Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_240323APB_FTO_539099
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-01-022-036-001/331
() 		3301022000NRG23240320232612565 24/03/2023 lakhan 3301022WL070147 lakhan 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736299 Mr. LAKHAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 MUNGELI CH-01-022-036-001/331
() 		3301022000NRG23240320232612566 24/03/2023 laxmian 3301022WL070147 laxmian 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736293 LAKSHMIN BAI SAHOO W/O LAKHANRAM BANK OF BARODA(606985)
3 MUNGELI CH-01-022-036-001/337
() 		3301022000NRG23240320232612568 24/03/2023 lata 3301022WL070147 lata 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736231 LATA WOMAHENDRA BANK OF BARODA(606985)
4 MUNGELI CH-01-022-036-001/337
() 		3301022000NRG23240320232612567 24/03/2023 mahend 3301022WL070147 mahend 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736227 MAHENDRA SAHU S O JLESVAR BANK OF BARODA(606985)
5 MUNGELI CH-01-022-036-001/35
() 		3301022000NRG23240320232612569 24/03/2023 chinta 3301022WL070147 chinta 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736275 CHINTA SINGH RAJPUT S/O SAHER SINGH RAJP BANK OF BARODA(606985)
6 MUNGELI CH-01-022-036-001/35
() 		3301022000NRG23240320232612570 24/03/2023 vimla 3301022WL070147 vimla 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736267 VIMLA BAI WO CHINTA SINGH BANK OF BARODA(606985)
7 MUNGELI CH-01-022-036-001/364
() 		3301022000NRG23240320232612573 24/03/2023 indrani 3301022WL070147 indrani 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736217 INDRANI RAJPUT BANK OF BARODA(606985)
8 MUNGELI CH-01-022-036-001/364
() 		3301022000NRG23240320232612572 24/03/2023 nandu 3301022WL070147 nandu 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736220 NANDKUMAR RAJPUT BANK OF BARODA(606985)
9 MUNGELI CH-01-022-036-001/389
() 		3301022000NRG23240320232612580 24/03/2023 BALVANT 3301022WL070147 BALVANT 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736209 BALWANT SINGH RAJPUT SO BABU LAL BANK OF BARODA(606985)
10 MUNGELI CH-01-022-036-001/399
() 		3301022000NRG23240320232612586 24/03/2023 khubi singh 3301022WL070147 khubi singh 00045 BARB0DBMUNG 750 750 Processed 30/03/2023 0311736237 KHUVI SINGH S/O JANAK BANK OF BARODA(606985)
11 MUNGELI CH-01-022-036-001/4
() 		3301022000NRG23240320232612587 24/03/2023 rajkumar 3301022WL070147 rajkumar 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736203 RAJKUMAR SAHU BANK OF BARODA(606985)
12 MUNGELI CH-01-022-036-001/4
() 		3301022000NRG23240320232612588 24/03/2023 santoshi 3301022WL070147 santoshi 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736202 SANTOSHI SAHU BANK OF BARODA(606985)
13 MUNGELI CH-01-022-036-001/401
() 		3301022000NRG23240320232612589 24/03/2023 Khelan ram sahu 3301022WL070147 Khelan ram sahu 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736200 KHELAN RAM SAHU BANK OF BARODA(606985)
14 MUNGELI CH-01-022-036-001/46
() 		3301022000NRG23240320232612609 24/03/2023 komal 3301022WL070147 komal 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736239 KOMAL SINGH RAJPUT S/O TEEKARAM RAJPUT BANK OF BARODA(606985)
15 MUNGELI CH-01-022-036-001/46
() 		3301022000NRG23240320232612611 24/03/2023 Rajkumari 3301022WL070147 Rajkumari 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736249 RAJKUMARI RAJPUT WO SANJAY RAJPUT BANK OF BARODA(606985)
16 MUNGELI CH-01-022-036-001/46
() 		3301022000NRG23240320232612610 24/03/2023 sanjay 3301022WL070147 sanjay 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736247 SANJAY SINGH RAJPUT S/O KOMAL SINGH BANK OF BARODA(606985)
