Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_251222FTO_347955
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-01-016-045-001/141
() 		3301016000NRG23251220220875872 25/12/2022 manju 3301016WL0036890 manju 00093 CRGB0000406 1224 1224 Processed 28/12/2022 7471590005 manju ()
2 LORMI CH-01-016-045-001/151
() 		3301016000NRG23251220220875876 25/12/2022 kanhiya 3301016WL0036890 kanhiya 00093 CRGB0000406 1224 1224 Processed 28/12/2022 7471590117 kanhiya ()
3 LORMI CH-01-016-045-001/291-A
() 		3301016000NRG23251220220875730 25/12/2022 Bedin bai 3301016WL0036881 Bedin bai 00093 CRGB0000406 1224 1224 Processed 28/12/2022 7471590080 Bedin bai ()
4 LORMI CH-01-016-045-001/300-A
() 		3301016000NRG23251220220875732 25/12/2022 Rukhamni 3301016WL0036881 Rukhamni 00093 CRGB0000406 1224 1224 Processed 28/12/2022 7471590014 Rukhamni ()
5 LORMI CH-01-016-045-001/300-A
() 		3301016000NRG23251220220875731 25/12/2022 Santuram 3301016WL0036881 Santuram 00093 CRGB0000406 1224 1224 Processed 28/12/2022 7471590013 Santuram ()
6 LORMI CH-01-016-045-001/390
() 		3301016000NRG23251220220875880 25/12/2022 sharda 3301016WL0036890 sharda 00093 CRGB0000406 816 816 Processed 28/12/2022 7471590078 sharda ()
7 LORMI CH-01-016-045-001/433
() 		3301016000NRG23251220220875881 25/12/2022 Bodhani 3301016WL0036890 Bodhani 00093 CRGB0000406 1224 1224 Processed 28/12/2022 7471590118 Bodhani ()
8 LORMI CH-01-016-045-001/624
() 		3301016000NRG23251220220875884 25/12/2022 lalu 3301016WL0036890 lalu 00093 CRGB0000406 1224 1224 Processed 28/12/2022 7471590079 lalu ()
9 LORMI CH-01-016-111-003/807
() 		3301016000NRG23251220220875975 25/12/2022 Shivabai 3301016WL0036895 Shivabai 00093 CRGB0000406 1224 1224 Processed 28/12/2022 7471590012 Shivabai ()
10 LORMI CH-01-016-113-002/728
() 		3301016000NRG23251220220875928 25/12/2022 Ramkumar Baiga 3301016WL0036893 Ramkumar Baiga 00093 CRGB0000406 612 612 Processed 28/12/2022 7471590008 Ramkumar Baiga ()
11 LORMI CH-01-016-113-002/80
() 		3301016000NRG23251220220875933 25/12/2022 Dharam 3301016WL0036893 Dharam 00093 CRGB0000406 612 612 Processed 28/12/2022 7471590007 Dharam ()
12 LORMI CH-01-016-113-002/80
() 		3301016000NRG23251220220875934 25/12/2022 Ramakin 3301016WL0036893 Ramakin 00093 CRGB0000406 612 612 Processed 28/12/2022 7471590006 Ramakin ()
13 LORMI CH-01-016-113-002/88
() 		3301016000NRG23251220220875936 25/12/2022 RAngbati 3301016WL0036893 RAngbati 00093 CRGB0000406 612 612 Processed 28/12/2022 7471590010 RAngbati ()
14 LORMI CH-01-016-113-002/88
() 		3301016000NRG23251220220875935 25/12/2022 Shyam 3301016WL0036893 Shyam 00093 CRGB0000406 612 612 Processed 28/12/2022 7471590011 Shyam ()
15 LORMI CH-01-016-120-001/122
() 		3301016000NRG23251220220875670 25/12/2022 DHANA 3301016WL0036878 DHANA 00093 CRGB0000406 594 594 Processed 28/12/2022 7471590124 DHANA ()
16 LORMI CH-01-016-120-001/135
() 		3301016000NRG23251220220875673 25/12/2022 RAMDAS 3301016WL0036878 RAMDAS 00093 CRGB0000406 495 495 Processed 28/12/2022 7471590130 RAMDAS ()
17 LORMI CH-01-016-120-001/135
() 		3301016000NRG23251220220875674 25/12/2022 SANTOSH 3301016WL0036878 SANTOSH 00093 CRGB0000406 495 495 Processed 28/12/2022 7471590129 SANTOSH ()
18 LORMI CH-01-016-120-001/200
() 		3301016000NRG23251220220875680 25/12/2022 GULLU 3301016WL0036878 GULLU 00093 CRGB0000406 594 594 Processed 28/12/2022 7471590127 GULLU ()
