Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_280323APB_FTO_555650
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-01-022-054-005/536
() 		3301022000NRG23210320232422686 28/03/2023 lata bai patre 3301022WL067374 lata bai patre 00045 BARB0DBMUNG 480 480 Processed 30/03/2023 0316597478 LATA BAI PATRE WO JEEVAN BANK OF BARODA(606985)
SubTotal 480 480
2 MUNGELI CH-01-022-054-004/10
() 		3301022000NRG23210320232422337 28/03/2023 Purnima Nishad 3301022WL067374 Purnima Nishad 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597528 PURNIMA NISHAD PUNJAB NATIONAL BANK(508568)
3 MUNGELI CH-01-022-054-004/133
() 		3301022000NRG23210320232422343 28/03/2023 Ram ratan 3301022WL067374 Ram ratan 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597489 RAM RATAN YADAV SO MANT RAM YADAV BANK OF BARODA(606985)
4 MUNGELI CH-01-022-054-004/137
() 		3301022000NRG23210320232422345 28/03/2023 GHASIYARAM 3301022WL067374 GHASIYARAM 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597482 GHASIYA SAPRE SO GASIYA RAM BANK OF BARODA(606985)
5 MUNGELI CH-01-022-054-004/140-A
() 		3301022000NRG23210320232422349 28/03/2023 BHARAT 3301022WL067374 BHARAT 00045 BARB0MUNBIL 480 480 Processed 31/03/2023 0316597536 BHARAT BHASKAR SO HARI PRASAD BHASKAR UNION BANK OF INDIA(508500)
6 MUNGELI CH-01-022-054-004/143
() 		3301022000NRG23210320232422350 28/03/2023 kirsiya 3301022WL067374 kirsiya 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597509 NIRSIYA BHASKAR WO PYUNI RAM BANK OF BARODA(606985)
7 MUNGELI CH-01-022-054-004/144
() 		3301022000NRG23210320232422352 28/03/2023 RAM BABU 3301022WL067374 RAM BABU 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597535 Rambabu BANK OF BARODA(606985)
8 MUNGELI CH-01-022-054-004/151-A
() 		3301022000NRG23210320232422355 28/03/2023 DURGA 3301022WL067374 DURGA 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597492 DURGA NIRMALKAR WO RAM FAL BANK OF BARODA(606985)
9 MUNGELI CH-01-022-054-004/159
() 		3301022000NRG23210320232422358 28/03/2023 KATIRAM 3301022WL067374 KATIRAM 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597506 KARTIK RAM BHASKAR SO SUKH CHAIN BANK OF BARODA(606985)
10 MUNGELI CH-01-022-054-004/160
() 		3301022000NRG23210320232422359 28/03/2023 SANTOSH 3301022WL067374 SANTOSH 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597505 SANTOSH BHASKAR IDBI BANK(607095)
11 MUNGELI CH-01-022-054-004/162
() 		3301022000NRG23210320232422361 28/03/2023 satruhan 3301022WL067374 satruhan 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597540 SHATRUHAN BANJARA SO AMOLI BANK OF BARODA(606985)
12 MUNGELI CH-01-022-054-004/167
() 		3301022000NRG23210320232422363 28/03/2023 kanti 3301022WL067374 kanti 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597513 KANTI BAI WO RESHAM LAL BANK OF BARODA(606985)
13 MUNGELI CH-01-022-054-004/167
() 		3301022000NRG23210320232422362 28/03/2023 resham 3301022WL067374 resham 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597515 RESHAM LAL SO DUKHI RAM BANK OF BARODA(606985)
14 MUNGELI CH-01-022-054-004/168
() 		3301022000NRG23210320232422364 28/03/2023 NANDRAM 3301022WL067374 NANDRAM 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597547 NAND RAM BHASKAR SO DUKHIT BANK OF BARODA(606985)
15 MUNGELI CH-01-022-054-004/183
() 		3301022000NRG23210320232422379 28/03/2023 AHILYA YADAV 3301022WL067374 AHILYA YADAV 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597522 AHILYA YADAV WO PANCH RAM BANK OF BARODA(606985)
16 MUNGELI CH-01-022-054-004/183
() 		3301022000NRG23210320232422377 28/03/2023 panchram 3301022WL067374 panchram 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597518 PANCH RAM YADAV SO DOMARA BANK OF BARODA(606985)