17 MUNGELI CH-01-022-036-001/50
() 		3301022000NRG23240320232612616 24/03/2023 hira 3301022WL070147 hira 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736291 HIRABAI WO KEDAR SINGH BANK OF BARODA(606985)
18 MUNGELI CH-01-022-036-001/50
() 		3301022000NRG23240320232612615 24/03/2023 kedar 3301022WL070147 kedar 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736245 KEDAR SINGH RAJPUT SO SHIVSINGH BANK OF BARODA(606985)
19 MUNGELI CH-01-022-036-001/505
() 		3301022000NRG23240320232612620 24/03/2023 sunil 3301022WL070147 sunil 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736248 SUNIL SAHU SO SHOBHA RAM SAHU BANK OF BARODA(606985)
20 MUNGELI CH-01-022-036-001/53
() 		3301022000NRG23240320232612625 24/03/2023 Rajkumari 3301022WL070147 Rajkumari 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736223 RAMKUMARI SAHU BANK OF BARODA(606985)
21 MUNGELI CH-01-022-036-001/53
() 		3301022000NRG23240320232612624 24/03/2023 REWARAM 3301022WL070147 REWARAM 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736222 REVA RAM SAHU S O JANAKRAM BANK OF BARODA(606985)
22 MUNGELI CH-01-022-036-001/551
() 		3301022000NRG23240320232612629 24/03/2023 Yogeshwari 3301022WL070147 Yogeshwari 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736270 YUGESHVARI BANK OF BARODA(606985)
23 MUNGELI CH-01-022-036-001/552
() 		3301022000NRG23240320232612630 24/03/2023 Kalvant 3301022WL070147 Kalvant 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736284 KALWANT RAJPUT BANK OF BARODA(606985)
24 MUNGELI CH-01-022-036-001/552
() 		3301022000NRG23240320232612631 24/03/2023 Suraj rajput 3301022WL070147 Suraj rajput 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736285 SURUJ RAJPUT BANK OF BARODA(606985)
25 MUNGELI CH-01-022-036-001/58
() 		3301022000NRG23240320232612634 24/03/2023 devkumari 3301022WL070147 devkumari 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736225 DEV KUMARI SAHU BANK OF BARODA(606985)
26 MUNGELI CH-01-022-036-001/58
() 		3301022000NRG23240320232612633 24/03/2023 mohan 3301022WL070147 mohan 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736224 MOHAN SAHU S O BUDHRAM BANK OF BARODA(606985)
27 MUNGELI CH-01-022-036-001/59
() 		3301022000NRG23240320232612637 24/03/2023 basahi 3301022WL070147 basahi 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736244 BISAUHA SAHU S O KRIPARAM SAHU BANK OF BARODA(606985)
28 MUNGELI CH-01-022-036-001/59
() 		3301022000NRG23240320232612638 24/03/2023 urmila 3301022WL070147 urmila 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736243 URMILA SAHU W O BISAOHA RAM BANK OF BARODA(606985)
29 MUNGELI CH-01-022-036-001/61
() 		3301022000NRG23240320232612640 24/03/2023 lalram 3301022WL070147 lalram 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736241 LALARAM YADAV S/O DHUKHAU BANK OF BARODA(606985)
30 MUNGELI CH-01-022-036-001/61
() 		3301022000NRG23240320232612641 24/03/2023 rani bai 3301022WL070147 rani bai 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736242 RANI YADAV W/O LALA YADAV BANK OF BARODA(606985)
31 MUNGELI CH-01-022-036-001/64
() 		3301022000NRG23240320232612644 24/03/2023 NANDANI 3301022WL070147 NANDANI 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736295 NANDANI RAJPUT BANK OF BARODA(606985)
32 MUNGELI CH-01-022-036-001/64
() 		3301022000NRG23240320232612643 24/03/2023 REVA 3301022WL070147 REVA 00045 BARB0DBMUNG 150 150 Processed 30/03/2023 0311736292 REVA SINGH RAJPUT S/O RAMLAL RAJPUT BANK OF BARODA(606985)
33 MUNGELI CH-01-022-036-001/67
