Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:10:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_120123FTO_392114
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-01-016-008-001/291-A
() 		3301016000NRG23120120231126894 12/01/2023 Jagatram 3301016WL0043463 Jagatram 00045 BARB0MUNBIL 880 880 Processed 24/01/2023 8128234985 Jagatram ()
2 LORMI CH-01-016-008-001/433
() 		3301016000NRG23120120231126879 12/01/2023 birsingh 3301016WL0043462 birsingh 00045 BARB0MUNBIL 860 860 Processed 24/01/2023 8128234987 birsingh ()
3 LORMI CH-01-016-008-001/75
() 		3301016000NRG23120120231126906 12/01/2023 RAMSINGH 3301016WL0043463 RAMSINGH 00045 BARB0MUNBIL 880 880 Processed 24/01/2023 8128234986 RAMSINGH ()
4 LORMI CH-01-016-008-001/90
() 		3301016000NRG23120120231126907 12/01/2023 sakhuram 3301016WL0043463 sakhuram 00045 BARB0MUNBIL 880 880 Processed 24/01/2023 8128234988 sakhuram ()
SubTotal 3500 3500
5 LORMI CH-01-016-008-001/270
() 		3301016000NRG23120120231126874 12/01/2023 kamal kumar 3301016WL0043462 kamal kumar 00093 CRGB0000432 860 860 Processed 24/01/2023 8128234994 kamal kumar ()
6 LORMI CH-01-016-008-001/45
() 		3301016000NRG23120120231126896 12/01/2023 KUNTI 3301016WL0043463 KUNTI 00093 CRGB0000432 880 880 Processed 24/01/2023 8128234993 KUNTI ()
7 LORMI CH-01-016-008-001/61
() 		3301016000NRG23120120231126903 12/01/2023 ISHWAR 3301016WL0043463 ISHWAR 00093 CRGB0000432 880 880 Processed 24/01/2023 8128234990 ISHWAR ()
8 LORMI CH-01-016-008-001/61
() 		3301016000NRG23120120231126885 12/01/2023 SAVITA 3301016WL0043462 SAVITA 00093 CRGB0000432 860 860 Processed 24/01/2023 8128234989 SAVITA ()
9 LORMI CH-01-016-008-002/112
() 		3301016000NRG23110120231126760 12/01/2023 Nanbai 3301016WL0043453 Nanbai 00093 CRGB0000432 850 850 Processed 24/01/2023 8128234992 Nanbai ()
10 LORMI CH-01-016-008-002/281
() 		3301016000NRG23110120231126772 12/01/2023 sewaram 3301016WL0043453 sewaram 00093 CRGB0000432 850 850 Rejected 24/01/2023 8128234996 No Such Account
11 LORMI CH-01-016-008-002/87
() 		3301016000NRG23110120231126776 12/01/2023 Ajay 3301016WL0043453 Ajay 00093 CRGB0000432 850 850 Rejected 24/01/2023 8128234997 No Such Account
12 LORMI CH-01-016-008-002/95
() 		3301016000NRG23110120231126786 12/01/2023 Deshi singh 3301016WL0043454 Deshi singh 00093 CRGB0000432 875 875 Rejected 24/01/2023 8128234995 No Such Account
13 LORMI CH-01-016-008-002/98
() 		3301016000NRG23110120231126788 12/01/2023 Pusaiya 3301016WL0043454 Pusaiya 00093 CRGB0000432 875 875 Processed 24/01/2023 8128234991 Pusaiya ()
SubTotal 7780 7780
14 LORMI CH-01-016-008-001/68
() 		3301016000NRG23120120231126905 12/01/2023 Tiharinabai 3301016WL0043463 Tiharinabai 00354 PUNB0249900 880 880 Processed 24/01/2023 8128235000 Tiharinabai ()
SubTotal 880 880
15 LORMI CH-01-016-008-001/253
() 		3301016000NRG23120120231126873 12/01/2023 Sukalal 3301016WL0043462 Sukalal 00354 PUNB0250000 860 860 Processed 24/01/2023 8128235014 Sukalal ()
16 LORMI CH-01-016-008-001/255-A
