Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307016_050422FTO_13828
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 Manora CH-07-016-024-004/68
(Khutapani) 		3307016000NRG22310320221269930 05/04/2022 khushbu 3307016WL0059680 khushbu 00045 BARB0AMBIKA 965 965 Processed 03/05/2022 0818692991 khushbu ()
SubTotal 965 965
2 Manora CH-07-016-023-001/117
(Khonga) 		3307016000NRG22310320221270023 05/04/2022 Kalawati Bai 3307016WL0059687 Kalawati Bai 00045 BARB0JASHPU 1158 1158 Processed 03/05/2022 0818693002 KalawatiBai ()
3 Manora CH-07-016-023-001/177
(Khonga) 		3307016000NRG22310320221270026 05/04/2022 nanaki bai 3307016WL0059687 nanaki bai 00045 BARB0JASHPU 1158 1158 Processed 03/05/2022 0818692992 nanakibai ()
4 Manora CH-07-016-023-001/92
(Khonga) 		3307016000NRG22310320221270062 05/04/2022 ismida 3307016WL0059687 ismida 00045 BARB0JASHPU 1158 1158 Processed 03/05/2022 0818692995 ismida ()
5 Manora CH-07-016-023-001/93
(Khonga) 		3307016000NRG22310320221270063 05/04/2022 Priyanka 3307016WL0059687 Priyanka 00045 BARB0JASHPU 1158 1158 Processed 03/05/2022 0818692993 Priyanka ()
6 Manora CH-07-016-024-002/3
(Khutapani) 		3307016000NRG22310320221269934 05/04/2022 dhrupati 3307016WL0059681 dhrupati 00045 BARB0JASHPU 1158 1158 Processed 03/05/2022 0818693003 dhrupati ()
7 Manora CH-07-016-024-002/35
(Khutapani) 		3307016000NRG22310320221269936 05/04/2022 rasmuni 3307016WL0059681 rasmuni 00045 BARB0JASHPU 386 386 Processed 03/05/2022 0818692998 rasmuni ()
8 Manora CH-07-016-024-002/386
(Khutapani) 		3307016000NRG22310320221269937 05/04/2022 juganu 3307016WL0059681 juganu 00045 BARB0JASHPU 1158 1158 Processed 03/05/2022 0818693004 juganu ()
9 Manora CH-07-016-024-004/108
(Khutapani) 		3307016000NRG22310320221269927 05/04/2022 HEERAMUNI 3307016WL0059680 HEERAMUNI 00045 BARB0JASHPU 965 965 Processed 03/05/2022 0818692996 HEERAMUNI ()
10 Manora CH-07-016-024-004/40
(Khutapani) 		3307016000NRG22310320221269929 05/04/2022 Ludnee 3307016WL0059680 Ludnee 00045 BARB0JASHPU 965 965 Processed 03/05/2022 0818692994 Ludnee ()
11 Manora CH-07-016-025-001/10
(Lukhi) 		3307016000NRG22310320221269779 05/04/2022 Devpal 3307016WL0059670 Devpal 00045 BARB0JASHPU 1158 1158 Processed 03/05/2022 0818692997 Devpal ()
12 Manora CH-07-016-025-001/51
(Lukhi) 		3307016000NRG22310320221269781 05/04/2022 Ghira 3307016WL0059670 Ghira 00045 BARB0JASHPU 1158 1158 Processed 03/05/2022 0818692999 Ghira ()
13 Manora CH-07-016-025-001/51
(Lukhi) 		3307016000NRG22310320221269782 05/04/2022 Kuwari tila 3307016WL0059670 Kuwari tila 00045 BARB0JASHPU 1158 1158 Processed 03/05/2022 0818693000 Kuwaritila ()
14 Manora CH-07-016-025-001/54
(Lukhi) 		3307016000NRG22310320221269784 05/04/2022 Bagadi 3307016WL0059670 Bagadi 00045 BARB0JASHPU 579 579 Processed 03/05/2022 0818693001 Bagadi ()
SubTotal 13317 13317
15 Manora CH-07-016-023-001/29
(Khonga) 		3307016000NRG22310320221270035 05/04/2022 fulmani 3307016WL0059687 fulmani 00089 CBIN0283451 1158 1158 Processed 03/05/2022 0818693005 fulmani ()
SubTotal 1158 1158
16 Manora CH-07-016-020-002/1
(Kardih) 		3307016000NRG22310320221270067 05/04/2022 Muneshwer 3307016WL0059688 Muneshwer 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693089 Muneshwer ()
17 Manora CH-07-016-020-002/105
(Kardih) 		3307016000NRG22310320221270070 05/04/2022 Jyotiprakash 3307016WL0059688 Jyotiprakash 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693056 Jyotiprakash ()
18 Manora CH-07-016-020-002/11
(Kardih) 		3307016000NRG22310320221270075 05/04/2022 Sanu 3307016WL0059688 Sanu 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818693068 Sanu ()
19 Manora CH-07-016-020-002/112
(Kardih) 		3307016000NRG22310320221270077 05/04/2022 Devid 3307016WL0059688 Devid 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693076 Devid ()
