Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_010424APB_FTO_397
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 MUNGELI CH-01-022-064-001/12-A
() 		3301022000NRG24010420242478361 01/04/2024 gedlal 3301022WL094136 gedlal 00048 BKID0009430 1309 1309 Processed 12/04/2024 2891033391 GENDLAL YADAV BANK OF INDIA(508505)
2 MUNGELI CH-01-022-064-001/167-A
() 		3301022000NRG24010420242478365 01/04/2024 yamesh gabel 3301022WL094136 yamesh gabel 00048 BKID0009430 1309 1309 Processed 13/04/2024 2891033392 YAMESH GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNGELI CH-01-022-064-001/407
() 		3301022000NRG24010420242478396 01/04/2024 chhotelal 3301022WL094136 chhotelal 00048 BKID0009430 1309 1309 Processed 12/04/2024 2891033390 CHOTELAL BARMAN BANK OF INDIA(508505)
4 MUNGELI CH-01-022-064-001/492
() 		3301022000NRG24010420242478405 01/04/2024 mahendra 3301022WL094136 mahendra 00048 BKID0009430 1309 1309 Processed 12/04/2024 2891033396 MAHENDRA GABEL BANK OF INDIA(508505)
5 MUNGELI CH-01-022-064-001/495-A
() 		3301022000NRG24010420242478406 01/04/2024 abhaysing 3301022WL094136 abhaysing 00048 BKID0009430 1309 1309 Processed 13/04/2024 2891033395 ABHAY SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGELI CH-01-022-064-001/703
() 		3301022000NRG24010420242478443 01/04/2024 Govind Gabel 3301022WL094136 Govind Gabel 00048 BKID0009430 1309 1309 Processed 13/04/2024 2891033425 GOVIND GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
7 MUNGELI CH-01-022-064-001/340-A
() 		3301022000NRG24010420242478387 01/04/2024 tomas 3301022WL094136 tomas 00048 BKID0009476 1309 1309 Processed 12/04/2024 2891033394 TOMAS BANK OF INDIA(508505)
SubTotal 1309 1309
8 MUNGELI CH-01-022-064-001/851
() 		3301022000NRG24010420242478534 01/04/2024 Bhuvneshwari 3301022WL094136 Bhuvneshwari 00093 CRGB0000417 1309 1309 Processed 13/04/2024 2891033398 Miss. BHUWNESHWARI KUMARI GABEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1309 1309
9 MUNGELI CH-01-022-064-001/18-B
() 		3301022000NRG24010420242478366 01/04/2024 kali ram 3301022WL094136 kali ram 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033404 Mr. KALIRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
10 MUNGELI CH-01-022-064-001/18-C
() 		3301022000NRG24010420242478367 01/04/2024 balkrishna 3301022WL094136 balkrishna 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033367 Mr. BALKRISHNA BANJARE CHHATTISGARH GRAMIN BANK(607214)
11 MUNGELI CH-01-022-064-001/246-A
() 		3301022000NRG24010420242478369 01/04/2024 Dilshan Barman 3301022WL094136 Dilshan Barman 00093 CRGB0000424 1309 1309 Processed 12/04/2024 2891033397 DILSAN BARMAN UCO BANK(607066)
12 MUNGELI CH-01-022-064-001/254
() 		3301022000NRG24010420242478371 01/04/2024 radhika 3301022WL094136 radhika 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033406 RADHIKA CHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGELI CH-01-022-064-001/262
() 		3301022000NRG24010420242478372 01/04/2024 bhuneshwar 3301022WL094136 bhuneshwar 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033399 PUNESHWAR GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGELI CH-01-022-064-001/262
() 		3301022000NRG24010420242478373 01/04/2024 nandani 3301022WL094136 nandani 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033368 Mrs. NANDANI NANDANI CHHATTISGARH GRAMIN BANK(607214)
15 MUNGELI CH-01-022-064-001/32
