Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307016_271222APB_FTO_351304
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-07-016-028-002/22
(Manora) 		3307016000NRG23261220220518136 27/12/2022 Mahaveer 3307016WL0026817 Mahaveer 00032 UTIB0001318 204 204 Processed 21/01/2023 8098217074 MR MAHABIR RAM STATE BANK OF INDIA(508548)
2 Manora CH-07-016-033-001/171
(Rajala) 		3307016000NRG23261220220518243 27/12/2022 Bhinsari 3307016WL0026825 Bhinsari 00032 UTIB0001318 816 816 Processed 21/01/2023 8098217103 Mrs. BHINSARI BAI CHHATTISGARH GRAMIN BANK(607214)
3 Manora CH-07-016-036-001/34
(Sogada) 		3307016000NRG23261220220518203 27/12/2022 Vishanu 3307016WL0026821 Vishanu 00032 UTIB0001318 1224 1224 Processed 21/01/2023 8098217085 VISHRAM NAGESIYA AXIS BANK(607153)
SubTotal 2244 2244
4 Manora CH-07-016-023-001/117
(Khonga) 		3307016000NRG23261220220518276 27/12/2022 Kalawati Bai 3307016WL0026829 Kalawati Bai 00045 BARB0JASHPU 204 204 Processed 21/01/2023 8098217038 Kalawati Bai BANK OF BARODA(606985)
5 Manora CH-07-016-023-001/177
(Khonga) 		3307016000NRG23261220220518277 27/12/2022 nanaki bai 3307016WL0026829 nanaki bai 00045 BARB0JASHPU 204 204 Processed 21/01/2023 8098217037 Nanki Bai BANK OF BARODA(606985)
6 Manora CH-07-016-023-003/152
(Khonga) 		3307016000NRG23261220220518299 27/12/2022 BHUKHO BAI 3307016WL0026829 BHUKHO BAI 00045 BARB0JASHPU 204 204 Processed 21/01/2023 8098217039 Bhukho Bai BANK OF BARODA(606985)
7 Manora CH-07-016-032-002/21
(Podipatkona) 		3307016000NRG23261220220518227 27/12/2022 Ursela 3307016WL0026825 Ursela 00045 BARB0JASHPU 816 816 Processed 21/01/2023 8098217029 USOLA W/O SILABANUSU BANK OF BARODA(606985)
8 Manora CH-07-016-032-002/45
(Podipatkona) 		3307016000NRG23261220220518228 27/12/2022 jon 3307016WL0026825 jon 00045 BARB0JASHPU 816 816 Processed 21/01/2023 8098217028 JON KHALKHO S/O RAFIL KHALKHO BANK OF BARODA(606985)
9 Manora CH-07-016-032-002/56
(Podipatkona) 		3307016000NRG23261220220518230 27/12/2022 Rita 3307016WL0026825 Rita 00045 BARB0JASHPU 816 816 Rejected 21/01/2023 8098217030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Manora CH-07-016-033-001/10
(Rajala) 		3307016000NRG23261220220518237 27/12/2022 parvati 3307016WL0026825 parvati 00045 BARB0JASHPU 816 816 Processed 21/01/2023 8098217016 PARVATI NAG AXIS BANK(607153)
SubTotal 3876 3876
11 Manora CH-07-016-033-001/27
(Rajala) 		3307016000NRG23261220220518246 27/12/2022 gati 3307016WL0026825 gati 00048 BKID0009381 816 816 Processed 21/01/2023 8098217086 GATI BAI W/O RAMCHANDRA RAM BANK OF INDIA(508505)
SubTotal 816 816
12 Manora CH-07-016-023-003/33
(Khonga) 		3307016000NRG23261220220518303 27/12/2022 jalsu 3307016WL0026829 jalsu 00093 CRGB0000901 408 408 Processed 21/01/2023 8098217067 Jalsu BANK OF BARODA(606985)