20 Manora CH-07-016-020-002/114
(Kardih) 		3307016000NRG22310320221270078 05/04/2022 santosh 3307016WL0059688 santosh 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693090 santosh ()
21 Manora CH-07-016-020-002/121
(Kardih) 		3307016000NRG22310320221270082 05/04/2022 sarita 3307016WL0059688 sarita 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693099 sarita ()
22 Manora CH-07-016-020-002/125
(Kardih) 		3307016000NRG22310320221270083 05/04/2022 jageshwer 3307016WL0059688 jageshwer 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818693066 jageshwer ()
23 Manora CH-07-016-020-002/137
(Kardih) 		3307016000NRG22310320221270084 05/04/2022 Dhansai 3307016WL0059688 Dhansai 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818693079 Dhansai ()
24 Manora CH-07-016-020-002/141
(Kardih) 		3307016000NRG22310320221270085 05/04/2022 nilmuni 3307016WL0059688 nilmuni 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818693081 nilmuni ()
25 Manora CH-07-016-020-002/148
(Kardih) 		3307016000NRG22310320221270086 05/04/2022 Ramesh Minj 3307016WL0059688 Ramesh Minj 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693053 RameshMinj ()
26 Manora CH-07-016-020-002/15
(Kardih) 		3307016000NRG22310320221270087 05/04/2022 fhagunatha 3307016WL0059688 fhagunatha 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818693067 fhagunatha ()
27 Manora CH-07-016-020-002/15
(Kardih) 		3307016000NRG22310320221270088 05/04/2022 fulmait 3307016WL0059688 fulmait 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818693074 fulmait ()
28 Manora CH-07-016-020-002/2
(Kardih) 		3307016000NRG22310320221270092 05/04/2022 Piyaro 3307016WL0059688 Piyaro 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693082 Piyaro ()
29 Manora CH-07-016-020-002/22
(Kardih) 		3307016000NRG22310320221270094 05/04/2022 pushpa 3307016WL0059688 pushpa 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693092 pushpa ()
30 Manora CH-07-016-020-002/27
(Kardih) 		3307016000NRG22310320221270095 05/04/2022 Dilen 3307016WL0059688 Dilen 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693083 Dilen ()
31 Manora CH-07-016-020-002/38
(Kardih) 		3307016000NRG22310320221270097 05/04/2022 anil 3307016WL0059688 anil 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693058 anil ()
32 Manora CH-07-016-020-002/4
(Kardih) 		3307016000NRG22310320221270098 05/04/2022 Fumniya 3307016WL0059688 Fumniya 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693069 Fumniya ()
33 Manora CH-07-016-020-002/63
(Kardih) 		3307016000NRG22310320221270105 05/04/2022 Kundri 3307016WL0059688 Kundri 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818693094 Kundri ()
34 Manora CH-07-016-020-002/89
(Kardih) 		3307016000NRG22310320221270110 05/04/2022 jagdev 3307016WL0059688 jagdev 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693063 jagdev ()
35 Manora CH-07-016-020-002/92
(Kardih) 		3307016000NRG22310320221270112 05/04/2022 Jhebo 3307016WL0059688 Jhebo 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693095 Jhebo ()
36 Manora CH-07-016-020-002/93
(Kardih) 		3307016000NRG22310320221270113 05/04/2022 jethani 3307016WL0059688 jethani 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693093 jethani ()
37 Manora CH-07-016-020-002/94
(Kardih) 		3307016000NRG22310320221270114 05/04/2022 RAMNATH 3307016WL0059688 RAMNATH 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0818693088 RAMNATH ()
38 Manora CH-07-016-020-003/104
(Kardih) 		3307016000NRG22310320221270316 05/04/2022 vishnath 3307016WL0059694 vishnath 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818693062 vishnath ()
39 Manora CH-07-016-020-003/106
