Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:03 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_190123APB_FTO_411980
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-01-022-082-001/1
() 		3301022000NRG23190120231255432 19/01/2023 minabai 3301022WL0046336 minabai 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253459 MINA BAI BAGHEL WO REVA BAGHEL BANK OF BARODA(606985)
2 MUNGELI CH-01-022-082-001/1
() 		3301022000NRG23190120231255431 19/01/2023 rewaram 3301022WL0046336 rewaram 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253461 REVA RAM/CHAIT RAM BANK OF BARODA(606985)
3 MUNGELI CH-01-022-082-001/13
() 		3301022000NRG23190120231255434 19/01/2023 ANJORIYA BAI 3301022WL0046336 ANJORIYA BAI 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253416 ANJORIYA BAI WO BALU RAM BANK OF BARODA(606985)
4 MUNGELI CH-01-022-082-001/13
() 		3301022000NRG23190120231255433 19/01/2023 RAMSWARUP 3301022WL0046336 RAMSWARUP 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253412 RAM SWARUP SO JETHU RAM BANK OF BARODA(606985)
5 MUNGELI CH-01-022-082-001/14
() 		3301022000NRG23190120231255435 19/01/2023 KALIRAM 3301022WL0046336 KALIRAM 00045 BARB0MUNBIL 10 10 Processed 24/01/2023 8130253419 Kaliram Yadav BANK OF BARODA(606985)
6 MUNGELI CH-01-022-082-001/16
() 		3301022000NRG23190120231255439 19/01/2023 LATA 3301022WL0046336 LATA 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253516 LATA BAI BHASHKAR WO PUN DAS BANK OF BARODA(606985)
7 MUNGELI CH-01-022-082-001/16
() 		3301022000NRG23190120231255438 19/01/2023 PUNDAS 3301022WL0046336 PUNDAS 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253454 PUN DAS BHASKAR AXIS BANK(607153)
8 MUNGELI CH-01-022-082-001/228
() 		3301022000NRG23190120231255441 19/01/2023 BHAGBAI 3301022WL0046336 BHAGBAI 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253455 BHAG BAI BARMATE WO VIJAY BARMATE BANK OF BARODA(606985)
9 MUNGELI CH-01-022-082-001/228
() 		3301022000NRG23190120231255440 19/01/2023 vijay 3301022WL0046336 vijay 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253479 VIJAY BARMATE SO BHAN KUMAR BANK OF BARODA(606985)
10 MUNGELI CH-01-022-082-001/241
() 		3301022000NRG23190120231255446 19/01/2023 dilip 3301022WL0046336 dilip 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253525 DILIP KUMAR BARMATE SO BHAN KUMAR BANK OF BARODA(606985)
11 MUNGELI CH-01-022-082-001/260
() 		3301022000NRG23190120231255449 19/01/2023 BHANUPRATAP 3301022WL0046336 BHANUPRATAP 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253404 BHANU PRATAP BHASKAR SO SUMENDRA BANK OF BARODA(606985)
12 MUNGELI CH-01-022-082-001/260
() 		3301022000NRG23190120231255450 19/01/2023 SUNITA 3301022WL0046336 SUNITA 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253441 SUNITA BHASKAR WO BHANU PRATAP BHASKAR BANK OF BARODA(606985)
13 MUNGELI CH-01-022-082-001/263
() 		3301022000NRG23190120231255453 19/01/2023 GHANSHYAM 3301022WL0046336 GHANSHYAM 00045 BARB0MUNBIL 480 480 Processed 24/01/2023 8130253473 GHANSHYAM CHANDRAKAR IDBI BANK(607095)
14 MUNGELI CH-01-022-082-001/263
() 		3301022000NRG23190120231255454 19/01/2023 PRABHA 3301022WL0046336 PRABHA 00045 BARB0MUNBIL 240 240 Processed 24/01/2023 8130253472 PRABHA CHANDRAKAR WO GHANSHYAM BANK OF BARODA(606985)
15 MUNGELI CH-01-022-082-001/264
() 		3301022000NRG23190120231255455 19/01/2023 DEVNATH 3301022WL0046336 DEVNATH 00045 BARB0MUNBIL 480 480 Processed 24/01/2023 8130253463 DEVNATH CHANDRAKAR BANK OF INDIA(508505)
16 MUNGELI CH-01-022-082-001/264