SubTotal 408 408
13 Manora CH-07-016-032-001/1
(Podipatkona) 		3307016000NRG23261220220518205 27/12/2022 Meghnath 3307016WL0026822 Meghnath 00093 CRGB0000910 1224 1224 Processed 21/01/2023 8098217089 Mr. MEGHNATH RAM S/O MAHARANG RAM CHHATTISGARH GRAMIN BANK(607214)
14 Manora CH-07-016-032-001/244
(Podipatkona) 		3307016000NRG23261220220518207 27/12/2022 ghanshyam ram 3307016WL0026822 ghanshyam ram 00093 CRGB0000910 1224 1224 Processed 21/01/2023 8098217102 Mr. GHNASHYAM RAM CHHATTISGARH GRAMIN BANK(607214)
15 Manora CH-07-016-032-001/244
(Podipatkona) 		3307016000NRG23261220220518206 27/12/2022 tarawati bai 3307016WL0026822 tarawati bai 00093 CRGB0000910 1224 1224 Processed 21/01/2023 8098217072 Mrs. TARAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
16 Manora CH-07-016-032-001/246
(Podipatkona) 		3307016000NRG23261220220518209 27/12/2022 ramlal bhagat 3307016WL0026822 ramlal bhagat 00093 CRGB0000910 1224 1224 Processed 21/01/2023 8098217100 Mr. RAM LAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
17 Manora CH-07-016-032-002/130
(Podipatkona) 		3307016000NRG23261220220518223 27/12/2022 Anjela 3307016WL0026825 Anjela 00093 CRGB0000910 816 816 Processed 21/01/2023 8098217041 ANJELA . EKKA W/O ALESIOUS EKKA CHHATTISGARH GRAMIN BANK(607214)
18 Manora CH-07-016-032-002/66
(Podipatkona) 		3307016000NRG23261220220518232 27/12/2022 Milyani 3307016WL0026825 Milyani 00093 CRGB0000910 816 816 Processed 21/01/2023 8098217078 Mrs. MILYANI KUJUR WO BIBYANUSH KUJUR CHHATTISGARH GRAMIN BANK(607214)
19 Manora CH-07-016-033-001/1
(Rajala) 		3307016000NRG23261220220518236 27/12/2022 Bihari 3307016WL0026825 Bihari 00093 CRGB0000910 816 816 Rejected 21/01/2023 8098217094 A/c Blocked or Frozen
20 Manora CH-07-016-033-001/109
(Rajala) 		3307016000NRG23261220220518239 27/12/2022 gulo 3307016WL0026825 gulo 00093 CRGB0000910 816 816 Processed 21/01/2023 8098217097 Mr. GULO BAI CHHATTISGARH GRAMIN BANK(607214)
21 Manora CH-07-016-033-001/19
(Rajala) 		3307016000NRG23261220220518244 27/12/2022 Jashi 3307016WL0026825 Jashi 00093 CRGB0000910 816 816 Processed 21/01/2023 8098217077 Mr. JASHI RAM CHHATTISGARH GRAMIN BANK(607214)
22 Manora CH-07-016-033-001/24
(Rajala) 		3307016000NRG23261220220518245 27/12/2022 sevati 3307016WL0026825 sevati 00093 CRGB0000910 816 816 Processed 21/01/2023 8098217090 Mrs. SEVATI BAI WO Late MANKUNWAR RAM CHHATTISGARH GRAMIN BANK(607214)
23 Manora CH-07-016-033-001/28
(Rajala) 		3307016000NRG23261220220518247 27/12/2022 Rajani 3307016WL0026825 Rajani 00093 CRGB0000910 816 816 Processed 21/01/2023 8098217096 Mrs. . RAJNI CHHATTISGARH GRAMIN BANK(607214)
24 Manora CH-07-016-033-001/29
(Rajala) 		3307016000NRG23261220220518248 27/12/2022 Jangu 3307016WL0026825 Jangu 00093 CRGB0000910 816 816 Processed 21/01/2023 8098217092 JANGU RAM CANARA BANK(508532)