() 		3301016000NRG23120120231126888 12/01/2023 Rajkumar 3301016WL0043463 Rajkumar 00354 PUNB0250000 880 880 Processed 24/01/2023 8128235027 Rajkumar ()
17 LORMI CH-01-016-008-001/255-A
() 		3301016000NRG23120120231126889 12/01/2023 Shyamkali 3301016WL0043463 Shyamkali 00354 PUNB0250000 880 880 Processed 24/01/2023 8128235028 Shyamkali ()
18 LORMI CH-01-016-008-001/270
() 		3301016000NRG23120120231126890 12/01/2023 Janakibai 3301016WL0043463 Janakibai 00354 PUNB0250000 880 880 Processed 24/01/2023 8128235011 Janakibai ()
19 LORMI CH-01-016-008-001/272
() 		3301016000NRG23120120231126891 12/01/2023 kalesaribai 3301016WL0043463 kalesaribai 00354 PUNB0250000 880 880 Processed 24/01/2023 8128235017 kalesaribai ()
20 LORMI CH-01-016-008-001/376
() 		3301016000NRG23120120231126877 12/01/2023 bajaru 3301016WL0043462 bajaru 00354 PUNB0250000 860 860 Processed 24/01/2023 8128235013 bajaru ()
21 LORMI CH-01-016-008-001/376
() 		3301016000NRG23120120231126878 12/01/2023 sarita 3301016WL0043462 sarita 00354 PUNB0250000 860 860 Processed 24/01/2023 8128235012 sarita ()
22 LORMI CH-01-016-008-001/48
() 		3301016000NRG23120120231126899 12/01/2023 Kaushilya 3301016WL0043463 Kaushilya 00354 PUNB0250000 880 880 Processed 24/01/2023 8128235023 Kaushilya ()
23 LORMI CH-01-016-008-001/491
() 		3301016000NRG23120120231126901 12/01/2023 shitabai 3301016WL0043463 shitabai 00354 PUNB0250000 880 880 Processed 24/01/2023 8128235019 shitabai ()
24 LORMI CH-01-016-008-001/507
() 		3301016000NRG23120120231126881 12/01/2023 anita 3301016WL0043462 anita 00354 PUNB0250000 860 860 Processed 24/01/2023 8128235004 anita ()
25 LORMI CH-01-016-008-001/507
() 		3301016000NRG23120120231126880 12/01/2023 nanduram 3301016WL0043462 nanduram 00354 PUNB0250000 860 860 Processed 24/01/2023 8128235003 nanduram ()
26 LORMI CH-01-016-008-001/53
() 		3301016000NRG23120120231126882 12/01/2023 bajarhin 3301016WL0043462 bajarhin 00354 PUNB0250000 860 860 Processed 24/01/2023 8128235001 bajarhin ()
27 LORMI CH-01-016-008-001/56
() 		3301016000NRG23120120231126884 12/01/2023 Ramakumari 3301016WL0043462 Ramakumari 00354 PUNB0250000 860 860 Processed 24/01/2023 8128235015 Ramakumari ()
28 LORMI CH-01-016-008-001/66
() 		3301016000NRG23120120231126904 12/01/2023 nanbai 3301016WL0043463 nanbai 00354 PUNB0250000 880 880 Processed 24/01/2023 8128235018 nanbai ()
29 LORMI CH-01-016-008-002/266
() 		3301016000NRG23110120231126765 12/01/2023 dukal 3301016WL0043453 dukal 00354 PUNB0250000 850 850 Processed 24/01/2023 8128235008 dukal ()
SubTotal 13030 13030
30 LORMI CH-01-016-008-001/247-A
() 		3301016000NRG23120120231126887 12/01/2023 rakesh 3301016WL0043463 rakesh 00415 SBIN0003259 880 880 Processed 24/01/2023 8128235030 MISS PRITI KHANDE ()
31 LORMI CH-01-016-008-001/247-A
() 		3301016000NRG23120120231126872 12/01/2023 sima 3301016WL0043462 sima 00415 SBIN0003259 860 860 Processed 24/01/2023 8128235031 MISS PRITI KHANDE ()
32 LORMI CH-01-016-008-001/280-A