(Kardih) 		3307016000NRG22310320221270317 05/04/2022 Angani 3307016WL0059694 Angani 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0818693072 Angani ()
40 Manora CH-07-016-020-003/107
(Kardih) 		3307016000NRG22310320221270318 05/04/2022 Durga 3307016WL0059694 Durga 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818693065 Durga ()
41 Manora CH-07-016-020-003/114
(Kardih) 		3307016000NRG22310320221270319 05/04/2022 Tisangi 3307016WL0059694 Tisangi 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818693061 Tisangi ()
42 Manora CH-07-016-020-003/145
(Kardih) 		3307016000NRG22310320221270322 05/04/2022 Sangeeta 3307016WL0059694 Sangeeta 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693054 Sangeeta ()
43 Manora CH-07-016-020-003/159
(Kardih) 		3307016000NRG22310320221270323 05/04/2022 Rajesh 3307016WL0059694 Rajesh 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818693087 Rajesh ()
44 Manora CH-07-016-020-003/159
(Kardih) 		3307016000NRG22310320221270324 05/04/2022 Saraswati 3307016WL0059694 Saraswati 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818693064 Saraswati ()
45 Manora CH-07-016-020-003/225
(Kardih) 		3307016000NRG22310320221270330 05/04/2022 Alpana Minj 3307016WL0059694 Alpana Minj 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693078 AlpanaMinj ()
46 Manora CH-07-016-020-003/3
(Kardih) 		3307016000NRG22310320221270331 05/04/2022 Miristela 3307016WL0059694 Miristela 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693071 Miristela ()
47 Manora CH-07-016-020-003/40
(Kardih) 		3307016000NRG22310320221270332 05/04/2022 karuna 3307016WL0059694 karuna 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693070 karuna ()
48 Manora CH-07-016-020-003/43
(Kardih) 		3307016000NRG22310320221270333 05/04/2022 Sanjeeta 3307016WL0059694 Sanjeeta 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693043 Sanjeeta ()
49 Manora CH-07-016-020-003/61
(Kardih) 		3307016000NRG22310320221270335 05/04/2022 barthol 3307016WL0059694 barthol 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818693101 barthol ()
50 Manora CH-07-016-020-003/7
(Kardih) 		3307016000NRG22310320221270337 05/04/2022 epril 3307016WL0059694 epril 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693100 epril ()
51 Manora CH-07-016-020-003/7
(Kardih) 		3307016000NRG22310320221270336 05/04/2022 Tarsiyush 3307016WL0059694 Tarsiyush 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693055 Tarsiyush ()
52 Manora CH-07-016-020-003/82
(Kardih) 		3307016000NRG22310320221270338 05/04/2022 Nandkumar 3307016WL0059694 Nandkumar 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818693075 Nandkumar ()
53 Manora CH-07-016-023-001/115
(Khonga) 		3307016000NRG22230320221232424 05/04/2022 JITENDRA RAM 3307016WL0057854 JITENDRA RAM 00093 SBIN0RRCHGB 965 965 Rejected 04/05/2022 0818693044 No Such Account
54 Manora CH-07-016-023-001/117
(Khonga) 		3307016000NRG22310320221270022 05/04/2022 Jagtu Ram 3307016WL0059687 Jagtu Ram 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693035 JagtuRam ()
55 Manora CH-07-016-023-001/17
(Khonga) 		3307016000NRG22310320221270024 05/04/2022 lalita 3307016WL0059687 lalita 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693048 lalita ()
56 Manora CH-07-016-023-001/176
(Khonga) 		3307016000NRG22310320221270025 05/04/2022 bindeshwari 3307016WL0059687 bindeshwari 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693033 bindeshwari ()
57 Manora CH-07-016-023-001/180
(Khonga) 		3307016000NRG22310320221270028 05/04/2022 Jankee Bai 3307016WL0059687 Jankee Bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693091 JankeeBai ()
58 Manora CH-07-016-023-001/19
(Khonga) 		3307016000NRG22310320221270029 05/04/2022 Sukhmani 3307016WL0059687 Sukhmani 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818693042 Sukhmani ()