() 		3301022000NRG24010420242478380 01/04/2024 dukhharan 3301022WL094136 dukhharan 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033407 DUKHAHARAN GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGELI CH-01-022-064-001/32
() 		3301022000NRG24010420242478381 01/04/2024 ghasnin 3301022WL094136 ghasnin 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033366 HASANIN BAI GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGELI CH-01-022-064-001/33
() 		3301022000NRG24010420242478384 01/04/2024 dilharan 3301022WL094136 dilharan 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033370 DILHARAN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGELI CH-01-022-064-001/336
() 		3301022000NRG24010420242478385 01/04/2024 sanjay 3301022WL094136 sanjay 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033401 Mr. SANJAY SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
19 MUNGELI CH-01-022-064-001/336
() 		3301022000NRG24010420242478386 01/04/2024 sarita 3301022WL094136 sarita 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033402 Mrs. SARITA SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
20 MUNGELI CH-01-022-064-001/343
() 		3301022000NRG24010420242478388 01/04/2024 ravi shankar 3301022WL094136 ravi shankar 00093 CRGB0000424 1309 1309 Processed 12/04/2024 2891033376 RAVISHANKAR GABEL BANK OF INDIA(508505)
21 MUNGELI CH-01-022-064-001/4
() 		3301022000NRG24010420242478392 01/04/2024 KLABAI 3301022WL094136 KLABAI 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033403 Mrs. KALABAI GABEL CHHATTISGARH GRAMIN BANK(607214)
22 MUNGELI CH-01-022-064-001/411
() 		3301022000NRG24010420242478397 01/04/2024 mina 3301022WL094136 mina 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033405 MEENA CHAUBE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGELI CH-01-022-064-001/451
() 		3301022000NRG24010420242478402 01/04/2024 kanti 3301022WL094136 kanti 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033371 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 MUNGELI CH-01-022-064-001/514-B
() 		3301022000NRG24010420242478407 01/04/2024 sashi 3301022WL094136 sashi 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033372 SHASHI DANDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGELI CH-01-022-064-001/522-B
() 		3301022000NRG24010420242478409 01/04/2024 ashutosh 3301022WL094136 ashutosh 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033374 ASHUTOSH SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGELI CH-01-022-064-001/63-A
() 		3301022000NRG24010420242478415 01/04/2024 ramgopal 3301022WL094136 ramgopal 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033369 MR RAMGOPAL GABEL STATE BANK OF INDIA(508548)
27 MUNGELI CH-01-022-064-001/666
() 		3301022000NRG24010420242478430 01/04/2024 KIRAN LAHRE 3301022WL094136 KIRAN LAHRE 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033373 Miss. KIRAN LAHARE CHHATTISGARH GRAMIN BANK(607214)
28 MUNGELI CH-01-022-064-001/679
() 		3301022000NRG24010420242478432 01/04/2024 MANISH SAHU 3301022WL094136 MANISH SAHU 00093 CRGB0000424 1309 1309 Processed 12/04/2024 2891033380 MANISHA SAHU PUNJAB NATIONAL BANK(508568)
29 MUNGELI CH-01-022-064-001/683
() 		3301022000NRG24010420242478434 01/04/2024 SANJULA BANJARE 3301022WL094136 SANJULA BANJARE 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033400 Miss. SANJULA BANJARE CHHATTISGARH GRAMIN BANK(607214)
30 MUNGELI CH-01-022-064-001/693