() 		3301022000NRG23240320232612645 24/03/2023 BHUSAN 3301022WL070147 BHUSAN 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736298 BHUSAN SINGH BANK OF BARODA(606985)
34 MUNGELI CH-01-022-036-001/67
() 		3301022000NRG23240320232612646 24/03/2023 MUNNI 3301022WL070147 MUNNI 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736208 MUNNI BAI RAJPUT BANK OF BARODA(606985)
35 MUNGELI CH-01-022-036-001/73
() 		3301022000NRG23240320232612649 24/03/2023 GYANI 3301022WL070147 GYANI 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736296 GYAN SINGH RAJPUT BANK OF BARODA(606985)
36 MUNGELI CH-01-022-036-001/77
() 		3301022000NRG23240320232612651 24/03/2023 VISHNU 3301022WL070147 VISHNU 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736234 VISHNU PRASAD SAHU S/O LATEL RAM BANK OF BARODA(606985)
37 MUNGELI CH-01-022-036-001/8
() 		3301022000NRG23240320232612653 24/03/2023 shila bai 3301022WL070147 shila bai 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736204 SHEELA BAI W O PARMESHWAR BANK OF BARODA(606985)
38 MUNGELI CH-01-022-036-001/85
() 		3301022000NRG23240320232612661 24/03/2023 JAGDISH 3301022WL070147 JAGDISH 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736297 JAGDISH SINGH RAJPUT BANK OF BARODA(606985)
39 MUNGELI CH-01-022-036-001/85
() 		3301022000NRG23240320232612662 24/03/2023 shrimati 3301022WL070147 shrimati 00045 BARB0DBMUNG 450 450 Processed 30/03/2023 0311736199 SHRIMATI RAJPUT BANK OF BARODA(606985)
40 MUNGELI CH-01-022-036-001/86
() 		3301022000NRG23240320232612664 24/03/2023 gangotri 3301022WL070147 gangotri 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736206 GANGOTRI BAI SAHU BANK OF BARODA(606985)
41 MUNGELI CH-01-022-036-001/86
() 		3301022000NRG23240320232612663 24/03/2023 sriram 3301022WL070147 sriram 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736205 SHREERAM SAHU BANK OF BARODA(606985)
42 MUNGELI CH-01-022-036-001/94
() 		3301022000NRG23240320232612671 24/03/2023 NARAYAN 3301022WL070147 NARAYAN 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736195 NARAYAN SINGH RAJPUT BANK OF BARODA(606985)
43 MUNGELI CH-01-022-036-002/17
() 		3301022000NRG23240320232612673 24/03/2023 rajkumari 3301022WL070147 rajkumari 00045 BARB0DBMUNG 750 750 Processed 30/03/2023 0311736207 RAJKUMARI SAHU BANK OF BARODA(606985)
44 MUNGELI CH-01-022-036-002/6
() 		3301022000NRG23240320232612684 24/03/2023 savitri 3301022WL070147 savitri 00045 BARB0DBMUNG 900 900 Processed 30/03/2023 0311736215 SAVITRI BAI RAJPUT BANK OF BARODA(606985)
SubTotal 38100 38100
45 MUNGELI CH-01-022-036-001/37
() 		3301022000NRG23240320232612574 24/03/2023 Ramesh singh 3301022WL070147 Ramesh singh 00045 BARB0MUNBIL 900 900 Processed 30/03/2023 0311736216 RAMESHSINGH RAJPUT BANK OF BARODA(606985)
46 MUNGELI CH-01-022-036-001/372
() 		3301022000NRG23240320232612576 24/03/2023 ganga 3301022WL070147 ganga 00045 BARB0MUNBIL 900 900 Processed 30/03/2023 0311736300 GANGADHARSINGH RAJPUT BANK OF BARODA(606985)
47 MUNGELI CH-01-022-036-001/436
() 		3301022000NRG23240320232612599 24/03/2023 Pramod sahu 3301022WL070147 Pramod sahu 00045 BARB0MUNBIL 750 750 Processed 30/03/2023 0311736230 PRAMOD SAHU S O MELURAM BANK OF BARODA(606985)
48 MUNGELI CH-01-022-036-001/81
() 		3301022000NRG23240320232612655 24/03/2023 jankibai 3301022WL070147 jankibai 00045 BARB0MUNBIL 900 900 Processed 30/03/2023 0311736232 JAKI BAI SAHU W O JAILALSAHU BANK OF BARODA(606985)
49 MUNGELI CH-01-022-036-001/83
() 		3301022000NRG23240320232612657 24/03/2023 rmoutin 3301022WL070147 rmoutin 00045 BARB0MUNBIL 900 900 Processed 30/03/2023 0311736294 RAMAUTIN RAJPUT BANK OF BARODA(606985)
50 MUNGELI CH-01-022-036-002/233
