Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_190123FTO_412358
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-01-016-109-002/733
() 		3301016000NRG23190120231259196 19/01/2023 chatur 3301016WL0046416 chatur 00045 BARB0MUNBIL 1020 1020 Processed 24/01/2023 8130100510 chatur ()
SubTotal 1020 1020
2 LORMI CH-01-016-109-002/464-A
() 		3301016000NRG23190120231259160 19/01/2023 Ramkumar 3301016WL0046416 Ramkumar 00048 BKID0009430 1020 1020 Processed 24/01/2023 8130100513 Ramkumar ()
3 LORMI CH-01-016-109-002/504
() 		3301016000NRG23190120231259165 19/01/2023 kamlesh 3301016WL0046416 kamlesh 00048 BKID0009430 170 170 Processed 24/01/2023 8130100515 kamlesh ()
4 LORMI CH-01-016-109-002/505
() 		3301016000NRG23190120231259166 19/01/2023 lakhan 3301016WL0046416 lakhan 00048 BKID0009430 170 170 Processed 24/01/2023 8130100514 lakhan ()
SubTotal 1360 1360
5 LORMI CH-01-016-109-002/56-A
() 		3301016000NRG23190120231259169 19/01/2023 Prtibha 3301016WL0046416 Prtibha 00078 CNRB0005205 1020 1020 Processed 24/01/2023 8130100516 Prtibha ()
6 LORMI CH-01-016-109-002/715
() 		3301016000NRG23190120231259185 19/01/2023 Rameshwar 3301016WL0046416 Rameshwar 00078 CNRB0005205 1020 1020 Processed 24/01/2023 8130100517 Rameshwar ()
SubTotal 2040 2040
7 LORMI CH-01-016-109-001/510-A
() 		3301016000NRG23190120231258757 19/01/2023 Chandrabhusan 3301016WL0046402 Chandrabhusan 00093 CRGB0000432 1140 1140 Processed 24/01/2023 8130100660 Chandrabhusan ()
8 LORMI CH-01-016-109-001/510-A
() 		3301016000NRG23190120231258758 19/01/2023 Kunjbihari 3301016WL0046402 Kunjbihari 00093 CRGB0000432 1140 1140 Processed 24/01/2023 8130100534 Kunjbihari ()
9 LORMI CH-01-016-109-001/611-A
() 		3301016000NRG23190120231258389 19/01/2023 Maheswari 3301016WL0046388 Maheswari 00093 CRGB0000432 1086 1086 Processed 24/01/2023 8130100523 Maheswari ()
10 LORMI CH-01-016-109-001/64
() 		3301016000NRG23190120231258399 19/01/2023 Bhupendra 3301016WL0046388 Bhupendra 00093 CRGB0000432 1086 1086 Processed 24/01/2023 8130100518 Bhupendra ()
11 LORMI CH-01-016-109-001/64
() 		3301016000NRG23190120231258400 19/01/2023 Surekha 3301016WL0046388 Surekha 00093 CRGB0000432 1086 1086 Processed 24/01/2023 8130100541 Surekha ()
12 LORMI CH-01-016-109-001/69
() 		3301016000NRG23190120231258402 19/01/2023 Sarjuram 3301016WL0046388 Sarjuram 00093 CRGB0000432 1086 1086 Processed 24/01/2023 8130100659 Sarjuram ()
13 LORMI CH-01-016-109-001/760
() 		3301016000NRG23190120231258765 19/01/2023 GEETA 3301016WL0046402 GEETA 00093 CRGB0000432 1140 1140 Processed 24/01/2023 8130100542 GEETA ()
14 LORMI CH-01-016-109-002/1-A
() 		3301016000NRG23190120231259059 19/01/2023 Mongra 3301016WL0046416 Mongra 00093 CRGB0000432 170 170 Processed 24/01/2023 8130100527 Mongra ()
15 LORMI CH-01-016-109-002/118-A
() 		3301016000NRG23190120231259066 19/01/2023 Kaanti 3301016WL0046416 Kaanti 00093 CRGB0000432 850 850 Processed 24/01/2023 8130100537 Kaanti ()
16 LORMI CH-01-016-109-002/12-A
() 		3301016000NRG23190120231259070 19/01/2023 Rakes 3301016WL0046416 Rakes 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100545 Rakes ()
17 LORMI CH-01-016-109-002/12-A
() 		3301016000NRG23190120231259069 19/01/2023 Suhaga 3301016WL0046416 Suhaga 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100526 Suhaga ()
18 LORMI CH-01-016-109-002/13-A
() 		3301016000NRG23190120231259075 19/01/2023 DURGESH KOSHLE 3301016WL0046416 DURGESH KOSHLE 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100655 DURGESH KOSHLE ()
19 LORMI CH-01-016-109-002/134-A
() 		3301016000NRG23190120231259079 19/01/2023 Harvati 3301016WL0046416 Harvati 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100530 Harvati ()
20 LORMI CH-01-016-109-002/136-A
() 		3301016000NRG23190120231259082 19/01/2023 DURGA 3301016WL0046416 DURGA 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100657 DURGA ()
21 LORMI CH-01-016-109-002/163-A
() 		3301016000NRG23190120231259085 19/01/2023 Urmilaa 3301016WL0046416 Urmilaa 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100656 Urmilaa ()