17 MUNGELI CH-01-022-054-004/263
() 		3301022000NRG23210320232422383 28/03/2023 santoshi 3301022WL067374 santoshi 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597525 SANTOSHI BANJARA WO BIRENDRA BANK OF BARODA(606985)
18 MUNGELI CH-01-022-054-004/298
() 		3301022000NRG23210320232422384 28/03/2023 PRAMILA 3301022WL067374 PRAMILA 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597516 PARMILA BHASKAR WO DHANMANTRI BANK OF BARODA(606985)
19 MUNGELI CH-01-022-054-004/3
() 		3301022000NRG23210320232422385 28/03/2023 sarswati 3301022WL067374 sarswati 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597514 SARSWATI NISHAD WO RAM CHARAN BANK OF BARODA(606985)
20 MUNGELI CH-01-022-054-004/340
() 		3301022000NRG23210320232422389 28/03/2023 SAMMAT BAI 3301022WL067374 SAMMAT BAI 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597500 SAMPATH PATEL SO SHIV KUMAR BANK OF BARODA(606985)
21 MUNGELI CH-01-022-054-004/342-A
() 		3301022000NRG23210320232422395 28/03/2023 uprekha 3301022WL067374 uprekha 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597487 UPREKHA SAPRE WO VISHNU BANK OF BARODA(606985)
22 MUNGELI CH-01-022-054-004/346
() 		3301022000NRG23210320232422411 28/03/2023 biru 3301022WL067374 biru 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597503 VEERU SAPRE SO NARESH BANK OF BARODA(606985)
23 MUNGELI CH-01-022-054-004/346
() 		3301022000NRG23210320232422459 28/03/2023 kalyandhi 3301022WL067374 kalyandhi 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597502 KALYANI BAI WO VEERU RAM SAPRE BANK OF BARODA(606985)
24 MUNGELI CH-01-022-054-004/353
() 		3301022000NRG23210320232422470 28/03/2023 sulekha 3301022WL067374 sulekha 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597543 SULEKHA BHASKAR WO CHANDRA KUMAR BANK OF BARODA(606985)
25 MUNGELI CH-01-022-054-004/355
() 		3301022000NRG23210320232422474 28/03/2023 ramshay 3301022WL067374 ramshay 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597545 RAM SAHAY SO BHILAVRAM BANK OF BARODA(606985)
26 MUNGELI CH-01-022-054-004/367
() 		3301022000NRG23210320232422478 28/03/2023 Indarani 3301022WL067374 Indarani 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597490 INDRANI KURRE WO SATISH KURRE BANK OF BARODA(606985)
27 MUNGELI CH-01-022-054-004/367
() 		3301022000NRG23210320232422476 28/03/2023 satish 3301022WL067374 satish 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597491 SATISH KURRE SO SHOBHNATH BANK OF BARODA(606985)
28 MUNGELI CH-01-022-054-004/375
() 		3301022000NRG23210320232422484 28/03/2023 bimla 3301022WL067374 bimla 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597499 BIMALA BAI BHASKAR WO RAJ KUMAR BANK OF BARODA(606985)
29 MUNGELI CH-01-022-054-004/387-A
() 		3301022000NRG23210320232422512 28/03/2023 HITESH 3301022WL067374 HITESH 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597519 HITESH BHASKAR SO RABEL BANK OF BARODA(606985)
30 MUNGELI CH-01-022-054-004/390
() 		3301022000NRG23210320232422515 28/03/2023 manu 3301022WL067374 manu 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597541 MANU BAI NIRMALKAR WO SHIV SINGH BANK OF BARODA(606985)
31 MUNGELI CH-01-022-054-004/390
() 		3301022000NRG23210320232422514 28/03/2023 shivsing 3301022WL067374 shivsing 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597508 SHIV SINGH NIRMALKAR SO BHUNESH BANK OF BARODA(606985)
32 MUNGELI CH-01-022-054-004/397
() 		3301022000NRG23210320232422518 28/03/2023 ASHOK KUMAR 3301022WL067374 ASHOK KUMAR 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597517 ASHOK KENVAT SO SANTU RAM BANK OF BARODA(606985)