() 		3301022000NRG23240320232612677 24/03/2023 kirti 3301022WL070147 kirti 00045 BARB0MUNBIL 900 900 Processed 30/03/2023 0311736213 KIRTI RAJPUT W O KULANDAN SINGH BANK OF BARODA(606985)
51 MUNGELI CH-01-022-036-002/233
() 		3301022000NRG23240320232612676 24/03/2023 KULANDAN 3301022WL070147 KULANDAN 00045 BARB0MUNBIL 900 900 Processed 30/03/2023 0311736198 KULANDAN SINGH BANK OF BARODA(606985)
SubTotal 6150 6150
52 MUNGELI CH-01-022-036-001/281
() 		3301022000NRG23240320232612552 24/03/2023 SASHI 3301022WL070147 SASHI 00045 BARB0VJMELI 750 750 Processed 30/03/2023 0311736274 SHASHI RAJPUT WO VIJAY SINGH BANK OF BARODA(606985)
53 MUNGELI CH-01-022-036-001/355
() 		3301022000NRG23240320232612571 24/03/2023 madan 3301022WL070147 madan 00045 BARB0VJMELI 750 750 Processed 30/03/2023 0311736287 MADAN SAHU S O MELUSAHU BANK OF BARODA(606985)
54 MUNGELI CH-01-022-036-001/37
() 		3301022000NRG23240320232612575 24/03/2023 Savitri Bai 3301022WL070147 Savitri Bai 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736211 SAVITRI BAI W O RAMESHSINGH BANK OF BARODA(606985)
55 MUNGELI CH-01-022-036-001/381-A
() 		3301022000NRG23240320232612577 24/03/2023 Parvati Sahu 3301022WL070147 Parvati Sahu 00045 BARB0VJMELI 600 600 Processed 30/03/2023 0311736261 MISS PARVATI SAHU STATE BANK OF INDIA(508548)
56 MUNGELI CH-01-022-036-001/388
() 		3301022000NRG23240320232612579 24/03/2023 Pratap singh 3301022WL070147 Pratap singh 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736251 PRATAP SINGH RAJPUT SO LAL SINGH BANK OF BARODA(606985)
57 MUNGELI CH-01-022-036-001/390
() 		3301022000NRG23240320232612583 24/03/2023 falita 3301022WL070147 falita 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736214 FALITA BAI W O MAHESHRAM BANK OF BARODA(606985)
58 MUNGELI CH-01-022-036-001/390
() 		3301022000NRG23240320232612582 24/03/2023 mahesh 3301022WL070147 mahesh 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736212 MAHESH RAM SAHU BANK OF BARODA(606985)
59 MUNGELI CH-01-022-036-001/397
() 		3301022000NRG23240320232612584 24/03/2023 JAY KUMAR 3301022WL070147 JAY KUMAR 00045 BARB0VJMELI 900 900 Rejected 30/03/2023 0311736289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MUNGELI CH-01-022-036-001/397
() 		3301022000NRG23240320232612585 24/03/2023 SHAKUNTAKA SAHU 3301022WL070147 SHAKUNTAKA SAHU 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736290 SHAKUNTALA SAHU BANK OF BARODA(606985)
61 MUNGELI CH-01-022-036-001/419
() 		3301022000NRG23240320232612593 24/03/2023 dharmendra singh 3301022WL070147 dharmendra singh 00045 BARB0VJMELI 750 750 Processed 30/03/2023 0311736255 DHARMENDRA SINGH RAJPUT BANK OF BARODA(606985)
62 MUNGELI CH-01-022-036-001/421-A
() 		3301022000NRG23240320232612594 24/03/2023 Jethuram sahu 3301022WL070147 Jethuram sahu 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736254 JETHU RAM SAHU BANK OF BARODA(606985)
63 MUNGELI CH-01-022-036-001/43
() 		3301022000NRG23240320232612595 24/03/2023 Jam bai 3301022WL070147 Jam bai 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736226 JAMBAI WO ATMARAM BANK OF BARODA(606985)
64 MUNGELI CH-01-022-036-001/434
() 		3301022000NRG23240320232612598 24/03/2023 Nirmala 3301022WL070147 Nirmala 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736196 NIRMALA RAJPUT BANK OF BARODA(606985)
65 MUNGELI CH-01-022-036-001/434
() 		3301022000NRG23240320232612597 24/03/2023 shakun 3301022WL070147 shakun 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736276 SAKUN RAJPUT BANK OF BARODA(606985)
66 MUNGELI CH-01-022-036-001/436
