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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_080422APB_FTO_17156
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-01-022-021-001/10
() 		3301022000NRG22070120222315989 08/04/2022 FULBAI 3301022WL0065668 FULBAI 00045 BARB0DBMUNG 835 835 Processed 13/07/2022 IB22194613093 FULBAI IDBI BANK(607095)
2 MUNGELI CH-01-022-021-001/10
() 		3301022000NRG22070120222315990 08/04/2022 thanwar 3301022WL0065668 thanwar 00045 BARB0DBMUNG 835 835 Processed 13/07/2022 IB22194613094 thanwar IDBI BANK(607095)
3 MUNGELI CH-01-022-021-001/10
() 		3301022000NRG22070120222315991 08/04/2022 usha bai 3301022WL0065668 usha bai 00045 BARB0DBMUNG 835 835 Processed 13/07/2022 IB22194613095 usha bai IDBI BANK(607095)
4 MUNGELI CH-01-022-027-002/45
() 		3301022000NRG22060120222290953 08/04/2022 JAYANTKUNWAR 3301022WL0065074 JAYANTKUNWAR 00045 BARB0DBMUNG 696 696 Processed 13/07/2022 IB22194613131 JAYANTKUNWAR IDBI BANK(607095)
5 MUNGELI CH-01-022-027-002/6
() 		3301022000NRG22060120222290960 08/04/2022 RAJKUMARI 3301022WL0065074 RAJKUMARI 00045 BARB0DBMUNG 870 870 Processed 13/07/2022 IB22194613130 RAJKUMARI IDBI BANK(607095)
6 MUNGELI CH-01-022-027-002/65
() 		3301022000NRG22060120222290965 08/04/2022 JHUNIYA 3301022WL0065074 JHUNIYA 00045 BARB0DBMUNG 870 870 Processed 13/07/2022 IB22194613132 JHUNIYA IDBI BANK(607095)
7 MUNGELI CH-01-022-035-001/29
() 		3301022000NRG22060120222306002 08/04/2022 BABLI 3301022WL0065425 BABLI 00045 BARB0DBMUNG 1158 1158 Processed 13/07/2022 IB22194613100 BABLI IDBI BANK(607095)
8 MUNGELI CH-01-022-035-001/29
() 		3301022000NRG22060120222306001 08/04/2022 NARAD 3301022WL0065425 NARAD 00045 BARB0DBMUNG 1158 1158 Processed 13/07/2022 IB22194613099 NARAD IDBI BANK(607095)
SubTotal 7257 7257
9 MUNGELI CH-01-022-021-001/451
() 		3301022000NRG22070120222316037 08/04/2022 ravisankar 3301022WL0065668 ravisankar 00045 BARB0VJMELI 835 835 Processed 13/07/2022 IB22194613141 ravisankar IDBI BANK(607095)
10 MUNGELI CH-01-022-021-001/518
() 		3301022000NRG22070120222316050 08/04/2022 hemin 3301022WL0065668 hemin 00045 BARB0VJMELI 835 835 Processed 13/07/2022 IB22194613140 hemin IDBI BANK(607095)
11 MUNGELI CH-01-022-044-003/11
() 		3301022000NRG22060120222302249 08/04/2022 sampatparsad 3301022WL0065345 sampatparsad 00045 BARB0VJMELI 900 900 Processed 13/07/2022 IB22194613127 sampatparsad IDBI BANK(607095)
12 MUNGELI CH-01-022-044-003/15
() 		3301022000NRG22060120222302254 08/04/2022 Jagmohan 3301022WL0065345 Jagmohan 00045 BARB0VJMELI 180 180 Processed 13/07/2022 IB22194613124 Jagmohan IDBI BANK(607095)
13 MUNGELI CH-01-022-044-003/15
() 		3301022000NRG22060120222302255 08/04/2022 Nirmalabai 3301022WL0065345 Nirmalabai 00045 BARB0VJMELI 180 180 Processed 13/07/2022 IB22194613123 Nirmalabai IDBI BANK(607095)
SubTotal 2930 2930
14 MUNGELI CH-01-022-014-001/160
() 		3301022000NRG22070120222314603 08/04/2022 vipati 3301022WL0065635 vipati 00048 BKID0009430 276 276 Processed 13/07/2022 IB22194613126 vipati IDBI BANK(607095)
15 MUNGELI CH-01-022-014-001/250
() 		3301022000NRG22070120222314619 08/04/2022 krishna bai 3301022WL0065635 krishna bai 00048 BKID0009430 276 276 Processed 13/07/2022 IB22194613136 krishna bai IDBI BANK(607095)
16 MUNGELI CH-01-022-014-001/254
