Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_030424APB_FTO_6433
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-01-022-021-001/447
() 		3301022000NRG24030420242490255 03/04/2024 chandrika 3301022WL094634 chandrika 00045 BARB0DBMUNG 1326 0
SubTotal 1326 0
2 MUNGELI CH-01-022-021-001/447
() 		3301022000NRG24030420242490256 03/04/2024 KESHAR BAI SAHU 3301022WL094634 KESHAR BAI SAHU 00045 BARB0VJMELI 1326 0
3 MUNGELI CH-01-022-021-001/515-B
() 		3301022000NRG24030420242490257 03/04/2024 Komal Ratre 3301022WL094634 Komal Ratre 00045 BARB0VJMELI 1326 0
SubTotal 2652 0
4 MUNGELI CH-01-022-057-001/344
() 		3301022000NRG24030420242490228 03/04/2024 Gitesh 3301022WL094633 Gitesh 00048 BKID0009430 210 0
5 MUNGELI CH-01-022-057-002/180
() 		3301022000NRG24030420242490231 03/04/2024 ADALAT MANIKPURI 3301022WL094633 ADALAT MANIKPURI 00048 BKID0009430 70 0
6 MUNGELI CH-01-022-057-002/220
() 		3301022000NRG24030420242490247 03/04/2024 soniya bai 3301022WL094633 soniya bai 00048 BKID0009430 140 0
SubTotal 420 0
7 MUNGELI CH-01-022-057-002/209
() 		3301022000NRG24030420242490241 03/04/2024 Khushboo Baghel 3301022WL094633 Khushboo Baghel 00089 CBIN0284365 280 0
8 MUNGELI CH-01-022-057-002/219
() 		3301022000NRG24030420242490245 03/04/2024 AMARU 3301022WL094633 AMARU 00089 CBIN0284365 70 0
SubTotal 350 0
9 MUNGELI CH-01-022-045-003/335
() 		3301022000NRG24030420242490263 03/04/2024 sunil 3301022WL094635 sunil 00093 CRGB0000410 1104 0
10 MUNGELI CH-01-022-045-003/400
() 		3301022000NRG24030420242490265 03/04/2024 Ashok Tandan 3301022WL094635 Ashok Tandan 00093 CRGB0000410 1104 0
11 MUNGELI CH-01-022-045-003/495
() 		3301022000NRG24030420242490266 03/04/2024 anita 3301022WL094635 anita 00093 CRGB0000410 1104 0
12 MUNGELI CH-01-022-045-003/526
() 		3301022000NRG24030420242490275 03/04/2024 CHANDRAHAS TANDON 3301022WL094635 CHANDRAHAS TANDON 00093 CRGB0000410 1104 0
13 MUNGELI CH-01-022-045-003/54
() 		3301022000NRG24030420242490276 03/04/2024 keshri bai 3301022WL094635 keshri bai 00093 CRGB0000410 1104 0
14 MUNGELI CH-01-022-045-003/54
() 		3301022000NRG24030420242490277 03/04/2024 Laush kumar 3301022WL094635 Laush kumar 00093 CRGB0000410 1104 0
SubTotal 6624 0
15 MUNGELI CH-01-022-045-001/317
() 		3301022000NRG24030420242490261 03/04/2024 madhubai 3301022WL094635 madhubai 00093 SBIN0RRCHGB 1104 0
SubTotal 1104 0
16 MUNGELI CH-01-022-057-002/434
() 		3301022000NRG24030420242490252 03/04/2024 satruhan 3301022WL094633 satruhan 00354 PUNB0252600 70 0
SubTotal 70 0
17 MUNGELI CH-01-022-021-001/743-A
() 		3301022000NRG24030420242490259 03/04/2024 Parshottam Kumar Shriwas 3301022WL094634 Parshottam Kumar Shriwas 00415 SBIN0001144 1326 0
18 MUNGELI CH-01-022-021-001/743-A
() 		3301022000NRG24030420242490260 03/04/2024 Rameshwari Shriwas 3301022WL094634 Rameshwari Shriwas 00415 SBIN0001144 1326 0
19 MUNGELI CH-01-022-057-001/237
() 		3301022000NRG24030420242490222 03/04/2024 chatradas 3301022WL094633 chatradas 00415 SBIN0001144 210 0
20 MUNGELI CH-01-022-057-001/237
() 		3301022000NRG24030420242490220 03/04/2024 jagan 3301022WL094633 jagan 00415 SBIN0001144 70 0
21 MUNGELI CH-01-022-057-001/237
() 		3301022000NRG24030420242490221 03/04/2024 rajkumari 3301022WL094633 rajkumari 00415 SBIN0001144 70 0
22 MUNGELI CH-01-022-057-001/258
() 		3301022000NRG24030420242490223 03/04/2024 devcharan 3301022WL094633 devcharan 00415 SBIN0001144 210 0
23 MUNGELI CH-01-022-057-001/258
() 		3301022000NRG24030420242490224 03/04/2024 uttra 3301022WL094633 uttra 00415 SBIN0001144 210 0
24 MUNGELI CH-01-022-057-001/264