19 LORMI CH-01-016-120-001/200
() 		3301016000NRG23251220220875682 25/12/2022 LAXMI 3301016WL0036878 LAXMI 00093 CRGB0000406 594 594 Processed 28/12/2022 7471590076 LAXMI ()
20 LORMI CH-01-016-120-001/200
() 		3301016000NRG23251220220875684 25/12/2022 TILAU 3301016WL0036878 TILAU 00093 CRGB0000406 594 594 Processed 28/12/2022 7471590128 TILAU ()
21 LORMI CH-01-016-120-001/200
() 		3301016000NRG23251220220875685 25/12/2022 TUNGAN 3301016WL0036878 TUNGAN 00093 CRGB0000406 594 594 Processed 28/12/2022 7471590009 TUNGAN ()
22 LORMI CH-01-016-120-001/236
() 		3301016000NRG23251220220875687 25/12/2022 TIKARAM 3301016WL0036878 TIKARAM 00093 CRGB0000406 594 594 Processed 28/12/2022 7471590126 TIKARAM ()
23 LORMI CH-01-016-120-001/315
() 		3301016000NRG23251220220875692 25/12/2022 REVA 3301016WL0036878 REVA 00093 CRGB0000406 594 594 Processed 28/12/2022 7471590123 REVA ()
24 LORMI CH-01-016-120-001/34
() 		3301016000NRG23251220220875698 25/12/2022 chandram 3301016WL0036878 chandram 00093 CRGB0000406 594 594 Processed 28/12/2022 7471590077 chandram ()
25 LORMI CH-01-016-120-001/355
() 		3301016000NRG23251220220875703 25/12/2022 PEKHAN 3301016WL0036878 PEKHAN 00093 CRGB0000406 495 495 Processed 28/12/2022 7471590122 PEKHAN ()
26 LORMI CH-01-016-120-001/398
() 		3301016000NRG23251220220875705 25/12/2022 RAMVTAR 3301016WL0036878 RAMVTAR 00093 CRGB0000406 594 594 Processed 28/12/2022 7471590125 RAMVTAR ()
27 LORMI CH-01-016-120-001/423
() 		3301016000NRG23251220220875708 25/12/2022 Dharmendra 3301016WL0036878 Dharmendra 00093 CRGB0000406 594 594 Processed 28/12/2022 7471590120 Dharmendra ()
28 LORMI CH-01-016-120-001/65
() 		3301016000NRG23251220220875715 25/12/2022 TULU 3301016WL0036878 TULU 00093 CRGB0000406 594 594 Processed 28/12/2022 7471590121 TULU ()
29 LORMI CH-01-016-120-001/78
() 		3301016000NRG23251220220875720 25/12/2022 JANK 3301016WL0036878 JANK 00093 CRGB0000406 594 594 Processed 28/12/2022 7471590119 JANK ()
SubTotal 22281 22281
30 LORMI CH-01-016-120-001/441
() 		3301016000NRG23251220220875710 25/12/2022 Manohar 3301016WL0036878 Manohar 00093 CRGB0000410 594 594 Processed 28/12/2022 7471590015 Manohar ()
31 LORMI CH-01-016-120-001/441
() 		3301016000NRG23251220220875711 25/12/2022 Sarita Anant 3301016WL0036878 Sarita Anant 00093 CRGB0000410 594 594 Processed 28/12/2022 7471590016 Sarita Anant ()
32 LORMI CH-01-016-120-001/488
() 		3301016000NRG23251220220875712 25/12/2022 Jagdish 3301016WL0036878 Jagdish 00093 CRGB0000410 594 594 Processed 28/12/2022 7471590074 Jagdish ()
33 LORMI CH-01-016-120-001/488
() 		3301016000NRG23251220220875714 25/12/2022 Nandani 3301016WL0036878 Nandani 00093 CRGB0000410 594 594 Processed 28/12/2022 7471590075 Nandani ()
34 LORMI CH-01-016-120-001/488
() 		3301016000NRG23251220220875713 25/12/2022 Sukhaiya 3301016WL0036878 Sukhaiya 00093 CRGB0000410 594 594 Processed 28/12/2022 7471590073 Sukhaiya ()
SubTotal 2970 2970
35 LORMI CH-01-016-117-002/44
() 		3301016000NRG23251220220875727 25/12/2022 dujram 3301016WL0036880 dujram 00093 CRGB0000432 1224 1224 Processed 28/12/2022 7471590072 dujram ()
SubTotal 1224 1224
36 LORMI CH-01-016-059-001/879
() 		3301016000NRG23251220220875836 25/12/2022 SARSVATI 3301016WL0036887 SARSVATI 00093 SBIN0RRCHGB 954 954 Processed 28/12/2022 7471590139 SARSVATI ()
SubTotal 954 954
37 LORMI CH-01-016-120-001/122