() 		3301022000NRG24010420242478439 01/04/2024 RUCHIRAM 3301022WL094136 RUCHIRAM 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033381 RUCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGELI CH-01-022-064-001/712
() 		3301022000NRG24010420242478445 01/04/2024 Shyamtak 3301022WL094136 Shyamtak 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033379 Mr. SHYAMANTAK GABEL CHHATTISGARH GRAMIN BANK(607214)
32 MUNGELI CH-01-022-064-001/783
() 		3301022000NRG24010420242478485 01/04/2024 Kanhaiya Patre 3301022WL094136 Kanhaiya Patre 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033378 SH. KANHAIYA PATRA S/O KONDA PATRA CHHATTISGARH GRAMIN BANK(607214)
33 MUNGELI CH-01-022-064-001/784
() 		3301022000NRG24010420242478486 01/04/2024 Dulourin 3301022WL094136 Dulourin 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033382 Mrs. DULAURIN BAI W/O KANHAIYA PATRE CHHATTISGARH GRAMIN BANK(607214)
34 MUNGELI CH-01-022-064-001/810
() 		3301022000NRG24010420242478501 01/04/2024 Kiran 3301022WL094136 Kiran 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033377 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGELI CH-01-022-064-001/853
() 		3301022000NRG24010420242478535 01/04/2024 Amisha Dande 3301022WL094136 Amisha Dande 00093 CRGB0000424 1309 1309 Processed 13/04/2024 2891033375 AMISHA DANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35343 35343
36 MUNGELI CH-01-022-064-001/816
() 		3301022000NRG24010420242478507 01/04/2024 Seema Lahre 3301022WL094136 Seema Lahre 00152 HDFC0002131 1309 1309 Processed 13/04/2024 2891033408 Mrs. SEEMA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
37 MUNGELI CH-01-022-064-001/817
() 		3301022000NRG24010420242478508 01/04/2024 Suresh Lahre 3301022WL094136 Suresh Lahre 00152 HDFC0002131 1309 1309 Processed 13/04/2024 2891033363 Mr. SURESH LAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2618 2618
38 MUNGELI CH-01-022-064-001/451
() 		3301022000NRG24010420242478401 01/04/2024 chandra kumar 3301022WL094136 chandra kumar 00165 IBKL0001222 1309 1309 Processed 12/04/2024 2891033412 CHANDRAKUMAR SAHOO IDBI BANK(607095)
SubTotal 1309 1309
39 MUNGELI CH-01-022-064-001/812
() 		3301022000NRG24010420242478503 01/04/2024 Kondaram Ratre 3301022WL094136 Kondaram Ratre 00354 PUNB0197110 1309 1309 Processed 12/04/2024 2891033410 KONDA RARTE BANK OF INDIA(508505)
SubTotal 1309 1309
40 MUNGELI CH-01-022-064-001/768
() 		3301022000NRG24010420242478473 01/04/2024 Rekha Bai Sahu 3301022WL094136 Rekha Bai Sahu 00354 PUNB0252600 1309 1309 Processed 13/04/2024 2891033359 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 MUNGELI CH-01-022-064-001/771
() 		3301022000NRG24010420242478475 01/04/2024 Roshani 3301022WL094136 Roshani 00354 PUNB0252600 1309 1309 Processed 12/04/2024 2891033360 ROSHANI SAHU UCO BANK(607066)
42 MUNGELI CH-01-022-064-001/779
() 		3301022000NRG24010420242478481 01/04/2024 Kheeleshver 3301022WL094136 Kheeleshver 00354 PUNB0252600 1309 1309 Processed 12/04/2024 2891033411 KHILEHWAR UCO BANK(607066)
43 MUNGELI CH-01-022-064-001/809
() 		3301022000NRG24010420242478500 01/04/2024 Punniram Patre 3301022WL094136 Punniram Patre 00354 PUNB0252600 1309 1309 Processed 13/04/2024 2891033355 Mr. PUNNI RAM PATRE CHHATTISGARH GRAMIN BANK(607214)
44 MUNGELI CH-01-022-064-001/814
() 		3301022000NRG24010420242478505 01/04/2024 Savitri Bai Patre 3301022WL094136 Savitri Bai Patre 00354 PUNB0252600 1309 1309 Processed 13/04/2024 2891033356 Mrs. SAVITRI PATTRE CHHATTISGARH GRAMIN BANK(607214)
45 MUNGELI CH-01-022-064-001/815
