Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_220323FTO_531895
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-01-016-023-002/431
() 		3301016000NRG23220320232533256 22/03/2023 rajeshwari kashyap 3301016WL068871 rajeshwari kashyap 00048 BKID0009430 1140 1140 Processed 25/03/2023 0117233079 rajeshwari kashyap ()
2 LORMI CH-01-016-058-001/21
() 		3301016000NRG23220320232531112 22/03/2023 Rampukar Maravi 3301016WL068853 Rampukar Maravi 00048 BKID0009430 1020 1020 Processed 25/03/2023 0117233080 Rampukar Maravi ()
3 LORMI CH-01-016-058-001/234
() 		3301016000NRG23220320232530886 22/03/2023 Shivakumar 3301016WL068845 Shivakumar 00048 BKID0009430 612 612 Processed 25/03/2023 0117233077 Shivakumar ()
4 LORMI CH-01-016-058-001/234
() 		3301016000NRG23220320232531113 22/03/2023 Shivakumar 3301016WL068853 Shivakumar 00048 BKID0009430 1020 1020 Processed 25/03/2023 0117233078 Shivakumar ()
5 LORMI CH-01-016-058-001/411
() 		3301016000NRG23220320232531117 22/03/2023 Parameshvar 3301016WL068853 Parameshvar 00048 BKID0009430 1020 1020 Processed 25/03/2023 0117233075 Parameshvar ()
6 LORMI CH-01-016-058-001/411
() 		3301016000NRG23220320232530888 22/03/2023 Parameshvar 3301016WL068845 Parameshvar 00048 BKID0009430 612 612 Processed 25/03/2023 0117233073 Parameshvar ()
7 LORMI CH-01-016-058-001/411
() 		3301016000NRG23220320232531118 22/03/2023 Pushpabai 3301016WL068853 Pushpabai 00048 BKID0009430 1020 1020 Processed 25/03/2023 0117233076 Pushpabai ()
8 LORMI CH-01-016-058-001/411
() 		3301016000NRG23220320232530889 22/03/2023 Pushpabai 3301016WL068845 Pushpabai 00048 BKID0009430 612 612 Processed 25/03/2023 0117233074 Pushpabai ()
SubTotal 7056 7056
9 LORMI CH-01-016-036-001/767
() 		3301016000NRG23190320232259341 22/03/2023 Mahendra 3301016WL065401 Mahendra 00093 CRGB0000406 1428 1428 Processed 25/03/2023 0117233095 Mahendra ()
10 LORMI CH-01-016-036-001/804
() 		3301016000NRG23190320232259342 22/03/2023 Laxmi kumar 3301016WL065401 Laxmi kumar 00093 CRGB0000406 1428 1428 Processed 25/03/2023 0117233097 Laxmi kumar ()
11 LORMI CH-01-016-045-001/237
() 		3301016000NRG23220320232537880 22/03/2023 Rampyari 3301016WL068926 Rampyari 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0117233096 Rampyari ()
12 LORMI CH-01-016-091-002/221
() 		3301016000NRG23200320232270659 22/03/2023 RAJESHWAR SARTHI 3301016WL065561 RAJESHWAR SARTHI 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0117233094 RAJESHWAR SARTHI ()
13 LORMI CH-01-016-091-002/221
() 		3301016000NRG23200320232270660 22/03/2023 Sukrita Bai 3301016WL065561 Sukrita Bai 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0117233093 Sukrita Bai ()
14 LORMI CH-01-016-092-001/231
() 		3301016000NRG23220320232538668 22/03/2023 Shivabati 3301016WL068935 Shivabati 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0117233082 Shivabati ()
15 LORMI CH-01-016-092-001/231
() 		3301016000NRG23220320232538667 22/03/2023 Shivabati 3301016WL068935 Shivabati 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0117233081 Shivabati ()
16 LORMI CH-01-016-092-001/411