22 LORMI CH-01-016-109-002/20-A
() 		3301016000NRG23190120231259092 19/01/2023 Annpurna 3301016WL0046416 Annpurna 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100543 Annpurna ()
23 LORMI CH-01-016-109-002/23-A
() 		3301016000NRG23190120231259095 19/01/2023 Parvati 3301016WL0046416 Parvati 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100535 Parvati ()
24 LORMI CH-01-016-109-002/27-A
() 		3301016000NRG23190120231259102 19/01/2023 Gangabai 3301016WL0046416 Gangabai 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100524 Gangabai ()
25 LORMI CH-01-016-109-002/293
() 		3301016000NRG23190120231259109 19/01/2023 Titri 3301016WL0046416 Titri 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100525 Titri ()
26 LORMI CH-01-016-109-002/31-A
() 		3301016000NRG23190120231259118 19/01/2023 Kiran 3301016WL0046416 Kiran 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100519 Kiran ()
27 LORMI CH-01-016-109-002/32-B
() 		3301016000NRG23190120231259123 19/01/2023 Aruna 3301016WL0046416 Aruna 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100520 Aruna ()
28 LORMI CH-01-016-109-002/334
() 		3301016000NRG23190120231259126 19/01/2023 Sailendra 3301016WL0046416 Sailendra 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100546 Sailendra ()
29 LORMI CH-01-016-109-002/341
() 		3301016000NRG23190120231259127 19/01/2023 Bharti 3301016WL0046416 Bharti 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100547 Bharti ()
30 LORMI CH-01-016-109-002/344
() 		3301016000NRG23190120231259128 19/01/2023 santosh 3301016WL0046416 santosh 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100658 santosh ()
31 LORMI CH-01-016-109-002/344
() 		3301016000NRG23190120231259129 19/01/2023 Sasidevi 3301016WL0046416 Sasidevi 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100533 Sasidevi ()
32 LORMI CH-01-016-109-002/350-A
() 		3301016000NRG23190120231259131 19/01/2023 Santosh 3301016WL0046416 Santosh 00093 CRGB0000432 170 170 Processed 24/01/2023 8130100539 Santosh ()
33 LORMI CH-01-016-109-002/377-A
() 		3301016000NRG23190120231259134 19/01/2023 Titra 3301016WL0046416 Titra 00093 CRGB0000432 680 680 Processed 24/01/2023 8130100544 Titra ()
34 LORMI CH-01-016-109-002/396
() 		3301016000NRG23190120231259146 19/01/2023 dhan bai 3301016WL0046416 dhan bai 00093 CRGB0000432 850 850 Processed 24/01/2023 8130100522 dhan bai ()
35 LORMI CH-01-016-109-002/404
() 		3301016000NRG23190120231259151 19/01/2023 Santoshi ahirwar 3301016WL0046416 Santoshi ahirwar 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100529 Santoshi ahirwar ()
36 LORMI CH-01-016-109-002/414-A
() 		3301016000NRG23190120231259152 19/01/2023 Ranu 3301016WL0046416 Ranu 00093 CRGB0000432 340 340 Processed 24/01/2023 8130100532 Ranu ()
37 LORMI CH-01-016-109-002/445
() 		3301016000NRG23190120231259156 19/01/2023 ramadhar 3301016WL0046416 ramadhar 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100521 ramadhar ()
38 LORMI CH-01-016-109-002/464-A
() 		3301016000NRG23190120231259162 19/01/2023 Sunita 3301016WL0046416 Sunita 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100531 Sunita ()
39 LORMI CH-01-016-109-002/573
() 		3301016000NRG23190120231259171 19/01/2023 Vinod 3301016WL0046416 Vinod 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100538 Vinod ()
40 LORMI CH-01-016-109-002/58-A
() 		3301016000NRG23190120231259172 19/01/2023 Ramji 3301016WL0046416 Ramji 00093 CRGB0000432 1020 1020 Processed 24/01/2023 8130100528 Ramji ()
41 LORMI CH-01-016-109-002/59-A
() 		3301016000NRG23190120231259175 19/01/2023 Gorelal 3301016WL0046416 Gorelal 00093 CRGB0000432 680 680 Processed 24/01/2023 8130100536 Gorelal ()
42 LORMI CH-01-016-109-002/630-A
() 		3301016000NRG23190120231259180 19/01/2023 jagdish 3301016WL0046416 jagdish 00093 CRGB0000432 170 170 Processed 24/01/2023 8130100540 jagdish ()
SubTotal 33094 33094
43 LORMI CH-01-016-109-002/311-A
