Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_240822FTO_145981
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-01-022-027-001/420
() 		3301022000NRG23240820220431511 24/08/2022 Pavan Kumar 3301022WL0013907 Pavan Kumar 00045 BARB0DBMUNG 846 846 Processed 30/08/2022 4278655765 Pavan Kumar ()
2 MUNGELI CH-01-022-027-001/463
() 		3301022000NRG23240820220431512 24/08/2022 Dhanraj 3301022WL0013907 Dhanraj 00045 BARB0DBMUNG 846 846 Processed 30/08/2022 4278655813 Dhanraj ()
3 MUNGELI CH-01-022-037-001/127
() 		3301022000NRG23240820220431501 24/08/2022 VINOD KUMAR 3301022WL0013906 VINOD KUMAR 00045 BARB0DBMUNG 780 780 Processed 30/08/2022 4278655764 VINOD KUMAR ()
4 MUNGELI CH-01-022-037-001/170
() 		3301022000NRG23240820220431505 24/08/2022 NAROTTOM 3301022WL0013906 NAROTTOM 00045 BARB0DBMUNG 780 780 Processed 30/08/2022 4278655763 NAROTTOM ()
SubTotal 3252 3252
5 MUNGELI CH-01-022-037-001/12
() 		3301022000NRG23240820220431500 24/08/2022 RAJKUMAR MOHLE 3301022WL0013906 RAJKUMAR MOHLE 00045 BARB0VJMELI 780 780 Processed 30/08/2022 4278655766 RAJKUMAR MOHLE ()
SubTotal 780 780
6 MUNGELI CH-01-022-024-001/794
() 		3301022000NRG23240820220431400 24/08/2022 Akash Yadav 3301022WL0013902 Akash Yadav 00078 CNRB0005205 1158 1158 Processed 30/08/2022 4278655768 Akash Yadav ()
SubTotal 1158 1158
7 MUNGELI CH-01-022-023-001/550
() 		3301022000NRG23240820220431479 24/08/2022 Manju Sahu 3301022WL0013905 Manju Sahu 00089 CBIN0284365 1020 1020 Processed 30/08/2022 4278655812 Manju Sahu ()
SubTotal 1020 1020
8 MUNGELI CH-01-022-023-001/127-A
() 		3301022000NRG23240820220431459 24/08/2022 BAHADUR SAHU 3301022WL0013905 BAHADUR SAHU 00093 CRGB0000444 1020 1020 Processed 30/08/2022 4278655781 BAHADUR SAHU ()
9 MUNGELI CH-01-022-023-001/201-A
() 		3301022000NRG23240820220431460 24/08/2022 MOHAN LAL 3301022WL0013905 MOHAN LAL 00093 CRGB0000444 1020 1020 Processed 30/08/2022 4278655772 MOHAN LAL ()
10 MUNGELI CH-01-022-023-001/201-A
() 		3301022000NRG23240820220431461 24/08/2022 SHANTI BAI 3301022WL0013905 SHANTI BAI 00093 CRGB0000444 1020 1020 Processed 30/08/2022 4278655771 SHANTI BAI ()
11 MUNGELI CH-01-022-023-001/252
() 		3301022000NRG23240820220431462 24/08/2022 Devcharan Nishad 3301022WL0013905 Devcharan Nishad 00093 CRGB0000444 1020 1020 Processed 30/08/2022 4278655800 Devcharan Nishad ()
12 MUNGELI CH-01-022-023-001/265
() 		3301022000NRG23240820220431463 24/08/2022 Aajuram 3301022WL0013905 Aajuram 00093 CRGB0000444 990 990 Processed 30/08/2022 4278655806 Aajuram ()
13 MUNGELI CH-01-022-023-001/304-A
() 		3301022000NRG23240820220431465 24/08/2022 Asha banjara 3301022WL0013905 Asha banjara 00093 CRGB0000444 1020 1020 Processed 30/08/2022 4278655805 Asha banjara ()
14 MUNGELI CH-01-022-023-001/403
