Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:15 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_221222APB_FTO_342197
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-01-022-044-003/134
() 		3301022000NRG23221220220836724 22/12/2022 kirtibai 3301022WL0035715 kirtibai 00045 BARB0MUNGEL 780 780 Processed 28/12/2022 7469947052 KEERTIBAI KHUNTE BANK OF BARODA(606985)
2 MUNGELI CH-01-022-044-004/348-A
() 		3301022000NRG23221220220836714 22/12/2022 MANISH 3301022WL0035711 MANISH 00045 BARB0MUNGEL 960 960 Processed 28/12/2022 7469947059 MR MANISH KHUTE STATE BANK OF INDIA(508548)
SubTotal 1740 1740
3 MUNGELI CH-01-022-044-003/134
() 		3301022000NRG23221220220836723 22/12/2022 sadheram 3301022WL0035715 sadheram 00045 BARB0VJMELI 780 780 Processed 28/12/2022 7469947048 Mr. SADHE RAM KHUNTE CHHATTISGARH GRAMIN BANK(607214)
4 MUNGELI CH-01-022-044-003/141
() 		3301022000NRG23221220220836707 22/12/2022 jivan 3301022WL0035711 jivan 00045 BARB0VJMELI 960 960 Processed 28/12/2022 7469947056 Mr. JIVAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
5 MUNGELI CH-01-022-044-003/15
() 		3301022000NRG23221220220836709 22/12/2022 Jagmohan 3301022WL0035711 Jagmohan 00045 BARB0VJMELI 960 960 Processed 28/12/2022 7469947046 JAGMOHAN BHASKAR S/O BHAGWANI BHASKAR BANK OF BARODA(606985)
6 MUNGELI CH-01-022-044-003/15
() 		3301022000NRG23221220220836710 22/12/2022 Nirmalabai 3301022WL0035711 Nirmalabai 00045 BARB0VJMELI 960 960 Processed 28/12/2022 7469947045 NIRMALA BAI W/O JAGMOHAN BHASKAR BANK OF BARODA(606985)
7 MUNGELI CH-01-022-044-003/160
() 		3301022000NRG23221220220836711 22/12/2022 Kajla 3301022WL0035711 Kajla 00045 BARB0VJMELI 960 960 Processed 28/12/2022 7469947051 KAJLA BAI BANK OF BARODA(606985)
8 MUNGELI CH-01-022-044-003/19
() 		3301022000NRG23221220220836725 22/12/2022 parvati 3301022WL0035715 parvati 00045 BARB0VJMELI 780 780 Processed 28/12/2022 7469947050 PAARVATI CHELKAR W/O MANOJ KUMAR BANK OF BARODA(606985)
9 MUNGELI CH-01-022-044-003/297
() 		3301022000NRG23221220220836726 22/12/2022 bimla 3301022WL0035715 bimla 00045 BARB0VJMELI 780 780 Processed 28/12/2022 7469947053 BIMLABAI BAGHEL BANK OF BARODA(606985)
10 MUNGELI CH-01-022-044-003/616
() 		3301022000NRG23221220220836712 22/12/2022 gajendra 3301022WL0035711 gajendra 00045 BARB0VJMELI 960 960 Processed 28/12/2022 7469947060 GAJENDRA PRASAD PRASAD INDUSIND BANK(607189)
11 MUNGELI CH-01-022-044-003/703
() 		3301022000NRG23221220220836732 22/12/2022 gayatri 3301022WL0035715 gayatri 00045 BARB0VJMELI 780 780 Processed 28/12/2022 7469947023 GAAYTRI SONVANI W/O SHIVLOCHAN SONVANI BANK OF BARODA(606985)
12 MUNGELI CH-01-022-044-003/703
() 		3301022000NRG23221220220836731 22/12/2022 shivlochan 3301022WL0035715 shivlochan 00045 BARB0VJMELI 780 780 Processed 28/12/2022 7469947061 Mr. SILOCHAN KUMAR SO RAMKARESH SONVAN CHHATTISGARH GRAMIN BANK(607214)
13 MUNGELI CH-01-022-044-003/80
() 		3301022000NRG23221220220836734 22/12/2022 kumari 3301022WL0035715 kumari 00045 BARB0VJMELI 780 780 Processed 28/12/2022 7469947044 Mrs. KUMARI BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
14 MUNGELI CH-01-022-044-003/80