() 		3301022000NRG23190120231255456 19/01/2023 pratibha bai 3301022WL0046336 pratibha bai 00045 BARB0MUNBIL 240 240 Processed 24/01/2023 8130253480 PRATIMA BAI CHANDRAKAR WO DEVNATH CHANDR BANK OF BARODA(606985)
17 MUNGELI CH-01-022-082-001/265
() 		3301022000NRG23190120231255457 19/01/2023 ANSU 3301022WL0046336 ANSU 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253505 ANSHU RAM CHANDRAKAR SO RAM CHARAN BANK OF BARODA(606985)
18 MUNGELI CH-01-022-082-001/266
() 		3301022000NRG23190120231255459 19/01/2023 RUKHMANI 3301022WL0046336 RUKHMANI 00045 BARB0MUNBIL 480 480 Processed 24/01/2023 8130253511 RUKHMANI WO SARJU RAM CHANDRAKAR BANK OF BARODA(606985)
19 MUNGELI CH-01-022-082-001/266
() 		3301022000NRG23190120231255458 19/01/2023 SARJU 3301022WL0046336 SARJU 00045 BARB0MUNBIL 480 480 Processed 24/01/2023 8130253497 SARJU RAM CHANDRAKAR SO DHIR PAL BANK OF BARODA(606985)
20 MUNGELI CH-01-022-082-001/267
() 		3301022000NRG23190120231255461 19/01/2023 ANJLI 3301022WL0046336 ANJLI 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253442 ANJANI CHANDRAKAR WO KEDARNAT BANK OF BARODA(606985)
21 MUNGELI CH-01-022-082-001/268
() 		3301022000NRG23190120231255462 19/01/2023 ASHOK 3301022WL0046336 ASHOK 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253444 ASHOK KUMAR CHANDRAKAR SO SHRI RAM BANK OF BARODA(606985)
22 MUNGELI CH-01-022-082-001/268
() 		3301022000NRG23190120231255463 19/01/2023 PRAMILA 3301022WL0046336 PRAMILA 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253471 PRAMILA CHANDRAKAR WO ASHOK BANK OF BARODA(606985)
23 MUNGELI CH-01-022-082-001/270
() 		3301022000NRG23190120231255465 19/01/2023 sushila 3301022WL0046336 sushila 00045 BARB0MUNBIL 480 480 Processed 24/01/2023 8130253506 SUSHIL CHADRAKAR WO RAGHUNATH BANK OF BARODA(606985)
24 MUNGELI CH-01-022-082-001/272
() 		3301022000NRG23190120231255467 19/01/2023 DINESH 3301022WL0046336 DINESH 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253498 DINESH KUMAR CHANDRAKAR SO PRAHLAD CHAND UNION BANK OF INDIA(508500)
25 MUNGELI CH-01-022-082-001/272
() 		3301022000NRG23190120231255468 19/01/2023 SANTOSHI 3301022WL0046336 SANTOSHI 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253500 SANTOSHI CHANDAKAR WO DINESH BANK OF BARODA(606985)
26 MUNGELI CH-01-022-082-001/279
() 		3301022000NRG23190120231255473 19/01/2023 PUJA 3301022WL0046336 PUJA 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253413 USHA CHANDRAKAR WO SUNIL BANK OF BARODA(606985)
27 MUNGELI CH-01-022-082-001/279
() 		3301022000NRG23190120231255472 19/01/2023 SUNIL 3301022WL0046336 SUNIL 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253446 SUNIL CHANDRAKAR SO KESHO RAM BANK OF BARODA(606985)
28 MUNGELI CH-01-022-082-001/298
() 		3301022000NRG23190120231255475 19/01/2023 LALIT 3301022WL0046336 LALIT 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253527 LALIT KUMAR YADAV S/O KODURAM YADAV PUNJAB NATIONAL BANK(508568)
29 MUNGELI CH-01-022-082-001/3
() 		3301022000NRG23190120231255478 19/01/2023 CHAMPA 3301022WL0046336 CHAMPA 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253512 CHAMPA BAI WO ANUJ RAM BANK OF BARODA(606985)
30 MUNGELI CH-01-022-082-001/302
() 		3301022000NRG23190120231255479 19/01/2023 DHANSINGH 3301022WL0046336 DHANSINGH 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253504 DHAN SINGH CHANDRAKAR SO MANT RAM BANK OF BARODA(606985)
31 MUNGELI CH-01-022-082-001/302
() 		3301022000NRG23190120231255480 19/01/2023 shakuntala 3301022WL0046336 shakuntala 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253503 SHAKUNTALA BAI WO DHAN SINGH CHANDRAKAR BANK OF BARODA(606985)
32 MUNGELI CH-01-022-082-001/305
