Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:07:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_211022APB_FTO_235146
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-01-022-050-001/117
() 		3301022000NRG23211020220509586 21/10/2022 rajendra 3301022WL0021399 rajendra 00045 BARB0MUNBIL 695 695 Processed 29/10/2022 5996811078 RAJENDRAKUMAR SO KHEDURAM BANK OF BARODA(606985)
2 MUNGELI CH-01-022-050-001/235
() 		3301022000NRG23211020220509619 21/10/2022 tejram 3301022WL0021399 tejram 00045 BARB0MUNBIL 695 695 Processed 29/10/2022 5996811097 TEJRAM PATEL SO RAMESH PATEL BANK OF BARODA(606985)
SubTotal 1390 1390
3 MUNGELI CH-01-022-050-001/116
() 		3301022000NRG23211020220509585 21/10/2022 AASHA 3301022WL0021399 AASHA 00045 BARB0VJMELI 556 556 Processed 29/10/2022 5996811089 AASHA BANK OF BARODA(606985)
SubTotal 556 556
4 MUNGELI CH-01-022-050-002/10
() 		3301022000NRG23211020220509659 21/10/2022 murit 3301022WL0021399 murit 00048 BKID0009430 20 20 Processed 29/10/2022 5996811091 MURIT RAM PATEL S/O-BALIRAM BANK OF INDIA(508505)
5 MUNGELI CH-01-022-050-002/10
() 		3301022000NRG23211020220509658 21/10/2022 OMKAR 3301022WL0021399 OMKAR 00048 BKID0009430 695 695 Processed 29/10/2022 5996811090 Mr. ONKAR PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 715 715
6 MUNGELI CH-01-022-050-001/183
() 		3301022000NRG23211020220509608 21/10/2022 SUMENDA 3301022WL0021399 SUMENDA 00078 CNRB0005205 556 556 Processed 29/10/2022 5996811088 SUMENDA BAI PATEL CANARA BANK(508532)
SubTotal 556 556
7 MUNGELI CH-01-022-050-001/100
() 		3301022000NRG23211020220509579 21/10/2022 VIJAY KUMAR 3301022WL0021399 VIJAY KUMAR 00089 CBIN0284365 556 556 Processed 29/10/2022 5996811083 Mr. VIJAY PATEL CENTRAL BANK OF INDIA(607115)
8 MUNGELI CH-01-022-050-001/13
() 		3301022000NRG23211020220509590 21/10/2022 jiwan 3301022WL0021399 jiwan 00089 CBIN0284365 556 556 Processed 29/10/2022 5996811085 Mr. JIVAN PATEL CENTRAL BANK OF INDIA(607115)
9 MUNGELI CH-01-022-050-001/155
() 		3301022000NRG23211020220509600 21/10/2022 rajaram 3301022WL0021399 rajaram 00089 CBIN0284365 695 695 Processed 29/10/2022 5996811082 Mr. RAJA RAM PATEL CENTRAL BANK OF INDIA(607115)
10 MUNGELI CH-01-022-050-001/30
() 		3301022000NRG23211020220509627 21/10/2022 fulchand 3301022WL0021399 fulchand 00089 CBIN0284365 556 556 Processed 29/10/2022 5996811093 Mr. FULCHAND PATEL CENTRAL BANK OF INDIA(607115)
11 MUNGELI CH-01-022-050-001/35
() 		3301022000NRG23211020220509634 21/10/2022 MANCHAND 3301022WL0021399 MANCHAND 00089 CBIN0284365 556 556 Processed 29/10/2022 5996811084 Mr. MANCHAND PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2919 2919
12 MUNGELI CH-01-022-050-001/137
() 		3301022000NRG23211020220509595 21/10/2022 ganga 3301022WL0021399 ganga 00354 PUNB0252600 556 556 Processed 29/10/2022 5996811096 GANGA BAI PATEL W/O SHESH RAM PUNJAB NATIONAL BANK(508568)
13 MUNGELI CH-01-022-050-001/137
() 		3301022000NRG23211020220509594 21/10/2022 sheshkumar 3301022WL0021399 sheshkumar 00354 PUNB0252600 556 556 Processed 29/10/2022 5996811092 SHESHRAM PATEL PUNJAB NATIONAL BANK(508568)
14 MUNGELI CH-01-022-050-001/99
() 		3301022000NRG23211020220509656 21/10/2022 KALESHAWAR 3301022WL0021399 KALESHAWAR 00354 PUNB0252600 695 695 Processed 29/10/2022 5996811080 KALESVAR PATEL S/O RAMLAL PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1807 1807