() 		3301016000NRG23251220220875672 25/12/2022 Shimla 3301016WL0036878 Shimla 00176 IDIB000A172 594 594 Rejected 28/12/2022 7471590019 No Such Account
38 LORMI CH-01-016-120-001/191
() 		3301016000NRG23251220220875678 25/12/2022 Jagdish 3301016WL0036878 Jagdish 00176 IDIB000A172 495 495 Rejected 28/12/2022 7471590017 No Such Account
39 LORMI CH-01-016-120-001/191
() 		3301016000NRG23251220220875679 25/12/2022 Sarshwati 3301016WL0036878 Sarshwati 00176 IDIB000A172 396 396 Rejected 28/12/2022 7471590018 No Such Account
SubTotal 1485 1485
40 LORMI CH-01-016-045-001/141
() 		3301016000NRG23251220220875873 25/12/2022 Arjun 3301016WL0036890 Arjun 00354 PUNB0249900 1224 1224 Processed 28/12/2022 7471590020 Arjun ()
41 LORMI CH-01-016-045-001/925
() 		3301016000NRG23251220220875885 25/12/2022 Jageshwari 3301016WL0036890 Jageshwari 00354 PUNB0249900 1224 1224 Processed 28/12/2022 7471590021 Jageshwari ()
SubTotal 2448 2448
42 LORMI CH-01-016-059-001/114-A
() 		3301016000NRG23251220220875829 25/12/2022 vijay jangade 3301016WL0036887 vijay jangade 00354 PUNB0252600 954 954 Processed 28/12/2022 7471590022 vijay jangade ()
SubTotal 954 954
43 LORMI CH-01-016-111-003/416
() 		3301016000NRG23251220220875949 25/12/2022 pramila 3301016WL0036894 pramila 00354 PUNB0266800 1224 1224 Processed 28/12/2022 7471590023 pramila ()
44 LORMI CH-01-016-111-003/416
() 		3301016000NRG23251220220875965 25/12/2022 tribhuvan 3301016WL0036895 tribhuvan 00354 PUNB0266800 1224 1224 Processed 28/12/2022 7471590024 tribhuvan ()
SubTotal 2448 2448
45 LORMI CH-01-016-045-001/101
() 		3301016000NRG23251220220875871 25/12/2022 Rakesh 3301016WL0036890 Rakesh 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590112 MR RAKESH CHECHAM ()
46 LORMI CH-01-016-045-001/291-A
() 		3301016000NRG23251220220875729 25/12/2022 Dhankumar 3301016WL0036881 Dhankumar 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590028 MR DHAN KUMAR KENVAT ()
47 LORMI CH-01-016-059-001/879
() 		3301016000NRG23251220220875835 25/12/2022 MANISH 3301016WL0036887 MANISH 00415 SBIN0003259 954 954 Processed 28/12/2022 7471590110 MR MANISH TONDEY ()
48 LORMI CH-01-016-111-003/202
() 		3301016000NRG23251220220875943 25/12/2022 sonarin 3301016WL0036894 sonarin 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590031 MS SONARIN DHURVE ()
49 LORMI CH-01-016-111-003/333
() 		3301016000NRG23251220220875948 25/12/2022 PRAMILA 3301016WL0036894 PRAMILA 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590030 MS PARMILA SINDRAM ()
50 LORMI CH-01-016-111-003/605-A
() 		3301016000NRG23251220220875953 25/12/2022 lamu 3301016WL0036894 lamu 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590038 SHRI LAMOO GOND ()
51 LORMI CH-01-016-111-003/613-B
() 		3301016000NRG23251220220875968 25/12/2022 Dukhkhal 3301016WL0036895 Dukhkhal 00415 SBIN0003259 1224 1224 Rejected 28/12/2022 7471590025 No Such Account
52 LORMI CH-01-016-111-003/613-B
() 		3301016000NRG23251220220875969 25/12/2022 Lamiya 3301016WL0036895 Lamiya 00415 SBIN0003259 1224 1224 Rejected 28/12/2022 7471590026 No Such Account
53 LORMI CH-01-016-111-003/780
() 		3301016000NRG23251220220875956 25/12/2022 Rajkumar 3301016WL0036894 Rajkumar 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590111 SHRI RAJKUMAR BAIGA ()
54 LORMI CH-01-016-113-002/100