() 		3301022000NRG23240320232612600 24/03/2023 Kaushilya sahu 3301022WL070147 Kaushilya sahu 00045 BARB0VJMELI 750 750 Processed 30/03/2023 0311736228 KAUSHILYA SAHU W O PRAMOD BANK OF BARODA(606985)
67 MUNGELI CH-01-022-036-001/437
() 		3301022000NRG23240320232612602 24/03/2023 Aasha rajput 3301022WL070147 Aasha rajput 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736236 ASHA SINGH W/O GIRDHAR BANK OF BARODA(606985)
68 MUNGELI CH-01-022-036-001/437
() 		3301022000NRG23240320232612601 24/03/2023 Girdhar 3301022WL070147 Girdhar 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736278 GIRDHAR SINGH RAJPUT S/O RAGHUVAR SINGH BANK OF BARODA(606985)
69 MUNGELI CH-01-022-036-001/438
() 		3301022000NRG23240320232612604 24/03/2023 Santoshi 3301022WL070147 Santoshi 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736273 SANTOSHI RAJPUT BANK OF BARODA(606985)
70 MUNGELI CH-01-022-036-001/438
() 		3301022000NRG23240320232612603 24/03/2023 Sipat 3301022WL070147 Sipat 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736235 SIPAT SINGH RAJPUT BANK OF BARODA(606985)
71 MUNGELI CH-01-022-036-001/439
() 		3301022000NRG23240320232612606 24/03/2023 Rani sahu 3301022WL070147 Rani sahu 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736253 RANI SAHU W/O MR AAJURAM SAHU BANK OF BARODA(606985)
72 MUNGELI CH-01-022-036-001/445
() 		3301022000NRG23240320232612607 24/03/2023 Birendra singh 3301022WL070147 Birendra singh 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736252 VIRENDRA SINGH SO SALIK SINGH BANK OF BARODA(606985)
73 MUNGELI CH-01-022-036-001/446
() 		3301022000NRG23240320232612608 24/03/2023 Melaram 3301022WL070147 Melaram 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736250 MELARAM SAHU S/O MR MAHETRA RAM SAHU BANK OF BARODA(606985)
74 MUNGELI CH-01-022-036-001/47
() 		3301022000NRG23240320232612612 24/03/2023 gita bai 3301022WL070147 gita bai 00045 BARB0VJMELI 750 750 Processed 30/03/2023 0311736201 GITABAI SHRIVAS BANK OF BARODA(606985)
75 MUNGELI CH-01-022-036-001/496
() 		3301022000NRG23240320232612614 24/03/2023 katika 3301022WL070147 katika 00045 BARB0VJMELI 450 450 Processed 30/03/2023 0311736256 KATIKA BAI SAHU BANK OF BARODA(606985)
76 MUNGELI CH-01-022-036-001/496
() 		3301022000NRG23240320232612613 24/03/2023 umashankar 3301022WL070147 umashankar 00045 BARB0VJMELI 450 450 Processed 30/03/2023 0311736257 UMA SHANKAR SAHU BANK OF BARODA(606985)
77 MUNGELI CH-01-022-036-001/501
() 		3301022000NRG23240320232612618 24/03/2023 bidan bai 3301022WL070147 bidan bai 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736246 BINDAN BAI W/O AMIR SINGH BANK OF BARODA(606985)
78 MUNGELI CH-01-022-036-001/504
() 		3301022000NRG23240320232612619 24/03/2023 Savita sahu 3301022WL070147 Savita sahu 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736229 SAVITA SAHU W O HEERARAM BANK OF BARODA(606985)
79 MUNGELI CH-01-022-036-001/517
() 		3301022000NRG23240320232612622 24/03/2023 MANISH SINGH 3301022WL070147 MANISH SINGH 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736279 MANISH SINGH RAJPUT SO PEKHAN SINGH BANK OF BARODA(606985)
80 MUNGELI CH-01-022-036-001/517
() 		3301022000NRG23240320232612621 24/03/2023 RMA BAI 3301022WL070147 RMA BAI 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736210 RAMBAI RAJPUT WO PEKHANSINGH BANK OF BARODA(606985)
81 MUNGELI CH-01-022-036-001/522
() 		3301022000NRG23240320232612623 24/03/2023 Urvashi rajput 3301022WL070147 Urvashi rajput 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736283 URVASHI RAJPUT BANK OF BARODA(606985)
82 MUNGELI CH-01-022-036-001/539