() 		3301016000NRG23220320232538671 22/03/2023 Ramaphal 3301016WL068935 Ramaphal 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0117233092 Ramaphal ()
17 LORMI CH-01-016-092-001/411
() 		3301016000NRG23220320232538669 22/03/2023 Ramaphal 3301016WL068935 Ramaphal 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0117233091 Ramaphal ()
18 LORMI CH-01-016-092-003/168
() 		3301016000NRG23220320232538674 22/03/2023 Shriram 3301016WL068935 Shriram 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0117233088 Shriram ()
19 LORMI CH-01-016-092-003/442
() 		3301016000NRG23220320232538675 22/03/2023 Karatik 3301016WL068935 Karatik 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0117233085 Karatik ()
20 LORMI CH-01-016-092-003/82
() 		3301016000NRG23220320232538681 22/03/2023 sadaram 3301016WL068935 sadaram 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0117233090 sadaram ()
21 LORMI CH-01-016-092-003/82
() 		3301016000NRG23220320232538679 22/03/2023 sadaram 3301016WL068935 sadaram 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0117233089 sadaram ()
22 LORMI CH-01-016-092-003/98
() 		3301016000NRG23220320232538684 22/03/2023 Ratani 3301016WL068935 Ratani 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0117233083 Ratani ()
23 LORMI CH-01-016-092-003/98
() 		3301016000NRG23220320232538686 22/03/2023 Ratani 3301016WL068935 Ratani 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0117233084 Ratani ()
24 LORMI CH-01-016-092-003/98
() 		3301016000NRG23220320232538685 22/03/2023 Tikaram 3301016WL068935 Tikaram 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0117233086 Tikaram ()
25 LORMI CH-01-016-092-003/98
() 		3301016000NRG23220320232538683 22/03/2023 Tikaram 3301016WL068935 Tikaram 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0117233087 Tikaram ()
SubTotal 21216 21216
26 LORMI CH-01-016-011-001/139
() 		3301016000NRG23300120231459019 22/03/2023 Sunil 3301016WL0051340 Sunil 00093 CRGB0000410 528 528 Processed 25/03/2023 0117233108 Sunil ()
27 LORMI CH-01-016-011-001/348
() 		3301016000NRG23300120231459020 22/03/2023 vidyakumari 3301016WL0051340 vidyakumari 00093 CRGB0000410 1032 1032 Processed 25/03/2023 0117233104 vidyakumari ()
28 LORMI CH-01-016-095-003/405
() 		3301016000NRG23300120231458126 22/03/2023 satyanand 3301016WL0051300 satyanand 00093 CRGB0000410 880 880 Processed 25/03/2023 0117233100 satyanand ()
29 LORMI CH-01-016-095-003/405
() 		3301016000NRG23300120231458127 22/03/2023 shivrani 3301016WL0051300 shivrani 00093 CRGB0000410 880 880 Processed 25/03/2023 0117233105 shivrani ()
30 LORMI CH-01-016-119-001/154
() 		3301016000NRG23220320232534638 22/03/2023 shivkumari 3301016WL068889 shivkumari 00093 CRGB0000410 1224 1224 Processed 25/03/2023 0117233103 shivkumari ()
31 LORMI CH-01-016-119-001/210
() 		3301016000NRG23220320232534594 22/03/2023 santosh 3301016WL068887 santosh 00093 CRGB0000410 1224 1224 Processed 25/03/2023 0117233098 santosh ()
32 LORMI CH-01-016-119-001/211
() 		3301016000NRG23220320232534596 22/03/2023 surjit 3301016WL068887 surjit 00093 CRGB0000410 1224 1224 Processed 25/03/2023 0117233099 surjit ()