() 		3301016000NRG23251220220875856 25/12/2022 santram 3301016WL0036889 santram 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590131 SHRI SANTRAM BAIGA ()
55 LORMI CH-01-016-113-002/100
() 		3301016000NRG23251220220875857 25/12/2022 sukrti 3301016WL0036889 sukrti 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590132 MRS SUKRATI BAIGA ()
56 LORMI CH-01-016-113-002/101
() 		3301016000NRG23251220220875837 25/12/2022 Bahadur 3301016WL0036888 Bahadur 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590035 SHRI BAHADUR BAIGA ()
57 LORMI CH-01-016-113-002/101
() 		3301016000NRG23251220220875838 25/12/2022 Rakesh Baiga 3301016WL0036888 Rakesh Baiga 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590113 MR RAKESH BAIGA ()
58 LORMI CH-01-016-113-002/102
() 		3301016000NRG23251220220875840 25/12/2022 Kuvariya 3301016WL0036888 Kuvariya 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590092 MISS SUKVARIYA BAI BAIGA ()
59 LORMI CH-01-016-113-002/102
() 		3301016000NRG23251220220875839 25/12/2022 Lamatu 3301016WL0036888 Lamatu 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590095 MR LAMTU BAIGA ()
60 LORMI CH-01-016-113-002/103
() 		3301016000NRG23251220220875858 25/12/2022 RAMKALI 3301016WL0036889 RAMKALI 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590106 MRS RAMKALI BAIGA ()
61 LORMI CH-01-016-113-002/108
() 		3301016000NRG23251220220875904 25/12/2022 Bhagavanti 3301016WL0036892 Bhagavanti 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590104 MS BHAGVANTIN BAI BAIGA ()
62 LORMI CH-01-016-113-002/108
() 		3301016000NRG23251220220875905 25/12/2022 pavan 3301016WL0036892 pavan 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590032 MR PAVAN SINGH BAIGA ()
63 LORMI CH-01-016-113-002/110
() 		3301016000NRG23251220220875841 25/12/2022 HANUMAN 3301016WL0036888 HANUMAN 00415 SBIN0003259 1020 1020 Processed 28/12/2022 7471590108 MR HANUMAN BAIGA ()
64 LORMI CH-01-016-113-002/110
() 		3301016000NRG23251220220875842 25/12/2022 MUNNI 3301016WL0036888 MUNNI 00415 SBIN0003259 1020 1020 Processed 28/12/2022 7471590107 MS MUNNI BAI BAIGA ()
65 LORMI CH-01-016-113-002/111
() 		3301016000NRG23251220220875923 25/12/2022 Sato 3301016WL0036893 Sato 00415 SBIN0003259 612 612 Processed 28/12/2022 7471590102 MS SATO BAI BAIGA ()
66 LORMI CH-01-016-113-002/115
() 		3301016000NRG23251220220875909 25/12/2022 DEVMATI 3301016WL0036892 DEVMATI 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590034 MR DINESH KUMAR BAIGA ()
67 LORMI CH-01-016-113-002/115
() 		3301016000NRG23251220220875908 25/12/2022 DINESH 3301016WL0036892 DINESH 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590033 MR DINESH KUMAR BAIGA ()
68 LORMI CH-01-016-113-002/115
() 		3301016000NRG23251220220875907 25/12/2022 Magobai 3301016WL0036892 Magobai 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590069 MRS MANGO BAI BAIGA ()
69 LORMI CH-01-016-113-002/115
() 		3301016000NRG23251220220875906 25/12/2022 Mahasih 3301016WL0036892 Mahasih 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590068 MR MAHASINGH BAIGA ()
70 LORMI CH-01-016-113-002/118
() 		3301016000NRG23251220220875859 25/12/2022 Shivpal 3301016WL0036889 Shivpal 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590135 SHRI SHIVPAL BAIGA ()
71 LORMI CH-01-016-113-002/119
() 		3301016000NRG23251220220875925 25/12/2022 ramkumar 3301016WL0036893 ramkumar 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590052 MR RAMKUMAR BAIGA ()