25 Manora CH-07-016-033-001/29
(Rajala) 		3307016000NRG23261220220518249 27/12/2022 Muni 3307016WL0026825 Muni 00093 CRGB0000910 816 816 Processed 21/01/2023 8098217095 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
26 Manora CH-07-016-033-001/31
(Rajala) 		3307016000NRG23261220220518250 27/12/2022 Mahaveer 3307016WL0026825 Mahaveer 00093 CRGB0000910 816 816 Processed 21/01/2023 8098217084 Mr. MAHVEER RAM CHHATTISGARH GRAMIN BANK(607214)
27 Manora CH-07-016-033-001/54
(Rajala) 		3307016000NRG23261220220518256 27/12/2022 Sandiip 3307016WL0026825 Sandiip 00093 CRGB0000910 816 816 Processed 21/01/2023 8098217091 Mr. SANDEEP RAM SO DEVCHARAN RAM CHHATTISGARH GRAMIN BANK(607214)
28 Manora CH-07-016-033-001/69
(Rajala) 		3307016000NRG23261220220518259 27/12/2022 Sunita Bai 3307016WL0026825 Sunita Bai 00093 CRGB0000910 816 816 Processed 21/01/2023 8098217083 Mrs. SUNITA BAI WO FULCHAND RAM CHHATTISGARH GRAMIN BANK(607214)
29 Manora CH-07-016-033-001/92
(Rajala) 		3307016000NRG23261220220518264 27/12/2022 Anjani 3307016WL0026825 Anjani 00093 CRGB0000910 816 816 Processed 21/01/2023 8098217081 Mrs. ANJANI BAI WO RAMJAN RAM CHHATTISGARH GRAMIN BANK(607214)
30 Manora CH-07-016-036-001/112
(Sogada) 		3307016000NRG23261220220518195 27/12/2022 Rimni 3307016WL0026821 Rimni 00093 CRGB0000910 1224 1224 Processed 21/01/2023 8098217045 Mrs. REMNI BAI W/O Mr SIYO RAM CHHATTISGARH GRAMIN BANK(607214)
31 Manora CH-07-016-036-001/125
(Sogada) 		3307016000NRG23261220220518197 27/12/2022 Bimleshwari 3307016WL0026821 Bimleshwari 00093 CRGB0000910 612 612 Rejected 21/01/2023 8098217087 A/c Blocked or Frozen
32 Manora CH-07-016-036-001/125
(Sogada) 		3307016000NRG23261220220518196 27/12/2022 Birbal 3307016WL0026821 Birbal 00093 CRGB0000910 1224 1224 Processed 21/01/2023 8098217079 BEER BAL RAM AXIS BANK(607153)
33 Manora CH-07-016-036-001/181
(Sogada) 		3307016000NRG23261220220518200 27/12/2022 kamla 3307016WL0026821 kamla 00093 CRGB0000910 1224 1224 Processed 21/01/2023 8098217051 MRS KAMLA BAI STATE BANK OF INDIA(508548)
SubTotal 19788 19788
34 Manora CH-07-016-016-001/36
(Kantabel) 		3307016000NRG23271220220518330 27/12/2022 Jhulo Bai 3307016WL0026832 Jhulo Bai 00093 CRGB0000916 1224 1224 Processed 21/01/2023 8098217054 Mrs. JHULO BAI W/O RAJENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
35 Manora CH-07-016-016-001/36
(Kantabel) 		3307016000NRG23271220220518329 27/12/2022 Rajendra ram 3307016WL0026832 Rajendra ram 00093 CRGB0000916 1224 1224 Processed 21/01/2023 8098217053 Mr. RAJENDRA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
36 Manora CH-07-016-023-001/52