() 		3301022000NRG23240820220431466 24/08/2022 GOVRDHAN 3301022WL0013905 GOVRDHAN 00093 CRGB0000444 1020 1020 Processed 30/08/2022 4278655780 GOVRDHAN ()
15 MUNGELI CH-01-022-023-001/455
() 		3301022000NRG23240820220431469 24/08/2022 Bimla bai 3301022WL0013905 Bimla bai 00093 CRGB0000444 1020 1020 Processed 30/08/2022 4278655810 Bimla bai ()
16 MUNGELI CH-01-022-023-001/455
() 		3301022000NRG23240820220431468 24/08/2022 Devchand sahu 3301022WL0013905 Devchand sahu 00093 CRGB0000444 990 990 Processed 30/08/2022 4278655787 Devchand sahu ()
17 MUNGELI CH-01-022-023-001/456
() 		3301022000NRG23240820220431470 24/08/2022 Ramchandra sahu 3301022WL0013905 Ramchandra sahu 00093 CRGB0000444 990 990 Processed 30/08/2022 4278655777 Ramchandra sahu ()
18 MUNGELI CH-01-022-023-001/457
() 		3301022000NRG23240820220431471 24/08/2022 Anjana banjara 3301022WL0013905 Anjana banjara 00093 CRGB0000444 990 990 Processed 30/08/2022 4278655783 Anjana banjara ()
19 MUNGELI CH-01-022-023-001/531
() 		3301022000NRG23240820220431474 24/08/2022 Anil Kumar Sahu 3301022WL0013905 Anil Kumar Sahu 00093 CRGB0000444 1020 1020 Processed 30/08/2022 4278655779 Anil Kumar Sahu ()
20 MUNGELI CH-01-022-023-001/531
() 		3301022000NRG23240820220431475 24/08/2022 Leelabai Sahu 3301022WL0013905 Leelabai Sahu 00093 CRGB0000444 1020 1020 Processed 30/08/2022 4278655775 Leelabai Sahu ()
21 MUNGELI CH-01-022-023-001/533
() 		3301022000NRG23240820220431477 24/08/2022 Ashvani Sahu 3301022WL0013905 Ashvani Sahu 00093 CRGB0000444 1020 1020 Processed 30/08/2022 4278655782 Ashvani Sahu ()
22 MUNGELI CH-01-022-023-001/545
() 		3301022000NRG23240820220431478 24/08/2022 Durgeshwari Sahu 3301022WL0013905 Durgeshwari Sahu 00093 CRGB0000444 1020 1020 Processed 30/08/2022 4278655804 Durgeshwari Sahu ()
23 MUNGELI CH-01-022-023-001/552
() 		3301022000NRG23240820220431481 24/08/2022 Manoj Banjara 3301022WL0013905 Manoj Banjara 00093 CRGB0000444 1020 1020 Processed 30/08/2022 4278655789 Manoj Banjara ()
24 MUNGELI CH-01-022-023-001/552
() 		3301022000NRG23240820220431482 24/08/2022 Nidhi Banjara 3301022WL0013905 Nidhi Banjara 00093 CRGB0000444 990 990 Processed 30/08/2022 4278655788 Nidhi Banjara ()
25 MUNGELI CH-01-022-023-001/573
() 		3301022000NRG23240820220431483 24/08/2022 Bisan bai 3301022WL0013905 Bisan bai 00093 CRGB0000444 1020 1020 Processed 30/08/2022 4278655808 Bisan bai ()
26 MUNGELI CH-01-022-023-001/580
() 		3301022000NRG23240820220431484 24/08/2022 Salikram Sahu 3301022WL0013905 Salikram Sahu 00093 CRGB0000444 1020 1020 Processed 30/08/2022 4278655801 Salikram Sahu ()
27 MUNGELI CH-01-022-023-002/113
() 		3301022000NRG23240820220431489 24/08/2022 OMKAR SINGH 3301022WL0013905 OMKAR SINGH 00093 CRGB0000444 680 680 Processed 30/08/2022 4278655811 OMKAR SINGH ()
28 MUNGELI CH-01-022-023-002/141