59 Manora CH-07-016-023-001/25
(Khonga) 		3307016000NRG22310320221270033 05/04/2022 Sudhu 3307016WL0059687 Sudhu 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693041 Sudhu ()
60 Manora CH-07-016-023-001/31
(Khonga) 		3307016000NRG22310320221270037 05/04/2022 Bilmait 3307016WL0059687 Bilmait 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693034 Bilmait ()
61 Manora CH-07-016-023-001/4
(Khonga) 		3307016000NRG22310320221270040 05/04/2022 Mariyam 3307016WL0059687 Mariyam 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818693040 Mariyam ()
62 Manora CH-07-016-023-001/40
(Khonga) 		3307016000NRG22310320221270041 05/04/2022 Lalita 3307016WL0059687 Lalita 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693038 Lalita ()
63 Manora CH-07-016-023-001/58
(Khonga) 		3307016000NRG22310320221270043 05/04/2022 Laldev 3307016WL0059687 Laldev 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693037 Laldev ()
64 Manora CH-07-016-023-001/59
(Khonga) 		3307016000NRG22310320221270044 05/04/2022 bhajmani 3307016WL0059687 bhajmani 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693032 bhajmani ()
65 Manora CH-07-016-023-001/68
(Khonga) 		3307016000NRG22310320221270048 05/04/2022 bihari 3307016WL0059687 bihari 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693052 bihari ()
66 Manora CH-07-016-023-001/70
(Khonga) 		3307016000NRG22310320221270049 05/04/2022 subhas 3307016WL0059687 subhas 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818693045 subhas ()
67 Manora CH-07-016-023-001/74
(Khonga) 		3307016000NRG22310320221270052 05/04/2022 Rajmuni 3307016WL0059687 Rajmuni 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818693049 Rajmuni ()
68 Manora CH-07-016-023-001/76
(Khonga) 		3307016000NRG22310320221270053 05/04/2022 Akbar 3307016WL0059687 Akbar 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0818693029 Akbar ()
69 Manora CH-07-016-023-001/77
(Khonga) 		3307016000NRG22310320221270055 05/04/2022 antoniya 3307016WL0059687 antoniya 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818693031 antoniya ()
70 Manora CH-07-016-023-001/79
(Khonga) 		3307016000NRG22310320221270058 05/04/2022 yasoda 3307016WL0059687 yasoda 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693057 yasoda ()
71 Manora CH-07-016-023-001/8
(Khonga) 		3307016000NRG22310320221270059 05/04/2022 Manbodh 3307016WL0059687 Manbodh 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693039 Manbodh ()
72 Manora CH-07-016-023-001/89
(Khonga) 		3307016000NRG22310320221270061 05/04/2022 Anita 3307016WL0059687 Anita 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693030 Anita ()
73 Manora CH-07-016-023-001/94
(Khonga) 		3307016000NRG22310320221270064 05/04/2022 Laxman 3307016WL0059687 Laxman 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693036 Laxman ()
74 Manora CH-07-016-035-001/15
(Sardih) 		3307016000NRG22310320221270837 05/04/2022 Alekjendar 3307016WL0059712 Alekjendar 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818693011 Alekjendar ()
75 Manora CH-07-016-035-001/3
(Sardih) 		3307016000NRG22310320221270838 05/04/2022 GORETI 3307016WL0059712 GORETI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693012 GORETI ()
76 Manora CH-07-016-035-001/39
(Sardih) 		3307016000NRG22310320221270839 05/04/2022 gAlOO 3307016WL0059712 gAlOO 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693019 gAlOO ()
77 Manora CH-07-016-035-001/58
(Sardih) 		3307016000NRG22310320221270840 05/04/2022 manju 3307016WL0059712 manju 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818693046 manju ()
78 Manora CH-07-016-035-001/83
(Sardih) 		3307016000NRG22310320221270842 05/04/2022 hemanti 3307016WL0059712 hemanti 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693023 hemanti ()