33 LORMI CH-01-016-119-002/32
() 		3301016000NRG23220320232534628 22/03/2023 CHAMPA 3301016WL068888 CHAMPA 00093 CRGB0000410 1224 1224 Processed 25/03/2023 0117233106 CHAMPA ()
34 LORMI CH-01-016-119-002/32
() 		3301016000NRG23220320232534626 22/03/2023 CHAMPA 3301016WL068888 CHAMPA 00093 CRGB0000410 1224 1224 Processed 25/03/2023 0117233107 CHAMPA ()
35 LORMI CH-01-016-119-002/82
() 		3301016000NRG23220320232534635 22/03/2023 radhelal 3301016WL068888 radhelal 00093 CRGB0000410 1224 1224 Processed 25/03/2023 0117233102 radhelal ()
36 LORMI CH-01-016-119-002/82
() 		3301016000NRG23220320232534633 22/03/2023 radhelal 3301016WL068888 radhelal 00093 CRGB0000410 1224 1224 Processed 25/03/2023 0117233101 radhelal ()
SubTotal 11888 11888
37 LORMI CH-01-016-023-001/396-A
() 		3301016000NRG23220320232533332 22/03/2023 Soniya 3301016WL068875 Soniya 00093 CRGB0000432 1140 1140 Processed 25/03/2023 0117233123 Soniya ()
38 LORMI CH-01-016-023-002/468
() 		3301016000NRG23220320232533337 22/03/2023 MOHAN SHARAMA 3301016WL068875 MOHAN SHARAMA 00093 CRGB0000432 1140 1140 Processed 25/03/2023 0117233132 MOHAN SHARAMA ()
39 LORMI CH-01-016-103-002/120
() 		3301016000NRG23190320232242106 22/03/2023 Rameshwar 3301016WL065188 Rameshwar 00093 CRGB0000432 294 294 Processed 25/03/2023 0117233110 Rameshwar ()
40 LORMI CH-01-016-103-002/120
() 		3301016000NRG23190320232242104 22/03/2023 Rameshwar 3301016WL065188 Rameshwar 00093 CRGB0000432 954 954 Processed 25/03/2023 0117233109 Rameshwar ()
41 LORMI CH-01-016-103-002/165
() 		3301016000NRG23190320232242162 22/03/2023 Rupram 3301016WL065188 Rupram 00093 CRGB0000432 954 954 Processed 25/03/2023 0117233124 Rupram ()
42 LORMI CH-01-016-103-002/165
() 		3301016000NRG23190320232242160 22/03/2023 Rupram 3301016WL065188 Rupram 00093 CRGB0000432 294 294 Processed 25/03/2023 0117233125 Rupram ()
43 LORMI CH-01-016-103-002/245
() 		3301016000NRG23190320232242175 22/03/2023 Harish Dhurve 3301016WL065188 Harish Dhurve 00093 CRGB0000432 294 294 Processed 25/03/2023 0117233130 Harish Dhurve ()
44 LORMI CH-01-016-103-002/245
() 		3301016000NRG23190320232242172 22/03/2023 Harish Dhurve 3301016WL065188 Harish Dhurve 00093 CRGB0000432 954 954 Processed 25/03/2023 0117233131 Harish Dhurve ()
45 LORMI CH-01-016-103-002/260
() 		3301016000NRG23190320232242182 22/03/2023 Subhasni 3301016WL065188 Subhasni 00093 CRGB0000432 294 294 Processed 25/03/2023 0117233117 Subhasni ()
46 LORMI CH-01-016-103-002/260
() 		3301016000NRG23190320232242180 22/03/2023 Subhasni 3301016WL065188 Subhasni 00093 CRGB0000432 954 954 Processed 25/03/2023 0117233118 Subhasni ()
47 LORMI CH-01-016-103-002/268
() 		3301016000NRG23190320232242193 22/03/2023 Mankumari 3301016WL065188 Mankumari 00093 CRGB0000432 954 954 Processed 25/03/2023 0117233127 Mankumari ()
48 LORMI CH-01-016-103-002/268
() 		3301016000NRG23190320232242190 22/03/2023 Mankumari 3301016WL065188 Mankumari 00093 CRGB0000432 294 294 Processed 25/03/2023 0117233126 Mankumari ()
49 LORMI CH-01-016-103-002/288