() 		3301016000NRG23190120231259121 19/01/2023 Akat 3301016WL0046416 Akat 00127 FDRL0001666 850 850 Processed 24/01/2023 8130100550 Akat ()
44 LORMI CH-01-016-109-002/397-A
() 		3301016000NRG23190120231259148 19/01/2023 Suresh 3301016WL0046416 Suresh 00127 FDRL0001666 850 850 Processed 24/01/2023 8130100548 Suresh ()
45 LORMI CH-01-016-109-002/716
() 		3301016000NRG23190120231259186 19/01/2023 Harilal 3301016WL0046416 Harilal 00127 FDRL0001666 1020 1020 Processed 24/01/2023 8130100551 Harilal ()
46 LORMI CH-01-016-109-002/718
() 		3301016000NRG23190120231259187 19/01/2023 Anchal 3301016WL0046416 Anchal 00127 FDRL0001666 170 170 Processed 24/01/2023 8130100549 Anchal ()
SubTotal 2890 2890
47 LORMI CH-01-016-109-002/551
() 		3301016000NRG23190120231259168 19/01/2023 Shakun 3301016WL0046416 Shakun 00165 IBKL0001222 1020 1020 Processed 24/01/2023 8130100552 Shakun ()
SubTotal 1020 1020
48 LORMI CH-01-016-109-002/610-A
() 		3301016000NRG23190120231259178 19/01/2023 Rohit 3301016WL0046416 Rohit 00168 ICIC0003280 1020 1020 Processed 24/01/2023 8130100553 Rohit ()
SubTotal 1020 1020
49 LORMI CH-01-016-109-002/125-A
() 		3301016000NRG23190120231259073 19/01/2023 Shivkumar 3301016WL0046416 Shivkumar 00176 IDIB000S691 1020 1020 Processed 24/01/2023 8130100557 Shivkumar ()
50 LORMI CH-01-016-109-002/24-A
() 		3301016000NRG23190120231259096 19/01/2023 Jalbai 3301016WL0046416 Jalbai 00176 IDIB000S691 1020 1020 Processed 24/01/2023 8130100554 Jalbai ()
51 LORMI CH-01-016-109-002/36
() 		3301016000NRG23190120231259132 19/01/2023 Rampyari 3301016WL0046416 Rampyari 00176 IDIB000S691 680 680 Processed 24/01/2023 8130100555 Rampyari ()
52 LORMI CH-01-016-109-002/60-A
() 		3301016000NRG23190120231259176 19/01/2023 Balaram 3301016WL0046416 Balaram 00176 IDIB000S691 1020 1020 Processed 24/01/2023 8130100558 Balaram ()
53 LORMI CH-01-016-109-002/723
() 		3301016000NRG23190120231259188 19/01/2023 Kalyani 3301016WL0046416 Kalyani 00176 IDIB000S691 170 170 Processed 24/01/2023 8130100556 Kalyani ()
SubTotal 3910 3910
54 LORMI CH-01-016-109-002/261
() 		3301016000NRG23190120231259100 19/01/2023 Gangasing 3301016WL0046416 Gangasing 00354 PUNB0249900 1020 1020 Processed 24/01/2023 8130100570 Gangasing ()
55 LORMI CH-01-016-109-002/385-A
() 		3301016000NRG23190120231259135 19/01/2023 Lekhni 3301016WL0046416 Lekhni 00354 PUNB0249900 1020 1020 Processed 24/01/2023 8130100571 Lekhni ()
SubTotal 2040 2040
56 LORMI CH-01-016-109-001/734
() 		3301016000NRG23190120231258759 19/01/2023 Hemant 3301016WL0046402 Hemant 00354 PUNB0252600 1140 1140 Processed 24/01/2023 8130100572 Hemant ()
SubTotal 1140 1140
57 LORMI CH-01-016-109-001/761
() 		3301016000NRG23190120231258766 19/01/2023 PREETI RAJPUT 3301016WL0046402 PREETI RAJPUT 00354 PUNB0266800 1140 1140 Processed 24/01/2023 8130100669 PREETI RAJPUT ()
58 LORMI CH-01-016-109-001/763
() 		3301016000NRG23190120231258406 19/01/2023 Madhuri Yadav 3301016WL0046388 Madhuri Yadav 00354 PUNB0266800 1086 1086 Processed 24/01/2023 8130100668 Madhuri Yadav ()
59 LORMI CH-01-016-109-002/1-A
() 		3301016000NRG23190120231259060 19/01/2023 Darmendra 3301016WL0046416 Darmendra 00354 PUNB0266800 170 170 Processed 24/01/2023 8130100574 Darmendra ()
60 LORMI CH-01-016-109-002/115-A
() 		3301016000NRG23190120231259062 19/01/2023 Chandrakali 3301016WL0046416 Chandrakali 00354 PUNB0266800 1020 1020 Processed 24/01/2023 8130100583 Chandrakali ()
61 LORMI CH-01-016-109-002/2-A
() 		3301016000NRG23190120231259091 19/01/2023 Ganesh 3301016WL0046416 Ganesh 00354 PUNB0266800 1020 1020 Processed 24/01/2023 8130100654 Ganesh ()
62 LORMI CH-01-016-109-002/20-A
() 		3301016000NRG23190120231259093 19/01/2023 Sukdev 3301016WL0046416 Sukdev 00354 PUNB0266800 1020 1020 Processed 24/01/2023 8130100573 Sukdev ()
63 LORMI CH-01-016-109-002/301-A
() 		3301016000NRG23190120231259113 19/01/2023 Sanjay 3301016WL0046416 Sanjay 00354 PUNB0266800 1020 1020 Processed 24/01/2023 8130100575 Sanjay ()
64 LORMI CH-01-016-109-002/463-A
