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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_241222APB_FTO_346196
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-01-022-082-001/13
() 		3301022000NRG23241220220862818 24/12/2022 ANJORIYA BAI 3301022WL0036547 ANJORIYA BAI 00045 BARB0MUNBIL 346 346 Processed 28/12/2022 7472104889 ANJORIYA BAI WO BALU RAM BANK OF BARODA(606985)
2 MUNGELI CH-01-022-082-001/13
() 		3301022000NRG23241220220862817 24/12/2022 RAMSWARUP 3301022WL0036547 RAMSWARUP 00045 BARB0MUNBIL 346 346 Processed 28/12/2022 7472104895 RAM SWARUP SO JETHU RAM BANK OF BARODA(606985)
3 MUNGELI CH-01-022-082-001/16
() 		3301022000NRG23241220220862819 24/12/2022 LATA 3301022WL0036547 LATA 00045 BARB0MUNBIL 865 865 Processed 28/12/2022 7472104885 LATA BAI BHASHKAR WO PUN DAS BANK OF BARODA(606985)
4 MUNGELI CH-01-022-082-001/228
() 		3301022000NRG23241220220862821 24/12/2022 BHAGBAI 3301022WL0036547 BHAGBAI 00045 BARB0MUNBIL 346 346 Processed 28/12/2022 7472104900 BHAG BAI BARMATE WO VIJAY BARMATE BANK OF BARODA(606985)
5 MUNGELI CH-01-022-082-001/228
() 		3301022000NRG23241220220862820 24/12/2022 vijay 3301022WL0036547 vijay 00045 BARB0MUNBIL 346 346 Processed 28/12/2022 7472104876 VIJAY BARMATE SO BHAN KUMAR BANK OF BARODA(606985)
6 MUNGELI CH-01-022-082-001/264
() 		3301022000NRG23241220220862825 24/12/2022 DEVNATH 3301022WL0036547 DEVNATH 00045 BARB0MUNBIL 865 865 Processed 28/12/2022 7472104873 DEVNATH CHANDRAKAR BANK OF INDIA(508505)
7 MUNGELI CH-01-022-082-001/264
() 		3301022000NRG23241220220862826 24/12/2022 pratibha bai 3301022WL0036547 pratibha bai 00045 BARB0MUNBIL 173 173 Processed 28/12/2022 7472104877 PRATIMA BAI CHANDRAKAR WO DEVNATH CHANDR BANK OF BARODA(606985)
8 MUNGELI CH-01-022-082-001/3
() 		3301022000NRG23241220220862829 24/12/2022 CHAMPA 3301022WL0036547 CHAMPA 00045 BARB0MUNBIL 346 346 Processed 28/12/2022 7472104881 CHAMPA BAI WO ANUJ RAM BANK OF BARODA(606985)
9 MUNGELI CH-01-022-082-001/30
() 		3301022000NRG23241220220862830 24/12/2022 BHANKUMAR 3301022WL0036547 BHANKUMAR 00045 BARB0MUNBIL 692 692 Processed 28/12/2022 7472104883 BHAN KUMAR/BHOLA BANK OF BARODA(606985)
10 MUNGELI CH-01-022-082-001/30
() 		3301022000NRG23241220220862831 24/12/2022 MOHNI 3301022WL0036547 MOHNI 00045 BARB0MUNBIL 346 346 Processed 28/12/2022 7472104882 MOHANI BAI BARMATE WO BHAN KUMAR BANK OF BARODA(606985)
11 MUNGELI CH-01-022-082-001/311
() 		3301022000NRG23241220220862832 24/12/2022 tameswar 3301022WL0036547 tameswar 00045 BARB0MUNBIL 519 519 Processed 28/12/2022 7472104878 TAMESHWAR CHANDRAKAR SO RADHESHYAM BANK OF BARODA(606985)
12 MUNGELI CH-01-022-082-001/341
() 		3301022000NRG23241220220862834 24/12/2022 NILAM 3301022WL0036547 NILAM 00045 BARB0MUNBIL 692 692 Processed 28/12/2022 7472104887 NEELAM BHASKAR WO OMKAR BANK OF BARODA(606985)
13 MUNGELI CH-01-022-082-001/341
() 		3301022000NRG23241220220862833 24/12/2022 OMKARDATT 3301022WL0036547 OMKARDATT 00045 BARB0MUNBIL 692 692 Processed 28/12/2022 7472104886 OMKAR DATT BHASKAR SO PUNDAS BANK OF BARODA(606985)
14 MUNGELI CH-01-022-082-001/346
() 		3301022000NRG23241220220862838 24/12/2022 ghyan singh 3301022WL0036547 ghyan singh 00045 BARB0MUNBIL 346 346 Processed 28/12/2022 7472104899 GYAN SINGH CHANDRAKAR SO SIDDHA RAM BANK OF BARODA(606985)
15 MUNGELI CH-01-022-082-001/346
() 		3301022000NRG23241220220862837 24/12/2022 radha 3301022WL0036547 radha 00045 BARB0MUNBIL 346 346 Processed 28/12/2022 7472104897 RADHA BAI CHANDRAKAR WO SIDDHA RAM BANK OF BARODA(606985)
16 MUNGELI CH-01-022-082-001/346