() 		3301022000NRG23190120231255481 19/01/2023 jitendra 3301022WL0046336 jitendra 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253521 JITENDRA BHASKAR SO SHIV KARAN BANK OF BARODA(606985)
33 MUNGELI CH-01-022-082-001/305
() 		3301022000NRG23190120231255482 19/01/2023 kamlesh 3301022WL0046336 kamlesh 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253467 KAMLESH BAI BHASKAR WO JITENDRA BANK OF BARODA(606985)
34 MUNGELI CH-01-022-082-001/306
() 		3301022000NRG23190120231255483 19/01/2023 KAMLESH 3301022WL0046336 KAMLESH 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253519 SANTOSH BHASKAR SO SUMENDRA BANK OF BARODA(606985)
35 MUNGELI CH-01-022-082-001/306
() 		3301022000NRG23190120231255484 19/01/2023 SANTOSH 3301022WL0046336 SANTOSH 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253440 NEERA BAI BHASKAR SO SANTOSH BANK OF BARODA(606985)
36 MUNGELI CH-01-022-082-001/307
() 		3301022000NRG23190120231255485 19/01/2023 gitesh 3301022WL0046336 gitesh 00045 BARB0MUNBIL 240 240 Processed 24/01/2023 8130253465 GITESH BHASKAR WO BHUNESWAR BANK OF BARODA(606985)
37 MUNGELI CH-01-022-082-001/308
() 		3301022000NRG23190120231255487 19/01/2023 laxmi 3301022WL0046336 laxmi 00045 BARB0MUNBIL 360 360 Processed 24/01/2023 8130253507 LAXMI CHANDRAKAR WO PAPPU BANK OF BARODA(606985)
38 MUNGELI CH-01-022-082-001/309
() 		3301022000NRG23190120231255489 19/01/2023 nankaiya 3301022WL0046336 nankaiya 00045 BARB0MUNBIL 240 240 Processed 24/01/2023 8130253495 NANKI BAI WO SHRAVAN KUMAR CHANDRAKAR BANK OF BARODA(606985)
39 MUNGELI CH-01-022-082-001/309
() 		3301022000NRG23190120231255488 19/01/2023 shravan 3301022WL0046336 shravan 00045 BARB0MUNBIL 120 120 Processed 24/01/2023 8130253486 SHRAVAN KUMAR CHANDRAKAR S/O RAM CHARAN UNION BANK OF INDIA(508500)
40 MUNGELI CH-01-022-082-001/310
() 		3301022000NRG23190120231255491 19/01/2023 anita 3301022WL0046336 anita 00045 BARB0MUNBIL 10 10 Processed 24/01/2023 8130253493 ANITA BAI CHANDRAKAR WO MAHENDRA BANK OF BARODA(606985)
41 MUNGELI CH-01-022-082-001/310
() 		3301022000NRG23190120231255490 19/01/2023 mahendra 3301022WL0046336 mahendra 00045 BARB0MUNBIL 360 360 Processed 24/01/2023 8130253496 MAHENDRA CHANDRAKAR SO RADHE SHYAM BANK OF BARODA(606985)
42 MUNGELI CH-01-022-082-001/311
() 		3301022000NRG23190120231255493 19/01/2023 SAHODRA 3301022WL0046336 SAHODRA 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253488 SAHODRA BAI CHANDRAKAR WO TAMESHWAR BANK OF BARODA(606985)
43 MUNGELI CH-01-022-082-001/311
() 		3301022000NRG23190120231255492 19/01/2023 tameswar 3301022WL0046336 tameswar 00045 BARB0MUNBIL 480 480 Processed 24/01/2023 8130253487 TAMESHWAR CHANDRAKAR SO RADHESHYAM BANK OF BARODA(606985)
44 MUNGELI CH-01-022-082-001/32
() 		3301022000NRG23190120231255495 19/01/2023 PARMANAND 3301022WL0046336 PARMANAND 00045 BARB0MUNBIL 120 120 Processed 24/01/2023 8130253478 BISAHIN BAI BANJARE WO PARMANAND BANJARE BANK OF BARODA(606985)
45 MUNGELI CH-01-022-082-001/34
() 		3301022000NRG23190120231255496 19/01/2023 DHANANJAY 3301022WL0046336 DHANANJAY 00045 BARB0MUNBIL 360 360 Processed 24/01/2023 8130253414 DHANANJAY PATRE SO ASHA RAM BANK OF BARODA(606985)
46 MUNGELI CH-01-022-082-001/34
() 		3301022000NRG23190120231255497 19/01/2023 INDRIBAI 3301022WL0046336 INDRIBAI 00045 BARB0MUNBIL 360 360 Processed 24/01/2023 8130253435 INDRI BAI PATRE WO DHANANJAY BANK OF BARODA(606985)
47 MUNGELI CH-01-022-082-001/341
() 		3301022000NRG23190120231255499 19/01/2023 NILAM 3301022WL0046336 NILAM 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253518 NEELAM BHASKAR WO OMKAR BANK OF BARODA(606985)