() 		3301016000NRG23190120231259159 19/01/2023 Santoshi 3301016WL0046416 Santoshi 00354 PUNB0266800 1020 1020 Processed 24/01/2023 8130100582 Santoshi ()
65 LORMI CH-01-016-109-002/464-A
() 		3301016000NRG23190120231259163 19/01/2023 Kalesvari 3301016WL0046416 Kalesvari 00354 PUNB0266800 1020 1020 Processed 24/01/2023 8130100584 Kalesvari ()
66 LORMI CH-01-016-109-002/589-A
() 		3301016000NRG23190120231259173 19/01/2023 Durgesh 3301016WL0046416 Durgesh 00354 PUNB0266800 170 170 Processed 24/01/2023 8130100578 Durgesh ()
67 LORMI CH-01-016-109-002/589-A
() 		3301016000NRG23190120231259174 19/01/2023 Vinita 3301016WL0046416 Vinita 00354 PUNB0266800 1020 1020 Processed 24/01/2023 8130100579 Vinita ()
68 LORMI CH-01-016-109-002/607-A
() 		3301016000NRG23190120231259177 19/01/2023 Laxmin 3301016WL0046416 Laxmin 00354 PUNB0266800 1020 1020 Processed 24/01/2023 8130100580 Laxmin ()
69 LORMI CH-01-016-109-002/615-A
() 		3301016000NRG23190120231259179 19/01/2023 Manas 3301016WL0046416 Manas 00354 PUNB0266800 1020 1020 Processed 24/01/2023 8130100576 Manas ()
70 LORMI CH-01-016-109-002/697-A
() 		3301016000NRG23190120231259182 19/01/2023 Santoshi 3301016WL0046416 Santoshi 00354 PUNB0266800 1020 1020 Processed 24/01/2023 8130100581 Santoshi ()
71 LORMI CH-01-016-109-002/730
() 		3301016000NRG23190120231259194 19/01/2023 Kavidas 3301016WL0046416 Kavidas 00354 PUNB0266800 1020 1020 Processed 24/01/2023 8130100577 Kavidas ()
SubTotal 13786 13786
72 LORMI CH-01-016-009-001/1004
() 		3301016000NRG23190120231251737 19/01/2023 Shivprasad Diwakar 3301016WL0046233 Shivprasad Diwakar 00415 SBIN0003259 900 900 Processed 24/01/2023 8130100666 MR SHIVAPRASAD DIVAKAR ()
73 LORMI CH-01-016-109-001/16
() 		3301016000NRG23190120231258750 19/01/2023 Durga 3301016WL0046402 Durga 00415 SBIN0003259 1140 1140 Processed 24/01/2023 8130100631 MRS DURGA BAI MARAVI ()
74 LORMI CH-01-016-109-001/16
() 		3301016000NRG23190120231258749 19/01/2023 Milak 3301016WL0046402 Milak 00415 SBIN0003259 1140 1140 Processed 24/01/2023 8130100647 MR MILAK RAM MARAVI ()
75 LORMI CH-01-016-109-001/204-A
() 		3301016000NRG23190120231258751 19/01/2023 NANHU BAI 3301016WL0046402 NANHU BAI 00415 SBIN0003259 1140 1140 Processed 24/01/2023 8130100605 MRS NANHU BAI MARAVI ()
76 LORMI CH-01-016-109-001/260
() 		3301016000NRG23190120231258755 19/01/2023 KISUN BAI 3301016WL0046402 KISUN BAI 00415 SBIN0003259 1140 1140 Processed 24/01/2023 8130100663 MR KISHUN SINGH NETAM ()
77 LORMI CH-01-016-109-001/260
() 		3301016000NRG23190120231258754 19/01/2023 Rukhmani 3301016WL0046402 Rukhmani 00415 SBIN0003259 1140 1140 Processed 24/01/2023 8130100651 MRS RUKHMANI DHRUV ()
78 LORMI CH-01-016-109-001/301-A
() 		3301016000NRG23190120231258756 19/01/2023 Kamla 3301016WL0046402 Kamla 00415 SBIN0003259 1140 1140 Processed 24/01/2023 8130100667 MRS KAMLA BAI RATHORE ()
79 LORMI CH-01-016-109-001/612
() 		3301016000NRG23190120231258390 19/01/2023 avadh 3301016WL0046388 avadh 00415 SBIN0003259 1086 1086 Processed 24/01/2023 8130100645 MR AVADHRAM YADAV ()
80 LORMI CH-01-016-109-001/612
() 		3301016000NRG23190120231258392 19/01/2023 Mamta 3301016WL0046388 Mamta 00415 SBIN0003259 1086 1086 Processed 24/01/2023 8130100646 MISS MAMTA YADAV ()
81 LORMI CH-01-016-109-001/612
() 		3301016000NRG23190120231258391 19/01/2023 Rajkumari 3301016WL0046388 Rajkumari 00415 SBIN0003259 1086 1086 Processed 24/01/2023 8130100661 MRS RAJKUMARI YADAV ()
82 LORMI CH-01-016-109-001/633-A
() 		3301016000NRG23190120231258395 19/01/2023 Munni 3301016WL0046388 Munni 00415 SBIN0003259 1086 1086 Processed 24/01/2023 8130100601 MRS MUNNI YADAV ()
83 LORMI CH-01-016-109-001/633-A
() 		3301016000NRG23190120231258396 19/01/2023 Vishnu 3301016WL0046388 Vishnu 00415 SBIN0003259 1086 1086 Processed 24/01/2023 8130100626 MR VISHNU YADAV ()
84 LORMI CH-01-016-109-001/636-A
() 		3301016000NRG23190120231258397 19/01/2023 Bindabai 3301016WL0046388 Bindabai 00415 SBIN0003259 1086 1086 Processed 24/01/2023 8130100611 MRS BINDA BAI KHUSRO ()
85 LORMI CH-01-016-109-001/636-A