() 		3301016000NRG23120120231126892 12/01/2023 gayatri 3301016WL0043463 gayatri 00415 SBIN0003259 880 880 Rejected 24/01/2023 8128235034 No Such Account
33 LORMI CH-01-016-008-001/280-A
() 		3301016000NRG23120120231126893 12/01/2023 ujiyar singh 3301016WL0043463 ujiyar singh 00415 SBIN0003259 880 880 Rejected 24/01/2023 8128235035 No Such Account
34 LORMI CH-01-016-008-001/48
() 		3301016000NRG23120120231126900 12/01/2023 santoshi 3301016WL0043463 santoshi 00415 SBIN0003259 880 880 Rejected 24/01/2023 8128235033 No Such Account
35 LORMI CH-01-016-008-001/512
() 		3301016000NRG23120120231126902 12/01/2023 BHARTI 3301016WL0043463 BHARTI 00415 SBIN0003259 880 880 Processed 24/01/2023 8128235029 MRS BHARTI YADAV ()
36 LORMI CH-01-016-008-002/96
() 		3301016000NRG23110120231126787 12/01/2023 lilavati 3301016WL0043454 lilavati 00415 SBIN0003259 875 875 Processed 24/01/2023 8128235032 MRS HEMALATA KHANDE ()
SubTotal 6135 6135
37 LORMI CH-01-016-008-001/274
() 		3301016000NRG23120120231126875 12/01/2023 Ranichand 3301016WL0043462 Ranichand 00415 SBIN0010834 860 860 Processed 24/01/2023 8128235016 MRS RANICHAND MARKAM ()
38 LORMI CH-01-016-008-001/41
() 		3301016000NRG23120120231126895 12/01/2023 Raju 3301016WL0043463 Raju 00415 SBIN0010834 880 880 Processed 24/01/2023 8128235002 MR MEVARAM SATNAMI ()
39 LORMI CH-01-016-008-001/460
() 		3301016000NRG23120120231126898 12/01/2023 Krishna Bai 3301016WL0043463 Krishna Bai 00415 SBIN0010834 880 880 Processed 24/01/2023 8128235005 MRS KRISHNA BAI BAIGA ()
40 LORMI CH-01-016-008-001/460
() 		3301016000NRG23120120231126897 12/01/2023 Vinod 3301016WL0043463 Vinod 00415 SBIN0010834 880 880 Processed 24/01/2023 8128235021 MR VINOD KUMAR BAIGA ()
41 LORMI CH-01-016-008-001/56
() 		3301016000NRG23120120231126883 12/01/2023 Lamu 3301016WL0043462 Lamu 00415 SBIN0010834 860 860 Processed 24/01/2023 8128235038 MR LAMU BAIGA ()
42 LORMI CH-01-016-008-001/82
() 		3301016000NRG23120120231126886 12/01/2023 KUVAR 3301016WL0043462 KUVAR 00415 SBIN0010834 860 860 Processed 24/01/2023 8128234981 MR KUNVAR SINGH MARKAM ()
43 LORMI CH-01-016-008-002/256
() 		3301016000NRG23110120231126762 12/01/2023 Jugati 3301016WL0043453 Jugati 00415 SBIN0010834 850 850 Processed 24/01/2023 8128234982 MR JUGTI BAIGA ()
44 LORMI CH-01-016-008-002/256
() 		3301016000NRG23110120231126761 12/01/2023 Ramali Bai 3301016WL0043453 Ramali Bai 00415 SBIN0010834 850 850 Processed 24/01/2023 8128235020 MRS RAMLI BAIGA ()
45 LORMI CH-01-016-008-002/262
() 		3301016000NRG23110120231126764 12/01/2023 BHOLA BAIGA 3301016WL0043453 BHOLA BAIGA 00415 SBIN0010834 850 850 Processed 24/01/2023 8128235024 MR BHOLA BAIGA ()
46 LORMI CH-01-016-008-002/262
() 		3301016000NRG23110120231126763 12/01/2023 Kuvariya 3301016WL0043453 Kuvariya 00415 SBIN0010834 850 850 Processed 24/01/2023 8128235009 MRS KUNVARIYA BAI BAIGA ()
47 LORMI CH-01-016-008-002/266
() 		3301016000NRG23110120231126766 12/01/2023 LILABAI 3301016WL0043453 LILABAI 00415 SBIN0010834 850 850 Processed 24/01/2023 8128235007 MRS LILA BAI KUMHAR ()