() 		3301016000NRG23190320232242214 22/03/2023 Ishwar 3301016WL065188 Ishwar 00093 CRGB0000432 294 294 Processed 25/03/2023 0117233111 Ishwar ()
50 LORMI CH-01-016-103-002/288
() 		3301016000NRG23190320232242212 22/03/2023 Ishwar 3301016WL065188 Ishwar 00093 CRGB0000432 954 954 Processed 25/03/2023 0117233112 Ishwar ()
51 LORMI CH-01-016-103-002/292
() 		3301016000NRG23190320232242215 22/03/2023 haldhar 3301016WL065188 haldhar 00093 CRGB0000432 294 294 Processed 25/03/2023 0117233119 haldhar ()
52 LORMI CH-01-016-103-002/466
() 		3301016000NRG23190320232242233 22/03/2023 Rajmat 3301016WL065188 Rajmat 00093 CRGB0000432 294 294 Processed 25/03/2023 0117233115 Rajmat ()
53 LORMI CH-01-016-103-002/805
() 		3301016000NRG23190320232242249 22/03/2023 Pavanrekha 3301016WL065188 Pavanrekha 00093 CRGB0000432 954 954 Processed 25/03/2023 0117233121 Pavanrekha ()
54 LORMI CH-01-016-103-002/805
() 		3301016000NRG23190320232242247 22/03/2023 Pavanrekha 3301016WL065188 Pavanrekha 00093 CRGB0000432 294 294 Processed 25/03/2023 0117233120 Pavanrekha ()
55 LORMI CH-01-016-103-003/177
() 		3301016000NRG23190320232242281 22/03/2023 Puseya 3301016WL065188 Puseya 00093 CRGB0000432 147 147 Processed 25/03/2023 0117233116 Puseya ()
56 LORMI CH-01-016-103-003/257
() 		3301016000NRG23190320232242296 22/03/2023 Bhagwat Das 3301016WL065188 Bhagwat Das 00093 CRGB0000432 954 954 Processed 25/03/2023 0117233113 Bhagwat Das ()
57 LORMI CH-01-016-103-003/257
() 		3301016000NRG23190320232242294 22/03/2023 Bhagwat Das 3301016WL065188 Bhagwat Das 00093 CRGB0000432 294 294 Processed 25/03/2023 0117233114 Bhagwat Das ()
58 LORMI CH-01-016-103-003/379
() 		3301016000NRG23190320232242307 22/03/2023 Shyamlal 3301016WL065188 Shyamlal 00093 CRGB0000432 147 147 Processed 25/03/2023 0117233128 Shyamlal ()
59 LORMI CH-01-016-103-003/381
() 		3301016000NRG23190320232242309 22/03/2023 Anil 3301016WL065188 Anil 00093 CRGB0000432 147 147 Processed 25/03/2023 0117233129 Anil ()
60 LORMI CH-01-016-103-003/381
() 		3301016000NRG23190320232242310 22/03/2023 Sarita Maravi 3301016WL065188 Sarita Maravi 00093 CRGB0000432 147 147 Processed 25/03/2023 0117233122 Sarita Maravi ()
SubTotal 13440 13440
61 LORMI CH-01-016-045-001/623
() 		3301016000NRG23220320232537889 22/03/2023 Nilam 3301016WL068926 Nilam 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0117233181 Nilam ()
62 LORMI CH-01-016-045-001/623
() 		3301016000NRG23220320232537886 22/03/2023 Nilam 3301016WL068926 Nilam 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0117233180 Nilam ()
SubTotal 2448 2448
63 LORMI CH-01-016-023-001/409
() 		3301016000NRG23220320232533335 22/03/2023 Abhimanyu 3301016WL068875 Abhimanyu 00354 PUNB0266800 1140 1140 Processed 25/03/2023 0117233135 Abhimanyu ()
64 LORMI CH-01-016-037-001/517-A
() 		3301016000NRG23190320232259222 22/03/2023 Urvashi 3301016WL065397 Urvashi 00354 PUNB0266800 1224 1224 Processed 25/03/2023 0117233137 Urvashi ()
65 LORMI CH-01-016-037-001/517-A
() 		3301016000NRG23190320232259220 22/03/2023 Urvashi 3301016WL065397 Urvashi 00354 PUNB0266800 1224 1224 Processed 25/03/2023 0117233136 Urvashi ()
66 LORMI CH-01-016-103-002/947