() 		3301016000NRG23190120231258398 19/01/2023 Jamuna 3301016WL0046388 Jamuna 00415 SBIN0003259 1086 1086 Processed 24/01/2023 8130100648 MISS JAMUNA KHUSRO ()
86 LORMI CH-01-016-109-001/65-A
() 		3301016000NRG23190120231258401 19/01/2023 Satrupa 3301016WL0046388 Satrupa 00415 SBIN0003259 1086 1086 Processed 24/01/2023 8130100604 MISS SATRUPA YADAV ()
87 LORMI CH-01-016-109-001/690
() 		3301016000NRG23190120231258403 19/01/2023 Santoshi 3301016WL0046388 Santoshi 00415 SBIN0003259 1086 1086 Processed 24/01/2023 8130100610 MRS SANTOSHI SAHU ()
88 LORMI CH-01-016-109-001/749
() 		3301016000NRG23190120231258405 19/01/2023 GAJANAD 3301016WL0046388 GAJANAD 00415 SBIN0003259 1086 1086 Processed 24/01/2023 8130100589 MR GAJANAND ()
89 LORMI CH-01-016-109-001/749
() 		3301016000NRG23190120231258404 19/01/2023 MADHU 3301016WL0046388 MADHU 00415 SBIN0003259 1086 1086 Processed 24/01/2023 8130100619 MISS MADHU TEKAM ()
90 LORMI CH-01-016-109-001/758
() 		3301016000NRG23190120231258761 19/01/2023 DEVKARAN 3301016WL0046402 DEVKARAN 00415 SBIN0003259 1140 1140 Processed 24/01/2023 8130100621 MASTER DEVKARAN KHUSRO ()
91 LORMI CH-01-016-109-001/758
() 		3301016000NRG23190120231258760 19/01/2023 DEVRAJ 3301016WL0046402 DEVRAJ 00415 SBIN0003259 1140 1140 Processed 24/01/2023 8130100629 MR DEVRAJ KHUSRO ()
92 LORMI CH-01-016-109-001/760
() 		3301016000NRG23190120231258764 19/01/2023 NARENDRA KUMAR 3301016WL0046402 NARENDRA KUMAR 00415 SBIN0003259 1140 1140 Processed 24/01/2023 8130100641 MR NARENDRA KUMAR DHRUW ()
93 LORMI CH-01-016-109-002/103-A
() 		3301016000NRG23190120231259061 19/01/2023 Samaru 3301016WL0046416 Samaru 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100606 MR SAMARU RAM KOSALE ()
94 LORMI CH-01-016-109-002/118-A
() 		3301016000NRG23190120231259065 19/01/2023 Jivan 3301016WL0046416 Jivan 00415 SBIN0003259 680 680 Processed 24/01/2023 8130100652 MR JEEVAN KURMI ()
95 LORMI CH-01-016-109-002/119-A
() 		3301016000NRG23190120231259068 19/01/2023 Manendra 3301016WL0046416 Manendra 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100628 MR MANENDRA SATNAMI ()
96 LORMI CH-01-016-109-002/119-A
() 		3301016000NRG23190120231259067 19/01/2023 Tijan 3301016WL0046416 Tijan 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100662 MRS TIJAN BAI SATNAMI ()
97 LORMI CH-01-016-109-002/124-A
() 		3301016000NRG23190120231259071 19/01/2023 Ashok 3301016WL0046416 Ashok 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100650 MRS ASHOK PATEL ()
98 LORMI CH-01-016-109-002/124-A
() 		3301016000NRG23190120231259072 19/01/2023 Kunti 3301016WL0046416 Kunti 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100649 MRS KUNTI BAI ()
99 LORMI CH-01-016-109-002/131-A
() 		3301016000NRG23190120231259076 19/01/2023 Shakun 3301016WL0046416 Shakun 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100623 MRS SHAKUN BAI ()
100 LORMI CH-01-016-109-002/133
() 		3301016000NRG23190120231259078 19/01/2023 Kesav 3301016WL0046416 Kesav 00415 SBIN0003259 850 850 Processed 24/01/2023 8130100613 MR KESHAW SHRIWASH ()
101 LORMI CH-01-016-109-002/133
() 		3301016000NRG23190120231259077 19/01/2023 Mongra 3301016WL0046416 Mongra 00415 SBIN0003259 850 850 Processed 24/01/2023 8130100614 MRS MONGARA SHRIWASH ()
102 LORMI CH-01-016-109-002/134-A
() 		3301016000NRG23190120231259080 19/01/2023 Shreeram 3301016WL0046416 Shreeram 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100588 MR SHRIRAM YADAV ()
103 LORMI CH-01-016-109-002/16
() 		3301016000NRG23190120231259084 19/01/2023 Kunti 3301016WL0046416 Kunti 00415 SBIN0003259 170 170 Processed 24/01/2023 8130100633 MRS KUNTI BAI DHIMAR ()
104 LORMI CH-01-016-109-002/16
() 		3301016000NRG23190120231259083 19/01/2023 Rajesh 3301016WL0046416 Rajesh 00415 SBIN0003259 170 170 Processed 24/01/2023 8130100602 MR RAJESH DHIMAR ()
105 LORMI CH-01-016-109-002/187-A
() 		3301016000NRG23190120231259088 19/01/2023 Kisan 3301016WL0046416 Kisan 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100642 MR MAHESH YADAV ()