33 MUNGELI CH-01-022-054-004/402
() 		3301022000NRG23210320232422519 28/03/2023 dashrath 3301022WL067374 dashrath 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597542 DASHRATH CHATURVEDI SO SANT RAM BANK OF BARODA(606985)
34 MUNGELI CH-01-022-054-004/427
() 		3301022000NRG23210320232422527 28/03/2023 dhaniram 3301022WL067374 dhaniram 00045 BARB0MUNBIL 240 240 Processed 30/03/2023 0316597512 DHANI RAM BANJARA SO SUKHI RAM BANK OF BARODA(606985)
35 MUNGELI CH-01-022-054-004/465
() 		3301022000NRG23210320232422530 28/03/2023 surend 3301022WL067374 surend 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597493 SURENDRA KUMAR BHASKAR SO NET RAM BANK OF BARODA(606985)
36 MUNGELI CH-01-022-054-004/470-A
() 		3301022000NRG23210320232422532 28/03/2023 Sriram bhaskar 3301022WL067374 Sriram bhaskar 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597511 SHRIRAM BHASKAR SO DEVA BANK OF BARODA(606985)
37 MUNGELI CH-01-022-054-004/495-A
() 		3301022000NRG23210320232422537 28/03/2023 Bhavsingh 3301022WL067374 Bhavsingh 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597466 BHAG SINGH CHATURVEDI SO SANTRAM BANK OF BARODA(606985)
38 MUNGELI CH-01-022-054-004/498
() 		3301022000NRG23210320232422538 28/03/2023 HEMLATA 3301022WL067374 HEMLATA 00045 BARB0MUNBIL 300 300 Processed 30/03/2023 0316597485 HEMLATA BHASKAR WO DINESH BANK OF BARODA(606985)
39 MUNGELI CH-01-022-054-004/515-A
() 		3301022000NRG23210320232422546 28/03/2023 parmeshrin 3301022WL067374 parmeshrin 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597494 PARMESHWARI NIRMALKAR WO PREM CHAND BANK OF BARODA(606985)
40 MUNGELI CH-01-022-054-004/518
() 		3301022000NRG23210320232422548 28/03/2023 SUKDEV NISHAD 3301022WL067374 SUKDEV NISHAD 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597488 SUKDEV NISHAD SO LAKHAN RAM BANK OF BARODA(606985)
41 MUNGELI CH-01-022-054-004/518
() 		3301022000NRG23210320232422547 28/03/2023 sukriti 3301022WL067374 sukriti 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597486 SUKRITI BAI WO SUKHDEV BANK OF BARODA(606985)
42 MUNGELI CH-01-022-054-004/521
() 		3301022000NRG23210320232422550 28/03/2023 uttra 3301022WL067374 uttra 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597501 UTTARA SAPRE WO SURESH BANK OF BARODA(606985)
43 MUNGELI CH-01-022-054-004/543
() 		3301022000NRG23210320232422551 28/03/2023 GHANSIYAM 3301022WL067374 GHANSIYAM 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597546 GHANSYAM BHASKAR SO SIDDHA RAM BANK OF BARODA(606985)
44 MUNGELI CH-01-022-054-004/552
() 		3301022000NRG23210320232422555 28/03/2023 bhagyashri upadhaya 3301022WL067374 bhagyashri upadhaya 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597481 BHAGYA SHRI UPADHYAY WO SHRIKANT BANK OF BARODA(606985)
45 MUNGELI CH-01-022-054-004/552
() 		3301022000NRG23210320232422552 28/03/2023 shrikant upadhyay 3301022WL067374 shrikant upadhyay 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597483 SHRIKANT UPADHYAY SO MANOHAR BANK OF BARODA(606985)
46 MUNGELI CH-01-022-054-004/558
() 		3301022000NRG23210320232422557 28/03/2023 VIRENDRA KUMAR 3301022WL067374 VIRENDRA KUMAR 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597520 MR VIRENDRA KUMAR BHASKAR STATE BANK OF INDIA(508548)
47 MUNGELI CH-01-022-054-004/560
() 		3301022000NRG23210320232422559 28/03/2023 SUSHMA BANJARA 3301022WL067374 SUSHMA BANJARA 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597529 SUSHMA BANJARA BANK OF BARODA(606985)
48 MUNGELI CH-01-022-054-004/6
() 		3301022000NRG23210320232422564 28/03/2023 RADHA BAI 3301022WL067374 RADHA BAI 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597498 RADHA YADAV WO SUNDERYADAV BANK OF BARODA(606985)