48 MUNGELI CH-01-022-082-001/341
() 		3301022000NRG23190120231255498 19/01/2023 OMKARDATT 3301022WL0046336 OMKARDATT 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253517 OMKAR DATT BHASKAR SO PUNDAS BANK OF BARODA(606985)
49 MUNGELI CH-01-022-082-001/343
() 		3301022000NRG23190120231255500 19/01/2023 ramji 3301022WL0046336 ramji 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253484 RAM JI CHANDRAKAR SO JWALA BANK OF BARODA(606985)
50 MUNGELI CH-01-022-082-001/343
() 		3301022000NRG23190120231255501 19/01/2023 sunita 3301022WL0046336 sunita 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253470 SUNITA BAI CHANDRAKAR WO RAMJI BANK OF BARODA(606985)
51 MUNGELI CH-01-022-082-001/346
() 		3301022000NRG23190120231255504 19/01/2023 radha 3301022WL0046336 radha 00045 BARB0MUNBIL 240 240 Processed 24/01/2023 8130253492 RADHA BAI CHANDRAKAR WO SIDDHA RAM BANK OF BARODA(606985)
52 MUNGELI CH-01-022-082-001/346
() 		3301022000NRG23190120231255503 19/01/2023 sidhram 3301022WL0046336 sidhram 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253491 SIDDHA RAM CHANDRAKAR SO DUKHAHARAN BANK OF BARODA(606985)
53 MUNGELI CH-01-022-082-001/347
() 		3301022000NRG23190120231255506 19/01/2023 CHITREKHA 3301022WL0046336 CHITREKHA 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253502 CHITREKHA CHANDRAKAR WO MILAP BANK OF BARODA(606985)
54 MUNGELI CH-01-022-082-001/347
() 		3301022000NRG23190120231255505 19/01/2023 milap 3301022WL0046336 milap 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253501 MILAP CHANDRAKAR SO SHANKAR BANK OF BARODA(606985)
55 MUNGELI CH-01-022-082-001/349
() 		3301022000NRG23190120231255507 19/01/2023 mukesh 3301022WL0046336 mukesh 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253514 MUKESH KUMAR CHANDRAKAR SO BHARAT RAM BANK OF BARODA(606985)
56 MUNGELI CH-01-022-082-001/349
() 		3301022000NRG23190120231255508 19/01/2023 sharda 3301022WL0046336 sharda 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253509 SHARADA BAI CHANDRAKAR BANK OF INDIA(508505)
57 MUNGELI CH-01-022-082-001/356
() 		3301022000NRG23190120231255512 19/01/2023 sushila 3301022WL0046336 sushila 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253405 SHUSHILA BAI WO PURAN BANK OF BARODA(606985)
58 MUNGELI CH-01-022-082-001/39
() 		3301022000NRG23190120231255514 19/01/2023 geeta 3301022WL0046336 geeta 00045 BARB0MUNBIL 480 480 Processed 24/01/2023 8130253510 GEETA BAI BAGHEL WO TILAK RAM BANK OF BARODA(606985)
59 MUNGELI CH-01-022-082-001/405
() 		3301022000NRG23190120231255516 19/01/2023 aashmati 3301022WL0046336 aashmati 00045 BARB0MUNBIL 120 120 Processed 24/01/2023 8130253449 ASHAMATI PATRE WO MAHENDRA BANK OF BARODA(606985)
60 MUNGELI CH-01-022-082-001/405
() 		3301022000NRG23190120231255515 19/01/2023 mahendra 3301022WL0046336 mahendra 00045 BARB0MUNBIL 120 120 Processed 24/01/2023 8130253485 MAHENDRA PATRE SO ASHA RAM BANK OF BARODA(606985)
61 MUNGELI CH-01-022-082-001/406
() 		3301022000NRG23190120231255517 19/01/2023 RAMKALI 3301022WL0046336 RAMKALI 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253451 RAM KALI PATRE WO DHARMENDRA BANK OF BARODA(606985)
62 MUNGELI CH-01-022-082-001/407
() 		3301022000NRG23190120231255519 19/01/2023 SUMEND 3301022WL0046336 SUMEND 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253520 SUMENDRA BHASKAR SO KAUSHAL BANK OF BARODA(606985)
63 MUNGELI CH-01-022-082-001/407
() 		3301022000NRG23190120231255520 19/01/2023 UMA 3301022WL0046336 UMA 00045 BARB0MUNBIL 120 120 Processed 24/01/2023 8130253439 UMA BAI BHASKAR WO SUMENDRA BANK OF BARODA(606985)
64 MUNGELI CH-01-022-082-001/41