() 		3301016000NRG23190320232242264 22/03/2023 Umendi Bai 3301016WL065188 Umendi Bai 00354 PUNB0266800 954 954 Processed 25/03/2023 0117233138 Umendi Bai ()
67 LORMI CH-01-016-103-002/947
() 		3301016000NRG23190320232242262 22/03/2023 Umendi Bai 3301016WL065188 Umendi Bai 00354 PUNB0266800 294 294 Processed 25/03/2023 0117233139 Umendi Bai ()
68 LORMI CH-01-016-103-003/462
() 		3301016000NRG23190320232242324 22/03/2023 narend 3301016WL065188 narend 00354 PUNB0266800 294 294 Processed 25/03/2023 0117233133 narend ()
69 LORMI CH-01-016-103-003/462
() 		3301016000NRG23190320232242322 22/03/2023 narend 3301016WL065188 narend 00354 PUNB0266800 954 954 Processed 25/03/2023 0117233134 narend ()
SubTotal 6084 6084
70 LORMI CH-01-016-003-002/28
() 		3301016000NRG23220320232533282 22/03/2023 Ramacharan 3301016WL068872 Ramacharan 00415 SBIN0003259 1056 1056 Processed 25/03/2023 0117233168 MR RAMCHARAN KASHYAP ()
71 LORMI CH-01-016-003-002/28
() 		3301016000NRG23220320232533283 22/03/2023 Surajabai 3301016WL068872 Surajabai 00415 SBIN0003259 1056 1056 Processed 25/03/2023 0117233163 MRS SURJA BAI KASHYAP ()
72 LORMI CH-01-016-023-001/327
() 		3301016000NRG23220320232533330 22/03/2023 falita 3301016WL068875 falita 00415 SBIN0003259 1140 1140 Processed 25/03/2023 0117233166 MRS FALITA KASHYAP ()
73 LORMI CH-01-016-023-001/327
() 		3301016000NRG23220320232533329 22/03/2023 kali 3301016WL068875 kali 00415 SBIN0003259 1140 1140 Processed 25/03/2023 0117233152 MRS KALI BAI KASHYAP ()
74 LORMI CH-01-016-023-001/396-A
() 		3301016000NRG23220320232533331 22/03/2023 Durga 3301016WL068875 Durga 00415 SBIN0003259 1140 1140 Processed 25/03/2023 0117233169 MR DURGA PRASAD KASHYAP ()
75 LORMI CH-01-016-023-001/409
() 		3301016000NRG23220320232533336 22/03/2023 Santoshi 3301016WL068875 Santoshi 00415 SBIN0003259 1140 1140 Processed 25/03/2023 0117233162 MRS SANTOSHI KASHYAP ()
76 LORMI CH-01-016-023-001/415
() 		3301016000NRG23220320232533241 22/03/2023 Durga 3301016WL068871 Durga 00415 SBIN0003259 1140 1140 Rejected 25/03/2023 0117233142 No Such Account
77 LORMI CH-01-016-023-001/415
() 		3301016000NRG23220320232533240 22/03/2023 Shriram 3301016WL068871 Shriram 00415 SBIN0003259 1140 1140 Rejected 25/03/2023 0117233141 No Such Account
78 LORMI CH-01-016-023-002/222
() 		3301016000NRG23220320232533439 22/03/2023 JAGADIS 3301016WL068877 JAGADIS 00415 SBIN0003259 966 966 Processed 25/03/2023 0117233156 MR JAGDISH PRASAD SHRIWAS ()
79 LORMI CH-01-016-023-002/319-A
() 		3301016000NRG23220320232533292 22/03/2023 pushpa 3301016WL068872 pushpa 00415 SBIN0003259 1056 1056 Processed 25/03/2023 0117233159 MRS PUSHPA BAI KASHYAP ()
80 LORMI CH-01-016-023-002/366
() 		3301016000NRG23220320232533445 22/03/2023 Uttra yadav 3301016WL068877 Uttra yadav 00415 SBIN0003259 966 966 Processed 25/03/2023 0117233158 MRS UTTRA YADAV ()
81 LORMI CH-01-016-023-002/381-A
() 		3301016000NRG23220320232533295 22/03/2023 annpurna 3301016WL068872 annpurna 00415 SBIN0003259 1056 1056 Processed 25/03/2023 0117233165 MISS ANNAPOORNA KASHYAP ()
82 LORMI CH-01-016-023-002/381-A