49 MUNGELI CH-01-022-054-004/617
() 		3301022000NRG23210320232422574 28/03/2023 RAKESH BHASKAR 3301022WL067374 RAKESH BHASKAR 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597504 RAKESH BHASKAR SO SANTOSH BANK OF BARODA(606985)
50 MUNGELI CH-01-022-054-004/622
() 		3301022000NRG23210320232422577 28/03/2023 SOHAN 3301022WL067374 SOHAN 00045 BARB0MUNBIL 450 450 Processed 30/03/2023 0316597534 SOHAN PUNJAB NATIONAL BANK(508568)
51 MUNGELI CH-01-022-054-004/7
() 		3301022000NRG23210320232422578 28/03/2023 BHUNESH NIRMALKAR 3301022WL067374 BHUNESH NIRMALKAR 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597507 BHUNESH NIRMALKAR SO SUKHAU BANK OF BARODA(606985)
52 MUNGELI CH-01-022-054-004/742
() 		3301022000NRG23210320232422589 28/03/2023 sushila dhritlahare 3301022WL067374 sushila dhritlahare 00045 BARB0MUNBIL 240 240 Processed 30/03/2023 0316597524 SUSHILA BAI GHRITLAHARE WO SUNIL BANK OF BARODA(606985)
53 MUNGELI CH-01-022-054-004/750
() 		3301022000NRG23210320232422590 28/03/2023 DHANESWARI 3301022WL067374 DHANESWARI 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597533 Dhaneshwari BANK OF BARODA(606985)
54 MUNGELI CH-01-022-054-004/751
() 		3301022000NRG23210320232422593 28/03/2023 Ratiram yadav 3301022WL067374 Ratiram yadav 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597484 RATI RAM YADAV SO BAHORIK YADAV BANK OF BARODA(606985)
55 MUNGELI CH-01-022-054-005/106
() 		3301022000NRG23210320232422616 28/03/2023 sarojani 3301022WL067374 sarojani 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597552 SAROJMANI WO RAMSINGH BANK OF BARODA(606985)
56 MUNGELI CH-01-022-054-005/107
() 		3301022000NRG23210320232422623 28/03/2023 sangita 3301022WL067374 sangita 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597549 SANGITA PATRE WO BED PRASAD BANK OF BARODA(606985)
57 MUNGELI CH-01-022-054-005/107
() 		3301022000NRG23210320232422619 28/03/2023 vedprasad 3301022WL067374 vedprasad 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597510 BEDU PRASAD SO AVADH PRASAD BANK OF BARODA(606985)
58 MUNGELI CH-01-022-054-005/112
() 		3301022000NRG23210320232422628 28/03/2023 janki 3301022WL067374 janki 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597479 JANKI BAI JOSHI WO DINESH BANK OF BARODA(606985)
59 MUNGELI CH-01-022-054-005/113
() 		3301022000NRG23210320232422629 28/03/2023 devchand 3301022WL067374 devchand 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597544 DEV CHAND JOGANSH SO AMOL DAS BANK OF BARODA(606985)
60 MUNGELI CH-01-022-054-005/114
() 		3301022000NRG23210320232422632 28/03/2023 gopal 3301022WL067374 gopal 00045 BARB0MUNBIL 20 20 Processed 30/03/2023 0316597467 GOPAL SO TRIBHUVAN BANK OF BARODA(606985)
61 MUNGELI CH-01-022-054-005/115
() 		3301022000NRG23210320232422633 28/03/2023 kelu 3301022WL067374 kelu 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597475 KHELU JOSHI SO TRIBHUVAN BANK OF BARODA(606985)
62 MUNGELI CH-01-022-054-005/115
() 		3301022000NRG23210320232422640 28/03/2023 puspa 3301022WL067374 puspa 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597521 PUSHPA BAI JOSHI WO KHELU BANK OF BARODA(606985)
63 MUNGELI CH-01-022-054-005/120
() 		3301022000NRG23210320232422644 28/03/2023 kiran joshi 3301022WL067374 kiran joshi 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597532 Ms. Kiran Banjare INDIAN BANK(607105)
64 MUNGELI CH-01-022-054-005/124
() 		3301022000NRG23210320232422652 28/03/2023 manshing 3301022WL067374 manshing 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597526 MANSINGH SO PANCHAM RAM BANK OF BARODA(606985)
65 MUNGELI CH-01-022-054-005/125
