Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_270323APB_FTO_554203
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-01-022-028-002/530
() 		3301022000NRG23240320232613450 27/03/2023 hitesh kumar nirmalkar 3301022WL070166 hitesh kumar nirmalkar 00048 BKID0009430 750 750 Processed 30/03/2023 0316304395 HITESH KUMAR NIRMALKAR S/O TEKLAL BANK OF INDIA(508505)
SubTotal 750 750
2 MUNGELI CH-01-022-028-002/145
() 		3301022000NRG23240320232613413 27/03/2023 JITENDRA 3301022WL070166 JITENDRA 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304384 Mr. JITENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
3 MUNGELI CH-01-022-028-002/163-B
() 		3301022000NRG23240320232613414 27/03/2023 bhagwat 3301022WL070166 bhagwat 00093 CRGB0000446 450 450 Processed 30/03/2023 0316304388 Mr. BHAGWAT PRASAD NIRMALKAR S/O MOHIT CHHATTISGARH GRAMIN BANK(607214)
4 MUNGELI CH-01-022-028-002/163-B
() 		3301022000NRG23240320232613415 27/03/2023 GEETA NIRMALKAR 3301022WL070166 GEETA NIRMALKAR 00093 CRGB0000446 450 450 Processed 30/03/2023 0316304387 Mrs. GEETA NIRMALKAR W/O BHARAT NIRMALK CHHATTISGARH GRAMIN BANK(607214)
5 MUNGELI CH-01-022-028-002/180
() 		3301022000NRG23240320232613419 27/03/2023 PUSHPA BAI 3301022WL070166 PUSHPA BAI 00093 CRGB0000446 600 600 Processed 30/03/2023 0316304421 Mrs. PUSHPA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
6 MUNGELI CH-01-022-028-002/188
() 		3301022000NRG23240320232613421 27/03/2023 darbarilal 3301022WL070166 darbarilal 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304362 Mr. DARBARI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
7 MUNGELI CH-01-022-028-002/188
() 		3301022000NRG23240320232613422 27/03/2023 savitri 3301022WL070166 savitri 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304412 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 MUNGELI CH-01-022-028-002/195
() 		3301022000NRG23240320232613423 27/03/2023 MANHARAN 3301022WL070166 MANHARAN 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304379 Mr. MANHARAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
9 MUNGELI CH-01-022-028-002/195
() 		3301022000NRG23240320232613424 27/03/2023 ROHINI 3301022WL070166 ROHINI 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304378 MRS ROHANI BAI NIRMALKAR STATE BANK OF INDIA(508548)
10 MUNGELI CH-01-022-028-002/202
() 		3301022000NRG23240320232613425 27/03/2023 BABULAL 3301022WL070166 BABULAL 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304419 Mr. BABULAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
11 MUNGELI CH-01-022-028-002/216
() 		3301022000NRG23240320232613428 27/03/2023 yashvant 3301022WL070166 yashvant 00093 CRGB0000446 150 150 Processed 30/03/2023 0316304418 Mr. YASHAWANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
12 MUNGELI CH-01-022-028-002/219
() 		3301022000NRG23240320232613429 27/03/2023 narendrakumar 3301022WL070166 narendrakumar 00093 CRGB0000446 150 150 Processed 30/03/2023 0316304381 Mr. NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
13 MUNGELI CH-01-022-028-002/293
() 		3301022000NRG23240320232613431 27/03/2023 chameli sahu 3301022WL070166 chameli sahu 00093 CRGB0000446 750 750 Processed 30/03/2023 0316304409 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 MUNGELI CH-01-022-028-002/351
() 		3301022000NRG23240320232613432 27/03/2023 umenda bai 3301022WL070166 umenda bai 00093 CRGB0000446 150 150 Processed 30/03/2023 0316304422 Mrs. UMENDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
15 MUNGELI CH-01-022-028-002/359
() 		3301022000NRG23240320232613434 27/03/2023 keerakali 3301022WL070166 keerakali 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304416 Mrs. HEERAKALI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
