Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_260424APB_FTO_39416
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-01-022-073-001/106
() 		3301022000NRG25260420240401351 26/04/2024 RAMDAS 3301022WL007823 RAMDAS 00048 BKID0009430 240 240 Processed 02/05/2024 3485026187 RAMDAS BANK OF INDIA(508505)
2 MUNGELI CH-01-022-073-001/183
() 		3301022000NRG25260420240401365 26/04/2024 rambahadur 3301022WL007823 rambahadur 00048 BKID0009430 240 240 Processed 02/05/2024 3485026199 RAMBAHADUR SINGH BANK OF INDIA(508505)
3 MUNGELI CH-01-022-073-001/382-A
() 		3301022000NRG25260420240401404 26/04/2024 GAURI SAHU 3301022WL007823 GAURI SAHU 00048 BKID0009430 40 40 Processed 02/05/2024 3485026188 GAURI SAHU BANK OF INDIA(508505)
4 MUNGELI CH-01-022-073-001/512
() 		3301022000NRG25260420240401437 26/04/2024 SAROJNI 3301022WL007823 SAROJNI 00048 BKID0009430 240 240 Processed 02/05/2024 3485026189 SAROJNI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
5 MUNGELI CH-01-022-073-001/247
() 		3301022000NRG25260420240401379 26/04/2024 sandip 3301022WL007823 sandip 00089 CBIN0284365 240 240 Processed 02/05/2024 3485026129 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGELI CH-01-022-073-001/254
() 		3301022000NRG25260420240401380 26/04/2024 vijay 3301022WL007823 vijay 00089 CBIN0284365 240 240 Processed 02/05/2024 3485026181 VIJAY SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 480 480
7 MUNGELI CH-01-022-073-001/111
() 		3301022000NRG25260420240401354 26/04/2024 RAJANI MAGESHKAR 3301022WL007823 RAJANI MAGESHKAR 00354 PUNB0252600 240 240 Processed 02/05/2024 3485026122 MISS RAJANI PATRE STATE BANK OF INDIA(508548)
8 MUNGELI CH-01-022-073-001/385
() 		3301022000NRG25260420240401410 26/04/2024 LAXAMAN 3301022WL007823 LAXAMAN 00354 PUNB0252600 240 240 Processed 02/05/2024 3485026125 MR LAXMAN STATE BANK OF INDIA(508548)
9 MUNGELI CH-01-022-073-001/385
() 		3301022000NRG25260420240401409 26/04/2024 SONDAS 3301022WL007823 SONDAS 00354 PUNB0252600 240 240 Processed 02/05/2024 3485026124 SONDAS BARMAN PUNJAB NATIONAL BANK(508568)
10 MUNGELI CH-01-022-073-001/387
() 		3301022000NRG25260420240401414 26/04/2024 sumit Khute 3301022WL007823 sumit Khute 00354 PUNB0252600 240 240 Processed 02/05/2024 3485026126 MR SUMIT KHUNTE STATE BANK OF INDIA(508548)
11 MUNGELI CH-01-022-073-001/389
() 		3301022000NRG25260420240401417 26/04/2024 SURESH 3301022WL007823 SURESH 00354 PUNB0252600 240 240 Processed 02/05/2024 3485026118 SURESH S/O TIRIT PUNJAB NATIONAL BANK(508568)
12 MUNGELI CH-01-022-073-001/494
() 		3301022000NRG25260420240401431 26/04/2024 Sangita Khute 3301022WL007823 Sangita Khute 00354 PUNB0252600 240 240 Processed 02/05/2024 3485026120 SANGITA D/O BHAGVAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
13 MUNGELI CH-01-022-073-001/508
() 		3301022000NRG25260420240401435 26/04/2024 DHANANJAY SAHU 3301022WL007823 DHANANJAY SAHU 00354 PUNB0252600 200 200 Processed 02/05/2024 3485026119 DHANANJAY SAHU PUNJAB NATIONAL BANK(508568)
14 MUNGELI CH-01-022-073-001/522
() 		3301022000NRG25260420240401439 26/04/2024 SONI 3301022WL007823 SONI 00354 PUNB0252600 240 240 Processed 02/05/2024 3485026123 Mrs. SONI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
15 MUNGELI CH-01-022-073-001/522
() 		3301022000NRG25260420240401438 26/04/2024 vinod 3301022WL007823 vinod 00354 PUNB0252600 240 240 Processed 02/05/2024 3485026221 VINOD KUMAR KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGELI CH-01-022-073-001/531