72 LORMI CH-01-016-113-002/119
() 		3301016000NRG23251220220875924 25/12/2022 Singaro 3301016WL0036893 Singaro 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590054 MS SINGARO BAIGA ()
73 LORMI CH-01-016-113-002/120
() 		3301016000NRG23251220220875843 25/12/2022 Aghanu 3301016WL0036888 Aghanu 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590051 MR AGHANU BAIGA ()
74 LORMI CH-01-016-113-002/120
() 		3301016000NRG23251220220875844 25/12/2022 Ramavati 3301016WL0036888 Ramavati 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590050 MRS RAMVATI BAIGA ()
75 LORMI CH-01-016-113-002/122
() 		3301016000NRG23251220220875846 25/12/2022 Baisakhiya Bai Baiga 3301016WL0036888 Baisakhiya Bai Baiga 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590027 MRS BAISHAKHIYA BAI BAIGA ()
76 LORMI CH-01-016-113-002/122
() 		3301016000NRG23251220220875845 25/12/2022 ISHWARI 3301016WL0036888 ISHWARI 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590115 MRS ISHVARI BAIGA ()
77 LORMI CH-01-016-113-002/343
() 		3301016000NRG23251220220875910 25/12/2022 kamal 3301016WL0036892 kamal 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590103 MR KAMAL SINGH BAIGA ()
78 LORMI CH-01-016-113-002/355
() 		3301016000NRG23251220220875912 25/12/2022 Mohar 3301016WL0036892 Mohar 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590059 MR MOHAR SINGH BAIGA ()
79 LORMI CH-01-016-113-002/355
() 		3301016000NRG23251220220875911 25/12/2022 Ujiyaro 3301016WL0036892 Ujiyaro 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590055 MS UJIYARO BAI BAIGA ()
80 LORMI CH-01-016-113-002/408
() 		3301016000NRG23251220220875886 25/12/2022 Parameshvar 3301016WL0036891 Parameshvar 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590098 MR PARMESHWAR BAIGA ()
81 LORMI CH-01-016-113-002/408
() 		3301016000NRG23251220220875887 25/12/2022 Premabati 3301016WL0036891 Premabati 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590099 MRS PREMWATI BAIGA ()
82 LORMI CH-01-016-113-002/411
() 		3301016000NRG23251220220875847 25/12/2022 Lamu 3301016WL0036888 Lamu 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590057 MR LAMU SINGH BAIGA ()
83 LORMI CH-01-016-113-002/416
() 		3301016000NRG23251220220875849 25/12/2022 Bijalo 3301016WL0036888 Bijalo 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590049 MRS BIJARO BAI BAIGA ()
84 LORMI CH-01-016-113-002/416
() 		3301016000NRG23251220220875848 25/12/2022 Jayasingh 3301016WL0036888 Jayasingh 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590047 MR JAISINH BAIGA ()
85 LORMI CH-01-016-113-002/417
() 		3301016000NRG23251220220875860 25/12/2022 Asadu 3301016WL0036889 Asadu 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590046 MR ASADURAM BAIGA ()
86 LORMI CH-01-016-113-002/417
() 		3301016000NRG23251220220875861 25/12/2022 Nira 3301016WL0036889 Nira 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590048 MRS NIRA BAI BAIGA ()
87 LORMI CH-01-016-113-002/420
() 		3301016000NRG23251220220875890 25/12/2022 Bhagwan Singh Baiga 3301016WL0036891 Bhagwan Singh Baiga 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590138 MR BHAGWAN SINGH BAIGA ()
88 LORMI CH-01-016-113-002/420
() 		3301016000NRG23251220220875888 25/12/2022 Jagat 3301016WL0036891 Jagat 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590088 MR JAGATRAM BAIGA ()