() 		3301022000NRG23221220220836733 22/12/2022 tilakram 3301022WL0035715 tilakram 00045 BARB0VJMELI 780 780 Processed 28/12/2022 7469947047 TILAKRAM S/O HEMRAY BANK OF BARODA(606985)
15 MUNGELI CH-01-022-044-003/81
() 		3301022000NRG23221220220836736 22/12/2022 ramful 3301022WL0035715 ramful 00045 BARB0VJMELI 780 780 Processed 28/12/2022 7469947049 RAMFUL BAI W/O RAMKARESH BANK OF BARODA(606985)
16 MUNGELI CH-01-022-044-003/81
() 		3301022000NRG23221220220836735 22/12/2022 ramkaresh 3301022WL0035715 ramkaresh 00045 BARB0VJMELI 780 780 Processed 28/12/2022 7469947058 RAMKARESH S/O BASAWAN BANK OF BARODA(606985)
17 MUNGELI CH-01-022-044-004/74
() 		3301022000NRG23221220220836738 22/12/2022 VIJAY 3301022WL0035715 VIJAY 00045 BARB0VJMELI 780 780 Processed 28/12/2022 7469947043 VIJAY KUMAR BANK OF BARODA(606985)
SubTotal 12600 12600
18 MUNGELI CH-01-022-057-001/135
() 		3301022000NRG23221220220836756 22/12/2022 shivlal 3301022WL0035717 shivlal 00048 BKID0009430 900 900 Processed 28/12/2022 7469947024 SHIV LAL SAHU BANK OF INDIA(508505)
19 MUNGELI CH-01-022-057-001/156-A
() 		3301022000NRG23221220220836759 22/12/2022 Khemlata 3301022WL0035717 Khemlata 00048 BKID0009430 900 900 Processed 28/12/2022 7469947027 Mrs. KHEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
20 MUNGELI CH-01-022-057-001/156-A
() 		3301022000NRG23221220220836758 22/12/2022 Kuwaru 3301022WL0035717 Kuwaru 00048 BKID0009430 900 900 Processed 28/12/2022 7469947026 MR KUNWARU RAM SAHU STATE BANK OF INDIA(508548)
21 MUNGELI CH-01-022-057-001/352
() 		3301022000NRG23221220220836761 22/12/2022 BHARAT 3301022WL0035717 BHARAT 00048 BKID0009430 900 900 Processed 28/12/2022 7469947025 BHARAT SAHU BANK OF INDIA(508505)
SubTotal 3600 3600
22 MUNGELI CH-01-022-044-003/141
() 		3301022000NRG23221220220836708 22/12/2022 jodhan 3301022WL0035711 jodhan 00093 CRGB0000410 960 960 Processed 28/12/2022 7469947057 Mr. JODHAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
23 MUNGELI CH-01-022-100-001/12
() 		3301022000NRG23221220220836693 22/12/2022 PRAMED 3301022WL0035708 PRAMED 00177 IOBA0003122 1224 1224 Processed 28/12/2022 7469947033 PARMED K JOSHI INDIAN OVERSEAS BANK(508541)
24 MUNGELI CH-01-022-100-001/410
() 		3301022000NRG23221220220836694 22/12/2022 JANAK 3301022WL0035708 JANAK 00177 IOBA0003122 1224 1224 Processed 28/12/2022 7469947037 JANAK LAL SONVANI INDIAN OVERSEAS BANK(508541)
25 MUNGELI CH-01-022-101-001/468
() 		3301022000NRG23221220220836680 22/12/2022 laxmin 3301022WL0035706 laxmin 00177 IOBA0003122 1020 1020 Processed 28/12/2022 7469947034 LAXMIN BAI INDIAN OVERSEAS BANK(508541)
26 MUNGELI CH-01-022-101-001/468
() 		3301022000NRG23221220220836679 22/12/2022 utttam 3301022WL0035706 utttam 00177 IOBA0003122 1020 1020 Processed 28/12/2022 7469947035 UTTAM DAS INDIAN OVERSEAS BANK(508541)
27 MUNGELI CH-01-022-101-002/142
() 		3301022000NRG23221220220836681 22/12/2022 janak 3301022WL0035706 janak 00177 IOBA0003122 1020 1020 Processed 28/12/2022 7469947036 JANAK RAM INDIAN OVERSEAS BANK(508541)
28 MUNGELI CH-01-022-101-002/142
() 		3301022000NRG23221220220836682 22/12/2022 mina 3301022WL0035706 mina 00177 IOBA0003122 1020 1020 Processed 28/12/2022 7469947030 MEENA B SAHU INDIAN OVERSEAS BANK(508541)