48 LORMI CH-01-016-008-002/268
() 		3301016000NRG23110120231126767 12/01/2023 Netaram 3301016WL0043453 Netaram 00415 SBIN0010834 850 850 Processed 24/01/2023 8128235010 MR NETRAM BAIGA ()
49 LORMI CH-01-016-008-002/268
() 		3301016000NRG23110120231126768 12/01/2023 Rani 3301016WL0043453 Rani 00415 SBIN0010834 850 850 Processed 24/01/2023 8128235037 MRS RANI BAI BAIGA ()
50 LORMI CH-01-016-008-002/270
() 		3301016000NRG23110120231126783 12/01/2023 Prabhudas 3301016WL0043454 Prabhudas 00415 SBIN0010834 875 875 Processed 24/01/2023 8128234984 MR PRABHUDAS BAIGA ()
51 LORMI CH-01-016-008-002/274
() 		3301016000NRG23110120231126769 12/01/2023 Archana 3301016WL0043453 Archana 00415 SBIN0010834 850 850 Processed 24/01/2023 8128235026 MRS ARCHANA BAIGA ()
52 LORMI CH-01-016-008-002/278-A
() 		3301016000NRG23110120231126770 12/01/2023 prabhu 3301016WL0043453 prabhu 00415 SBIN0010834 850 850 Processed 24/01/2023 8128235006 MR PRABHU BAIGA ()
53 LORMI CH-01-016-008-002/278-A
() 		3301016000NRG23110120231126771 12/01/2023 sushila 3301016WL0043453 sushila 00415 SBIN0010834 850 850 Processed 24/01/2023 8128235036 MS KAUSHILYA BAI BAIGA ()
54 LORMI CH-01-016-008-002/281
() 		3301016000NRG23110120231126773 12/01/2023 Sushila 3301016WL0043453 Sushila 00415 SBIN0010834 850 850 Processed 24/01/2023 8128234983 MRS SUSHILA BAIGA ()
55 LORMI CH-01-016-008-002/87
() 		3301016000NRG23110120231126775 12/01/2023 Nanabai 3301016WL0043453 Nanabai 00415 SBIN0010834 850 850 Processed 24/01/2023 8128235025 MRS NAN BAI BAIGA ()
56 LORMI CH-01-016-008-002/95
() 		3301016000NRG23110120231126784 12/01/2023 Mannuram 3301016WL0043454 Mannuram 00415 SBIN0010834 875 875 Processed 24/01/2023 8128235022 MR MANNU BAIGA ()
57 LORMI CH-01-016-008-002/95
() 		3301016000NRG23110120231126785 12/01/2023 Sunibai 3301016WL0043454 Sunibai 00415 SBIN0010834 875 875 Processed 24/01/2023 8128234980 MRS SUNI BAI BAIGA ()
SubTotal 18045 18045
58 LORMI CH-01-016-008-001/292
() 		3301016000NRG23120120231126876 12/01/2023 DEVKI 3301016WL0043462 DEVKI 00691 IPOS0000001 860 860 Processed 24/01/2023 8128234998 DEVKI ()
59 LORMI CH-01-016-008-002/291
() 		3301016000NRG23110120231126774 12/01/2023 devsing 3301016WL0043453 devsing 00691 IPOS0000001 850 850 Processed 24/01/2023 8128234999 devsing ()
SubTotal 1710 1710
Total 51080 51080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_120123FTO_392114 Bank of Baroda BARB0MUNBIL Mungeli 3500
2 LORMI CH3301016_120123FTO_392114 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 7780
3 LORMI CH3301016_120123FTO_392114 Punjab National Bank PUNB0249900 SHARADA LORMI 880
4 LORMI CH3301016_120123FTO_392114 Punjab National Bank PUNB0250000 ACHANAKMAR 13030
5 LORMI CH3301016_120123FTO_392114 State Bank of India SBIN0003259 LORMI 6135
6 LORMI CH3301016_120123FTO_392114 State Bank of India SBIN0010834 KOTA 18045
7 LORMI CH3301016_120123FTO_392114 India Post Payments Bank IPOS0000001 MUNGELI 1710

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