16 MUNGELI CH-01-022-028-002/359
() 		3301022000NRG23240320232613433 27/03/2023 makhan 3301022WL070166 makhan 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304380 MAKHAN LAL NIRMALKAR CANARA BANK(508532)
17 MUNGELI CH-01-022-028-002/370
() 		3301022000NRG23240320232613436 27/03/2023 dharendra 3301022WL070166 dharendra 00093 CRGB0000446 900 900 Processed 31/03/2023 0316304383 DHARMENDRA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGELI CH-01-022-028-002/370
() 		3301022000NRG23240320232613437 27/03/2023 sarojni 3301022WL070166 sarojni 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304382 Mrs. SAROJNI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
19 MUNGELI CH-01-022-028-002/418
() 		3301022000NRG23240320232613440 27/03/2023 BHUNESHWAR SAHU 3301022WL070166 BHUNESHWAR SAHU 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304377 Mr. BHUNESWAR PD SAHU S/O.PANCHARAM SAHU CENTRAL BANK OF INDIA(607115)
20 MUNGELI CH-01-022-028-002/443
() 		3301022000NRG23240320232613441 27/03/2023 guddi bai 3301022WL070166 guddi bai 00093 CRGB0000446 150 150 Processed 30/03/2023 0316304393 Mrs. GUDDI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 MUNGELI CH-01-022-028-002/474
() 		3301022000NRG23240320232613442 27/03/2023 DHARAM 3301022WL070166 DHARAM 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304411 Mr. DHARAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
22 MUNGELI CH-01-022-028-002/474
() 		3301022000NRG23240320232613443 27/03/2023 SANDHYA 3301022WL070166 SANDHYA 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304414 Mrs. SANDHYA SAHU CHHATTISGARH GRAMIN BANK(607214)
23 MUNGELI CH-01-022-028-002/484
() 		3301022000NRG23240320232613445 27/03/2023 panchin bai 3301022WL070166 panchin bai 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304408 Mrs. PANCHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 MUNGELI CH-01-022-028-002/484
() 		3301022000NRG23240320232613444 27/03/2023 SUNIL KUMAR 3301022WL070166 SUNIL KUMAR 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304415 SUNIL KUMAR SAHU UCO BANK(607066)
25 MUNGELI CH-01-022-028-002/506
() 		3301022000NRG23240320232613447 27/03/2023 Sangeeta sahu 3301022WL070166 Sangeeta sahu 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304394 Mrs. SANGEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
26 MUNGELI CH-01-022-028-002/516
() 		3301022000NRG23240320232613448 27/03/2023 Neera 3301022WL070166 Neera 00093 CRGB0000446 450 450 Processed 30/03/2023 0316304376 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 MUNGELI CH-01-022-028-002/564
() 		3301022000NRG23240320232613452 27/03/2023 SUDAMA YADAV 3301022WL070166 SUDAMA YADAV 00093 CRGB0000446 150 150 Processed 30/03/2023 0316304386 Mrs. SUDAMA YADAV W/O SATISH YADAV CHHATTISGARH GRAMIN BANK(607214)
28 MUNGELI CH-01-022-028-003/223
() 		3301022000NRG23240320232613453 27/03/2023 bhagvat 3301022WL070166 bhagvat 00093 CRGB0000446 150 150 Processed 30/03/2023 0316304371 BHAGVAT MARAVI IDBI BANK(607095)
29 MUNGELI CH-01-022-028-003/229
() 		3301022000NRG23240320232613454 27/03/2023 PARAS RAM MARAVI 3301022WL070166 PARAS RAM MARAVI 00093 CRGB0000446 600 600 Processed 30/03/2023 0316304413 Mr. PARSRAM DHURVE . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 MUNGELI CH-01-022-028-003/238
() 		3301022000NRG23240320232613455 27/03/2023 HARIRAM 3301022WL070166 HARIRAM 00093 CRGB0000446 750 750 Processed 30/03/2023 0316304407 Mr. HARI RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
31 MUNGELI CH-01-022-028-003/241