() 		3301022000NRG24010420242478506 01/04/2024 Santosh Kumar Patre 3301022WL094136 Santosh Kumar Patre 00354 PUNB0252600 1309 1309 Processed 13/04/2024 2891033357 Mr. SANTOSH KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
46 MUNGELI CH-01-022-064-001/818
() 		3301022000NRG24010420242478509 01/04/2024 Purnima Bai Patre 3301022WL094136 Purnima Bai Patre 00354 PUNB0252600 1309 1309 Processed 13/04/2024 2891033358 Mrs. POORNIMA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
47 MUNGELI CH-01-022-064-001/832
() 		3301022000NRG24010420242478520 01/04/2024 Sunita 3301022WL094136 Sunita 00354 PUNB0252600 1309 1309 Processed 12/04/2024 2891033354 SUNITA W O RAMESH BANK OF BARODA(606985)
48 MUNGELI CH-01-022-064-001/834
() 		3301022000NRG24010420242478521 01/04/2024 Kavita Dande 3301022WL094136 Kavita Dande 00354 PUNB0252600 1309 1309 Processed 12/04/2024 2891033353 KAVITA DANDE PUNJAB NATIONAL BANK(508568)
SubTotal 11781 11781
49 MUNGELI CH-01-022-064-001/280-A
() 		3301022000NRG24010420242478376 01/04/2024 Tejram Kashyap 3301022WL094136 Tejram Kashyap 00415 SBIN0001144 1309 1309 Processed 13/04/2024 2891033337 TEJRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGELI CH-01-022-064-001/280-B
() 		3301022000NRG24010420242478377 01/04/2024 Mina Kashyap 3301022WL094136 Mina Kashyap 00415 SBIN0001144 1309 1309 Processed 12/04/2024 2891033339 MINA KASHYAP IDBI BANK(607095)
51 MUNGELI CH-01-022-064-001/280-C
() 		3301022000NRG24010420242478378 01/04/2024 Bhupendra kashyap 3301022WL094136 Bhupendra kashyap 00415 SBIN0001144 1309 1309 Processed 12/04/2024 2891033338 BHUPENDRA KASHYAP BANK OF INDIA(508505)
52 MUNGELI CH-01-022-064-001/315-A
() 		3301022000NRG24010420242478379 01/04/2024 lomash kuma 3301022WL094136 lomash kuma 00415 SBIN0001144 1309 1309 Processed 13/04/2024 2891033362 Mr. LOMAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
53 MUNGELI CH-01-022-064-001/541-A
() 		3301022000NRG24010420242478412 01/04/2024 subhash 3301022WL094136 subhash 00415 SBIN0001144 1309 1309 Processed 13/04/2024 2891033415 SUBHASH GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNGELI CH-01-022-064-001/640-A
() 		3301022000NRG24010420242478419 01/04/2024 warsha 3301022WL094136 warsha 00415 SBIN0001144 1309 1309 Processed 12/04/2024 2891033409 VARSHA GABEL HDFC BANK LTD(607152)
55 MUNGELI CH-01-022-064-001/774
() 		3301022000NRG24010420242478477 01/04/2024 Chaila Bai 3301022WL094136 Chaila Bai 00415 SBIN0001144 1309 1309 Processed 13/04/2024 2891033342 Mrs. CHHAILA BAI GABEL CHHATTISGARH GRAMIN BANK(607214)
56 MUNGELI CH-01-022-064-001/837
() 		3301022000NRG24010420242478524 01/04/2024 Surendra Shrivas 3301022WL094136 Surendra Shrivas 00415 SBIN0001144 1309 1309 Processed 13/04/2024 2891033341 MR SURENDRA SHRIVAS STATE BANK OF INDIA(508548)
57 MUNGELI CH-01-022-064-001/838
() 		3301022000NRG24010420242478525 01/04/2024 Ram Gabel 3301022WL094136 Ram Gabel 00415 SBIN0001144 1309 1309 Processed 13/04/2024 2891033336 MR RAM GABEL STATE BANK OF INDIA(508548)
58 MUNGELI CH-01-022-064-001/847
() 		3301022000NRG24010420242478530 01/04/2024 Pradeep Yadav 3301022WL094136 Pradeep Yadav 00415 SBIN0001144 1309 1309 Processed 13/04/2024 2891033413 Mr. PRADIP YADAV CHHATTISGARH GRAMIN BANK(607214)
59 MUNGELI CH-01-022-064-001/849
() 		3301022000NRG24010420242478531 01/04/2024 Banshiram 3301022WL094136 Banshiram 00415 SBIN0001144 1309 1309 Processed 13/04/2024 2891033343 Mr. BANSIRAM GABEL CHHATTISGARH GRAMIN BANK(607214)
60 MUNGELI CH-01-022-064-001/849