() 		3301022000NRG23240820220431490 24/08/2022 Loknath Yadav 3301022WL0013905 Loknath Yadav 00093 CRGB0000444 680 680 Processed 30/08/2022 4278655803 Loknath Yadav ()
29 MUNGELI CH-01-022-023-002/184
() 		3301022000NRG23240820220431491 24/08/2022 BISAHIN 3301022WL0013905 BISAHIN 00093 CRGB0000444 680 680 Processed 30/08/2022 4278655802 BISAHIN ()
30 MUNGELI CH-01-022-023-002/332
() 		3301022000NRG23240820220431492 24/08/2022 ANUP 3301022WL0013905 ANUP 00093 CRGB0000444 1020 1020 Rejected 30/08/2022 4278655769 No Such Account
31 MUNGELI CH-01-022-023-002/510
() 		3301022000NRG23240820220431495 24/08/2022 laxmi kashyap 3301022WL0013905 laxmi kashyap 00093 CRGB0000444 850 850 Processed 30/08/2022 4278655770 laxmi kashyap ()
32 MUNGELI CH-01-022-023-002/510
() 		3301022000NRG23240820220431496 24/08/2022 sharda 3301022WL0013905 sharda 00093 CRGB0000444 850 850 Processed 30/08/2022 4278655776 sharda ()
33 MUNGELI CH-01-022-024-001/189
() 		3301022000NRG23240820220431384 24/08/2022 Rajeni 3301022WL0013899 Rajeni 00093 CRGB0000444 1158 1158 Processed 30/08/2022 4278655778 Rajeni ()
34 MUNGELI CH-01-022-024-001/231
() 		3301022000NRG23240820220431388 24/08/2022 fekuram 3301022WL0013899 fekuram 00093 CRGB0000444 1158 1158 Processed 30/08/2022 4278655786 fekuram ()
35 MUNGELI CH-01-022-024-001/300
() 		3301022000NRG23240820220431389 24/08/2022 prabhu 3301022WL0013899 prabhu 00093 CRGB0000444 965 965 Processed 30/08/2022 4278655774 prabhu ()
36 MUNGELI CH-01-022-024-001/483
() 		3301022000NRG23240820220431396 24/08/2022 Lalita Sahu 3301022WL0013901 Lalita Sahu 00093 CRGB0000444 1158 1158 Processed 30/08/2022 4278655773 Lalita Sahu ()
37 MUNGELI CH-01-022-024-001/808
() 		3301022000NRG23240820220431379 24/08/2022 Anika 3301022WL0013898 Anika 00093 CRGB0000444 1224 1224 Processed 30/08/2022 4278655785 Anika ()
38 MUNGELI CH-01-022-024-001/808
() 		3301022000NRG23240820220431378 24/08/2022 Kishan Yadav 3301022WL0013898 Kishan Yadav 00093 CRGB0000444 1224 1224 Processed 30/08/2022 4278655784 Kishan Yadav ()
39 MUNGELI CH-01-022-024-001/852
() 		3301022000NRG23240820220431401 24/08/2022 Devi Bai 3301022WL0013902 Devi Bai 00093 CRGB0000444 1158 1158 Processed 30/08/2022 4278655807 Devi Bai ()
40 MUNGELI CH-01-022-024-001/861
() 		3301022000NRG23240820220431402 24/08/2022 Prmila 3301022WL0013902 Prmila 00093 CRGB0000444 1158 1158 Processed 30/08/2022 4278655809 Prmila ()
SubTotal 33193 33193
41 MUNGELI CH-01-022-023-001/445-A
() 		3301022000NRG23240820220431467 24/08/2022 GYANENDRA 3301022WL0013905 GYANENDRA 00354 PUNB0252600 1020 1020 Processed 30/08/2022 4278655790 GYANENDRA ()
SubTotal 1020 1020
42 MUNGELI CH-01-022-023-001/511
() 		3301022000NRG23240820220431472 24/08/2022 Jiwan banjara 3301022WL0013905 Jiwan banjara 00415 SBIN0001144 1020 1020 Processed 30/08/2022 4278655799 MR JEEVAN LAL BANJARA ()
SubTotal 1020 1020