89 LORMI CH-01-016-113-002/420
() 		3301016000NRG23251220220875889 25/12/2022 Somabai 3301016WL0036891 Somabai 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590086 MR SOMA BAI BAIGA ()
90 LORMI CH-01-016-113-002/421
() 		3301016000NRG23251220220875926 25/12/2022 Jayasingh 3301016WL0036893 Jayasingh 00415 SBIN0003259 612 612 Processed 28/12/2022 7471590096 MR JAYSINGH BAIGA ()
91 LORMI CH-01-016-113-002/421
() 		3301016000NRG23251220220875927 25/12/2022 Sonamati 3301016WL0036893 Sonamati 00415 SBIN0003259 612 612 Processed 28/12/2022 7471590066 MRS SONBATI BAIGA ()
92 LORMI CH-01-016-113-002/430
() 		3301016000NRG23251220220875913 25/12/2022 Rayasingh 3301016WL0036892 Rayasingh 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590085 MRS RAYSINGH BAIGA ()
93 LORMI CH-01-016-113-002/430
() 		3301016000NRG23251220220875914 25/12/2022 Surajabai 3301016WL0036892 Surajabai 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590081 MRS SURAJ BAI BAIGA ()
94 LORMI CH-01-016-113-002/56
() 		3301016000NRG23251220220875892 25/12/2022 Aghani 3301016WL0036891 Aghani 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590064 MS AGHANI BAI BAIGA ()
95 LORMI CH-01-016-113-002/56
() 		3301016000NRG23251220220875891 25/12/2022 Pratap 3301016WL0036891 Pratap 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590065 MR PRATAP BAIGA ()
96 LORMI CH-01-016-113-002/57
() 		3301016000NRG23251220220875893 25/12/2022 mahesh lal 3301016WL0036891 mahesh lal 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590101 MR MAHESH LAL BAIGA ()
97 LORMI CH-01-016-113-002/57
() 		3301016000NRG23251220220875894 25/12/2022 MANMATI 3301016WL0036891 MANMATI 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590105 MS MANMOTI BAIGA ()
98 LORMI CH-01-016-113-002/58
() 		3301016000NRG23251220220875896 25/12/2022 fhul bai 3301016WL0036891 fhul bai 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590093 MRS FULBAI BAIGA ()
99 LORMI CH-01-016-113-002/58
() 		3301016000NRG23251220220875895 25/12/2022 Jaleshvar 3301016WL0036891 Jaleshvar 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590094 MR JALESHVAR SINGH BAIGA ()
100 LORMI CH-01-016-113-002/61
() 		3301016000NRG23251220220875898 25/12/2022 Kiran 3301016WL0036891 Kiran 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590053 MRS KIRAN BAIGA ()
101 LORMI CH-01-016-113-002/61
() 		3301016000NRG23251220220875897 25/12/2022 Mastaram 3301016WL0036891 Mastaram 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590062 MR MASATRAM BAIGA ()
102 LORMI CH-01-016-113-002/66
() 		3301016000NRG23251220220875915 25/12/2022 RAMESH 3301016WL0036892 RAMESH 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590134 MR RAMESH BAIGA ()
103 LORMI CH-01-016-113-002/66
() 		3301016000NRG23251220220875916 25/12/2022 SUKMATI 3301016WL0036892 SUKMATI 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590133 MRS SUKHMATI BAI ()
104 LORMI CH-01-016-113-002/69
() 		3301016000NRG23251220220875851 25/12/2022 DHARMIN 3301016WL0036888 DHARMIN 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590041 MRS DHARMIN MARKAM ()
105 LORMI CH-01-016-113-002/69
() 		3301016000NRG23251220220875850 25/12/2022 DURGESH 3301016WL0036888 DURGESH 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590042 MR DURGESH KUMAR MARKAM ()
106 LORMI CH-01-016-113-002/706