() 		3301022000NRG24010420242478532 01/04/2024 Satroopa 3301022WL094136 Satroopa 00415 SBIN0001144 1309 1309 Processed 13/04/2024 2891033344 Mrs. SATRUPA GABEL CHHATTISGARH GRAMIN BANK(607214)
61 MUNGELI CH-01-022-064-001/850
() 		3301022000NRG24010420242478533 01/04/2024 Sunita Das manikpuri 3301022WL094136 Sunita Das manikpuri 00415 SBIN0001144 1309 1309 Processed 13/04/2024 2891033347 Sunita Das Manikpuri FINO PAYMENTS BANK LTD(608001)
62 MUNGELI CH-01-022-064-001/854
() 		3301022000NRG24010420242478536 01/04/2024 Kranti Bai 3301022WL094136 Kranti Bai 00415 SBIN0001144 1309 1309 Processed 13/04/2024 2891033414 KRANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGELI CH-01-022-064-001/855
() 		3301022000NRG24010420242478537 01/04/2024 Karma Bai 3301022WL094136 Karma Bai 00415 SBIN0001144 1309 1309 Processed 13/04/2024 2891033345 KARMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGELI CH-01-022-064-001/856
() 		3301022000NRG24010420242478538 01/04/2024 Punaram Nirmalkar 3301022WL094136 Punaram Nirmalkar 00415 SBIN0001144 1309 1309 Processed 13/04/2024 2891033346 Mr. PUNARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
65 MUNGELI CH-01-022-064-001/857
() 		3301022000NRG24010420242478539 01/04/2024 Sanjay gabel 3301022WL094136 Sanjay gabel 00415 SBIN0001144 1309 1309 Processed 13/04/2024 2891033349 SANJAY GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGELI CH-01-022-064-001/858
() 		3301022000NRG24010420242478540 01/04/2024 Sevti gabel 3301022WL094136 Sevti gabel 00415 SBIN0001144 1309 1309 Processed 12/04/2024 2891033340 SEVTI GABEL UCO BANK(607066)
67 MUNGELI CH-01-022-064-001/859
() 		3301022000NRG24010420242478541 01/04/2024 Sarojni Gabel 3301022WL094136 Sarojni Gabel 00415 SBIN0001144 1309 1309 Processed 13/04/2024 2891033348 SAROJNI GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24871 24871
68 MUNGELI CH-01-022-064-001/819
() 		3301022000NRG24010420242478510 01/04/2024 Subhash Singh Rajput 3301022WL094136 Subhash Singh Rajput 00415 SBIN0009517 1309 1309 Processed 12/04/2024 2891033351 SUBHASH SINGH RAJPOOT UCO BANK(607066)
SubTotal 1309 1309
69 MUNGELI CH-01-022-064-001/680-B
() 		3301022000NRG24010420242478433 01/04/2024 Pradeep 3301022WL094136 Pradeep 00462 UCBA0003188 1309 1309 Processed 12/04/2024 2891033361 PRADEEP KASHYAP UCO BANK(607066)
SubTotal 1309 1309
70 MUNGELI CH-01-022-064-001/792
() 		3301022000NRG24010420242478492 01/04/2024 Dashmat Bai Lahre 3301022WL094136 Dashmat Bai Lahre 00688 FINO0000001 1309 1309 Processed 13/04/2024 2891033350 Dashmat Bai Lahre FINO PAYMENTS BANK LTD(608001)
SubTotal 1309 1309
71 MUNGELI CH-01-022-064-001/773
() 		3301022000NRG24010420242478476 01/04/2024 Numesh Kumar 3301022WL094136 Numesh Kumar 00688 FINO0009003 1309 1309 Processed 13/04/2024 2891033352 Numesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1309 1309
72 MUNGELI CH-01-022-064-001/452-A
() 		3301022000NRG24010420242478403 01/04/2024 Chatra bai gabel 3301022WL094136 Chatra bai gabel 00691 IPOS0000001 1309 1309 Processed 13/04/2024 2891033422 CHATRA BAI GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNGELI CH-01-022-064-001/630-A
() 		3301022000NRG24010420242478416 01/04/2024 Leeladhar Gabel 3301022WL094136 Leeladhar Gabel 00691 IPOS0000001 1309 1309 Processed 13/04/2024 2891033418 MR LEELADHAR GABEL STATE BANK OF INDIA(508548)
74 MUNGELI CH-01-022-064-001/686-A