() 		3301022000NRG23190120231255521 19/01/2023 Bhagwati 3301022WL0046336 Bhagwati 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253457 BHAGWATI/RAJ KUMAR BANK OF BARODA(606985)
65 MUNGELI CH-01-022-082-001/411
() 		3301022000NRG23190120231255522 19/01/2023 GANGARAM 3301022WL0046336 GANGARAM 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253515 GANGA RAM MANGESHKAR SO SANTA RAM BANK OF BARODA(606985)
66 MUNGELI CH-01-022-082-001/42
() 		3301022000NRG23190120231255523 19/01/2023 ramkumar 3301022WL0046336 ramkumar 00045 BARB0MUNBIL 120 120 Processed 24/01/2023 8130253490 RAM KUMAR CHANDRAKAR SO DONGRA BANK OF BARODA(606985)
67 MUNGELI CH-01-022-082-001/42
() 		3301022000NRG23190120231255524 19/01/2023 shanti bai 3301022WL0046336 shanti bai 00045 BARB0MUNBIL 120 120 Processed 24/01/2023 8130253526 SHANTI BAI CHANDRAKAR WO RAM KUMAR BANK OF BARODA(606985)
68 MUNGELI CH-01-022-082-001/423
() 		3301022000NRG23190120231255525 19/01/2023 MILA 3301022WL0046336 MILA 00045 BARB0MUNBIL 240 240 Processed 24/01/2023 8130253452 MILA BAI/SHANKAR BANK OF BARODA(606985)
69 MUNGELI CH-01-022-082-001/438
() 		3301022000NRG23190120231255526 19/01/2023 JAYMAN 3301022WL0046336 JAYMAN 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253522 JAYMAN BHASKAR SO SHIV KARAN BANK OF BARODA(606985)
70 MUNGELI CH-01-022-082-001/444
() 		3301022000NRG23190120231255529 19/01/2023 MUNNI 3301022WL0046336 MUNNI 00045 BARB0MUNBIL 360 360 Processed 24/01/2023 8130253415 MUNNI BAI CHANDRAKAR WO MANOJ KUMAR BANK OF BARODA(606985)
71 MUNGELI CH-01-022-082-001/447
() 		3301022000NRG23190120231255530 19/01/2023 DILESHWAR 3301022WL0046336 DILESHWAR 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253475 DILESHWAR CHANDRAKAR SO PRAHLAD CHANDRAK UNION BANK OF INDIA(508500)
72 MUNGELI CH-01-022-082-001/46
() 		3301022000NRG23190120231255542 19/01/2023 KAMLESH 3301022WL0046336 KAMLESH 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253450 KAMLESH KUMAR CHANDRAKAR SO TULWA RAM UNION BANK OF INDIA(508500)
73 MUNGELI CH-01-022-082-001/46
() 		3301022000NRG23190120231255541 19/01/2023 tulwa 3301022WL0046336 tulwa 00045 BARB0MUNBIL 480 480 Processed 24/01/2023 8130253466 TULWA RAM CHANDRAKAR SO KEJU RAM BANK OF BARODA(606985)
74 MUNGELI CH-01-022-082-001/49
() 		3301022000NRG23190120231255546 19/01/2023 jankibai 3301022WL0046336 jankibai 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253464 JANKI BAI/SUKHI RAM BANK OF BARODA(606985)
75 MUNGELI CH-01-022-082-001/49
() 		3301022000NRG23190120231255545 19/01/2023 sukhiram 3301022WL0046336 sukhiram 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253462 SUKHI RAM/ADHAR BANK OF BARODA(606985)
76 MUNGELI CH-01-022-082-001/51
() 		3301022000NRG23190120231255550 19/01/2023 bharat 3301022WL0046336 bharat 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253513 BHARAT RAM CHANDRAKAR SO SANT RAM BANK OF BARODA(606985)
77 MUNGELI CH-01-022-082-001/52
() 		3301022000NRG23190120231255555 19/01/2023 KAILASH 3301022WL0046336 KAILASH 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253508 KAILASH KUMAR CHANDRAKAR SO LAKHAN BANK OF BARODA(606985)
78 MUNGELI CH-01-022-082-001/52
() 		3301022000NRG23190120231255554 19/01/2023 lakhan 3301022WL0046336 lakhan 00045 BARB0MUNBIL 360 360 Processed 24/01/2023 8130253411 LAKHAN SO DHARAM BANK OF BARODA(606985)
79 MUNGELI CH-01-022-082-001/53
() 		3301022000NRG23190120231255557 19/01/2023 DHANBAI 3301022WL0046336 DHANBAI 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253477 DHAN BAI CHANDRAKAR WO DHANMANTRI BANK OF BARODA(606985)
80 MUNGELI CH-01-022-082-001/53