() 		3301022000NRG25260420240401441 26/04/2024 RAMSINH 3301022WL007823 RAMSINH 00354 PUNB0252600 240 240 Processed 02/05/2024 3485026220 MR RAM SINGH STATE BANK OF INDIA(508548)
17 MUNGELI CH-01-022-073-001/531
() 		3301022000NRG25260420240401442 26/04/2024 SAFURA 3301022WL007823 SAFURA 00354 PUNB0252600 240 240 Processed 02/05/2024 3485026121 SAFURA KHUNTE PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
18 MUNGELI CH-01-022-073-001/102
() 		3301022000NRG25260420240401348 26/04/2024 salik 3301022WL007823 salik 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026140 MR SALIKRAM KHUNTE STATE BANK OF INDIA(508548)
19 MUNGELI CH-01-022-073-001/104
() 		3301022000NRG25260420240401349 26/04/2024 balkuari 3301022WL007823 balkuari 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026215 MRS BALKUMARI KHUNTE STATE BANK OF INDIA(508548)
20 MUNGELI CH-01-022-073-001/106
() 		3301022000NRG25260420240401350 26/04/2024 nirmala 3301022WL007823 nirmala 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026196 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGELI CH-01-022-073-001/111
() 		3301022000NRG25260420240401353 26/04/2024 Jitendra 3301022WL007823 Jitendra 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026186 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
22 MUNGELI CH-01-022-073-001/111
() 		3301022000NRG25260420240401352 26/04/2024 lekhu 3301022WL007823 lekhu 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026198 MR LEKHU MANGESHKAR STATE BANK OF INDIA(508548)
23 MUNGELI CH-01-022-073-001/117
() 		3301022000NRG25260420240401356 26/04/2024 bhagwati 3301022WL007823 bhagwati 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026162 MRS BHAGVATI YADAV STATE BANK OF INDIA(508548)
24 MUNGELI CH-01-022-073-001/117
() 		3301022000NRG25260420240401355 26/04/2024 suresh 3301022WL007823 suresh 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026163 MR SURESH YADAV STATE BANK OF INDIA(508548)
25 MUNGELI CH-01-022-073-001/118
() 		3301022000NRG25260420240401357 26/04/2024 padum 3301022WL007823 padum 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026164 MR PADUM YADAV STATE BANK OF INDIA(508548)
26 MUNGELI CH-01-022-073-001/118
() 		3301022000NRG25260420240401358 26/04/2024 radha 3301022WL007823 radha 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026161 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
27 MUNGELI CH-01-022-073-001/136
() 		3301022000NRG25260420240401360 26/04/2024 AMRIKA 3301022WL007823 AMRIKA 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026173 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
28 MUNGELI CH-01-022-073-001/136
() 		3301022000NRG25260420240401359 26/04/2024 DILHARAN 3301022WL007823 DILHARAN 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026172 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
29 MUNGELI CH-01-022-073-001/159
() 		3301022000NRG25260420240401362 26/04/2024 ganeshiya 3301022WL007823 ganeshiya 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026150 MRS GANESH KUMARI STATE BANK OF INDIA(508548)
30 MUNGELI CH-01-022-073-001/159
() 		3301022000NRG25260420240401361 26/04/2024 manoj 3301022WL007823 manoj 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026147 MR MANOJ SAHU STATE BANK OF INDIA(508548)
31 MUNGELI CH-01-022-073-001/181
() 		3301022000NRG25260420240401363 26/04/2024 annu 3301022WL007823 annu 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026143 MR ANNU KHUNTE STATE BANK OF INDIA(508548)
32 MUNGELI CH-01-022-073-001/181
() 		3301022000NRG25260420240401364 26/04/2024 munni 3301022WL007823 munni 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026142 MRS MUNNI KHUNTE STATE BANK OF INDIA(508548)