79 Manora CH-07-016-035-001/9
(Sardih) 		3307016000NRG22310320221270843 05/04/2022 sunita 3307016WL0059712 sunita 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693026 sunita ()
80 Manora CH-07-016-035-003/38
(Sardih) 		3307016000NRG22310320221270845 05/04/2022 agnesiya 3307016WL0059712 agnesiya 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693047 agnesiya ()
81 Manora CH-07-016-035-004/28
(Sardih) 		3307016000NRG22310320221270853 05/04/2022 layakat 3307016WL0059712 layakat 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693022 layakat ()
82 Manora CH-07-016-035-004/32
(Sardih) 		3307016000NRG22310320221270856 05/04/2022 anil 3307016WL0059712 anil 00093 SBIN0RRCHGB 965 965 Rejected 04/05/2022 0818693050 No Such Account
83 Manora CH-07-016-035-004/36
(Sardih) 		3307016000NRG22310320221270859 05/04/2022 sunil 3307016WL0059712 sunil 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693025 sunil ()
84 Manora CH-07-016-035-004/37
(Sardih) 		3307016000NRG22310320221270860 05/04/2022 SAPANA BAI 3307016WL0059712 SAPANA BAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693086 SAPANABAI ()
85 Manora CH-07-016-035-004/4
(Sardih) 		3307016000NRG22310320221270864 05/04/2022 Kshamit 3307016WL0059712 Kshamit 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0818693073 Kshamit ()
86 Manora CH-07-016-035-004/4
(Sardih) 		3307016000NRG22310320221270863 05/04/2022 motilala 3307016WL0059712 motilala 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818693024 motilala ()
87 Manora CH-07-016-035-004/40
(Sardih) 		3307016000NRG22310320221270865 05/04/2022 Tejkumar 3307016WL0059712 Tejkumar 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818693027 Tejkumar ()
88 Manora CH-07-016-035-004/41
(Sardih) 		3307016000NRG22310320221270867 05/04/2022 Dayamuni 3307016WL0059712 Dayamuni 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693017 Dayamuni ()
89 Manora CH-07-016-035-004/41
(Sardih) 		3307016000NRG22310320221270866 05/04/2022 Vimsent 3307016WL0059712 Vimsent 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693014 Vimsent ()
90 Manora CH-07-016-035-004/46
(Sardih) 		3307016000NRG22310320221270869 05/04/2022 lalita 3307016WL0059712 lalita 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693021 lalita ()
91 Manora CH-07-016-035-004/47
(Sardih) 		3307016000NRG22310320221270871 05/04/2022 ANJALI 3307016WL0059712 ANJALI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693085 ANJALI ()
92 Manora CH-07-016-035-004/47
(Sardih) 		3307016000NRG22310320221270870 05/04/2022 Hemant 3307016WL0059712 Hemant 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693020 Hemant ()
93 Manora CH-07-016-035-004/490
(Sardih) 		3307016000NRG22310320221270872 05/04/2022 ajeet 3307016WL0059712 ajeet 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693060 ajeet ()
94 Manora CH-07-016-035-004/500
(Sardih) 		3307016000NRG22310320221270876 05/04/2022 birendar 3307016WL0059712 birendar 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693015 birendar ()
95 Manora CH-07-016-035-004/501
(Sardih) 		3307016000NRG22310320221270877 05/04/2022 junas 3307016WL0059712 junas 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693059 junas ()
96 Manora CH-07-016-035-004/502
(Sardih) 		3307016000NRG22310320221270879 05/04/2022 nibha 3307016WL0059712 nibha 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693084 nibha ()
97 Manora CH-07-016-035-004/502
(Sardih) 		3307016000NRG22310320221270878 05/04/2022 sanjay 3307016WL0059712 sanjay 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693077 sanjay ()
98 Manora CH-07-016-035-004/504
(Sardih) 		3307016000NRG22310320221270880 05/04/2022 Sushila 3307016WL0059712 Sushila 00093 SBIN0RRCHGB 1158 1158 Rejected 04/05/2022 0818693051 No Such Account