106 LORMI CH-01-016-109-002/187-A
() 		3301016000NRG23190120231259086 19/01/2023 Purnima 3301016WL0046416 Purnima 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100596 MRS PURNIMA BAI YADAV ()
107 LORMI CH-01-016-109-002/187-A
() 		3301016000NRG23190120231259087 19/01/2023 Sarasvati 3301016WL0046416 Sarasvati 00415 SBIN0003259 1020 1020 Rejected 24/01/2023 8130100597 Account closed
108 LORMI CH-01-016-109-002/198
() 		3301016000NRG23190120231259089 19/01/2023 Kavita 3301016WL0046416 Kavita 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100665 MRS KAVITA AHIRWAR ()
109 LORMI CH-01-016-109-002/2-A
() 		3301016000NRG23190120231259090 19/01/2023 Munni bai 3301016WL0046416 Munni bai 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100592 MRS MUNNIBAI SONWANI ()
110 LORMI CH-01-016-109-002/20-A
() 		3301016000NRG23190120231259094 19/01/2023 Rahul 3301016WL0046416 Rahul 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100618 MR RAHUL ()
111 LORMI CH-01-016-109-002/26-A
() 		3301016000NRG23190120231259098 19/01/2023 Hariram 3301016WL0046416 Hariram 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100609 MR HARIRAM SAHU ()
112 LORMI CH-01-016-109-002/26-A
() 		3301016000NRG23190120231259097 19/01/2023 Satrupa 3301016WL0046416 Satrupa 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100608 MRS SATRUPA SAHU ()
113 LORMI CH-01-016-109-002/261
() 		3301016000NRG23190120231259101 19/01/2023 Mukesh 3301016WL0046416 Mukesh 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100638 MR MUKESH SINGH CHAUHAN ()
114 LORMI CH-01-016-109-002/261
() 		3301016000NRG23190120231259099 19/01/2023 Subhdra 3301016WL0046416 Subhdra 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100612 MR SUBHADRA CHAUHAN ()
115 LORMI CH-01-016-109-002/27-A
() 		3301016000NRG23190120231259103 19/01/2023 Krisna 3301016WL0046416 Krisna 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100637 MR KRISHNA YADAV ()
116 LORMI CH-01-016-109-002/289-A
() 		3301016000NRG23190120231259104 19/01/2023 Bhajan 3301016WL0046416 Bhajan 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100586 MR BHAJAN LAL YADAV ()
117 LORMI CH-01-016-109-002/29-A
() 		3301016000NRG23190120231259106 19/01/2023 Baliram 3301016WL0046416 Baliram 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100587 MR BALI RAM YADAV ()
118 LORMI CH-01-016-109-002/29-A
() 		3301016000NRG23190120231259105 19/01/2023 Durga 3301016WL0046416 Durga 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100622 MRS DURGA YADAV ()
119 LORMI CH-01-016-109-002/3-A
() 		3301016000NRG23190120231259110 19/01/2023 Jitrndra 3301016WL0046416 Jitrndra 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100593 MR JITENDRA KUMAR SONVANI ()
120 LORMI CH-01-016-109-002/3-A
() 		3301016000NRG23190120231259111 19/01/2023 Sangeeta 3301016WL0046416 Sangeeta 00415 SBIN0003259 850 850 Processed 24/01/2023 8130100630 MRS SANGITA SONWANI ()
121 LORMI CH-01-016-109-002/301-A
() 		3301016000NRG23190120231259112 19/01/2023 Nira bai 3301016WL0046416 Nira bai 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100624 MRS NEERA YADAV ()
122 LORMI CH-01-016-109-002/307-A
() 		3301016000NRG23190120231259114 19/01/2023 fagni 3301016WL0046416 fagni 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100598 MRS FAGNI BAI SAHU ()
123 LORMI CH-01-016-109-002/307-A
() 		3301016000NRG23190120231259115 19/01/2023 gomati 3301016WL0046416 gomati 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100603 MISS PRIYA AHIRVAR ()
124 LORMI CH-01-016-109-002/307-B
() 		3301016000NRG23190120231259116 19/01/2023 Ganga 3301016WL0046416 Ganga 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100627 MRS GANGA BAI SAHU ()
125 LORMI CH-01-016-109-002/307-B
() 		3301016000NRG23190120231259117 19/01/2023 Mohan 3301016WL0046416 Mohan 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100599 MR MOHAN SAHU ()
126 LORMI CH-01-016-109-002/31-A
() 		3301016000NRG23190120231259119 19/01/2023 Mukesh 3301016WL0046416 Mukesh 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100585 MR MUKESH MISHRA ()