(Khonga) 		3307016000NRG23261220220518279 27/12/2022 Birsai 3307016WL0026829 Birsai 00093 CRGB0000916 408 408 Processed 21/01/2023 8098217055 Mr. SHIVSAI RAM S/O HIRU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Manora CH-07-016-023-001/52
(Khonga) 		3307016000NRG23261220220518280 27/12/2022 Rakesh 3307016WL0026829 Rakesh 00093 CRGB0000916 408 408 Processed 21/01/2023 8098217057 MR RAKESH BHAGAT STATE BANK OF INDIA(508548)
38 Manora CH-07-016-023-001/72
(Khonga) 		3307016000NRG23261220220518281 27/12/2022 Vishvnath 3307016WL0026829 Vishvnath 00093 CRGB0000916 204 204 Rejected 21/01/2023 8098217052 Account closed
39 Manora CH-07-016-023-001/77
(Khonga) 		3307016000NRG23261220220518283 27/12/2022 Ranjit Tirkey 3307016WL0026829 Ranjit Tirkey 00093 CRGB0000916 204 204 Processed 21/01/2023 8098217073 Mr. RANJIT TIRKEY SO Mr ADMON TIRKEY CHHATTISGARH GRAMIN BANK(607214)
40 Manora CH-07-016-023-002/18
(Khonga) 		3307016000NRG23261220220518267 27/12/2022 Shankar ram 3307016WL0026827 Shankar ram 00093 CRGB0000916 1224 1224 Processed 21/01/2023 8098217049 Mr. SHANKAR RAM SO Mr TELANGA RAM CHHATTISGARH GRAMIN BANK(607214)
41 Manora CH-07-016-023-002/5
(Khonga) 		3307016000NRG23261220220518265 27/12/2022 Ramdev 3307016WL0026826 Ramdev 00093 CRGB0000916 1224 1224 Processed 21/01/2023 8098217066 Mr. RAMDEO RAM S/O SHRI JERKU RAM URAON CHHATTISGARH GRAMIN BANK(607214)
42 Manora CH-07-016-023-003/101
(Khonga) 		3307016000NRG23261220220518286 27/12/2022 Budhram 3307016WL0026829 Budhram 00093 CRGB0000916 612 612 Rejected 21/01/2023 8098217048 A/c Blocked or Frozen
43 Manora CH-07-016-023-003/111
(Khonga) 		3307016000NRG23261220220518288 27/12/2022 avhosh 3307016WL0026829 avhosh 00093 CRGB0000916 612 612 Processed 21/01/2023 8098217058 MR AWDHESH KUMAR TOPPO STATE BANK OF INDIA(508548)
44 Manora CH-07-016-023-003/112
(Khonga) 		3307016000NRG23261220220518289 27/12/2022 radha bai 3307016WL0026829 radha bai 00093 CRGB0000916 816 816 Processed 21/01/2023 8098217046 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
45 Manora CH-07-016-023-003/127
(Khonga) 		3307016000NRG23261220220518292 27/12/2022 pramila 3307016WL0026829 pramila 00093 CRGB0000916 408 408 Processed 21/01/2023 8098217062 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
46 Manora CH-07-016-023-003/148
(Khonga) 		3307016000NRG23261220220518297 27/12/2022 Rambilas ram 3307016WL0026829 Rambilas ram 00093 CRGB0000916 816 816 Processed 21/01/2023 8098217070 Mr. RAMBILASH RAM CHHATTISGARH GRAMIN BANK(607214)
47 Manora CH-07-016-023-003/149
(Khonga) 		3307016000NRG23261220220518298 27/12/2022 BALESWAR RAM 3307016WL0026829 BALESWAR RAM 00093 CRGB0000916 1224 1224 Processed 21/01/2023 8098217047 Mr. BALSWAR RAM CHHATTISGARH GRAMIN BANK(607214)
48 Manora CH-07-016-023-003/173