99 Manora CH-07-016-035-004/513
(Sardih) 		3307016000NRG22310320221270883 05/04/2022 anima 3307016WL0059712 anima 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818693080 anima ()
100 Manora CH-07-016-035-004/515
(Sardih) 		3307016000NRG22310320221270884 05/04/2022 nirupa 3307016WL0059712 nirupa 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693097 nirupa ()
101 Manora CH-07-016-035-004/57
(Sardih) 		3307016000NRG22310320221270889 05/04/2022 Beronika 3307016WL0059712 Beronika 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818693016 Beronika ()
102 Manora CH-07-016-035-004/60
(Sardih) 		3307016000NRG22310320221270891 05/04/2022 anshu 3307016WL0059712 anshu 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693096 anshu ()
103 Manora CH-07-016-035-004/60
(Sardih) 		3307016000NRG22310320221270890 05/04/2022 Vinod 3307016WL0059712 Vinod 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693028 Vinod ()
104 Manora CH-07-016-035-004/66
(Sardih) 		3307016000NRG22310320221270892 05/04/2022 filmon 3307016WL0059712 filmon 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693018 filmon ()
105 Manora CH-07-016-035-004/93
(Sardih) 		3307016000NRG22310320221270899 05/04/2022 amit 3307016WL0059712 amit 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818693013 amit ()
SubTotal 91482 91482
106 Manora CH-07-016-024-002/80
(Khutapani) 		3307016000NRG22310320221269939 05/04/2022 nidos 3307016WL0059681 nidos 00165 IBKL0001238 386 386 Processed 03/05/2022 0818693006 nidos ()
SubTotal 386 386
107 Manora CH-07-016-023-001/5
(Khonga) 		3307016000NRG22310320221270042 05/04/2022 aMASI 3307016WL0059687 aMASI 00415 SBIN0000542 1158 1158 Processed 03/05/2022 0818693007 MRS ASAMI BAI ()
SubTotal 1158 1158
108 Manora CH-07-016-023-001/76
(Khonga) 		3307016000NRG22310320221270054 05/04/2022 Bhagyashri 3307016WL0059687 Bhagyashri 00415 SBIN0005908 1158 1158 Processed 03/05/2022 0818693008 MISS BHAGYASHRI BHAGAT ()
109 Manora CH-07-016-023-001/79
(Khonga) 		3307016000NRG22310320221270057 05/04/2022 kartik 3307016WL0059687 kartik 00415 SBIN0005908 1158 1158 Processed 03/05/2022 0818693010 MS KARTIK NAGWANSI ()
110 Manora CH-07-016-024-002/102
(Khutapani) 		3307016000NRG22310320221269931 05/04/2022 sushila 3307016WL0059681 sushila 00415 SBIN0005908 193 193 Processed 03/05/2022 0818693009 MISS SUSHILA VISHWAKARMA ()
SubTotal 2509 2509
111 Manora CH-07-016-019-003/171
(Kardana) 		3307016000NRG22290320221253528 05/04/2022 Prakash 3307016WL0058957 Prakash 00468 UBIN0934763 1158 1158 Processed 03/05/2022 0818693098 Prakash ()
SubTotal 1158 1158
Total 112133 112133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manora CH3307016_050422FTO_13828 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 965
2 Manora CH3307016_050422FTO_13828 Bank of Baroda BARB0JASHPU JASHPUR NAGAR, CHATTISGARH 13317
3 Manora CH3307016_050422FTO_13828 Central Bank Of India CBIN0283451 JASHPUR NAGAR 1158
4 Manora CH3307016_050422FTO_13828 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Aasta 38214
5 Manora CH3307016_050422FTO_13828 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Manora 21616
6 Manora CH3307016_050422FTO_13828 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanna 386
7 Manora CH3307016_050422FTO_13828 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonkyari 31266
8 Manora CH3307016_050422FTO_13828 I.D.B.I.BANK IBKL0001238 Jashpurnagar 386
9 Manora CH3307016_050422FTO_13828 State Bank of India SBIN0000542 JASHPUR NAGAR 1158
10 Manora CH3307016_050422FTO_13828 State Bank of India SBIN0005908 MANORA 2509
11 Manora CH3307016_050422FTO_13828 Union Bank of India UBIN0934763 JASHPUR NAGAR 1158

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