33 MUNGELI CH-01-022-073-001/188
() 		3301022000NRG25260420240401366 26/04/2024 rajbahadur 3301022WL007823 rajbahadur 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026154 MR RAJ BAHADUR SINGH STATE BANK OF INDIA(508548)
34 MUNGELI CH-01-022-073-001/199-A
() 		3301022000NRG25260420240401367 26/04/2024 GANGU RAM SAHU 3301022WL007823 GANGU RAM SAHU 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026204 GANGU RAM SAHU SO RAM PRASAD UNION BANK OF INDIA(508500)
35 MUNGELI CH-01-022-073-001/2
() 		3301022000NRG25260420240401369 26/04/2024 anuj 3301022WL007823 anuj 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026165 MR ANUJ SAHU STATE BANK OF INDIA(508548)
36 MUNGELI CH-01-022-073-001/2
() 		3301022000NRG25260420240401370 26/04/2024 durga sahu 3301022WL007823 durga sahu 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026177 MRS DURGA SAHU STATE BANK OF INDIA(508548)
37 MUNGELI CH-01-022-073-001/200-A
() 		3301022000NRG25260420240401372 26/04/2024 PARVATI SAHU 3301022WL007823 PARVATI SAHU 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026192 PARVATI SAHU UNION BANK OF INDIA(508500)
38 MUNGELI CH-01-022-073-001/200-A
() 		3301022000NRG25260420240401371 26/04/2024 UMASHANKAR SAHU 3301022WL007823 UMASHANKAR SAHU 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026191 MR UMASHANKAR SAHU STATE BANK OF INDIA(508548)
39 MUNGELI CH-01-022-073-001/201
() 		3301022000NRG25260420240401373 26/04/2024 kausal 3301022WL007823 kausal 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026130 MR KAUSHAL KAUSHAL STATE BANK OF INDIA(508548)
40 MUNGELI CH-01-022-073-001/201
() 		3301022000NRG25260420240401374 26/04/2024 kunti 3301022WL007823 kunti 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026134 MRS KUNTIBAI KHUNTE STATE BANK OF INDIA(508548)
41 MUNGELI CH-01-022-073-001/201
() 		3301022000NRG25260420240401375 26/04/2024 Ranjina Satnami 3301022WL007823 Ranjina Satnami 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026193 MISS RANJINA SATNAMI STATE BANK OF INDIA(508548)
42 MUNGELI CH-01-022-073-001/207
() 		3301022000NRG25260420240401376 26/04/2024 rajkumar 3301022WL007823 rajkumar 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026136 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
43 MUNGELI CH-01-022-073-001/242
() 		3301022000NRG25260420240401378 26/04/2024 kanti 3301022WL007823 kanti 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026200 MRS KANTI SAHU STATE BANK OF INDIA(508548)
44 MUNGELI CH-01-022-073-001/242
() 		3301022000NRG25260420240401377 26/04/2024 sukhnadan 3301022WL007823 sukhnadan 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026168 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
45 MUNGELI CH-01-022-073-001/254
() 		3301022000NRG25260420240401381 26/04/2024 gangotri 3301022WL007823 gangotri 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026203 MR GANGOTRI SAHU STATE BANK OF INDIA(508548)
46 MUNGELI CH-01-022-073-001/277
() 		3301022000NRG25260420240401382 26/04/2024 malik 3301022WL007823 malik 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026179 MR MALIKRAM SATNAMI STATE BANK OF INDIA(508548)
47 MUNGELI CH-01-022-073-001/277
() 		3301022000NRG25260420240401383 26/04/2024 suhila 3301022WL007823 suhila 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026178 MRS SUSHILA SATNAMI STATE BANK OF INDIA(508548)
48 MUNGELI CH-01-022-073-001/279
() 		3301022000NRG25260420240401384 26/04/2024 chaita 3301022WL007823 chaita 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026217 MR CHAITA SATNAMI STATE BANK OF INDIA(508548)