(Khonga) 		3307016000NRG23261220220518301 27/12/2022 sangita 3307016WL0026829 sangita 00093 CRGB0000916 408 408 Processed 21/01/2023 8098217099 Mrs. SANGITA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
49 Manora CH-07-016-023-003/48
(Khonga) 		3307016000NRG23261220220518309 27/12/2022 Sunil Ram 3307016WL0026829 Sunil Ram 00093 CRGB0000916 816 816 Processed 21/01/2023 8098217069 Mr. SUNIL RAM CHHATTISGARH GRAMIN BANK(607214)
50 Manora CH-07-016-023-003/56
(Khonga) 		3307016000NRG23261220220518312 27/12/2022 Virasapti 3307016WL0026829 Virasapti 00093 CRGB0000916 612 612 Processed 21/01/2023 8098217059 Mrs. BIRASPATI BAI CHHATTISGARH GRAMIN BANK(607214)
51 Manora CH-07-016-023-003/73
(Khonga) 		3307016000NRG23261220220518314 27/12/2022 Radheshawar 3307016WL0026829 Radheshawar 00093 CRGB0000916 1020 1020 Processed 21/01/2023 8098217063 Mr. RADHESWAR RAM CHHATTISGARH GRAMIN BANK(607214)
52 Manora CH-07-016-023-003/84
(Khonga) 		3307016000NRG23261220220518316 27/12/2022 Kishun ram 3307016WL0026829 Kishun ram 00093 CRGB0000916 1020 1020 Rejected 21/01/2023 8098217060 A/c Blocked or Frozen
53 Manora CH-07-016-023-003/89
(Khonga) 		3307016000NRG23261220220518318 27/12/2022 lalita sigh 3307016WL0026829 lalita sigh 00093 CRGB0000916 204 204 Processed 21/01/2023 8098217098 Lalita Singh BANK OF BARODA(606985)
54 Manora CH-07-016-028-001/704
(Manora) 		3307016000NRG23261220220518179 27/12/2022 Chhotu 3307016WL0026819 Chhotu 00093 CRGB0000916 816 816 Processed 21/01/2023 8098217101 Mr. CHOTTU SAI CHHATTISGARH GRAMIN BANK(607214)
55 Manora CH-07-016-028-002/43
(Manora) 		3307016000NRG23261220220518144 27/12/2022 Bifni 3307016WL0026817 Bifni 00093 CRGB0000916 204 204 Processed 21/01/2023 8098217042 MRS BIFNI BAI STATE BANK OF INDIA(508548)
56 Manora CH-07-016-036-001/418
(Sogada) 		3307016000NRG23261220220518204 27/12/2022 kaushalya 3307016WL0026821 kaushalya 00093 CRGB0000916 1224 1224 Processed 21/01/2023 8098217068 MRS KAUSHLYA BAI STATE BANK OF INDIA(508548)
57 Manora CH-07-016-038-002/135
(Surjula) 		3307016000NRG23261220220518185 27/12/2022 ajit 3307016WL0026820 ajit 00093 CRGB0000916 1224 1224 Processed 21/01/2023 8098217056 Mr. AJIT TOPPO CHHATTISGARH GRAMIN BANK(607214)
58 Manora CH-07-016-038-002/168
(Surjula) 		3307016000NRG23261220220518191 27/12/2022 Joshjarj 3307016WL0026820 Joshjarj 00093 CRGB0000916 1224 1224 Processed 21/01/2023 8098217043 Mr. JOSHJARZ S/O PRAKASH URAON CHHATTISGARH GRAMIN BANK(607214)
59 Manora CH-07-016-038-002/34
(Surjula) 		3307016000NRG23261220220518192 27/12/2022 prema 3307016WL0026820 prema 00093 CRGB0000916 1224 1224 Processed 21/01/2023 8098217044 Mrs. PREMA TOPPO WO PRAKASH TOPPO CHHATTISGARH GRAMIN BANK(607214)
60 Manora CH-07-016-038-002/98
(Surjula) 		3307016000NRG23261220220518193 27/12/2022 KUSUM 3307016WL0026820 KUSUM 00093 CRGB0000916 1224 1224 Processed 21/01/2023 8098217061 Mrs. KUSUM TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21828 21828