() 		3301016000NRG23220320232533294 22/03/2023 bhishm 3301016WL068872 bhishm 00415 SBIN0003259 1056 1056 Processed 25/03/2023 0117233167 MR BHISHM KUMAR KASHYAP ()
83 LORMI CH-01-016-023-002/396
() 		3301016000NRG23220320232533316 22/03/2023 SHIVKUMAR 3301016WL068874 SHIVKUMAR 00415 SBIN0003259 834 834 Processed 25/03/2023 0117233155 MR SHIV KUMAR NIRMALKAR ()
84 LORMI CH-01-016-023-002/415
() 		3301016000NRG23220320232533321 22/03/2023 anju 3301016WL068874 anju 00415 SBIN0003259 834 834 Processed 25/03/2023 0117233175 MRS ANJU RAJAK ()
85 LORMI CH-01-016-023-002/426
() 		3301016000NRG23220320232533324 22/03/2023 Anpurna 3301016WL068874 Anpurna 00415 SBIN0003259 834 834 Processed 25/03/2023 0117233160 MRS ANPURNA DEVI KASHYAP ()
86 LORMI CH-01-016-023-002/426
() 		3301016000NRG23220320232533323 22/03/2023 Ashok kashyap 3301016WL068874 Ashok kashyap 00415 SBIN0003259 834 834 Processed 25/03/2023 0117233161 MR ASHOK KUMAR KASHYAP ()
87 LORMI CH-01-016-023-002/437-A
() 		3301016000NRG23220320232533298 22/03/2023 Rani 3301016WL068872 Rani 00415 SBIN0003259 1056 1056 Rejected 25/03/2023 0117233176 No Such Account
88 LORMI CH-01-016-023-002/447
() 		3301016000NRG23220320232533459 22/03/2023 Bholu 3301016WL068878 Bholu 00415 SBIN0003259 1140 1140 Rejected 25/03/2023 0117233140 No Such Account
89 LORMI CH-01-016-023-002/447
() 		3301016000NRG23220320232533460 22/03/2023 Dhanmat 3301016WL068878 Dhanmat 00415 SBIN0003259 1140 1140 Rejected 25/03/2023 0117233143 No Such Account
90 LORMI CH-01-016-023-002/467
() 		3301016000NRG23220320232533300 22/03/2023 SAGAR KASHYAP 3301016WL068872 SAGAR KASHYAP 00415 SBIN0003259 1056 1056 Processed 25/03/2023 0117233170 MASTER SAGAR KASHYAP ()
91 LORMI CH-01-016-023-002/470
() 		3301016000NRG23220320232533447 22/03/2023 Uttra Bai Nat 3301016WL068877 Uttra Bai Nat 00415 SBIN0003259 204 204 Rejected 25/03/2023 0117233146 No Such Account
92 LORMI CH-01-016-023-002/48
() 		3301016000NRG23220320232533339 22/03/2023 aghaniya 3301016WL068875 aghaniya 00415 SBIN0003259 1140 1140 Processed 25/03/2023 0117233151 MRS AGHANIYA DHURV ()
93 LORMI CH-01-016-023-002/7
() 		3301016000NRG23220320232533462 22/03/2023 SURESH 3301016WL068878 SURESH 00415 SBIN0003259 1140 1140 Processed 25/03/2023 0117233157 MR SURESH KASHYAP ()
94 LORMI CH-01-016-036-001/764
() 		3301016000NRG23190320232259340 22/03/2023 Manohar Yadav 3301016WL065401 Manohar Yadav 00415 SBIN0003259 1428 1428 Processed 25/03/2023 0117233171 MR MANOHAR YADAV ()
95 LORMI CH-01-016-040-001/627
() 		3301016000NRG23140320231687977 22/03/2023 PANCHRAM 3301016WL059977 PANCHRAM 00415 SBIN0003259 1224 1224 Processed 25/03/2023 0117233145 MR PANCHRAM KHANDE ()
96 LORMI CH-01-016-058-001/457-A
() 		3301016000NRG23220320232531119 22/03/2023 LAW SHING 3301016WL068853 LAW SHING 00415 SBIN0003259 1020 1020 Processed 25/03/2023 0117233164 MRS LAV SINGH DHRUW ()
97 LORMI CH-01-016-103-002/113
() 		3301016000NRG23190320232242096 22/03/2023 MILA 3301016WL065188 MILA 00415 SBIN0003259 147 147 Processed 25/03/2023 0117233150 MRS MILA BAI DHURVE ()
98 LORMI CH-01-016-103-002/116