() 		3301016000NRG23251220220875900 25/12/2022 ombatti 3301016WL0036891 ombatti 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590045 MRS OMWATI BAIGA ()
107 LORMI CH-01-016-113-002/706
() 		3301016000NRG23251220220875899 25/12/2022 rajkumar 3301016WL0036891 rajkumar 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590044 MISS RAJKUMAR BAIGA ()
108 LORMI CH-01-016-113-002/709
() 		3301016000NRG23251220220875863 25/12/2022 bindiya 3301016WL0036889 bindiya 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590083 MS BINDIYA BAI BAIGA ()
109 LORMI CH-01-016-113-002/709
() 		3301016000NRG23251220220875862 25/12/2022 ramnath 3301016WL0036889 ramnath 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590100 MR RAMNATH BAIGA ()
110 LORMI CH-01-016-113-002/71
() 		3301016000NRG23251220220875852 25/12/2022 SHANTIBAI 3301016WL0036888 SHANTIBAI 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590116 MRS SHANTI BAI BAIGA ()
111 LORMI CH-01-016-113-002/72
() 		3301016000NRG23251220220875854 25/12/2022 dashrath 3301016WL0036888 dashrath 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590070 MR DASHRATH BAIGA ()
112 LORMI CH-01-016-113-002/72
() 		3301016000NRG23251220220875853 25/12/2022 Gauri 3301016WL0036888 Gauri 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590071 MRS GAURI BAI ()
113 LORMI CH-01-016-113-002/724
() 		3301016000NRG23251220220875917 25/12/2022 Santosh Kumar Baiga 3301016WL0036892 Santosh Kumar Baiga 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590114 MR SANTOSH KUMAR BAIGA ()
114 LORMI CH-01-016-113-002/75
() 		3301016000NRG23251220220875929 25/12/2022 Dayal 3301016WL0036893 Dayal 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590087 MR DAYAL BAIGA ()
115 LORMI CH-01-016-113-002/75
() 		3301016000NRG23251220220875930 25/12/2022 Dhaniya 3301016WL0036893 Dhaniya 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590089 MRS DHANIYA BAI BAIGA ()
116 LORMI CH-01-016-113-002/75
() 		3301016000NRG23251220220875931 25/12/2022 RAMIYA 3301016WL0036893 RAMIYA 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590040 MRS RAMIYA BAI ()
117 LORMI CH-01-016-113-002/75
() 		3301016000NRG23251220220875932 25/12/2022 RANGSINGH 3301016WL0036893 RANGSINGH 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590039 MR RANG SINGH ()
118 LORMI CH-01-016-113-002/76
() 		3301016000NRG23251220220875864 25/12/2022 saheb 3301016WL0036889 saheb 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590109 MASTER SAHESH KUMAR ()
119 LORMI CH-01-016-113-002/81
() 		3301016000NRG23251220220875865 25/12/2022 Bhuruva 3301016WL0036889 Bhuruva 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590097 MR BHURUWA BAIGA ()
120 LORMI CH-01-016-113-002/81
() 		3301016000NRG23251220220875866 25/12/2022 Lamiya 3301016WL0036889 Lamiya 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590061 MS LAMIYA BAI ()
121 LORMI CH-01-016-113-002/81
() 		3301016000NRG23251220220875867 25/12/2022 raju 3301016WL0036889 raju 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590067 MR RAJU SINGH BAIGA ()
122 LORMI CH-01-016-113-002/81
() 		3301016000NRG23251220220875868 25/12/2022 RAMKALI 3301016WL0036889 RAMKALI 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590082 MS RAMKALI BAIGA ()
123 LORMI CH-01-016-113-002/82