() 		3301022000NRG23240320232612626 24/03/2023 Anish sahu 3301022WL070147 Anish sahu 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736280 ANISH SAHU SO SHOBHA RAM SAHU BANK OF BARODA(606985)
83 MUNGELI CH-01-022-036-001/539
() 		3301022000NRG23240320232612627 24/03/2023 Sarita sahu 3301022WL070147 Sarita sahu 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736268 SARITA SAHU DO RAMU SAHU BANK OF BARODA(606985)
84 MUNGELI CH-01-022-036-001/549
() 		3301022000NRG23240320232612628 24/03/2023 durga bai sahu 3301022WL070147 durga bai sahu 00045 BARB0VJMELI 300 300 Processed 30/03/2023 0311736193 DURGA BAI SAHU BANK OF BARODA(606985)
85 MUNGELI CH-01-022-036-001/554
() 		3301022000NRG23240320232612632 24/03/2023 Madhu Thakur 3301022WL070147 Madhu Thakur 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736259 MADHU RAJPUT THAKUR BANK OF BARODA(606985)
86 MUNGELI CH-01-022-036-001/60
() 		3301022000NRG23240320232612639 24/03/2023 Poshan yadav 3301022WL070147 Poshan yadav 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736282 POSHAN YADAV BANK OF BARODA(606985)
87 MUNGELI CH-01-022-036-001/62
() 		3301022000NRG23240320232612642 24/03/2023 RAMJI 3301022WL070147 RAMJI 00045 BARB0VJMELI 750 750 Processed 30/03/2023 0311736240 RAMJI SAHU S/O KHEDU SAHU BANK OF BARODA(606985)
88 MUNGELI CH-01-022-036-001/77
() 		3301022000NRG23240320232612652 24/03/2023 KUMARI 3301022WL070147 KUMARI 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736266 KUMARI BAI SAHU W/O VISHNU PRASAD BANK OF BARODA(606985)
89 MUNGELI CH-01-022-036-001/81
() 		3301022000NRG23240320232612654 24/03/2023 jaylal 3301022WL070147 jaylal 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736281 JAILAL SAHU SO SUKHIRAM SAHU BANK OF BARODA(606985)
90 MUNGELI CH-01-022-036-001/83
() 		3301022000NRG23240320232612656 24/03/2023 TAMSING 3301022WL070147 TAMSING 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736221 TAM SINGH RAJPUT BANK OF BARODA(606985)
91 MUNGELI CH-01-022-036-001/89-A
() 		3301022000NRG23240320232612665 24/03/2023 Shobharam 3301022WL070147 Shobharam 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736272 SHOBHARAM S/O REKHIRAM BANK OF BARODA(606985)
92 MUNGELI CH-01-022-036-001/89-A
() 		3301022000NRG23240320232612666 24/03/2023 Sushila 3301022WL070147 Sushila 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736269 SUSHILA WO SHOBHA RAM SAHU BANK OF BARODA(606985)
93 MUNGELI CH-01-022-036-001/90
() 		3301022000NRG23240320232612667 24/03/2023 bhikham 3301022WL070147 bhikham 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736271 BHIKHAM RAJPUT BANK OF BARODA(606985)
94 MUNGELI CH-01-022-036-001/90
() 		3301022000NRG23240320232612668 24/03/2023 LAXMIN 3301022WL070147 LAXMIN 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736265 LAKSHMIN BANK OF BARODA(606985)
95 MUNGELI CH-01-022-036-001/91
() 		3301022000NRG23240320232612669 24/03/2023 KUWAR 3301022WL070147 KUWAR 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736192 KUNWAR SAHU SO LATEL SAHU BANK OF BARODA(606985)
96 MUNGELI CH-01-022-036-001/91
() 		3301022000NRG23240320232612670 24/03/2023 Rajim Bai 3301022WL070147 Rajim Bai 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736238 RAJIMBAI SAHOO W/O KUNVARSIH SAHOO BANK OF BARODA(606985)
97 MUNGELI CH-01-022-036-002/17
() 		3301022000NRG23240320232612672 24/03/2023 samlu 3301022WL070147 samlu 00045 BARB0VJMELI 750 750 Rejected 30/03/2023 0311736288 Aadhaar Number not Mapped to Account Number
98 MUNGELI CH-01-022-036-002/199
() 		3301022000NRG23240320232612674 24/03/2023 ganesh 3301022WL070147 ganesh 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736191 GANESH SINGH RAJPUT BANK OF BARODA(606985)