() 		3301022000NRG24010420242478436 01/04/2024 Purnima Sahu 3301022WL094136 Purnima Sahu 00691 IPOS0000001 1309 1309 Processed 13/04/2024 2891033331 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGELI CH-01-022-064-001/724
() 		3301022000NRG24010420242478447 01/04/2024 Durga Tandan 3301022WL094136 Durga Tandan 00691 IPOS0000001 1309 1309 Processed 13/04/2024 2891033421 DURGA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGELI CH-01-022-064-001/766
() 		3301022000NRG24010420242478472 01/04/2024 kajal Sonvani 3301022WL094136 kajal Sonvani 00691 IPOS0000001 1309 1309 Processed 13/04/2024 2891033333 KAJAL SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNGELI CH-01-022-064-001/780
() 		3301022000NRG24010420242478483 01/04/2024 Madhuri kshatri 3301022WL094136 Madhuri kshatri 00691 IPOS0000001 1309 1309 Processed 13/04/2024 2891033419 MADHURI KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGELI CH-01-022-064-001/794
() 		3301022000NRG24010420242478493 01/04/2024 Rakesh Kumar 3301022WL094136 Rakesh Kumar 00691 IPOS0000001 1309 1309 Processed 13/04/2024 2891033424 Mr. RAKESH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
79 MUNGELI CH-01-022-064-001/795
() 		3301022000NRG24010420242478494 01/04/2024 Sukhanandan Sonwani 3301022WL094136 Sukhanandan Sonwani 00691 IPOS0000001 1309 1309 Processed 13/04/2024 2891033335 Mr. SUKHNANDAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
80 MUNGELI CH-01-022-064-001/811
() 		3301022000NRG24010420242478502 01/04/2024 Bhava Bai 3301022WL094136 Bhava Bai 00691 IPOS0000001 1309 1309 Processed 13/04/2024 2891033423 BHAVA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGELI CH-01-022-064-001/813
() 		3301022000NRG24010420242478504 01/04/2024 Dukala Bai Patre 3301022WL094136 Dukala Bai Patre 00691 IPOS0000001 1309 1309 Processed 13/04/2024 2891033332 DUKALA BAI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGELI CH-01-022-064-001/820
() 		3301022000NRG24010420242478511 01/04/2024 Surendra Kumar Dande 3301022WL094136 Surendra Kumar Dande 00691 IPOS0000001 1309 1309 Processed 13/04/2024 2891033417 SURENDRA KUMAR DANDE INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGELI CH-01-022-064-001/821
() 		3301022000NRG24010420242478512 01/04/2024 Pardeshneen 3301022WL094136 Pardeshneen 00691 IPOS0000001 1309 1309 Processed 13/04/2024 2891033416 PARDESHANEEN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGELI CH-01-022-064-001/822
() 		3301022000NRG24010420242478513 01/04/2024 Kiran Sonwani 3301022WL094136 Kiran Sonwani 00691 IPOS0000001 1309 1309 Processed 13/04/2024 2891033334 Miss. KIRAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
85 MUNGELI CH-01-022-064-001/823
() 		3301022000NRG24010420242478514 01/04/2024 Kirti Sonwani 3301022WL094136 Kirti Sonwani 00691 IPOS0000001 1309 1309 Processed 13/04/2024 2891033420 KIRTI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUNGELI CH-01-022-064-001/841
() 		3301022000NRG24010420242478528 01/04/2024 Punni Bai Marman 3301022WL094136 Punni Bai Marman 00691 IPOS0000001 1309 1309 Processed 13/04/2024 2891033330 Mrs. PUNNI BARMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19635 19635
87 MUNGELI CH-01-022-064-001/778
() 		3301022000NRG24010420242478480 01/04/2024 Tilak ram 3301022WL094136 Tilak ram 00703 AIRP0000001 1309 1309 Processed 12/04/2024 2891033386 TILAK RAM BANK OF INDIA(508505)
88 MUNGELI CH-01-022-064-001/796
() 		3301022000NRG24010420242478495 01/04/2024 Kanak Bai 3301022WL094136 Kanak Bai 00703 AIRP0000001 1309 1309 Processed 13/04/2024 2891033387 Mrs. KANAK BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