() 		3301022000NRG23240320232613457 27/03/2023 LILA BAI 3301022WL070166 LILA BAI 00093 CRGB0000446 750 750 Processed 30/03/2023 0316304406 Mrs. LEELA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
32 MUNGELI CH-01-022-028-003/241
() 		3301022000NRG23240320232613456 27/03/2023 UTTAMKUMAR 3301022WL070166 UTTAMKUMAR 00093 CRGB0000446 750 750 Processed 30/03/2023 0316304405 Mr. UTTARA KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
33 MUNGELI CH-01-022-028-003/247
() 		3301022000NRG23240320232613459 27/03/2023 DILESHWARI 3301022WL070166 DILESHWARI 00093 CRGB0000446 750 750 Processed 30/03/2023 0316304385 Mrs. DILESHWARI PORTE CHHATTISGARH GRAMIN BANK(607214)
34 MUNGELI CH-01-022-028-003/247
() 		3301022000NRG23240320232613458 27/03/2023 NARESHKUMAR 3301022WL070166 NARESHKUMAR 00093 CRGB0000446 750 750 Processed 30/03/2023 0316304410 Mr. NARESH KUMAR PORTE CHHATTISGARH GRAMIN BANK(607214)
35 MUNGELI CH-01-022-028-003/251
() 		3301022000NRG23240320232613461 27/03/2023 BIMLABAI 3301022WL070166 BIMLABAI 00093 CRGB0000446 150 150 Processed 30/03/2023 0316304369 Mrs. BIMLA BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
36 MUNGELI CH-01-022-028-003/251
() 		3301022000NRG23240320232613460 27/03/2023 RAMKISHUN 3301022WL070166 RAMKISHUN 00093 CRGB0000446 150 150 Processed 30/03/2023 0316304368 Mr. RAM KISHUN VISHWAKARMA S/O AAJURAM CHHATTISGARH GRAMIN BANK(607214)
37 MUNGELI CH-01-022-028-003/253
() 		3301022000NRG23240320232613462 27/03/2023 DHANMAT BAI 3301022WL070166 DHANMAT BAI 00093 CRGB0000446 150 150 Processed 30/03/2023 0316304370 Mrs. DHANMAT BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
38 MUNGELI CH-01-022-028-003/260
() 		3301022000NRG23240320232613463 27/03/2023 RAMCHANDRA 3301022WL070166 RAMCHANDRA 00093 CRGB0000446 750 750 Processed 30/03/2023 0316304402 Mr. RAMCHANDRA NETAM . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
39 MUNGELI CH-01-022-028-003/273-B
() 		3301022000NRG23240320232613465 27/03/2023 Divya 3301022WL070166 Divya 00093 CRGB0000446 150 150 Processed 30/03/2023 0316304391 DIVYA MARKO PUNJAB NATIONAL BANK(508568)
40 MUNGELI CH-01-022-028-003/274
() 		3301022000NRG23240320232613467 27/03/2023 MAHESIYA 3301022WL070166 MAHESIYA 00093 CRGB0000446 450 450 Processed 30/03/2023 0316304375 Mrs. MAHESHIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
41 MUNGELI CH-01-022-028-003/274
() 		3301022000NRG23240320232613466 27/03/2023 RAMRATAN 3301022WL070166 RAMRATAN 00093 CRGB0000446 450 450 Rejected 30/03/2023 0316304363 Aadhaar Number not Mapped to Account Number
42 MUNGELI CH-01-022-028-003/275
() 		3301022000NRG23240320232613468 27/03/2023 MOHNIBAI 3301022WL070166 MOHNIBAI 00093 CRGB0000446 750 750 Processed 30/03/2023 0316304374 Mrs. MOHANI BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
43 MUNGELI CH-01-022-028-003/277
() 		3301022000NRG23240320232613469 27/03/2023 SADHURAM 3301022WL070166 SADHURAM 00093 CRGB0000446 750 750 Processed 30/03/2023 0316304364 Mr. SADHU RAM MARAVI RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
44 MUNGELI CH-01-022-028-003/282
() 		3301022000NRG23240320232613470 27/03/2023 joidha prasad 3301022WL070166 joidha prasad 00093 CRGB0000446 750 750 Processed 30/03/2023 0316304365 Mr. JOIDHA DRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
45 MUNGELI CH-01-022-028-003/282
() 		3301022000NRG23240320232613471 27/03/2023 SANTOSHI 3301022WL070166 SANTOSHI 00093 CRGB0000446 750 750 Processed 30/03/2023 0316304404 Mrs. SANTOSHI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
46 MUNGELI CH-01-022-028-003/380
() 		3301022000NRG23240320232613473 27/03/2023 lata 3301022WL070166 lata 00093 CRGB0000446 150 150 Processed 30/03/2023 0316304399 Mrs. LATA NISAD CHHATTISGARH GRAMIN BANK(607214)
47 MUNGELI CH-01-022-028-003/380