() 		3301016000NRG23251220220875870 25/12/2022 Bato 3301016WL0036889 Bato 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590056 MRS BATTO BAI BAIGA ()
124 LORMI CH-01-016-113-002/82
() 		3301016000NRG23251220220875869 25/12/2022 Birajhu 3301016WL0036889 Birajhu 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590063 MR BIRJHU BAIGA ()
125 LORMI CH-01-016-113-002/85
() 		3301016000NRG23251220220875919 25/12/2022 kartikram 3301016WL0036892 kartikram 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590029 MASTER KARTIKRAM BAIGA ()
126 LORMI CH-01-016-113-002/85
() 		3301016000NRG23251220220875918 25/12/2022 Nachkarin 3301016WL0036892 Nachkarin 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590037 MRS NACHKARIN BAIGA ()
127 LORMI CH-01-016-113-002/85
() 		3301016000NRG23251220220875920 25/12/2022 Savita Baiga 3301016WL0036892 Savita Baiga 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590137 MS SAVITA BAIGA ()
128 LORMI CH-01-016-113-002/87
() 		3301016000NRG23251220220875921 25/12/2022 Dashmi 3301016WL0036892 Dashmi 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590090 MRS DASHMI BAI BAIGA ()
129 LORMI CH-01-016-113-002/87
() 		3301016000NRG23251220220875922 25/12/2022 Doshiram Baiga 3301016WL0036892 Doshiram Baiga 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590091 MR DOSHIRAM BAIGA ()
130 LORMI CH-01-016-113-002/89
() 		3301016000NRG23251220220875901 25/12/2022 Budhari 3301016WL0036891 Budhari 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590036 MS BUDHARI BAIGA ()
131 LORMI CH-01-016-113-002/89
() 		3301016000NRG23251220220875902 25/12/2022 Chandrakali 3301016WL0036891 Chandrakali 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590136 MS CHANDRAKALI BAIGA ()
132 LORMI CH-01-016-113-002/91
() 		3301016000NRG23251220220875903 25/12/2022 Phulabai 3301016WL0036891 Phulabai 00415 SBIN0003259 816 816 Processed 28/12/2022 7471590043 MS FUL BAI BIGA ()
133 LORMI CH-01-016-113-002/92
() 		3301016000NRG23251220220875938 25/12/2022 Kintabai 3301016WL0036893 Kintabai 00415 SBIN0003259 612 612 Processed 28/12/2022 7471590058 MRS KINTA BAI BAIGA ()
134 LORMI CH-01-016-113-002/92
() 		3301016000NRG23251220220875937 25/12/2022 Sukhasih 3301016WL0036893 Sukhasih 00415 SBIN0003259 612 612 Processed 28/12/2022 7471590060 MR SUKHSINGH BAIGA ()
135 LORMI CH-01-016-113-002/95
() 		3301016000NRG23251220220875855 25/12/2022 Phulesari 3301016WL0036888 Phulesari 00415 SBIN0003259 1224 1224 Processed 28/12/2022 7471590084 MS FULESHVARI BAIGA ()
SubTotal 94182 94182
Total 128946 128946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_251222FTO_347955 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 22281
2 LORMI CH3301016_251222FTO_347955 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 2970
3 LORMI CH3301016_251222FTO_347955 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 1224
4 LORMI CH3301016_251222FTO_347955 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 954
5 LORMI CH3301016_251222FTO_347955 Indian Bank IDIB000A172 Abhanpur 1485
6 LORMI CH3301016_251222FTO_347955 Punjab National Bank PUNB0249900 SHARADA LORMI 2448
7 LORMI CH3301016_251222FTO_347955 Punjab National Bank PUNB0252600 MUNGELI 954
8 LORMI CH3301016_251222FTO_347955 Punjab National Bank PUNB0266800 KHAPRIKALAN 2448
9 LORMI CH3301016_251222FTO_347955 State Bank of India SBIN0003259 LORMI 94182

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