49 MUNGELI CH-01-022-073-001/280
() 		3301022000NRG25260420240401385 26/04/2024 balram 3301022WL007823 balram 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026139 MR BALRAM SATNAMI STATE BANK OF INDIA(508548)
50 MUNGELI CH-01-022-073-001/280
() 		3301022000NRG25260420240401386 26/04/2024 sarojni 3301022WL007823 sarojni 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026138 MRS SAROJ BAI SATNAMI STATE BANK OF INDIA(508548)
51 MUNGELI CH-01-022-073-001/286
() 		3301022000NRG25260420240401388 26/04/2024 khuleshvari 3301022WL007823 khuleshvari 00415 SBIN0001144 120 120 Processed 02/05/2024 3485026141 MRS PHULESHWARI SAHU STATE BANK OF INDIA(508548)
52 MUNGELI CH-01-022-073-001/299
() 		3301022000NRG25260420240401389 26/04/2024 sahu 3301022WL007823 sahu 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026182 SHAHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGELI CH-01-022-073-001/299
() 		3301022000NRG25260420240401390 26/04/2024 sammat bai 3301022WL007823 sammat bai 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026176 SUMMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNGELI CH-01-022-073-001/325
() 		3301022000NRG25260420240401392 26/04/2024 savitri 3301022WL007823 savitri 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026151 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
55 MUNGELI CH-01-022-073-001/325
() 		3301022000NRG25260420240401391 26/04/2024 tularam 3301022WL007823 tularam 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026152 MR TULARAM TULARAM STATE BANK OF INDIA(508548)
56 MUNGELI CH-01-022-073-001/326
() 		3301022000NRG25260420240401394 26/04/2024 asha 3301022WL007823 asha 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026146 MRS ASHA BAI SAHU STATE BANK OF INDIA(508548)
57 MUNGELI CH-01-022-073-001/326
() 		3301022000NRG25260420240401393 26/04/2024 hiralal 3301022WL007823 hiralal 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026159 MR HEERA LAL STATE BANK OF INDIA(508548)
58 MUNGELI CH-01-022-073-001/327
() 		3301022000NRG25260420240401395 26/04/2024 jawahr 3301022WL007823 jawahr 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026148 DHANDHU SAHU S O BHI BANK OF BARODA(606985)
59 MUNGELI CH-01-022-073-001/327
() 		3301022000NRG25260420240401396 26/04/2024 kartin 3301022WL007823 kartin 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026149 MRS KIRTIN BAI STATE BANK OF INDIA(508548)
60 MUNGELI CH-01-022-073-001/328
() 		3301022000NRG25260420240401397 26/04/2024 ramavtar 3301022WL007823 ramavtar 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026202 MR RAMAVTAR SAHU STATE BANK OF INDIA(508548)
61 MUNGELI CH-01-022-073-001/328
() 		3301022000NRG25260420240401398 26/04/2024 santoshi 3301022WL007823 santoshi 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026169 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
62 MUNGELI CH-01-022-073-001/339
() 		3301022000NRG25260420240401400 26/04/2024 ramhbhrosh 3301022WL007823 ramhbhrosh 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026170 MR RAMBHROS SAHU STATE BANK OF INDIA(508548)
63 MUNGELI CH-01-022-073-001/339
() 		3301022000NRG25260420240401399 26/04/2024 uttra bai 3301022WL007823 uttra bai 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026171 MRS UTTRA SAHU STATE BANK OF INDIA(508548)
64 MUNGELI CH-01-022-073-001/378
() 		3301022000NRG25260420240401402 26/04/2024 BHAVNA 3301022WL007823 BHAVNA 00415 SBIN0001144 80 80 Processed 02/05/2024 3485026160 BHAMMATI IDBI BANK(607095)