() 		3301022000NRG22070120222314621 08/04/2022 NIRMALA BAI 3301022WL0065635 NIRMALA BAI 00048 BKID0009430 276 276 Processed 13/07/2022 IB22194613135 NIRMALA BAI IDBI BANK(607095)
17 MUNGELI CH-01-022-014-001/379
() 		3301022000NRG22070120222314647 08/04/2022 leela 3301022WL0065635 leela 00048 BKID0009430 276 276 Processed 13/07/2022 IB22194613137 leela IDBI BANK(607095)
18 MUNGELI CH-01-022-014-001/387
() 		3301022000NRG22070120222314657 08/04/2022 saguna 3301022WL0065635 saguna 00048 BKID0009430 138 138 Processed 13/07/2022 IB22194613139 saguna IDBI BANK(607095)
19 MUNGELI CH-01-022-014-001/406
() 		3301022000NRG22070120222314661 08/04/2022 mina 3301022WL0065635 mina 00048 BKID0009430 276 276 Processed 13/07/2022 IB22194613138 mina IDBI BANK(607095)
20 MUNGELI CH-01-022-014-001/73
() 		3301022000NRG22070120222314695 08/04/2022 savita 3301022WL0065635 savita 00048 BKID0009430 138 138 Processed 13/07/2022 IB22194613125 savita IDBI BANK(607095)
21 MUNGELI CH-01-022-064-001/1
() 		3301022000NRG22060120222290263 08/04/2022 aajuram 3301022WL0065068 aajuram 00048 BKID0009430 1158 1158 Processed 13/07/2022 IB22194613122 aajuram IDBI BANK(607095)
22 MUNGELI CH-01-022-064-001/1
() 		3301022000NRG22050120222272756 08/04/2022 aajuram 3301022WL0064652 aajuram 00048 BKID0009430 1158 1158 Processed 13/07/2022 IB22194613121 aajuram IDBI BANK(607095)
SubTotal 3972 3972
23 MUNGELI CH-01-022-005-002/138
() 		3301022000NRG22070120222311043 08/04/2022 dileshar 3301022WL0065575 dileshar 00093 SBIN0RRCHGB 680 680 Processed 13/07/2022 IB22194613129 dileshar IDBI BANK(607095)
24 MUNGELI CH-01-022-005-002/138
() 		3301022000NRG22070120222311042 08/04/2022 manglu 3301022WL0065575 manglu 00093 SBIN0RRCHGB 680 680 Processed 13/07/2022 IB22194613120 manglu IDBI BANK(607095)
25 MUNGELI CH-01-022-005-002/138
() 		3301022000NRG22070120222311041 08/04/2022 sumibai 3301022WL0065575 sumibai 00093 SBIN0RRCHGB 680 680 Processed 13/07/2022 IB22194613128 sumibai IDBI BANK(607095)
26 MUNGELI CH-01-022-013-003/608
() 		3301022000NRG22050120222273314 08/04/2022 RAJKAPOOR 3301022WL0064659 RAJKAPOOR 00093 SBIN0RRCHGB 760 760 Processed 13/07/2022 IB22194613119 RAJKAPOOR IDBI BANK(607095)
27 MUNGELI CH-01-022-017-001/222
() 		3301022000NRG22060120222304845 08/04/2022 DULAURIN 3301022WL0065408 DULAURIN 00093 SBIN0RRCHGB 965 965 Processed 13/07/2022 IB22194613107 DULAURIN IDBI BANK(607095)
28 MUNGELI CH-01-022-025-001/47
() 		3301022000NRG22050120222261625 08/04/2022 indrani 3301022WL0064352 indrani 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194613118 indrani IDBI BANK(607095)
29 MUNGELI CH-01-022-064-001/278
() 		3301022000NRG22050120222272770 08/04/2022 mithalal 3301022WL0064652 mithalal 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194613097 mithalal IDBI BANK(607095)
30 MUNGELI CH-01-022-064-001/278
() 		3301022000NRG22060120222290308 08/04/2022 mithalal 3301022WL0065069 mithalal 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194613098 mithalal IDBI BANK(607095)
31 MUNGELI CH-01-022-064-001/278
() 		3301022000NRG22050120222272771 08/04/2022 sangita 3301022WL0064652 sangita 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194613096 sangita IDBI BANK(607095)
32 MUNGELI CH-01-022-064-001/353