127 LORMI CH-01-016-109-002/31-A
() 		3301016000NRG23190120231259120 19/01/2023 Somu 3301016WL0046416 Somu 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100653 MASTER MAHESH MISHRA ()
128 LORMI CH-01-016-109-002/315-A
() 		3301016000NRG23190120231259122 19/01/2023 Ramji 3301016WL0046416 Ramji 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100635 MR RAMJI SAHU ()
129 LORMI CH-01-016-109-002/322-A
() 		3301016000NRG23190120231259124 19/01/2023 Muskan 3301016WL0046416 Muskan 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100632 MRS MUSKAN BAI TANDAN ()
130 LORMI CH-01-016-109-002/334
() 		3301016000NRG23190120231259125 19/01/2023 Satish 3301016WL0046416 Satish 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100607 MR SATISH JAISWAL ()
131 LORMI CH-01-016-109-002/344
() 		3301016000NRG23190120231259130 19/01/2023 Ruchi 3301016WL0046416 Ruchi 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100636 MISS RUCHI GOSWAMI ()
132 LORMI CH-01-016-109-002/389-A
() 		3301016000NRG23190120231259140 19/01/2023 Anjora 3301016WL0046416 Anjora 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100664 MRS ANJORA BAI KOSLE ()
133 LORMI CH-01-016-109-002/389-A
() 		3301016000NRG23190120231259139 19/01/2023 Ramdas 3301016WL0046416 Ramdas 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100634 MR RAMDASH KOSLE ()
134 LORMI CH-01-016-109-002/390
() 		3301016000NRG23190120231259143 19/01/2023 Gourav 3301016WL0046416 Gourav 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100625 MR GAURAV GIRI GOSWAMI ()
135 LORMI CH-01-016-109-002/390
() 		3301016000NRG23190120231259142 19/01/2023 sushmabai 3301016WL0046416 sushmabai 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100590 MR SUSHMA DEVI GIRI ()
136 LORMI CH-01-016-109-002/391-A
() 		3301016000NRG23190120231259144 19/01/2023 Bagvantin 3301016WL0046416 Bagvantin 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100640 MRS BHAGVANTIN SAPRE ()
137 LORMI CH-01-016-109-002/392-A
() 		3301016000NRG23190120231259145 19/01/2023 Suraj 3301016WL0046416 Suraj 00415 SBIN0003259 850 850 Processed 24/01/2023 8130100617 MR SURAJ YADAV ()
138 LORMI CH-01-016-109-002/396
() 		3301016000NRG23190120231259147 19/01/2023 Maniram 3301016WL0046416 Maniram 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100616 MR MANIRAM YADAV ()
139 LORMI CH-01-016-109-002/4-A
() 		3301016000NRG23190120231259149 19/01/2023 Neha 3301016WL0046416 Neha 00415 SBIN0003259 170 170 Processed 24/01/2023 8130100643 MRS NEHA NAYAK ()
140 LORMI CH-01-016-109-002/403
() 		3301016000NRG23190120231259150 19/01/2023 manoj 3301016WL0046416 manoj 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100615 MR MANOJ KUMAR KHANDEKAR ()
141 LORMI CH-01-016-109-002/44-A
() 		3301016000NRG23190120231259154 19/01/2023 Rajnandini 3301016WL0046416 Rajnandini 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100639 MISS RAJ NANDANI ()
142 LORMI CH-01-016-109-002/44-A
() 		3301016000NRG23190120231259155 19/01/2023 Sakun 3301016WL0046416 Sakun 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100591 MRS SHAKUN BAI MANIKPURI ()
143 LORMI CH-01-016-109-002/445
() 		3301016000NRG23190120231259157 19/01/2023 Pramila Patle 3301016WL0046416 Pramila Patle 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100644 MRS PRAMILA PATALE ()
144 LORMI CH-01-016-109-002/445
() 		3301016000NRG23190120231259158 19/01/2023 Tulsi 3301016WL0046416 Tulsi 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100620 MISS TULSI PATLE ()
145 LORMI CH-01-016-109-002/464-A
() 		3301016000NRG23190120231259161 19/01/2023 agasiya 3301016WL0046416 agasiya 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100594 MRS AGASIYA BAI CHANDEL ()
146 LORMI CH-01-016-109-002/701-A
() 		3301016000NRG23190120231259183 19/01/2023 Jyoti 3301016WL0046416 Jyoti 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100600 MR RAVI PANAGAR ()
147 LORMI CH-01-016-109-002/705