65 MUNGELI CH-01-022-073-001/378
() 		3301022000NRG25260420240401401 26/04/2024 GOVINDA 3301022WL007823 GOVINDA 00415 SBIN0001144 80 80 Processed 02/05/2024 3485026128 MR GOVINDA SAHU STATE BANK OF INDIA(508548)
66 MUNGELI CH-01-022-073-001/382-A
() 		3301022000NRG25260420240401403 26/04/2024 LALIT KUMAR SAHU 3301022WL007823 LALIT KUMAR SAHU 00415 SBIN0001144 80 80 Processed 02/05/2024 3485026183 LALIT KUMAR SAHU SO BIHARI SAHU UNION BANK OF INDIA(508500)
67 MUNGELI CH-01-022-073-001/383
() 		3301022000NRG25260420240401406 26/04/2024 anjordas 3301022WL007823 anjordas 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026216 MR ANJOR DAS SATNAMI STATE BANK OF INDIA(508548)
68 MUNGELI CH-01-022-073-001/383
() 		3301022000NRG25260420240401405 26/04/2024 bhuneshvari 3301022WL007823 bhuneshvari 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026166 MRS BHUNESHWARI KHUTE STATE BANK OF INDIA(508548)
69 MUNGELI CH-01-022-073-001/384
() 		3301022000NRG25260420240401407 26/04/2024 PRAMILA 3301022WL007823 PRAMILA 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026209 MRS PARMILA KHUNTE STATE BANK OF INDIA(508548)
70 MUNGELI CH-01-022-073-001/385
() 		3301022000NRG25260420240401408 26/04/2024 KAMLA 3301022WL007823 KAMLA 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026174 MRS KAMLA BAI STATE BANK OF INDIA(508548)
71 MUNGELI CH-01-022-073-001/387
() 		3301022000NRG25260420240401413 26/04/2024 Anil khute 3301022WL007823 Anil khute 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026184 ANIL KHUTE PUNJAB NATIONAL BANK(508568)
72 MUNGELI CH-01-022-073-001/387
() 		3301022000NRG25260420240401412 26/04/2024 balika 3301022WL007823 balika 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026212 MRS ANBALIKA SATNAMI STATE BANK OF INDIA(508548)
73 MUNGELI CH-01-022-073-001/387
() 		3301022000NRG25260420240401411 26/04/2024 sushil 3301022WL007823 sushil 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026210 MR SUSHIL KUMAR SATNAMI STATE BANK OF INDIA(508548)
74 MUNGELI CH-01-022-073-001/388
() 		3301022000NRG25260420240401416 26/04/2024 kamlesh 3301022WL007823 kamlesh 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026211 KAMLESH KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGELI CH-01-022-073-001/388
() 		3301022000NRG25260420240401415 26/04/2024 rajesh 3301022WL007823 rajesh 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026213 MR RAJESH KUMAR KHUTE STATE BANK OF INDIA(508548)
76 MUNGELI CH-01-022-073-001/389
() 		3301022000NRG25260420240401418 26/04/2024 TULSI 3301022WL007823 TULSI 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026180 MRS TULSI KHUNTE STATE BANK OF INDIA(508548)
77 MUNGELI CH-01-022-073-001/397
() 		3301022000NRG25260420240401420 26/04/2024 JYOTI 3301022WL007823 JYOTI 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026205 MRS JYOTI YADAV STATE BANK OF INDIA(508548)
78 MUNGELI CH-01-022-073-001/397
() 		3301022000NRG25260420240401419 26/04/2024 kumar 3301022WL007823 kumar 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026206 MR KUMAR YADAV STATE BANK OF INDIA(508548)
79 MUNGELI CH-01-022-073-001/406
() 		3301022000NRG25260420240401422 26/04/2024 manharan 3301022WL007823 manharan 00415 SBIN0001144 200 200 Processed 02/05/2024 3485026145 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
80 MUNGELI CH-01-022-073-001/407
() 		3301022000NRG25260420240401423 26/04/2024 sarvan 3301022WL007823 sarvan 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026214 SHARAVAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
