRG23250120230886967 25/01/2023 jaglal 3306004WL0028016 jaglal 00415 SBIN0006259 204 204 Processed 02/02/2023 8378368765 MR JAGLAL SINGH STATE BANK OF INDIA(508548)
78 MANENDRAGARH CH-06-004-011-001/96
(CHHIPCHHIPI) 		3306004000NRG23250120230886988 25/01/2023 Kavita 3306004WL0028018 Kavita 00415 SBIN0006259 408 408 Processed 02/02/2023 8378368774 MRS KAVITA GONDH STATE BANK OF INDIA(508548)
79 MANENDRAGARH CH-06-004-011-001/96
(CHHIPCHHIPI) 		3306004000NRG23250120230886987 25/01/2023 mangal 3306004WL0028018 mangal 00415 SBIN0006259 408 408 Processed 02/02/2023 8378368772 MR MANGAL STATE BANK OF INDIA(508548)
80 MANENDRAGARH CH-06-004-011-002/68
(CHHIPCHHIPI) 		3306004000NRG23250120230886989 25/01/2023 lakhan 3306004WL0028018 lakhan 00415 SBIN0006259 408 408 Processed 02/02/2023 8378368801 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3468 3468
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_250123APB_FTO_430605 Bank of India BKID0009386 MANENDRAGARH 408
2 MANENDRAGARH CH3306004_250123APB_FTO_430605 Canara Bank CNRB0004307 Manendragarh 408
3 MANENDRAGARH CH3306004_250123APB_FTO_430605 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 612
4 MANENDRAGARH CH3306004_250123APB_FTO_430605 Central Bank Of India CBIN0281871 NORTH JHAGRAKHAND COLL. 11832
5 MANENDRAGARH CH3306004_250123APB_FTO_430605 State Bank of India SBIN0000425 khongapani 204
6 MANENDRAGARH CH3306004_250123APB_FTO_430605 State Bank of India SBIN0000425 MANENDRAGARH 1428
7 MANENDRAGARH CH3306004_250123APB_FTO_430605 State Bank of India SBIN0006259 KHONGAPANI 3468

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