() 		3301022000NRG23190120231255556 19/01/2023 dhanmantri 3301022WL0046336 dhanmantri 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253476 DHANMANTRI CHANDRAKAR SO DHARAM BANK OF BARODA(606985)
81 MUNGELI CH-01-022-082-001/66
() 		3301022000NRG23190120231255560 19/01/2023 SAHBIN BAI 3301022WL0046336 SAHBIN BAI 00045 BARB0MUNBIL 480 480 Processed 24/01/2023 8130253499 SAHBIN BAI CHANDRAKAR WO PRAHLAD BANK OF BARODA(606985)
82 MUNGELI CH-01-022-082-001/67
() 		3301022000NRG23190120231255561 19/01/2023 jwala 3301022WL0046336 jwala 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253494 JVALA CHANDRAKAR SO KEJU RAM BANK OF BARODA(606985)
83 MUNGELI CH-01-022-082-001/67
() 		3301022000NRG23190120231255562 19/01/2023 kumari 3301022WL0046336 kumari 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253489 KUMARI BAI CHANDRAKAR WO JWALA BANK OF BARODA(606985)
84 MUNGELI CH-01-022-082-001/68
() 		3301022000NRG23190120231255563 19/01/2023 anjani 3301022WL0046336 anjani 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253474 ANJANI BAI CHANDRAKAR WO PARSHU RAM BANK OF BARODA(606985)
85 MUNGELI CH-01-022-082-001/69
() 		3301022000NRG23190120231255565 19/01/2023 laxman 3301022WL0046336 laxman 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253448 LAXMAN CHANDRAKAR SO GOPAL BANK OF BARODA(606985)
86 MUNGELI CH-01-022-082-001/69
() 		3301022000NRG23190120231255566 19/01/2023 RUKHMANI 3301022WL0046336 RUKHMANI 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253447 RUKHMANI BAI CHANDRAKAR WO LAXMAN BANK OF BARODA(606985)
87 MUNGELI CH-01-022-082-001/7
() 		3301022000NRG23190120231255568 19/01/2023 MUNNIBAI 3301022WL0046336 MUNNIBAI 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253443 MUNNI BAI BAGHEL WO BED RAM BANK OF BARODA(606985)
88 MUNGELI CH-01-022-082-001/70
() 		3301022000NRG23190120231255570 19/01/2023 GUDDI BAI 3301022WL0046336 GUDDI BAI 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253468 GUDDI BAI CHANDRAKAR WO PURSHOTTAM BANK OF BARODA(606985)
89 MUNGELI CH-01-022-082-001/70
() 		3301022000NRG23190120231255569 19/01/2023 purushottam 3301022WL0046336 purushottam 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253469 PURSHOTTAM CHANDRAKAR SO GOPAL BANK OF BARODA(606985)
90 MUNGELI CH-01-022-082-001/71
() 		3301022000NRG23190120231255571 19/01/2023 devaram 3301022WL0046336 devaram 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253483 DEVARAM CHANDRAKAR SO DUKHAHARAN BANK OF BARODA(606985)
91 MUNGELI CH-01-022-082-001/72
() 		3301022000NRG23190120231255572 19/01/2023 mantram 3301022WL0046336 mantram 00045 BARB0MUNBIL 600 600 Rejected 24/01/2023 8130253453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MUNGELI CH-01-022-082-001/72
() 		3301022000NRG23190120231255573 19/01/2023 SUMRIN 3301022WL0046336 SUMRIN 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253417 SUMARAN BAI CHANDRAKAR WO MANT RAM BANK OF BARODA(606985)
93 MUNGELI CH-01-022-082-001/79
() 		3301022000NRG23190120231255574 19/01/2023 pitambar 3301022WL0046336 pitambar 00045 BARB0MUNBIL 480 480 Processed 24/01/2023 8130253418 Pitambar Vishvakarma BANK OF BARODA(606985)
94 MUNGELI CH-01-022-082-001/79
() 		3301022000NRG23190120231255575 19/01/2023 UTTRA BAI 3301022WL0046336 UTTRA BAI 00045 BARB0MUNBIL 480 480 Processed 24/01/2023 8130253403 UTTARA BAI VISHVAKARMA WO PITAMABAR BANK OF BARODA(606985)
95 MUNGELI CH-01-022-082-002/244
() 		3301022000NRG23190120231255582 19/01/2023 NARAYAN 3301022WL0046336 NARAYAN 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253438 NARAYAN BARMAN SO MAN DAS BANK OF BARODA(606985)