() 		3301022000NRG23240320232613472 27/03/2023 MOTILAL 3301022WL070166 MOTILAL 00093 CRGB0000446 150 150 Processed 30/03/2023 0316304398 Mr. MOTILAL KEWAT CHHATTISGARH GRAMIN BANK(607214)
48 MUNGELI CH-01-022-028-003/381
() 		3301022000NRG23240320232613475 27/03/2023 PRATIMA 3301022WL070166 PRATIMA 00093 CRGB0000446 450 450 Processed 30/03/2023 0316304403 Mrs. PRATIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
49 MUNGELI CH-01-022-028-003/381
() 		3301022000NRG23240320232613474 27/03/2023 SUKLAL 3301022WL070166 SUKLAL 00093 CRGB0000446 450 450 Processed 30/03/2023 0316304400 Mr. SUKLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
50 MUNGELI CH-01-022-028-003/384
() 		3301022000NRG23240320232613476 27/03/2023 BHOJRAJ 3301022WL070166 BHOJRAJ 00093 CRGB0000446 600 600 Processed 30/03/2023 0316304396 Mr. BHOJRAJ CHHAIDEHA CHHATTISGARH GRAMIN BANK(607214)
51 MUNGELI CH-01-022-028-003/384
() 		3301022000NRG23240320232613477 27/03/2023 SUNITA 3301022WL070166 SUNITA 00093 CRGB0000446 600 600 Processed 30/03/2023 0316304397 Mrs. SUNITA BAI CHHAIDEHA CHHATTISGARH GRAMIN BANK(607214)
52 MUNGELI CH-01-022-028-003/385
() 		3301022000NRG23240320232613478 27/03/2023 RAMESH 3301022WL070166 RAMESH 00093 CRGB0000446 600 600 Processed 30/03/2023 0316304372 Mr. ARJUN SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
53 MUNGELI CH-01-022-028-003/387
() 		3301022000NRG23240320232613479 27/03/2023 LAXMINARAYAN 3301022WL070166 LAXMINARAYAN 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304367 Mr. LAXMINARAYAN KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 MUNGELI CH-01-022-028-003/387
() 		3301022000NRG23240320232613480 27/03/2023 MANTORA 3301022WL070166 MANTORA 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304366 Mrs. MANTORA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
55 MUNGELI CH-01-022-028-003/388
() 		3301022000NRG23240320232613482 27/03/2023 maniram nishad 3301022WL070166 maniram nishad 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304373 Mr. MANI RAM KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
56 MUNGELI CH-01-022-028-003/392
() 		3301022000NRG23240320232613483 27/03/2023 SANTOSH 3301022WL070166 SANTOSH 00093 CRGB0000446 900 900 Processed 30/03/2023 0316304417 Mr. SANTOSH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
57 MUNGELI CH-01-022-028-003/403
() 		3301022000NRG23240320232613486 27/03/2023 GAUTARHIN 3301022WL070166 GAUTARHIN 00093 CRGB0000446 600 600 Processed 30/03/2023 0316304420 Mrs. GAUTARHIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
58 MUNGELI CH-01-022-028-003/403
() 		3301022000NRG23240320232613485 27/03/2023 KARTIK 3301022WL070166 KARTIK 00093 CRGB0000446 600 600 Processed 30/03/2023 0316304389 Mr. KARTIK MARKAM S/O SIRDARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
59 MUNGELI CH-01-022-028-003/438
() 		3301022000NRG23240320232613488 27/03/2023 TULA RAM KEVAT 3301022WL070166 TULA RAM KEVAT 00093 CRGB0000446 750 750 Processed 30/03/2023 0316304392 Mr. TULA RAM KANVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 MUNGELI CH-01-022-028-003/480
() 		3301022000NRG23240320232613489 27/03/2023 deepak kumar maravi 3301022WL070166 deepak kumar maravi 00093 CRGB0000446 450 450 Processed 30/03/2023 0316304390 Mr. DEEPAK KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
61 MUNGELI CH-01-022-028-003/494
() 		3301022000NRG23240320232613490 27/03/2023 FAGANI 3301022WL070166 FAGANI 00093 CRGB0000446 600 600 Processed 30/03/2023 0316304401 Mrs. FAGANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37200 37200
62 MUNGELI CH-01-022-028-002/506