61 Manora CH-07-016-020-002/114
(Kardih) 		3307016000NRG23261220220518321 27/12/2022 santosh 3307016WL0026831 santosh 00093 CRGB0000928 1224 1224 Processed 21/01/2023 8098217093 Mr. SANTOSH LAKRA / SUNDER LAKRA CHHATTISGARH GRAMIN BANK(607214)
62 Manora CH-07-016-020-002/115
(Kardih) 		3307016000NRG23261220220518322 27/12/2022 Shankar 3307016WL0026831 Shankar 00093 CRGB0000928 1224 1224 Processed 21/01/2023 8098217071 Mr. SHANKAR TIGGA CHHATTISGARH GRAMIN BANK(607214)
63 Manora CH-07-016-020-002/118
(Kardih) 		3307016000NRG23261220220518324 27/12/2022 KALYANEE 3307016WL0026831 KALYANEE 00093 CRGB0000928 1224 1224 Processed 21/01/2023 8098217076 Mrs. KALYANI MINJ / BIRENDRA MINJ CHHATTISGARH GRAMIN BANK(607214)
64 Manora CH-07-016-020-002/118
(Kardih) 		3307016000NRG23261220220518323 27/12/2022 virendra 3307016WL0026831 virendra 00093 CRGB0000928 1224 1224 Processed 21/01/2023 8098217075 Mr. BIRENDRA MINJ / NIRMAL MINJ CHHATTISGARH GRAMIN BANK(607214)
65 Manora CH-07-016-020-002/123
(Kardih) 		3307016000NRG23261220220518325 27/12/2022 Gajendra 3307016WL0026831 Gajendra 00093 CRGB0000928 612 612 Processed 21/01/2023 8098217082 Mr. GAJENDRA RAM / MALU RAM CHHATTISGARH GRAMIN BANK(607214)
66 Manora CH-07-016-020-002/125
(Kardih) 		3307016000NRG23261220220518326 27/12/2022 jageshwer 3307016WL0026831 jageshwer 00093 CRGB0000928 612 612 Processed 21/01/2023 8098217088 Mr. JAGESHWAR RAM / MALU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
67 Manora CH-07-016-036-001/161
(Sogada) 		3307016000NRG23261220220518198 27/12/2022 Bhusan 3307016WL0026821 Bhusan 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098217080 Mr. BHOOSHAN TIGGA CHHATTISGARH GRAMIN BANK(607214)
68 Manora CH-07-016-036-001/213
(Sogada) 		3307016000NRG23261220220518202 27/12/2022 kersna 3307016WL0026821 kersna 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098217050 Mr. KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
69 Manora CH-07-016-032-001/77
(Podipatkona) 		3307016000NRG23261220220518215 27/12/2022 Gomosta 3307016WL0026824 Gomosta 00165 IBKL0001238 204 204 Processed 21/01/2023 8098217015 GOMOSTA RAM IDBI BANK(607095)
SubTotal 204 204
70 Manora CH-07-016-033-001/64
(Rajala) 		3307016000NRG23261220220518258 27/12/2022 umesh 3307016WL0026825 umesh 00354 PUNB0610500 816 816 Processed 21/01/2023 8098217064 MR UMESH LAKRA STATE BANK OF INDIA(508548)
SubTotal 816 816
71 Manora CH-07-016-032-002/164
(Podipatkona) 		3307016000NRG23261220220518226 27/12/2022 Sarita 3307016WL0026825 Sarita 00415 SBIN0000542 816 816 Processed 21/01/2023 8098217022 MISS SARITA LAKRA STATE BANK OF INDIA(508548)
72 Manora CH-07-016-033-001/49