96 MUNGELI CH-01-022-082-002/247
() 		3301022000NRG23190120231255586 19/01/2023 PANCHRAM 3301022WL0046336 PANCHRAM 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253460 PANCHRAM MANGESKAR SO CHAITU RAM BANK OF BARODA(606985)
97 MUNGELI CH-01-022-082-002/248
() 		3301022000NRG23190120231255588 19/01/2023 SAVITA BAI 3301022WL0046336 SAVITA BAI 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253437 SAVITA WO SANTOSH BANK OF BARODA(606985)
98 MUNGELI CH-01-022-082-002/253
() 		3301022000NRG23190120231255590 19/01/2023 AJIT KUMAR 3301022WL0046336 AJIT KUMAR 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253523 AJIT BANK OF INDIA(508505)
99 MUNGELI CH-01-022-082-002/253
() 		3301022000NRG23190120231255591 19/01/2023 MANKUMARI 3301022WL0046336 MANKUMARI 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253524 MANKUMARI WO AJIT BANK OF BARODA(606985)
100 MUNGELI CH-01-022-082-002/318
() 		3301022000NRG23190120231255595 19/01/2023 PUNAM 3301022WL0046336 PUNAM 00045 BARB0MUNBIL 120 120 Processed 24/01/2023 8130253410 PUNAM MANGESHKAR WO DHARMENDRA BANK OF BARODA(606985)
101 MUNGELI CH-01-022-082-002/84
() 		3301022000NRG23190120231255600 19/01/2023 RUKHMANI 3301022WL0046336 RUKHMANI 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253436 RUKMANI WO NEVAN BANK OF BARODA(606985)
102 MUNGELI CH-01-022-082-004/202
() 		3301022000NRG23190120231255614 19/01/2023 RAMESH 3301022WL0046336 RAMESH 00045 BARB0MUNBIL 240 240 Processed 24/01/2023 8130253408 RAMESH SO AMAR SINGH BANK OF BARODA(606985)
103 MUNGELI CH-01-022-082-004/202
() 		3301022000NRG23190120231255615 19/01/2023 SANTAN 3301022WL0046336 SANTAN 00045 BARB0MUNBIL 240 240 Processed 24/01/2023 8130253409 SAT BAI WO RAMESH BANK OF BARODA(606985)
104 MUNGELI CH-01-022-082-004/219
() 		3301022000NRG23190120231255617 19/01/2023 PANCHBAI 3301022WL0046336 PANCHBAI 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253481 PANCH BAI DIWAKAR WO SHATRUHAN BANK OF BARODA(606985)
105 MUNGELI CH-01-022-082-004/219
() 		3301022000NRG23190120231255618 19/01/2023 pavind kumar 3301022WL0046336 pavind kumar 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253445 MR PAVINDRA KUMAR DIWAKAR STATE BANK OF INDIA(508548)
106 MUNGELI CH-01-022-082-004/219
() 		3301022000NRG23190120231255616 19/01/2023 SHATRUHAN 3301022WL0046336 SHATRUHAN 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253482 SHATRUHAN S/O DHANIRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
107 MUNGELI CH-01-022-082-004/287
() 		3301022000NRG23190120231255623 19/01/2023 GAYATRI 3301022WL0046336 GAYATRI 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253407 GAYATI DIWAKAR WO SAMARU DIWAKAR BANK OF BARODA(606985)
108 MUNGELI CH-01-022-082-004/287
() 		3301022000NRG23190120231255622 19/01/2023 SAMARU 3301022WL0046336 SAMARU 00045 BARB0MUNBIL 600 600 Processed 24/01/2023 8130253406 SAMARU DIWAKAR SO MAYA RAM BANK OF BARODA(606985)
SubTotal 54140 54140
109 MUNGELI CH-01-022-082-001/231
() 		3301022000NRG23190120231255445 19/01/2023 DIPMALA 3301022WL0046336 DIPMALA 00048 BKID0009430 600 600 Processed 24/01/2023 8130253433 DEEPMALA BAGHEL BANK OF INDIA(508505)
110 MUNGELI CH-01-022-082-001/231
() 		3301022000NRG23190120231255444 19/01/2023 roshan 3301022WL0046336 roshan 00048 BKID0009430 600 600 Processed 24/01/2023 8130253430 ROSHAN BANK OF INDIA(508505)
111 MUNGELI CH-01-022-082-001/267
() 		3301022000NRG23190120231255460 19/01/2023 KEDAR 3301022WL0046336 KEDAR 00048 BKID0009430 600 600 Processed 24/01/2023 8130253424 KEDARNATH CHAN DRAKAR BANK OF INDIA(508505)
112 MUNGELI CH-01-022-082-001/298