() 		3301016000NRG23190320232242103 22/03/2023 Jamuna Bai 3301016WL065188 Jamuna Bai 00415 SBIN0003259 954 954 Processed 25/03/2023 0117233147 MRS JAMUNA BAI DHURVE ()
99 LORMI CH-01-016-103-002/116
() 		3301016000NRG23190320232242100 22/03/2023 Jamuna Bai 3301016WL065188 Jamuna Bai 00415 SBIN0003259 294 294 Processed 25/03/2023 0117233148 MRS JAMUNA BAI DHURVE ()
100 LORMI CH-01-016-103-002/127
() 		3301016000NRG23190320232242121 22/03/2023 kumari bai 3301016WL065188 kumari bai 00415 SBIN0003259 294 294 Processed 25/03/2023 0117233149 MRS KUMARI BAI MARKO ()
101 LORMI CH-01-016-103-002/145
() 		3301016000NRG23190320232242142 22/03/2023 KUNJAN GOND 3301016WL065188 KUNJAN GOND 00415 SBIN0003259 294 294 Processed 25/03/2023 0117233173 MR KUNJAN GOND ()
102 LORMI CH-01-016-103-002/145
() 		3301016000NRG23190320232242141 22/03/2023 KUNJAN GOND 3301016WL065188 KUNJAN GOND 00415 SBIN0003259 954 954 Processed 25/03/2023 0117233174 MR KUNJAN GOND ()
103 LORMI CH-01-016-103-002/276
() 		3301016000NRG23190320232242204 22/03/2023 Avdhesh Porte 3301016WL065188 Avdhesh Porte 00415 SBIN0003259 159 159 Processed 25/03/2023 0117233172 MR AWDHESH PORTE ()
104 LORMI CH-01-016-103-002/920
() 		3301016000NRG23190320232242250 22/03/2023 Santosh Kol 3301016WL065188 Santosh Kol 00415 SBIN0003259 294 294 Processed 25/03/2023 0117233178 MR SANTOSH KOL ()
105 LORMI CH-01-016-103-002/923
() 		3301016000NRG23190320232242253 22/03/2023 Kavita Dhruve 3301016WL065188 Kavita Dhruve 00415 SBIN0003259 954 954 Processed 25/03/2023 0117233154 MRS KAVITA RAJ ()
106 LORMI CH-01-016-103-002/923
() 		3301016000NRG23190320232242254 22/03/2023 Kavita Dhruve 3301016WL065188 Kavita Dhruve 00415 SBIN0003259 294 294 Processed 25/03/2023 0117233153 MRS KAVITA RAJ ()
107 LORMI CH-01-016-103-002/945
() 		3301016000NRG23190320232242260 22/03/2023 Shakuntala Bai 3301016WL065188 Shakuntala Bai 00415 SBIN0003259 294 294 Rejected 25/03/2023 0117233177 No Such Account
108 LORMI CH-01-016-103-002/945
() 		3301016000NRG23190320232242258 22/03/2023 Shakuntala Bai 3301016WL065188 Shakuntala Bai 00415 SBIN0003259 795 795 Rejected 25/03/2023 0117233179 No Such Account
109 LORMI CH-01-016-103-003/422
() 		3301016000NRG23190320232242312 22/03/2023 Sunil 3301016WL065188 Sunil 00415 SBIN0003259 147 147 Rejected 25/03/2023 0117233144 No Such Account
SubTotal 33810 33810
Total 95942 95942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_220323FTO_531895 Bank of India BKID0009430 MUNGELI 7056
2 LORMI CH3301016_220323FTO_531895 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 21216
3 LORMI CH3301016_220323FTO_531895 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 11888
4 LORMI CH3301016_220323FTO_531895 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 13440
5 LORMI CH3301016_220323FTO_531895 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 2448
6 LORMI CH3301016_220323FTO_531895 Punjab National Bank PUNB0266800 KHAPRIKALAN 6084
7 LORMI CH3301016_220323FTO_531895 State Bank of India SBIN0003259 LORMI 33810

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