() 		3301022000NRG22060120222290272 08/04/2022 bijanbai 3301022WL0065068 bijanbai 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194613110 bijanbai IDBI BANK(607095)
33 MUNGELI CH-01-022-064-001/451
() 		3301022000NRG22050120222272719 08/04/2022 kanti 3301022WL0064651 kanti 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194613105 kanti IDBI BANK(607095)
34 MUNGELI CH-01-022-064-001/499
() 		3301022000NRG22050120222272775 08/04/2022 bvdfgyf 3301022WL0064652 bvdfgyf 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194613133 bvdfgyf IDBI BANK(607095)
35 MUNGELI CH-01-022-064-001/499
() 		3301022000NRG22060120222290312 08/04/2022 bvdfgyf 3301022WL0065069 bvdfgyf 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194613111 bvdfgyf IDBI BANK(607095)
36 MUNGELI CH-01-022-064-001/53
() 		3301022000NRG22060120222290278 08/04/2022 koushiliya 3301022WL0065068 koushiliya 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194613101 koushiliya IDBI BANK(607095)
37 MUNGELI CH-01-022-064-001/53
() 		3301022000NRG22050120222272728 08/04/2022 koushiliya 3301022WL0064651 koushiliya 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194613102 koushiliya IDBI BANK(607095)
38 MUNGELI CH-01-022-064-001/552
() 		3301022000NRG22060120222290315 08/04/2022 cfvbes 3301022WL0065069 cfvbes 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194613108 cfvbes IDBI BANK(607095)
39 MUNGELI CH-01-022-064-001/71
() 		3301022000NRG22050120222272744 08/04/2022 gfdgf 3301022WL0064651 gfdgf 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194613134 gfdgf IDBI BANK(607095)
40 MUNGELI CH-01-022-064-001/71
() 		3301022000NRG22050120222272743 08/04/2022 ghgvh 3301022WL0064651 ghgvh 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194613113 ghgvh IDBI BANK(607095)
41 MUNGELI CH-01-022-064-001/71
() 		3301022000NRG22060120222290292 08/04/2022 ghgvh 3301022WL0065068 ghgvh 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194613112 ghgvh IDBI BANK(607095)
42 MUNGELI CH-01-022-064-001/76
() 		3301022000NRG22060120222290293 08/04/2022 kamta 3301022WL0065068 kamta 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194613103 kamta IDBI BANK(607095)
SubTotal 21135 21135
43 MUNGELI CH-01-022-022-001/190
() 		3301022000NRG22070120222313214 08/04/2022 KUMARI 3301022WL0065618 KUMARI 00177 IOBA0003122 1158 1158 Processed 13/07/2022 IB22194613114 KUMARI IDBI BANK(607095)
44 MUNGELI CH-01-022-022-001/22
() 		3301022000NRG22070120222313231 08/04/2022 jivan 3301022WL0065618 jivan 00177 IOBA0003122 1140 1140 Processed 13/07/2022 IB22194613117 jivan IDBI BANK(607095)
45 MUNGELI CH-01-022-022-001/222
() 		3301022000NRG22070120222313234 08/04/2022 hemin 3301022WL0065618 hemin 00177 IOBA0003122 950 950 Processed 13/07/2022 IB22194613106 hemin IDBI BANK(607095)
46 MUNGELI CH-01-022-022-001/278
() 		3301022000NRG22070120222313248 08/04/2022 chitrekha 3301022WL0065618 chitrekha 00177 IOBA0003122 1158 1158 Processed 13/07/2022 IB22194613109 chitrekha IDBI BANK(607095)
47 MUNGELI CH-01-022-022-001/29
() 		3301022000NRG22070120222313250 08/04/2022 kumari 3301022WL0065618 kumari 00177 IOBA0003122 1158 1158 Processed 13/07/2022 IB22194613115 kumari IDBI BANK(607095)
48 MUNGELI CH-01-022-022-001/73