() 		3301022000NRG23241220220862836 24/12/2022 sidhram 3301022WL0036547 sidhram 00045 BARB0MUNBIL 346 346 Processed 28/12/2022 7472104898 SIDDHA RAM CHANDRAKAR SO DUKHAHARAN BANK OF BARODA(606985)
17 MUNGELI CH-01-022-082-001/356
() 		3301022000NRG23241220220862840 24/12/2022 sushila 3301022WL0036547 sushila 00045 BARB0MUNBIL 346 346 Processed 28/12/2022 7472104888 SHUSHILA BAI WO PURAN BANK OF BARODA(606985)
18 MUNGELI CH-01-022-082-001/411
() 		3301022000NRG23241220220862842 24/12/2022 GANGARAM 3301022WL0036547 GANGARAM 00045 BARB0MUNBIL 692 692 Processed 28/12/2022 7472104884 GANGA RAM MANGESHKAR SO SANTA RAM BANK OF BARODA(606985)
19 MUNGELI CH-01-022-082-001/49
() 		3301022000NRG23241220220862845 24/12/2022 sukhiram 3301022WL0036547 sukhiram 00045 BARB0MUNBIL 346 346 Processed 28/12/2022 7472104872 SUKHI RAM/ADHAR BANK OF BARODA(606985)
20 MUNGELI CH-01-022-082-001/52
() 		3301022000NRG23241220220862848 24/12/2022 KAILASH 3301022WL0036547 KAILASH 00045 BARB0MUNBIL 865 865 Processed 28/12/2022 7472104880 KAILASH KUMAR CHANDRAKAR SO LAKHAN BANK OF BARODA(606985)
21 MUNGELI CH-01-022-082-001/55
() 		3301022000NRG23241220220862850 24/12/2022 JALESHWARI 3301022WL0036547 JALESHWARI 00045 BARB0MUNBIL 346 346 Processed 28/12/2022 7472104879 JALESHRI BAI WO KESHO RAM BANK OF BARODA(606985)
22 MUNGELI CH-01-022-082-001/7
() 		3301022000NRG23241220220862852 24/12/2022 MUNNIBAI 3301022WL0036547 MUNNIBAI 00045 BARB0MUNBIL 346 346 Processed 28/12/2022 7472104896 MUNNI BAI BAGHEL WO BED RAM BANK OF BARODA(606985)
23 MUNGELI CH-01-022-082-001/70
() 		3301022000NRG23241220220862854 24/12/2022 GUDDI BAI 3301022WL0036547 GUDDI BAI 00045 BARB0MUNBIL 346 346 Processed 28/12/2022 7472104874 GUDDI BAI CHANDRAKAR WO PURSHOTTAM BANK OF BARODA(606985)
24 MUNGELI CH-01-022-082-001/70
() 		3301022000NRG23241220220862853 24/12/2022 purushottam 3301022WL0036547 purushottam 00045 BARB0MUNBIL 346 346 Processed 28/12/2022 7472104875 PURSHOTTAM CHANDRAKAR SO GOPAL BANK OF BARODA(606985)
SubTotal 11245 11245
25 MUNGELI CH-01-022-082-001/231
() 		3301022000NRG23241220220862823 24/12/2022 DIPMALA 3301022WL0036547 DIPMALA 00048 BKID0009430 173 173 Processed 28/12/2022 7472104894 DEEPMALA BAGHEL BANK OF INDIA(508505)
26 MUNGELI CH-01-022-082-001/231
() 		3301022000NRG23241220220862822 24/12/2022 roshan 3301022WL0036547 roshan 00048 BKID0009430 173 173 Processed 28/12/2022 7472104893 ROSHAN BANK OF INDIA(508505)
27 MUNGELI CH-01-022-082-001/298
() 		3301022000NRG23241220220862827 24/12/2022 kavita 3301022WL0036547 kavita 00048 BKID0009430 173 173 Processed 28/12/2022 7472104891 KAVITA YADAV BANK OF INDIA(508505)
28 MUNGELI CH-01-022-082-001/356
() 		3301022000NRG23241220220862839 24/12/2022 puran 3301022WL0036547 puran 00048 BKID0009430 346 346 Processed 28/12/2022 7472104890 PURAN BAGHEL BANK OF INDIA(508505)
29 MUNGELI CH-01-022-082-001/406
() 		3301022000NRG23241220220862841 24/12/2022 kubernath 3301022WL0036547 kubernath 00048 BKID0009430 865 865 Processed 28/12/2022 7472104892 KUBERNATH BANK OF INDIA(508505)
SubTotal 1730 1730
30 MUNGELI CH-01-022-082-003/326
() 		3301022000NRG23241220220862855 24/12/2022 Manoj 3301022WL0036547 Manoj 00415 SBIN0001144 865 865 Processed 28/12/2022 7472104901 MR MANOJ KUMAR KURRE STATE BANK OF INDIA(508548)
SubTotal 865 865
Total 13840 13840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_241222APB_FTO_346196 Bank of Baroda BARB0MUNBIL Mungeli 11245
2 MUNGELI CH3301022_241222APB_FTO_346196 Bank of India BKID0009430 MUNGELI 1730
3 MUNGELI CH3301022_241222APB_FTO_346196 State Bank of India SBIN0001144 MUNGELI 865

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