() 		3301016000NRG23190120231259184 19/01/2023 Triveni 3301016WL0046416 Triveni 00415 SBIN0003259 1020 1020 Processed 24/01/2023 8130100595 MISS JYOTI PANAGAR ()
SubTotal 75636 75636
148 LORMI CH-01-016-109-002/55-A
() 		3301016000NRG23190120231259167 19/01/2023 Rambai 3301016WL0046416 Rambai 00662 BDBL0001548 170 170 Processed 24/01/2023 8130100511 Rambai ()
149 LORMI CH-01-016-109-002/57-A
() 		3301016000NRG23190120231259170 19/01/2023 Bupendra 3301016WL0046416 Bupendra 00662 BDBL0001548 1020 1020 Processed 24/01/2023 8130100512 Bupendra ()
SubTotal 1190 1190
150 LORMI CH-01-016-109-002/115-A
() 		3301016000NRG23190120231259063 19/01/2023 Pusapa 3301016WL0046416 Pusapa 00691 IPOS0000001 1020 1020 Processed 24/01/2023 8130100568 Pusapa ()
151 LORMI CH-01-016-109-002/115-A
() 		3301016000NRG23190120231259064 19/01/2023 Radekumar 3301016WL0046416 Radekumar 00691 IPOS0000001 1020 1020 Processed 24/01/2023 8130100569 Radekumar ()
152 LORMI CH-01-016-109-002/290-A
() 		3301016000NRG23190120231259108 19/01/2023 Bhagwan singh 3301016WL0046416 Bhagwan singh 00691 IPOS0000001 1020 1020 Processed 24/01/2023 8130100563 Bhagwan singh ()
153 LORMI CH-01-016-109-002/290-A
() 		3301016000NRG23190120231259107 19/01/2023 Bharti 3301016WL0046416 Bharti 00691 IPOS0000001 1020 1020 Processed 24/01/2023 8130100564 Bharti ()
154 LORMI CH-01-016-109-002/469-A
() 		3301016000NRG23190120231259164 19/01/2023 Rani 3301016WL0046416 Rani 00691 IPOS0000001 1020 1020 Processed 24/01/2023 8130100561 Rani ()
155 LORMI CH-01-016-109-002/680
() 		3301016000NRG23190120231259181 19/01/2023 Sukrit 3301016WL0046416 Sukrit 00691 IPOS0000001 510 510 Processed 24/01/2023 8130100670 Sukrit ()
156 LORMI CH-01-016-109-002/724
() 		3301016000NRG23190120231259189 19/01/2023 Sukdev 3301016WL0046416 Sukdev 00691 IPOS0000001 170 170 Processed 24/01/2023 8130100560 Sukdev ()
157 LORMI CH-01-016-109-002/725-B
() 		3301016000NRG23190120231259190 19/01/2023 Uvraj 3301016WL0046416 Uvraj 00691 IPOS0000001 1020 1020 Processed 24/01/2023 8130100567 Uvraj ()
158 LORMI CH-01-016-109-002/727
() 		3301016000NRG23190120231259191 19/01/2023 Munni 3301016WL0046416 Munni 00691 IPOS0000001 1020 1020 Processed 24/01/2023 8130100566 Munni ()
159 LORMI CH-01-016-109-002/728
() 		3301016000NRG23190120231259192 19/01/2023 Santosh 3301016WL0046416 Santosh 00691 IPOS0000001 1020 1020 Processed 24/01/2023 8130100562 Santosh ()
160 LORMI CH-01-016-109-002/729
() 		3301016000NRG23190120231259193 19/01/2023 Gaytri 3301016WL0046416 Gaytri 00691 IPOS0000001 1020 1020 Processed 24/01/2023 8130100565 Gaytri ()
161 LORMI CH-01-016-109-002/732
() 		3301016000NRG23190120231259195 19/01/2023 Kamla 3301016WL0046416 Kamla 00691 IPOS0000001 1020 1020 Processed 24/01/2023 8130100559 Kamla ()
SubTotal 10880 10880
Total 151026 151026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_190123FTO_412358 Bank of Baroda BARB0MUNBIL Mungeli 1020
2 LORMI CH3301016_190123FTO_412358 Bank of India BKID0009430 MUNGELI 1360
3 LORMI CH3301016_190123FTO_412358 Canara Bank CNRB0005205 Mungeli 2040
4 LORMI CH3301016_190123FTO_412358 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 33094
5 LORMI CH3301016_190123FTO_412358 FEDERAL BANK FDRL0001666 BILASPUR 2890
6 LORMI CH3301016_190123FTO_412358 I.D.B.I.BANK IBKL0001222 Mungeli 1020
7 LORMI CH3301016_190123FTO_412358 ICICI BANK ICIC0003280 MUNGELI 1020
8 LORMI CH3301016_190123FTO_412358 Indian Bank IDIB000S691 Sildaha 3910
9 LORMI CH3301016_190123FTO_412358 Punjab National Bank PUNB0249900 SHARADA LORMI 2040
10 LORMI CH3301016_190123FTO_412358 Punjab National Bank PUNB0252600 MUNGELI 1140
11 LORMI CH3301016_190123FTO_412358 Punjab National Bank PUNB0266800 KHAPRIKALAN 13786
12 LORMI CH3301016_190123FTO_412358 State Bank of India SBIN0003259 LORMI 75636
13 LORMI CH3301016_190123FTO_412358 Bandhan Bank Limited BDBL0001548 Mungeli 1190
14 LORMI CH3301016_190123FTO_412358 India Post Payments Bank IPOS0000001 MUNGELI 10880

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