89 MUNGELI CH-01-022-064-001/799
() 		3301022000NRG24010420242478496 01/04/2024 Sato Bai 3301022WL094136 Sato Bai 00703 AIRP0000001 1309 1309 Processed 13/04/2024 2891033393 SATO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGELI CH-01-022-064-001/800
() 		3301022000NRG24010420242478497 01/04/2024 Pushpa Gabel 3301022WL094136 Pushpa Gabel 00703 AIRP0000001 1309 1309 Processed 13/04/2024 2891033384 Mrs. PUSHPA GABEL CHHATTISGARH GRAMIN BANK(607214)
91 MUNGELI CH-01-022-064-001/805
() 		3301022000NRG24010420242478499 01/04/2024 Radhika Kurmi 3301022WL094136 Radhika Kurmi 00703 AIRP0000001 1309 1309 Processed 13/04/2024 2891033383 RADHIKA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUNGELI CH-01-022-064-001/826
() 		3301022000NRG24010420242478516 01/04/2024 Rupesh Nirmalkar 3301022WL094136 Rupesh Nirmalkar 00703 AIRP0000001 1309 1309 Processed 12/04/2024 2891033385 Mr. RUPESH NIRMALKAR CENTRAL BANK OF INDIA(607115)
93 MUNGELI CH-01-022-064-001/828
() 		3301022000NRG24010420242478517 01/04/2024 Anita 3301022WL094136 Anita 00703 AIRP0000001 1309 1309 Processed 13/04/2024 2891033364 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
94 MUNGELI CH-01-022-064-001/829
() 		3301022000NRG24010420242478518 01/04/2024 Kunti Barman 3301022WL094136 Kunti Barman 00703 AIRP0000001 1309 1309 Processed 13/04/2024 2891033365 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
95 MUNGELI CH-01-022-064-001/831
() 		3301022000NRG24010420242478519 01/04/2024 Radhika Shriwas 3301022WL094136 Radhika Shriwas 00703 AIRP0000001 1309 1309 Processed 13/04/2024 2891033388 RADHIKA SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGELI CH-01-022-064-001/845
() 		3301022000NRG24010420242478529 01/04/2024 Amit Singh 3301022WL094136 Amit Singh 00703 AIRP0000001 1309 1309 Processed 13/04/2024 2891033389 AMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13090 13090
Total 125664 125664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_010424APB_FTO_397 Bank of India BKID0009430 MUNGELI 7854
2 MUNGELI CH3301022_010424APB_FTO_397 Bank of India BKID0009476 KARRA 1309
3 MUNGELI CH3301022_010424APB_FTO_397 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 1309
4 MUNGELI CH3301022_010424APB_FTO_397 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 35343
5 MUNGELI CH3301022_010424APB_FTO_397 HDFC Bank HDFC0002131 MUNGELI 2618
6 MUNGELI CH3301022_010424APB_FTO_397 I.D.B.I.BANK IBKL0001222 Mungeli 1309
7 MUNGELI CH3301022_010424APB_FTO_397 Punjab National Bank PUNB0197110 Bemetra 1309
8 MUNGELI CH3301022_010424APB_FTO_397 Punjab National Bank PUNB0252600 MUNGELI 11781
9 MUNGELI CH3301022_010424APB_FTO_397 State Bank of India SBIN0001144 MUNGELI 24871
10 MUNGELI CH3301022_010424APB_FTO_397 State Bank of India SBIN0009517 MALVIYA NAGAR, DURG 1309
11 MUNGELI CH3301022_010424APB_FTO_397 UCO Bank UCBA0003188 MUNGELI 1309
12 MUNGELI CH3301022_010424APB_FTO_397 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1309
13 MUNGELI CH3301022_010424APB_FTO_397 Fino Payments Bank Ltd FINO0009003 Head Office 1309
14 MUNGELI CH3301022_010424APB_FTO_397 India Post Payments Bank IPOS0000001 BILASPUR 1309
15 MUNGELI CH3301022_010424APB_FTO_397 India Post Payments Bank IPOS0000001 MUNGELI 18326
16 MUNGELI CH3301022_010424APB_FTO_397 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 13090

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