99 MUNGELI CH-01-022-036-002/199
() 		3301022000NRG23240320232612675 24/03/2023 mongra 3301022WL070147 mongra 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736197 MONGARABAI BANK OF BARODA(606985)
100 MUNGELI CH-01-022-036-002/25
() 		3301022000NRG23240320232612678 24/03/2023 Budhram 3301022WL070147 Budhram 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736218 BUDHRAM SAHU BANK OF BARODA(606985)
101 MUNGELI CH-01-022-036-002/25
() 		3301022000NRG23240320232612679 24/03/2023 Laxamin 3301022WL070147 Laxamin 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736219 LAXMIN SAHU W O BUDHRAM BANK OF BARODA(606985)
102 MUNGELI CH-01-022-036-002/45
() 		3301022000NRG23240320232612680 24/03/2023 pardeshi 3301022WL070147 pardeshi 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736264 PARDESHI BANK OF BARODA(606985)
103 MUNGELI CH-01-022-036-002/45
() 		3301022000NRG23240320232612681 24/03/2023 triveni 3301022WL070147 triveni 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736263 TRIVENI BAI BANK OF BARODA(606985)
104 MUNGELI CH-01-022-036-002/52
() 		3301022000NRG23240320232612682 24/03/2023 anita 3301022WL070147 anita 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736233 ANITA SAHU W/O SEVAK RAM BANK OF BARODA(606985)
105 MUNGELI CH-01-022-036-002/6
() 		3301022000NRG23240320232612683 24/03/2023 santosh 3301022WL070147 santosh 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736190 SANTOSH SINGH RAJPOOT BANK OF BARODA(606985)
106 MUNGELI CH-25-022-036-001/400
() 		3301022000NRG23240320232612686 24/03/2023 Lav singh 3301022WL070147 Lav singh 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736262 LAV SINGH IDBI BANK(607095)
107 MUNGELI CH-25-022-036-001/400
() 		3301022000NRG23240320232612685 24/03/2023 Parmeswar singh 3301022WL070147 Parmeswar singh 00045 BARB0VJMELI 900 900 Processed 30/03/2023 0311736277 PARMESHWAR SINGH RAJPUT S/O LATEL SINGH BANK OF INDIA(508505)
SubTotal 47550 47550
108 MUNGELI CH-01-022-036-001/501
() 		3301022000NRG23240320232612617 24/03/2023 amirsingh 3301022WL070147 amirsingh 00048 BKID0009430 900 900 Processed 30/03/2023 0311736286 AMIR SINGH RAJPUT S/O CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
109 MUNGELI CH-01-022-036-001/43
() 		3301022000NRG23240320232612596 24/03/2023 Santosh sahu 3301022WL070147 Santosh sahu 00165 IBKL0001222 900 900 Processed 30/03/2023 0311736194 SANTOSH SAHU IDBI BANK(607095)
SubTotal 900 900
110 MUNGELI CH-01-022-036-001/69
() 		3301022000NRG23240320232612648 24/03/2023 RAMSING 3301022WL070147 RAMSING 00354 PUNB0252600 900 900 Processed 30/03/2023 0311736258 RAM SINGH RAJPUT S/O LATEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
111 MUNGELI CH-01-022-036-001/409
() 		3301022000NRG23240320232612592 24/03/2023 KAVERI 3301022WL070147 KAVERI 00468 UBIN0562823 900 900 Processed 30/03/2023 0311736260 KAVERI SAHU DO RADHE LAL BANK OF BARODA(606985)
SubTotal 900 900
Total 95400 95400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_240323APB_FTO_539099 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 38100
2 MUNGELI CH3301022_240323APB_FTO_539099 Bank of Baroda BARB0MUNBIL Mungeli 6150
3 MUNGELI CH3301022_240323APB_FTO_539099 Bank of Baroda BARB0VJMELI Mungeli 47550
4 MUNGELI CH3301022_240323APB_FTO_539099 Bank of India BKID0009430 MUNGELI 900
5 MUNGELI CH3301022_240323APB_FTO_539099 I.D.B.I.BANK IBKL0001222 Mungeli 900
6 MUNGELI CH3301022_240323APB_FTO_539099 Punjab National Bank PUNB0252600 MUNGELI 900
7 MUNGELI CH3301022_240323APB_FTO_539099 Union Bank of India UBIN0562823 KAWARDHA 900

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