() 		3301022000NRG23210320232422653 28/03/2023 BELABAI 3301022WL067374 BELABAI 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597476 BELA BAI WO KUVAR DAS BANK OF BARODA(606985)
66 MUNGELI CH-01-022-054-005/126
() 		3301022000NRG23210320232422654 28/03/2023 tilak 3301022WL067374 tilak 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597473 TILAK RAM GHRITLAHRE SO ASHA RAM BANK OF BARODA(606985)
67 MUNGELI CH-01-022-054-005/253
() 		3301022000NRG23210320232422656 28/03/2023 ganeshiya 3301022WL067374 ganeshiya 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597548 GANESHIYA BAI PATRE WO MOHAN PRASAD BANK OF BARODA(606985)
68 MUNGELI CH-01-022-054-005/254
() 		3301022000NRG23210320232422658 28/03/2023 kulambar 3301022WL067374 kulambar 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597497 KULMBAR PATRE SO BHAGELA BANK OF BARODA(606985)
69 MUNGELI CH-01-022-054-005/255
() 		3301022000NRG23210320232422659 28/03/2023 PADAMRAJ 3301022WL067374 PADAMRAJ 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597474 PADAMRAJ PATRE S/O ARJUN PATRE PUNJAB NATIONAL BANK(508568)
70 MUNGELI CH-01-022-054-005/260
() 		3301022000NRG23210320232422663 28/03/2023 laxmin 3301022WL067374 laxmin 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597468 LAXMIN BAI WO MOHAN BANK OF BARODA(606985)
71 MUNGELI CH-01-022-054-005/260
() 		3301022000NRG23210320232422662 28/03/2023 mohan 3301022WL067374 mohan 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597477 MOHAN PATRE SO BHAV SINGH BANK OF BARODA(606985)
72 MUNGELI CH-01-022-054-005/303
() 		3301022000NRG23210320232422664 28/03/2023 lekhni 3301022WL067374 lekhni 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597480 LEKHNI BAI GHRITLAHARE WO SIDHD RAM BANK OF BARODA(606985)
73 MUNGELI CH-01-022-054-005/373
() 		3301022000NRG23210320232422668 28/03/2023 rami 3301022WL067374 rami 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597550 RAME GHRITLAHARE SO GAGADIN BANK OF BARODA(606985)
74 MUNGELI CH-01-022-054-005/536
() 		3301022000NRG23210320232422684 28/03/2023 JIVAN patre 3301022WL067374 JIVAN patre 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597496 JIVANLAL PATRE IDBI BANK(607095)
75 MUNGELI CH-01-022-054-005/601
() 		3301022000NRG23210320232422695 28/03/2023 Davrika prasad 3301022WL067374 Davrika prasad 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597530 DVARIKA PRASAD PATRE BANK OF BARODA(606985)
76 MUNGELI CH-01-022-054-005/602
() 		3301022000NRG23210320232422697 28/03/2023 SANJIV JOSHI 3301022WL067374 SANJIV JOSHI 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597471 SANJEEV JOSHI SO RAJENDRA PRASAD BANK OF BARODA(606985)
77 MUNGELI CH-01-022-054-005/609
() 		3301022000NRG23210320232422701 28/03/2023 KIRAN KHANDE 3301022WL067374 KIRAN KHANDE 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597527 KIRAN KHANDE WO ANJOR DAS KHANDE BANK OF BARODA(606985)
78 MUNGELI CH-01-022-054-005/93
() 		3301022000NRG23210320232422708 28/03/2023 malik 3301022WL067374 malik 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597470 MANIK LAL PATRE SO DULAR BANK OF BARODA(606985)
79 MUNGELI CH-01-022-054-005/95
() 		3301022000NRG23210320232422715 28/03/2023 amrika 3301022WL067374 amrika 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597553 AMRIKA BAI BANJARA WO KAMAL KUMAR BANK OF BARODA(606985)
80 MUNGELI CH-01-022-054-005/99
() 		3301022000NRG23210320232422734 28/03/2023 kajala 3301022WL067374 kajala 00045 BARB0MUNBIL 480 480 Processed 30/03/2023 0316597551 Mrs. KAJLA W/O LAKHAN PATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
81 MUNGELI CH-01-022-054-005/99