() 		3301022000NRG23240320232613446 27/03/2023 Pramesh kumar sanu 3301022WL070166 Pramesh kumar sanu 00165 IBKL0001952 900 900 Processed 30/03/2023 0316304352 PRAMESH KUMAR SAHU IDBI BANK(607095)
SubTotal 900 900
63 MUNGELI CH-01-022-028-002/180
() 		3301022000NRG23240320232613418 27/03/2023 ramfal nirmalkar 3301022WL070166 ramfal nirmalkar 00354 PUNB0130300 600 600 Processed 30/03/2023 0316304350 RAMFAL NIRMALKAR S/O JETHU RAM PUNJAB NATIONAL BANK(508568)
64 MUNGELI CH-01-022-028-003/424-A
() 		3301022000NRG23240320232613487 27/03/2023 MAHAVEER 3301022WL070166 MAHAVEER 00354 PUNB0130300 450 450 Processed 30/03/2023 0316304351 MAHAVEER DHRUW SO RATIRAM DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
65 MUNGELI CH-01-022-028-002/175
() 		3301022000NRG23240320232613416 27/03/2023 MUKESH KUMAR MOHLE 3301022WL070166 MUKESH KUMAR MOHLE 00354 PUNB0266800 900 900 Processed 30/03/2023 0316304357 MUKESH KUMAR MOHLE PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
66 MUNGELI CH-01-022-028-002/208
() 		3301022000NRG23240320232613427 27/03/2023 KAPIL 3301022WL070166 KAPIL 00415 SBIN0001144 750 750 Processed 30/03/2023 0316304355 MR KAPIL DAS MANIKPURI STATE BANK OF INDIA(508548)
67 MUNGELI CH-01-022-028-002/516
() 		3301022000NRG23240320232613449 27/03/2023 Reva ram 3301022WL070166 Reva ram 00415 SBIN0001144 450 450 Processed 30/03/2023 0316304360 Mr. REVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
68 MUNGELI CH-01-022-028-002/545
() 		3301022000NRG23240320232613451 27/03/2023 manoj kumar sahu 3301022WL070166 manoj kumar sahu 00415 SBIN0001144 600 600 Processed 30/03/2023 0316304359 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
69 MUNGELI CH-01-022-028-003/273-B
() 		3301022000NRG23240320232613464 27/03/2023 Vijendra 3301022WL070166 Vijendra 00415 SBIN0001144 150 150 Processed 30/03/2023 0316304353 MR VIJENDRA KUMAR PORTE STATE BANK OF INDIA(508548)
70 MUNGELI CH-01-022-028-003/536
() 		3301022000NRG23240320232613491 27/03/2023 MITHLA MARAVI 3301022WL070166 MITHLA MARAVI 00415 SBIN0001144 900 900 Processed 30/03/2023 0316304361 Mrs. MITHALA MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2850 2850
71 MUNGELI CH-01-022-028-002/187
() 		3301022000NRG23240320232613420 27/03/2023 rakesh kumar nirmalkar 3301022WL070166 rakesh kumar nirmalkar 00415 SBIN0006276 900 900 Processed 30/03/2023 0316304354 RAKESH KUMAR NIRMALKAR HDFC BANK LTD(607152)
SubTotal 900 900
72 MUNGELI CH-01-022-028-002/293
() 		3301022000NRG23240320232613430 27/03/2023 ramkumar sahu 3301022WL070166 ramkumar sahu 00415 SBIN0010833 750 750 Processed 30/03/2023 0316304356 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
73 MUNGELI CH-01-022-028-002/400
() 		3301022000NRG23240320232613438 27/03/2023 nandkumar 3301022WL070166 nandkumar 00415 SBIN0010833 750 750 Processed 30/03/2023 0316304358 MR NAND KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 46050 46050

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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_554203 Bank of India BKID0009430 MUNGELI 750
2 MUNGELI CH3301022_270323APB_FTO_554203 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 37200
3 MUNGELI CH3301022_270323APB_FTO_554203 I.D.B.I.BANK IBKL0001952 USLAPUR 900
4 MUNGELI CH3301022_270323APB_FTO_554203 Punjab National Bank PUNB0130300 BARELA 1050
5 MUNGELI CH3301022_270323APB_FTO_554203 Punjab National Bank PUNB0266800 KHAPRIKALAN 900
6 MUNGELI CH3301022_270323APB_FTO_554203 State Bank of India SBIN0001144 MUNGELI 2850
7 MUNGELI CH3301022_270323APB_FTO_554203 State Bank of India SBIN0006276 TIFRA, BILASPUR 900
8 MUNGELI CH3301022_270323APB_FTO_554203 State Bank of India SBIN0010833 TAKHATPUR 1500

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