(Rajala) 		3307016000NRG23261220220518253 27/12/2022 SATISH 3307016WL0026825 SATISH 00415 SBIN0000542 816 816 Processed 21/01/2023 8098217036 SATISH KUMAR S/O RATIYA RAM BANK OF INDIA(508505)
73 Manora CH-07-016-036-001/112
(Sogada) 		3307016000NRG23261220220518194 27/12/2022 Siyo 3307016WL0026821 Siyo 00415 SBIN0000542 1224 1224 Rejected 21/01/2023 8098217017 A/c Blocked or Frozen
SubTotal 2856 2856
74 Manora CH-07-016-023-001/79
(Khonga) 		3307016000NRG23261220220518284 27/12/2022 kartik 3307016WL0026829 kartik 00415 SBIN0005908 408 408 Processed 21/01/2023 8098217040 MS KARTIK NAGWANSI STATE BANK OF INDIA(508548)
75 Manora CH-07-016-028-001/395
(Manora) 		3307016000NRG23261220220518165 27/12/2022 Ramu 3307016WL0026819 Ramu 00415 SBIN0005908 816 816 Processed 21/01/2023 8098217014 MR RAMU PRASAD YADAV STATE BANK OF INDIA(508548)
76 Manora CH-07-016-028-001/395
(Manora) 		3307016000NRG23261220220518166 27/12/2022 Sasti 3307016WL0026819 Sasti 00415 SBIN0005908 612 612 Processed 21/01/2023 8098217031 MRS SASTI BAI STATE BANK OF INDIA(508548)
77 Manora CH-07-016-028-001/471
(Manora) 		3307016000NRG23261220220518168 27/12/2022 sumitra 3307016WL0026819 sumitra 00415 SBIN0005908 612 612 Processed 21/01/2023 8098217034 SUMITRA SINGH HDFC BANK LTD(607152)
78 Manora CH-07-016-028-001/67
(Manora) 		3307016000NRG23261220220518177 27/12/2022 Suganti 3307016WL0026819 Suganti 00415 SBIN0005908 816 816 Processed 21/01/2023 8098217033 SUGANTI BAI W/O MANKUNWAR RAM BANK OF INDIA(508505)
79 Manora CH-07-016-028-002/10
(Manora) 		3307016000NRG23261220220518132 27/12/2022 jitni 3307016WL0026817 jitni 00415 SBIN0005908 408 408 Processed 21/01/2023 8098217027 MRS JITNI BAI STATE BANK OF INDIA(508548)
80 Manora CH-07-016-028-002/10
(Manora) 		3307016000NRG23261220220518131 27/12/2022 Shanker 3307016WL0026817 Shanker 00415 SBIN0005908 408 408 Processed 21/01/2023 8098217019 MR SHANKAR RAM STATE BANK OF INDIA(508548)
81 Manora CH-07-016-028-002/17
(Manora) 		3307016000NRG23261220220518134 27/12/2022 Surajpal 3307016WL0026817 Surajpal 00415 SBIN0005908 204 204 Processed 21/01/2023 8098217023 MR SITA RAM STATE BANK OF INDIA(508548)
82 Manora CH-07-016-028-002/32
(Manora) 		3307016000NRG23261220220518139 27/12/2022 kalavati 3307016WL0026817 kalavati 00415 SBIN0005908 204 204 Processed 21/01/2023 8098217032 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
83 Manora CH-07-016-028-002/38
(Manora) 		3307016000NRG23261220220518141 27/12/2022 luis 3307016WL0026817 luis 00415 SBIN0005908 204 204 Processed 21/01/2023 8098217035 LOOIS TIRKEY IDBI BANK(607095)
84 Manora CH-07-016-028-002/39
(Manora) 		3307016000NRG23261220220518142 27/12/2022 JORJ 3307016WL0026817 JORJ 00415 SBIN0005908 204 204 Processed 21/01/2023 8098217021 MR JORGE BARWA STATE BANK OF INDIA(508548)