15 MUNGELI CH-01-022-050-001/116
() 		3301022000NRG23211020220509584 21/10/2022 sanju 3301022WL0021399 sanju 00415 SBIN0001144 556 556 Processed 29/10/2022 5996811077 SANJU SO LALLA RAM BANK OF BARODA(606985)
16 MUNGELI CH-01-022-050-001/140
() 		3301022000NRG23211020220509596 21/10/2022 RADHA 3301022WL0021399 RADHA 00415 SBIN0001144 556 556 Processed 29/10/2022 5996811094 MRS RADHA BAI STATE BANK OF INDIA(508548)
17 MUNGELI CH-01-022-050-001/162
() 		3301022000NRG23211020220509604 21/10/2022 dipak 3301022WL0021399 dipak 00415 SBIN0001144 695 695 Processed 29/10/2022 5996811079 MR DIPAK CHAND PATEL STATE BANK OF INDIA(508548)
18 MUNGELI CH-01-022-050-001/26
() 		3301022000NRG23211020220509621 21/10/2022 parwati bai 3301022WL0021399 parwati bai 00415 SBIN0001144 695 695 Processed 29/10/2022 5996811099 PARVAT BAI W/O MR KAILASH PATEL BANK OF BARODA(606985)
19 MUNGELI CH-01-022-050-001/27
() 		3301022000NRG23211020220509624 21/10/2022 PREMCHAND 3301022WL0021399 PREMCHAND 00415 SBIN0001144 695 695 Processed 29/10/2022 5996811098 MR PREM CHAND PATEL STATE BANK OF INDIA(508548)
20 MUNGELI CH-01-022-050-001/31
() 		3301022000NRG23211020220509629 21/10/2022 dhirpal 3301022WL0021399 dhirpal 00415 SBIN0001144 556 556 Processed 29/10/2022 5996811095 MR DHIRPAL PATEL STATE BANK OF INDIA(508548)
21 MUNGELI CH-01-022-050-001/31
() 		3301022000NRG23211020220509628 21/10/2022 PRAKASHCHAND 3301022WL0021399 PRAKASHCHAND 00415 SBIN0001144 556 556 Processed 29/10/2022 5996811100 PRAKASH MARAR SO SUKHANADAN BANK OF BARODA(606985)
22 MUNGELI CH-01-022-050-001/31
() 		3301022000NRG23211020220509630 21/10/2022 RUKHAMANI 3301022WL0021399 RUKHAMANI 00415 SBIN0001144 695 695 Processed 29/10/2022 5996811081 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
SubTotal 5004 5004
23 MUNGELI CH-01-022-050-001/155
() 		3301022000NRG23211020220509603 21/10/2022 kuvaru 3301022WL0021399 kuvaru 00462 UCBA0003188 556 556 Processed 29/10/2022 5996811076 KUWARU PATEL UCO BANK(607066)
SubTotal 556 556
24 MUNGELI CH-01-022-050-001/265
() 		3301022000NRG23211020220509623 21/10/2022 mastram 3301022WL0021399 mastram 00662 BDBL0001548 695 695 Processed 29/10/2022 5996811086 MR MASTRAM PATEL STATE BANK OF INDIA(508548)
25 MUNGELI CH-01-022-050-001/9
() 		3301022000NRG23211020220509654 21/10/2022 siyaram 3301022WL0021399 siyaram 00662 BDBL0001548 695 695 Processed 29/10/2022 5996811087 SIYARAM PATEL UCO BANK(607066)
SubTotal 1390 1390
Total 14893 14893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_211022APB_FTO_235146 Bank of Baroda BARB0MUNBIL Mungeli 1390
2 MUNGELI CH3301022_211022APB_FTO_235146 Bank of Baroda BARB0VJMELI Mungeli 556
3 MUNGELI CH3301022_211022APB_FTO_235146 Bank of India BKID0009430 MUNGELI 715
4 MUNGELI CH3301022_211022APB_FTO_235146 Canara Bank CNRB0005205 Mungeli 556
5 MUNGELI CH3301022_211022APB_FTO_235146 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 2919
6 MUNGELI CH3301022_211022APB_FTO_235146 Punjab National Bank PUNB0252600 MUNGELI 1807
7 MUNGELI CH3301022_211022APB_FTO_235146 State Bank of India SBIN0001144 MUNGELI 5004
8 MUNGELI CH3301022_211022APB_FTO_235146 UCO Bank UCBA0003188 MUNGELI 556
9 MUNGELI CH3301022_211022APB_FTO_235146 Bandhan Bank Limited BDBL0001548 Mungeli 1390

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