() 		3301022000NRG23190120231255476 19/01/2023 kavita 3301022WL0046336 kavita 00048 BKID0009430 600 600 Processed 24/01/2023 8130253426 KAVITA YADAV BANK OF INDIA(508505)
113 MUNGELI CH-01-022-082-001/356
() 		3301022000NRG23190120231255511 19/01/2023 puran 3301022WL0046336 puran 00048 BKID0009430 600 600 Processed 24/01/2023 8130253425 PURAN BAGHEL BANK OF INDIA(508505)
114 MUNGELI CH-01-022-082-001/38
() 		3301022000NRG23190120231255513 19/01/2023 salik 3301022WL0046336 salik 00048 BKID0009430 480 480 Processed 24/01/2023 8130253427 SALIK RAM MEHAR BANK OF INDIA(508505)
115 MUNGELI CH-01-022-082-001/406
() 		3301022000NRG23190120231255518 19/01/2023 kubernath 3301022WL0046336 kubernath 00048 BKID0009430 600 600 Processed 24/01/2023 8130253428 KUBERNATH BANK OF INDIA(508505)
116 MUNGELI CH-01-022-082-001/438
() 		3301022000NRG23190120231255527 19/01/2023 SANDHIYA 3301022WL0046336 SANDHIYA 00048 BKID0009430 600 600 Processed 24/01/2023 8130253423 SANDHYA BHASKAR BANK OF INDIA(508505)
117 MUNGELI CH-01-022-082-001/455
() 		3301022000NRG23190120231255539 19/01/2023 Khemchand 3301022WL0046336 Khemchand 00048 BKID0009430 240 240 Processed 24/01/2023 8130253432 KHEM CHAND CHANDRAKAR SO KESHO RAM BANK OF BARODA(606985)
118 MUNGELI CH-01-022-082-001/455
() 		3301022000NRG23190120231255538 19/01/2023 laxmin 3301022WL0046336 laxmin 00048 BKID0009430 120 120 Processed 24/01/2023 8130253431 LAXMIN BANK OF INDIA(508505)
119 MUNGELI CH-01-022-082-002/98
() 		3301022000NRG23190120231255602 19/01/2023 SHIVKUMARI 3301022WL0046336 SHIVKUMARI 00048 BKID0009430 600 600 Processed 24/01/2023 8130253429 SHIVKUMARI BANK OF INDIA(508505)
SubTotal 5640 5640
120 MUNGELI CH-01-022-082-001/273
() 		3301022000NRG23190120231255471 19/01/2023 usha 3301022WL0046336 usha 00093 CRGB0000417 600 600 Processed 24/01/2023 8130253421 USHA BAI CHANDRAKAR WO RAKESH KUMAR BANK OF BARODA(606985)
121 MUNGELI CH-01-022-082-001/68
() 		3301022000NRG23190120231255564 19/01/2023 doman 3301022WL0046336 doman 00093 CRGB0000417 600 600 Processed 24/01/2023 8130253422 DOMAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
122 MUNGELI CH-01-022-082-001/15
() 		3301022000NRG23190120231255436 19/01/2023 INDIRABAI 3301022WL0046336 INDIRABAI 00354 PUNB0252600 600 600 Processed 24/01/2023 8130253458 INDRA BAI W/O DINESH PUNJAB NATIONAL BANK(508568)
123 MUNGELI CH-01-022-082-001/308
() 		3301022000NRG23190120231255486 19/01/2023 pappu 3301022WL0046336 pappu 00354 PUNB0252600 600 600 Processed 24/01/2023 8130253456 PAPPU CHANDRAKAR S/O GAYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
124 MUNGELI CH-01-022-082-001/270
() 		3301022000NRG23190120231255464 19/01/2023 raghunath 3301022WL0046336 raghunath 00468 UBIN0572438 480 480 Processed 24/01/2023 8130253420 RAGHUNATH CHANDRAKAR SO GAYARAM CHANDRAK UNION BANK OF INDIA(508500)
125 MUNGELI CH-01-022-082-001/508
() 		3301022000NRG23190120231255548 19/01/2023 SHASHI KUMAR VISHVAKARMA 3301022WL0046336 SHASHI KUMAR VISHVAKARMA 00468 UBIN0572438 120 120 Processed 24/01/2023 8130253434 SHASHI KUMAR VISHVAKARMA BANK OF BARODA(606985)
SubTotal 600 600
Total 62780 62780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_190123APB_FTO_411980 Bank of Baroda BARB0MUNBIL Mungeli 54140
2 MUNGELI CH3301022_190123APB_FTO_411980 Bank of India BKID0009430 MUNGELI 5640
3 MUNGELI CH3301022_190123APB_FTO_411980 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 1200
4 MUNGELI CH3301022_190123APB_FTO_411980 Punjab National Bank PUNB0252600 MUNGELI 1200
5 MUNGELI CH3301022_190123APB_FTO_411980 Union Bank of India UBIN0572438 mungeli 600

Download In Excel