85 Manora CH-07-016-028-002/41
(Manora) 		3307016000NRG23261220220518143 27/12/2022 Lomish 3307016WL0026817 Lomish 00415 SBIN0005908 204 204 Processed 21/01/2023 8098217026 MR LUMIS TIRKEY STATE BANK OF INDIA(508548)
86 Manora CH-07-016-028-002/51
(Manora) 		3307016000NRG23261220220518145 27/12/2022 Pushpa Xalxo 3307016WL0026817 Pushpa Xalxo 00415 SBIN0005908 204 204 Processed 21/01/2023 8098217024 MRS PUSHPA XALXO STATE BANK OF INDIA(508548)
87 Manora CH-07-016-028-002/65
(Manora) 		3307016000NRG23261220220518148 27/12/2022 Pati Bai 3307016WL0026817 Pati Bai 00415 SBIN0005908 204 204 Processed 21/01/2023 8098217025 MRS PATI BAI STATE BANK OF INDIA(508548)
88 Manora CH-07-016-028-002/9
(Manora) 		3307016000NRG23261220220518152 27/12/2022 BHUNESHWER 3307016WL0026817 BHUNESHWER 00415 SBIN0005908 204 204 Processed 21/01/2023 8098217018 MS MUNESHWAR RAM STATE BANK OF INDIA(508548)
SubTotal 5712 5712
89 Manora CH-07-016-032-001/29
(Podipatkona) 		3307016000NRG23261220220518210 27/12/2022 Budho 3307016WL0026822 Budho 00462 UCBA0002481 1224 1224 Processed 21/01/2023 8098217020 BUDHO BAI UCO BANK(607066)
SubTotal 1224 1224
90 Manora CH-07-016-028-001/361
(Manora) 		3307016000NRG23261220220518155 27/12/2022 menka 3307016WL0026818 menka 00468 UBIN0934763 1224 1224 Processed 21/01/2023 8098217065 Miss. MENKA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 69564 69564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manora CH3307016_271222APB_FTO_351304 Axis bank UTIB0001318 JASHPURNAGAR 2244
2 Manora CH3307016_271222APB_FTO_351304 Bank of Baroda BARB0JASHPU JASHPUR NAGAR, CHATTISGARH 3876
3 Manora CH3307016_271222APB_FTO_351304 Bank of India BKID0009381 JASHPUR 816
4 Manora CH3307016_271222APB_FTO_351304 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 408
5 Manora CH3307016_271222APB_FTO_351304 CHHATISGARH GRAMIN BANK CRGB0000910 JASHPUR 19788
6 Manora CH3307016_271222APB_FTO_351304 CHHATISGARH GRAMIN BANK CRGB0000916 MANORA 21828
7 Manora CH3307016_271222APB_FTO_351304 CHHATISGARH GRAMIN BANK CRGB0000928 SONKYARI 6120
8 Manora CH3307016_271222APB_FTO_351304 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jashpurnagar 2448
9 Manora CH3307016_271222APB_FTO_351304 I.D.B.I.BANK IBKL0001238 Jashpurnagar 204
10 Manora CH3307016_271222APB_FTO_351304 Punjab National Bank PUNB0610500 JASHPUR CHHATISGARH 816
11 Manora CH3307016_271222APB_FTO_351304 State Bank of India SBIN0000542 JASHPUR NAGAR 2856
12 Manora CH3307016_271222APB_FTO_351304 State Bank of India SBIN0005908 MANORA 5712
13 Manora CH3307016_271222APB_FTO_351304 UCO Bank UCBA0002481 Jashpurnagar 1224
14 Manora CH3307016_271222APB_FTO_351304 Union Bank of India UBIN0934763 JASHPUR NAGAR 1224

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