Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_270323APB_FTO_551467
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-01-022-100-002/66
() 		3301022000NRG23170320232063085 27/03/2023 bundela 3301022WL063159 bundela 00089 CBIN0284365 700 700 Processed 30/03/2023 0314892756 BUNDELA BAI INDIAN OVERSEAS BANK(508541)
SubTotal 700 700
2 MUNGELI CH-01-022-100-002/145
() 		3301022000NRG23170320232063047 27/03/2023 dwarika 3301022WL063159 dwarika 00177 IOBA0003122 700 700 Processed 30/03/2023 0314892747 Mr. Dwarika Patre CHHATTISGARH GRAMIN BANK(607214)
3 MUNGELI CH-01-022-100-002/145
() 		3301022000NRG23170320232063048 27/03/2023 rakesh 3301022WL063159 rakesh 00177 IOBA0003122 700 700 Processed 30/03/2023 0314892730 RAKESH PATRE INDIAN OVERSEAS BANK(508541)
4 MUNGELI CH-01-022-100-002/245
() 		3301022000NRG23170320232063055 27/03/2023 Mamta 3301022WL063159 Mamta 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892745 MAMTA . INDIAN OVERSEAS BANK(508541)
5 MUNGELI CH-01-022-100-002/245
() 		3301022000NRG23170320232063054 27/03/2023 sakun 3301022WL063159 sakun 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892728 Mrs. SHAKUN BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
6 MUNGELI CH-01-022-100-002/278-A
() 		3301022000NRG23170320232063057 27/03/2023 CHANDKUAR 3301022WL063159 CHANDKUAR 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892748 CHANDRA KUMARI INDIAN OVERSEAS BANK(508541)
7 MUNGELI CH-01-022-100-002/278-A
() 		3301022000NRG23170320232063056 27/03/2023 SHRAVAN 3301022WL063159 SHRAVAN 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892740 SHRAVAN K YADAV INDIAN OVERSEAS BANK(508541)
8 MUNGELI CH-01-022-100-002/280-A
() 		3301022000NRG23170320232063058 27/03/2023 hori 3301022WL063159 hori 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892739 HORIRAM YADAV INDIAN OVERSEAS BANK(508541)
9 MUNGELI CH-01-022-100-002/280-A
() 		3301022000NRG23170320232063059 27/03/2023 kumari 3301022WL063159 kumari 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892734 KUMARI YADAV INDIAN OVERSEAS BANK(508541)
10 MUNGELI CH-01-022-100-002/32
() 		3301022000NRG23170320232063060 27/03/2023 DUJRAM 3301022WL063159 DUJRAM 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892753 DUJRAM DHRUV INDIAN OVERSEAS BANK(508541)
11 MUNGELI CH-01-022-100-002/337-A
() 		3301022000NRG23170320232063063 27/03/2023 RAM PRASHAD 3301022WL063159 RAM PRASHAD 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892731 RAM P BANJARE INDIAN OVERSEAS BANK(508541)
12 MUNGELI CH-01-022-100-002/342
() 		3301022000NRG23170320232063064 27/03/2023 rajkumar 3301022WL063159 rajkumar 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892738 RAJKUMAR YADAV INDIAN OVERSEAS BANK(508541)
13 MUNGELI CH-01-022-100-002/378
() 		3301022000NRG23170320232063065 27/03/2023 rohani 3301022WL063159 rohani 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892727 ROHINI DHRUV INDIAN OVERSEAS BANK(508541)
14 MUNGELI CH-01-022-100-002/378
() 		3301022000NRG23170320232063066 27/03/2023 sanat 3301022WL063159 sanat 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892737 SANAT KUMAR INDIAN OVERSEAS BANK(508541)
15 MUNGELI CH-01-022-100-002/382
() 		3301022000NRG23170320232063067 27/03/2023 kamlesh 3301022WL063159 kamlesh 00177 IOBA0003122 700 700 Processed 30/03/2023 0314892754 KAMLESH S O DASHRATH CANARA BANK(508532)
16 MUNGELI CH-01-022-100-002/382
() 		3301022000NRG23170320232063068 27/03/2023 tosan 3301022WL063159 tosan 00177 IOBA0003122 700 700 Processed 30/03/2023 0314892751 TOSHAN JANGDE INDIAN OVERSEAS BANK(508541)
17 MUNGELI CH-01-022-100-002/428
() 		3301022000NRG23170320232063070 27/03/2023 rajesh 3301022WL063159 rajesh 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892750 RAJESH KUMAR PATRE INDIAN OVERSEAS BANK(508541)