81 MUNGELI CH-01-022-073-001/407
() 		3301022000NRG25260420240401424 26/04/2024 sunti 3301022WL007823 sunti 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026185 MRS SUNTI BAI SAHU STATE BANK OF INDIA(508548)
82 MUNGELI CH-01-022-073-001/416
() 		3301022000NRG25260420240401425 26/04/2024 jitendra 3301022WL007823 jitendra 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026207 MR JITENDRA SATNAMI STATE BANK OF INDIA(508548)
83 MUNGELI CH-01-022-073-001/416
() 		3301022000NRG25260420240401426 26/04/2024 nangita 3301022WL007823 nangita 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026208 MRS NANGITA SATNAMI STATE BANK OF INDIA(508548)
84 MUNGELI CH-01-022-073-001/477
() 		3301022000NRG25260420240401427 26/04/2024 ISWAR 3301022WL007823 ISWAR 00415 SBIN0001144 160 160 Processed 02/05/2024 3485026175 MR ISHVAR SAHU STATE BANK OF INDIA(508548)
85 MUNGELI CH-01-022-073-001/477
() 		3301022000NRG25260420240401428 26/04/2024 LALITA 3301022WL007823 LALITA 00415 SBIN0001144 160 160 Processed 02/05/2024 3485026190 MRS LALITA SAHU STATE BANK OF INDIA(508548)
86 MUNGELI CH-01-022-073-001/478-A
() 		3301022000NRG25260420240401429 26/04/2024 Rajkumar 3301022WL007823 Rajkumar 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026158 MR RAJKUMAR KHUNTE STATE BANK OF INDIA(508548)
87 MUNGELI CH-01-022-073-001/478-A
() 		3301022000NRG25260420240401430 26/04/2024 santoshi 3301022WL007823 santoshi 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026156 MRS SANTOSHI KHUNTE STATE BANK OF INDIA(508548)
88 MUNGELI CH-01-022-073-001/494
() 		3301022000NRG25260420240401432 26/04/2024 Klyan Khute 3301022WL007823 Klyan Khute 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026131 MR KALYAN KUMAR KHUNTE STATE BANK OF INDIA(508548)
89 MUNGELI CH-01-022-073-001/78
() 		3301022000NRG25260420240401443 26/04/2024 TARACHAND 3301022WL007823 TARACHAND 00415 SBIN0001144 160 160 Processed 02/05/2024 3485026155 MR TARACHAND SAHU STATE BANK OF INDIA(508548)
90 MUNGELI CH-01-022-073-001/78
() 		3301022000NRG25260420240401444 26/04/2024 URVASHI. 3301022WL007823 URVASHI. 00415 SBIN0001144 160 160 Processed 02/05/2024 3485026153 MRS URVASHI SAHU STATE BANK OF INDIA(508548)
91 MUNGELI CH-01-022-073-001/80
() 		3301022000NRG25260420240401445 26/04/2024 Bhagvat 3301022WL007823 Bhagvat 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026117 MR BHAGVAT SAHU STATE BANK OF INDIA(508548)
92 MUNGELI CH-01-022-073-001/80
() 		3301022000NRG25260420240401446 26/04/2024 mina 3301022WL007823 mina 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026167 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
93 MUNGELI CH-01-022-073-001/94
() 		3301022000NRG25260420240401447 26/04/2024 chanda 3301022WL007823 chanda 00415 SBIN0001144 200 200 Processed 02/05/2024 3485026218 MRS CHANDA BAI KHUNTE STATE BANK OF INDIA(508548)
94 MUNGELI CH-01-022-073-001/94
() 		3301022000NRG25260420240401448 26/04/2024 hari 3301022WL007823 hari 00415 SBIN0001144 200 200 Processed 02/05/2024 3485026133 MR HARI KHUNTE STATE BANK OF INDIA(508548)
95 MUNGELI CH-01-022-073-001/95
() 		3301022000NRG25260420240401449 26/04/2024 santi 3301022WL007823 santi 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026135 MRS SHANTI KHUNTE STATE BANK OF INDIA(508548)
96 MUNGELI CH-01-022-073-001/96
() 		3301022000NRG25260420240401450 26/04/2024 dilip 3301022WL007823 dilip 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026132 MR DILIP KHUTE STATE BANK OF INDIA(508548)
97 MUNGELI CH-01-022-073-001/96