29 MUNGELI CH-01-022-101-002/88
() 		3301022000NRG23221220220836687 22/12/2022 aghaniya 3301022WL0035706 aghaniya 00177 IOBA0003122 1020 1020 Processed 28/12/2022 7469947040 AGHANIYA BAI INDIAN OVERSEAS BANK(508541)
30 MUNGELI CH-01-022-101-002/88
() 		3301022000NRG23221220220836686 22/12/2022 bratu 3301022WL0035706 bratu 00177 IOBA0003122 1020 1020 Processed 28/12/2022 7469947029 BARATU YADAV INDIAN OVERSEAS BANK(508541)
31 MUNGELI CH-01-022-101-004/232
() 		3301022000NRG23221220220836675 22/12/2022 mukhi 3301022WL0035705 mukhi 00177 IOBA0003122 300 300 Processed 28/12/2022 7469947031 MUKHIRAM DHRUV INDIAN OVERSEAS BANK(508541)
32 MUNGELI CH-01-022-101-004/258
() 		3301022000NRG23221220220836677 22/12/2022 ramcharan 3301022WL0035705 ramcharan 00177 IOBA0003122 300 300 Processed 28/12/2022 7469947039 RAMCHARAN YADAV INDIAN OVERSEAS BANK(508541)
33 MUNGELI CH-01-022-101-004/397
() 		3301022000NRG23221220220836678 22/12/2022 pramod 3301022WL0035705 pramod 00177 IOBA0003122 300 300 Processed 28/12/2022 7469947032 PRAMOD YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 9468 9468
34 MUNGELI CH-01-022-044-004/199
() 		3301022000NRG23221220220836737 22/12/2022 sanju kumar 3301022WL0035715 sanju kumar 00354 PUNB0252600 780 780 Processed 28/12/2022 7469947028 SANJU KUMAR KHUTE PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
35 MUNGELI CH-01-022-044-003/585
() 		3301022000NRG23221220220836730 22/12/2022 BIJANBAI 3301022WL0035715 BIJANBAI 00415 SBIN0001144 780 780 Processed 28/12/2022 7469947042 MRS BIJAN BAI BAGHEL STATE BANK OF INDIA(508548)
36 MUNGELI CH-01-022-044-003/585
() 		3301022000NRG23221220220836729 22/12/2022 NOHARLAL 3301022WL0035715 NOHARLAL 00415 SBIN0001144 780 780 Processed 28/12/2022 7469947041 NOHAR LAL BAGHEL PUNJAB NATIONAL BANK(508568)
37 MUNGELI CH-01-022-057-001/105
() 		3301022000NRG23221220220836755 22/12/2022 gaindi bai 3301022WL0035717 gaindi bai 00415 SBIN0001144 900 900 Processed 28/12/2022 7469947054 MRS GAIDIBAI SAHU STATE BANK OF INDIA(508548)
38 MUNGELI CH-01-022-057-001/135
() 		3301022000NRG23221220220836757 22/12/2022 fuleshiya 3301022WL0035717 fuleshiya 00415 SBIN0001144 900 900 Processed 28/12/2022 7469947038 MRS PHULESIYA PHULESIYA STATE BANK OF INDIA(508548)
39 MUNGELI CH-01-022-057-001/273
() 		3301022000NRG23221220220836760 22/12/2022 kanshiram 3301022WL0035717 kanshiram 00415 SBIN0001144 900 900 Processed 28/12/2022 7469947055 KASHIRAM TONDAR S/O PURUSHOTTAM PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
Total 33408 33408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_221222APB_FTO_342197 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 1740
2 MUNGELI CH3301022_221222APB_FTO_342197 Bank of Baroda BARB0VJMELI Mungeli 12600
3 MUNGELI CH3301022_221222APB_FTO_342197 Bank of India BKID0009430 MUNGELI 3600
4 MUNGELI CH3301022_221222APB_FTO_342197 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 960
5 MUNGELI CH3301022_221222APB_FTO_342197 Indian Overseas Bank IOBA0003122 SACB KARHI 9468
6 MUNGELI CH3301022_221222APB_FTO_342197 Punjab National Bank PUNB0252600 MUNGELI 780
7 MUNGELI CH3301022_221222APB_FTO_342197 State Bank of India SBIN0001144 MUNGELI 4260

Download In Excel