18 MUNGELI CH-01-022-100-002/428
() 		3301022000NRG23170320232063071 27/03/2023 Rajkumari 3301022WL063159 Rajkumari 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892735 RAJKUMARI PATRE INDIAN OVERSEAS BANK(508541)
19 MUNGELI CH-01-022-100-002/43-A
() 		3301022000NRG23170320232063072 27/03/2023 LIKESH BANJARE 3301022WL063159 LIKESH BANJARE 00177 IOBA0003122 420 420 Processed 31/03/2023 0314892741 LIKESH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGELI CH-01-022-100-002/45-A
() 		3301022000NRG23170320232063073 27/03/2023 hiresan 3301022WL063159 hiresan 00177 IOBA0003122 700 700 Processed 30/03/2023 0314892749 HIRESHAN BANJARE ICICI BANK LTD(508534)
21 MUNGELI CH-01-022-100-002/45-A
() 		3301022000NRG23170320232063074 27/03/2023 sukrita 3301022WL063159 sukrita 00177 IOBA0003122 700 700 Processed 30/03/2023 0314892733 SUKRITA BANJARE ICICI BANK LTD(508534)
22 MUNGELI CH-01-022-100-002/50-A
() 		3301022000NRG23170320232063075 27/03/2023 mongra 3301022WL063159 mongra 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892729 MONGRA THAKUR INDIAN OVERSEAS BANK(508541)
23 MUNGELI CH-01-022-100-002/541
() 		3301022000NRG23170320232063078 27/03/2023 BHINESHWAR 3301022WL063159 BHINESHWAR 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892736 BHINESHWAR PATRE INDIAN OVERSEAS BANK(508541)
24 MUNGELI CH-01-022-100-002/544
() 		3301022000NRG23170320232063080 27/03/2023 REENA BANJARE 3301022WL063159 REENA BANJARE 00177 IOBA0003122 700 700 Processed 30/03/2023 0314892732 RINA BANJARE INDIAN OVERSEAS BANK(508541)
25 MUNGELI CH-01-022-100-002/544
() 		3301022000NRG23170320232063081 27/03/2023 surjeet 3301022WL063159 surjeet 00177 IOBA0003122 700 700 Processed 30/03/2023 0314892744 SURJEET . INDIAN OVERSEAS BANK(508541)
26 MUNGELI CH-01-022-100-002/600-A
() 		3301022000NRG23170320232063082 27/03/2023 kavita banjare 3301022WL063159 kavita banjare 00177 IOBA0003122 700 700 Processed 31/03/2023 0314892746 kavita banjare INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGELI CH-01-022-100-002/66
() 		3301022000NRG23170320232063084 27/03/2023 LALITA 3301022WL063159 LALITA 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892742 LALITA BAI INDIAN OVERSEAS BANK(508541)
28 MUNGELI CH-01-022-100-003/464
() 		3301022000NRG23170320232063095 27/03/2023 dani 3301022WL063159 dani 00177 IOBA0003122 420 420 Processed 30/03/2023 0314892743 DANI GOND INDIAN OVERSEAS BANK(508541)
SubTotal 13860 13860
29 MUNGELI CH-01-022-100-002/600-A
() 		3301022000NRG23170320232063083 27/03/2023 David Banjare 3301022WL063159 David Banjare 00354 PUNB0252600 700 700 Processed 30/03/2023 0314892726 DAVID BANJARE BANK OF BARODA(606985)
30 MUNGELI CH-01-022-100-002/666
() 		3301022000NRG23170320232063086 27/03/2023 DEEP KUMARI 3301022WL063159 DEEP KUMARI 00354 PUNB0252600 700 700 Processed 31/03/2023 0314892725 DEEPKUMARI BANJARE WO HARNARAYAN BANJARE UNION BANK OF INDIA(508500)
31 MUNGELI CH-01-022-100-002/666
() 		3301022000NRG23170320232063087 27/03/2023 PREM NARAYAN 3301022WL063159 PREM NARAYAN 00354 PUNB0252600 700 700 Processed 30/03/2023 0314892755 PREMNARAYAN BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
32 MUNGELI CH-01-022-100-002/41
() 		3301022000NRG23170320232063069 27/03/2023 Ram Raj 3301022WL063159 Ram Raj 00462 UCBA0003188 420 420 Processed 30/03/2023 0314892752 RAMRAJ UCO BANK(607066)
SubTotal 420 420
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_270323APB_FTO_551467 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 700
2 MUNGELI CH3301022_270323APB_FTO_551467 Indian Overseas Bank IOBA0003122 SACB KARHI 13860
3 MUNGELI CH3301022_270323APB_FTO_551467 Punjab National Bank PUNB0252600 MUNGELI 2100
4 MUNGELI CH3301022_270323APB_FTO_551467 UCO Bank UCBA0003188 MUNGELI 420

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