() 		3301022000NRG22070120222313431 08/04/2022 ramsvarup 3301022WL0065618 ramsvarup 00177 IOBA0003122 1158 1158 Processed 13/07/2022 IB22194613116 ramsvarup IDBI BANK(607095)
SubTotal 6722 6722
49 MUNGELI CH-01-022-005-002/508
() 		3301022000NRG22070120222311100 08/04/2022 amrit 3301022WL0065575 amrit 00354 PUNB0130300 680 680 Processed 13/07/2022 IB22194613092 amrit IDBI BANK(607095)
50 MUNGELI CH-01-022-005-002/508
() 		3301022000NRG22070120222311101 08/04/2022 sunil 3301022WL0065575 sunil 00354 PUNB0130300 680 680 Rejected 13/07/2022 IB22194613091 95
51 MUNGELI CH-01-022-012-001/104
() 		3301022000NRG22050120222273180 08/04/2022 omkar 3301022WL0064659 omkar 00354 PUNB0130300 950 950 Processed 13/07/2022 IB22194613090 omkar IDBI BANK(607095)
52 MUNGELI CH-01-022-012-001/104
() 		3301022000NRG22050120222273179 08/04/2022 triveni 3301022WL0064659 triveni 00354 PUNB0130300 950 950 Processed 13/07/2022 IB22194613087 triveni IDBI BANK(607095)
53 MUNGELI CH-01-022-013-003/143
() 		3301022000NRG22050120222273302 08/04/2022 chameli 3301022WL0064659 chameli 00354 PUNB0130300 950 950 Processed 13/07/2022 IB22194613088 chameli IDBI BANK(607095)
54 MUNGELI CH-01-022-013-003/143
() 		3301022000NRG22050120222273303 08/04/2022 mansinhg 3301022WL0064659 mansinhg 00354 PUNB0130300 950 950 Processed 13/07/2022 IB22194613083 mansinhg IDBI BANK(607095)
55 MUNGELI CH-01-022-013-003/304
() 		3301022000NRG22050120222273311 08/04/2022 ramcharan 3301022WL0064659 ramcharan 00354 PUNB0130300 950 950 Processed 13/07/2022 IB22194613086 ramcharan IDBI BANK(607095)
56 MUNGELI CH-01-022-013-003/304
() 		3301022000NRG22050120222273310 08/04/2022 rekhabai 3301022WL0064659 rekhabai 00354 PUNB0130300 950 950 Processed 13/07/2022 IB22194613089 rekhabai IDBI BANK(607095)
57 MUNGELI CH-01-022-013-003/316
() 		3301022000NRG22050120222273312 08/04/2022 narendra 3301022WL0064659 narendra 00354 PUNB0130300 950 950 Processed 13/07/2022 IB22194613085 narendra IDBI BANK(607095)
58 MUNGELI CH-01-022-013-003/316
() 		3301022000NRG22050120222273313 08/04/2022 urmila 3301022WL0064659 urmila 00354 PUNB0130300 950 950 Processed 13/07/2022 IB22194613084 urmila IDBI BANK(607095)
SubTotal 8960 8960
59 MUNGELI CH-01-022-048-001/470
() 		3301022000NRG22070120222315243 08/04/2022 aneta 3301022WL0065651 aneta 00415 SBIN0001144 300 300 Processed 13/07/2022 IB22194613104 aneta IDBI BANK(607095)
SubTotal 300 300
Total 51276 51276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_080422APB_FTO_17156 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 7257
2 MUNGELI CH3301022_080422APB_FTO_17156 Bank of Baroda BARB0VJMELI Mungeli 2930
3 MUNGELI CH3301022_080422APB_FTO_17156 Bank of India BKID0009430 MUNGELI 3972
4 MUNGELI CH3301022_080422APB_FTO_17156 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gidha, Mungeli 1158
5 MUNGELI CH3301022_080422APB_FTO_17156 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jarhagao 3765
6 MUNGELI CH3301022_080422APB_FTO_17156 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SETGANGA 16212
7 MUNGELI CH3301022_080422APB_FTO_17156 Indian Overseas Bank IOBA0003122 SACB KARHI 6722
8 MUNGELI CH3301022_080422APB_FTO_17156 Punjab National Bank PUNB0130300 BARELA 8960
9 MUNGELI CH3301022_080422APB_FTO_17156 State Bank of India SBIN0001144 MUNGELI 300

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