() 		3301022000NRG24030420242490226 03/04/2024 daymand 3301022WL094633 daymand 00415 SBIN0001144 70 0
25 MUNGELI CH-01-022-057-001/264
() 		3301022000NRG24030420242490225 03/04/2024 vijay 3301022WL094633 vijay 00415 SBIN0001144 70 0
26 MUNGELI CH-01-022-057-001/344
() 		3301022000NRG24030420242490227 03/04/2024 usha 3301022WL094633 usha 00415 SBIN0001144 210 0
27 MUNGELI CH-01-022-057-002/171
() 		3301022000NRG24030420242490229 03/04/2024 rajkumari 3301022WL094633 rajkumari 00415 SBIN0001144 70 0
28 MUNGELI CH-01-022-057-002/174
() 		3301022000NRG24030420242490230 03/04/2024 santram 3301022WL094633 santram 00415 SBIN0001144 70 0
29 MUNGELI CH-01-022-057-002/186
() 		3301022000NRG24030420242490232 03/04/2024 blbhdara 3301022WL094633 blbhdara 00415 SBIN0001144 280 0
30 MUNGELI CH-01-022-057-002/187
() 		3301022000NRG24030420242490234 03/04/2024 mulkibai 3301022WL094633 mulkibai 00415 SBIN0001144 280 0
31 MUNGELI CH-01-022-057-002/194
() 		3301022000NRG24030420242490237 03/04/2024 kamlesh 3301022WL094633 kamlesh 00415 SBIN0001144 140 0
32 MUNGELI CH-01-022-057-002/198
() 		3301022000NRG24030420242490238 03/04/2024 amrita 3301022WL094633 amrita 00415 SBIN0001144 280 0
33 MUNGELI CH-01-022-057-002/209
() 		3301022000NRG24030420242490240 03/04/2024 ashish 3301022WL094633 ashish 00415 SBIN0001144 280 0
34 MUNGELI CH-01-022-057-002/209
() 		3301022000NRG24030420242490239 03/04/2024 kanchan bai 3301022WL094633 kanchan bai 00415 SBIN0001144 280 0
35 MUNGELI CH-01-022-057-002/210
() 		3301022000NRG24030420242490243 03/04/2024 AHILYA 3301022WL094633 AHILYA 00415 SBIN0001144 280 0
36 MUNGELI CH-01-022-057-002/210
() 		3301022000NRG24030420242490242 03/04/2024 labhoram 3301022WL094633 labhoram 00415 SBIN0001144 280 0
37 MUNGELI CH-01-022-057-002/217
() 		3301022000NRG24030420242490244 03/04/2024 reshami 3301022WL094633 reshami 00415 SBIN0001144 70 0
38 MUNGELI CH-01-022-057-002/220
() 		3301022000NRG24030420242490246 03/04/2024 LALURAM 3301022WL094633 LALURAM 00415 SBIN0001144 70 0
39 MUNGELI CH-01-022-057-002/328
() 		3301022000NRG24030420242490248 03/04/2024 rajendra 3301022WL094633 rajendra 00415 SBIN0001144 210 0
40 MUNGELI CH-01-022-057-002/328
() 		3301022000NRG24030420242490249 03/04/2024 saroj 3301022WL094633 saroj 00415 SBIN0001144 210 0
41 MUNGELI CH-01-022-057-002/367
() 		3301022000NRG24030420242490250 03/04/2024 DINDAYAL 3301022WL094633 DINDAYAL 00415 SBIN0001144 70 0
42 MUNGELI CH-01-022-057-002/367
() 		3301022000NRG24030420242490251 03/04/2024 PURNIMA 3301022WL094633 PURNIMA 00415 SBIN0001144 70 0
SubTotal 6712 0
43 MUNGELI CH-01-022-057-002/186
() 		3301022000NRG24030420242490233 03/04/2024 Mukesh Koshle 3301022WL094633 Mukesh Koshle 00691 IPOS0000001 280 0
SubTotal 280 0
Total 19538 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_030424APB_FTO_6433 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 1326
2 MUNGELI CH3301022_030424APB_FTO_6433 Bank of Baroda BARB0VJMELI Mungeli 2652
3 MUNGELI CH3301022_030424APB_FTO_6433 Bank of India BKID0009430 MUNGELI 420
4 MUNGELI CH3301022_030424APB_FTO_6433 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 350
5 MUNGELI CH3301022_030424APB_FTO_6433 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 6624
6 MUNGELI CH3301022_030424APB_FTO_6433 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 1104
7 MUNGELI CH3301022_030424APB_FTO_6433 Punjab National Bank PUNB0252600 MUNGELI 70
8 MUNGELI CH3301022_030424APB_FTO_6433 State Bank of India SBIN0001144 MUNGELI 6712
9 MUNGELI CH3301022_030424APB_FTO_6433 India Post Payments Bank IPOS0000001 MUNGELI 280

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