43 MUNGELI CH-01-022-023-001/267
() 		3301022000NRG23240820220431464 24/08/2022 varsha Shriwas 3301022WL0013905 varsha Shriwas 00415 SBIN0017657 1020 1020 Processed 30/08/2022 4278655793 MS VARSHA SHRIWAS ()
44 MUNGELI CH-01-022-023-001/511
() 		3301022000NRG23240820220431473 24/08/2022 Amrita banjara 3301022WL0013905 Amrita banjara 00415 SBIN0017657 990 990 Processed 30/08/2022 4278655792 MRS AMRITA BANJARA ()
45 MUNGELI CH-01-022-023-001/532
() 		3301022000NRG23240820220431476 24/08/2022 Sunil Kumar Sahu 3301022WL0013905 Sunil Kumar Sahu 00415 SBIN0017657 1020 1020 Processed 30/08/2022 4278655791 MR SUNIL KUMAR SAHU ()
46 MUNGELI CH-01-022-023-001/551
() 		3301022000NRG23240820220431480 24/08/2022 CHANDANI 3301022WL0013905 CHANDANI 00415 SBIN0017657 1020 1020 Processed 30/08/2022 4278655795 MS CHANDANI SAHU ()
47 MUNGELI CH-01-022-023-001/66
() 		3301022000NRG23240820220431485 24/08/2022 Nikhil Banjara 3301022WL0013905 Nikhil Banjara 00415 SBIN0017657 1020 1020 Processed 30/08/2022 4278655794 MR NIKHIL BANJARA ()
48 MUNGELI CH-01-022-023-002/494
() 		3301022000NRG23240820220431494 24/08/2022 HEMCHANCHAND 3301022WL0013905 HEMCHANCHAND 00415 SBIN0017657 1020 1020 Processed 30/08/2022 4278655796 MR HEMCHAND YADAV ()
SubTotal 6090 6090
49 MUNGELI CH-01-022-077-001/245
() 		3301022000NRG23240820220431368 24/08/2022 chhabil 3301022WL0013896 chhabil 00468 UBIN0572438 1158 1158 Processed 30/08/2022 4278655797 chhabil ()
50 MUNGELI CH-01-022-077-001/245
() 		3301022000NRG23240820220431369 24/08/2022 manju 3301022WL0013896 manju 00468 UBIN0572438 1158 1158 Processed 30/08/2022 4278655798 manju ()
SubTotal 2316 2316
51 MUNGELI CH-01-022-024-001/904
() 		3301022000NRG23240820220431397 24/08/2022 jitendra sahu 3301022WL0013901 jitendra sahu 00662 BDBL0001548 1158 1158 Processed 30/08/2022 4278655767 jitendra sahu ()
SubTotal 1158 1158
Total 51007 51007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_240822FTO_145981 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 3252
2 MUNGELI CH3301022_240822FTO_145981 Bank of Baroda BARB0VJMELI Mungeli 780
3 MUNGELI CH3301022_240822FTO_145981 Canara Bank CNRB0005205 Mungeli 1158
4 MUNGELI CH3301022_240822FTO_145981 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 1020
5 MUNGELI CH3301022_240822FTO_145981 CHHATISGARH GRAMIN BANK CRGB0000444 GEEDHA 33193
6 MUNGELI CH3301022_240822FTO_145981 Punjab National Bank PUNB0252600 MUNGELI 1020
7 MUNGELI CH3301022_240822FTO_145981 State Bank of India SBIN0001144 MUNGELI 1020
8 MUNGELI CH3301022_240822FTO_145981 State Bank of India SBIN0017657 Collectorate Mungeli 6090
9 MUNGELI CH3301022_240822FTO_145981 Union Bank of India UBIN0572438 mungeli 2316
10 MUNGELI CH3301022_240822FTO_145981 Bandhan Bank Limited BDBL0001548 Mungeli 1158

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