() 		3301022000NRG23210320232422749 28/03/2023 lakhan 3301022WL067374 lakhan 00045 BARB0MUNBIL 360 360 Processed 30/03/2023 0316597469 LAKHAN S/O ARJUN PUNJAB NATIONAL BANK(508568)
SubTotal 31370 31370
82 MUNGELI CH-01-022-054-004/733
() 		3301022000NRG23210320232422582 28/03/2023 SHIYAMMANI NIRMALKAR 3301022WL067374 SHIYAMMANI NIRMALKAR 00045 BARB0MUNGEL 480 480 Processed 30/03/2023 0316597523 SHYAMMANI NIRMALKAR WO GANGA RAM BANK OF BARODA(606985)
83 MUNGELI CH-01-022-054-004/8
() 		3301022000NRG23210320232422608 28/03/2023 bhagvati 3301022WL067374 bhagvati 00045 BARB0MUNGEL 160 160 Processed 30/03/2023 0316597531 MRS BHAGVATI JANGDE STATE BANK OF INDIA(508548)
84 MUNGELI CH-01-022-054-005/110
() 		3301022000NRG23210320232422627 28/03/2023 kamla 3301022WL067374 kamla 00045 BARB0MUNGEL 360 360 Processed 30/03/2023 0316597472 KAMLA JOSHI WO TARAN BANK OF BARODA(606985)
85 MUNGELI CH-01-022-054-005/416
() 		3301022000NRG23210320232422675 28/03/2023 ANITA 3301022WL067374 ANITA 00045 BARB0MUNGEL 360 360 Processed 30/03/2023 0316597495 ANITA PATRE WO RAMESH PATRE BANK OF BARODA(606985)
SubTotal 1360 1360
86 MUNGELI CH-01-022-054-005/545
() 		3301022000NRG23210320232422693 28/03/2023 MINESH KUMAR 3301022WL067374 MINESH KUMAR 00165 IBKL0001222 480 480 Processed 31/03/2023 0316597463 MINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
87 MUNGELI CH-01-022-054-004/176
() 		3301022000NRG23210320232422372 28/03/2023 vikash 3301022WL067374 vikash 00354 PUNB0252600 360 360 Processed 30/03/2023 0316597464 VIKASH CHATURVEDI PUNJAB NATIONAL BANK(508568)
SubTotal 360 360
88 MUNGELI CH-01-022-054-004/601
() 		3301022000NRG23210320232422568 28/03/2023 RAHUL KUMAR 3301022WL067374 RAHUL KUMAR 00415 SBIN0001144 480 480 Processed 30/03/2023 0316597465 MR RAHUL KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 480 480
89 MUNGELI CH-01-022-054-004/493
() 		3301022000NRG23210320232422534 28/03/2023 RAJESH PATEL 3301022WL067374 RAJESH PATEL 00468 UBIN0572438 480 480 Processed 30/03/2023 0316597538 RAJESH PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
90 MUNGELI CH-01-022-054-005/602
() 		3301022000NRG23210320232422698 28/03/2023 MANISHA JOSHI 3301022WL067374 MANISHA JOSHI 00468 UBIN0572438 360 360 Processed 30/03/2023 0316597539 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 840 840
91 MUNGELI CH-01-022-054-005/611
() 		3301022000NRG23210320232422704 28/03/2023 Unit Kumar patre 3301022WL067374 Unit Kumar patre 00662 BDBL0001548 480 480 Processed 30/03/2023 0316597537 UNIT KUMAR PATRE SO LAKHAN BANK OF BARODA(606985)
SubTotal 480 480
92 MUNGELI CH-01-022-054-005/611
() 		3301022000NRG23210320232422706 28/03/2023 Nima patre 3301022WL067374 Nima patre 00691 IPOS0000001 480 480 Processed 31/03/2023 0316597462 NIMA PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
Total 36330 36330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_280323APB_FTO_555650 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 480
2 MUNGELI CH3301022_280323APB_FTO_555650 Bank of Baroda BARB0MUNBIL Mungeli 31370
3 MUNGELI CH3301022_280323APB_FTO_555650 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 1360
4 MUNGELI CH3301022_280323APB_FTO_555650 I.D.B.I.BANK IBKL0001222 Mungeli 480
5 MUNGELI CH3301022_280323APB_FTO_555650 Punjab National Bank PUNB0252600 MUNGELI 360
6 MUNGELI CH3301022_280323APB_FTO_555650 State Bank of India SBIN0001144 MUNGELI 480
7 MUNGELI CH3301022_280323APB_FTO_555650 Union Bank of India UBIN0572438 mungeli 840
8 MUNGELI CH3301022_280323APB_FTO_555650 Bandhan Bank Limited BDBL0001548 Mungeli 480
9 MUNGELI CH3301022_280323APB_FTO_555650 India Post Payments Bank IPOS0000001 MUNGELI 480

Download In Excel