() 		3301022000NRG25260420240401451 26/04/2024 vimla 3301022WL007823 vimla 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026157 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
98 MUNGELI CH-01-022-073-001/97
() 		3301022000NRG25260420240401454 26/04/2024 DEVPRASAD 3301022WL007823 DEVPRASAD 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026194 MR DEV PRASAD KHUNTE STATE BANK OF INDIA(508548)
99 MUNGELI CH-01-022-073-001/97
() 		3301022000NRG25260420240401453 26/04/2024 tijan 3301022WL007823 tijan 00415 SBIN0001144 240 240 Processed 02/05/2024 3485026219 MRS TIJAN BAI KHUNTE STATE BANK OF INDIA(508548)
SubTotal 18640 18640
100 MUNGELI CH-01-022-073-001/97
() 		3301022000NRG25260420240401452 26/04/2024 Kaushilya 3301022WL007823 Kaushilya 00415 SBIN0006807 240 240 Processed 02/05/2024 3485026201 MRS KAUSHILYA KHUNTE STATE BANK OF INDIA(508548)
SubTotal 240 240
101 MUNGELI CH-01-022-073-001/508
() 		3301022000NRG25260420240401436 26/04/2024 KARUNA BAI SAHU 3301022WL007823 KARUNA BAI SAHU 00415 SBIN0009330 200 200 Processed 02/05/2024 3485026197 MRS KARUNA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 200 200
102 MUNGELI CH-01-022-073-001/286
() 		3301022000NRG25260420240401387 26/04/2024 Mangalu 3301022WL007823 Mangalu 00415 SBIN0017657 120 120 Processed 02/05/2024 3485026144 MR MANGLU SAHU STATE BANK OF INDIA(508548)
103 MUNGELI CH-01-022-073-001/406
() 		3301022000NRG25260420240401421 26/04/2024 Rajkumari 3301022WL007823 Rajkumari 00415 SBIN0017657 200 200 Processed 02/05/2024 3485026137 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 320 320
104 MUNGELI CH-01-022-073-001/199-A
() 		3301022000NRG25260420240401368 26/04/2024 LALITA BAI SAHU 3301022WL007823 LALITA BAI SAHU 00462 UCBA0003188 240 240 Processed 02/05/2024 3485026127 LALITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
105 MUNGELI CH-01-022-073-001/523
() 		3301022000NRG25260420240401440 26/04/2024 SANJAY 3301022WL007823 SANJAY 00468 UBIN0572438 120 120 Processed 02/05/2024 3485026222 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120 120
106 MUNGELI CH-01-022-073-001/502
() 		3301022000NRG25260420240401434 26/04/2024 NITU 3301022WL007823 NITU 00662 BDBL0001548 240 240 Processed 02/05/2024 3485026195 NEETU KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
107 MUNGELI CH-01-022-073-001/502
() 		3301022000NRG25260420240401433 26/04/2024 RAJENDRA KUMAR 3301022WL007823 RAJENDRA KUMAR 00691 IPOS0000001 240 240 Processed 02/05/2024 3485026116 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
Total 24080 24080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_260424APB_FTO_39416 Bank of India BKID0009430 MUNGELI 760
2 MUNGELI CH3301022_260424APB_FTO_39416 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 480
3 MUNGELI CH3301022_260424APB_FTO_39416 Punjab National Bank PUNB0252600 MUNGELI 2600
4 MUNGELI CH3301022_260424APB_FTO_39416 State Bank of India SBIN0001144 MUNGELI 18640
5 MUNGELI CH3301022_260424APB_FTO_39416 State Bank of India SBIN0006807 MOPKA 240
6 MUNGELI CH3301022_260424APB_FTO_39416 State Bank of India SBIN0009330 CHHIRHA 200
7 MUNGELI CH3301022_260424APB_FTO_39416 State Bank of India SBIN0017657 Collectorate Mungeli 320
8 MUNGELI CH3301022_260424APB_FTO_39416 UCO Bank UCBA0003188 MUNGELI 240
9 MUNGELI CH3301022_260424APB_FTO_39416 Union Bank of India UBIN0572438 mungeli 120
10 MUNGELI CH3301022_260424APB_FTO_39416 Bandhan Bank Limited BDBL0001548 Mungeli 240
11 MUNGELI CH3301022_260424APB_FTO_39416 India Post Payments Bank IPOS0000001 MUNGELI 240

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