Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_290323APB_FTO_565766
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-01-022-095-001/199
() 		3301022000NRG23290320232741946 29/03/2023 lilaram 3301022WL072871 lilaram 00032 UTIB0002558 1020 1020 Processed 18/08/2023 IB23230453958 lilaram AXIS BANK(607153)
SubTotal 1020 1020
2 MUNGELI CH-01-022-099-003/103-A
() 		3301022000NRG23290320232744195 29/03/2023 KAVITA 3301022WL072916 KAVITA 00045 BARB0MUNBIL 540 540 Processed 18/08/2023 IB23230453858 KAVITA ICICI BANK LTD(508534)
3 MUNGELI CH-01-022-099-003/284
() 		3301022000NRG23290320232744231 29/03/2023 SUKHBAI 3301022WL072916 SUKHBAI 00045 BARB0MUNBIL 540 540 Processed 18/08/2023 IB23230453857 SUKHBAI BANK OF BARODA(606985)
4 MUNGELI CH-01-022-099-003/616
() 		3301022000NRG23290320232744260 29/03/2023 KAMLESH 3301022WL072916 KAMLESH 00045 BARB0MUNBIL 540 540 Processed 18/08/2023 IB23230453864 KAMLESH ICICI BANK LTD(508534)
5 MUNGELI CH-01-022-101-004/230
() 		3301022000NRG23290320232742092 29/03/2023 Chintaram 3301022WL072873 Chintaram 00045 BARB0MUNBIL 780 780 Processed 18/08/2023 IB23230453946 Chintaram UCO BANK(607066)
SubTotal 2400 2400
6 MUNGELI CH-01-022-099-003/590
() 		3301022000NRG23290320232744254 29/03/2023 ARJUN 3301022WL072916 ARJUN 00045 BARB0VJMELI 540 540 Processed 18/08/2023 IB23230453867 ARJUN BANK OF BARODA(606985)
7 MUNGELI CH-01-022-101-004/600
() 		3301022000NRG23290320232742104 29/03/2023 raju 3301022WL072873 raju 00045 BARB0VJMELI 780 780 Processed 18/08/2023 IB23230453948 raju BANK OF BARODA(606985)
SubTotal 1320 1320
8 MUNGELI CH-01-022-099-003/98
() 		3301022000NRG23290320232744267 29/03/2023 duman 3301022WL072916 duman 00078 CNRB0005205 540 540 Processed 18/08/2023 IB23230453866 duman PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
9 MUNGELI CH-01-022-095-001/134
() 		3301022000NRG23290320232743717 29/03/2023 TIRITH 3301022WL072906 TIRITH 00089 CBIN0284365 362 362 Processed 18/08/2023 IB23230453815 TIRITH STATE BANK OF INDIA(508548)
10 MUNGELI CH-01-022-095-001/316
() 		3301022000NRG23290320232743730 29/03/2023 Savita 3301022WL072906 Savita 00089 CBIN0284365 362 362 Processed 18/08/2023 IB23230453816 Savita CENTRAL BANK OF INDIA(607115)
11 MUNGELI CH-01-022-099-003/103-A
() 		3301022000NRG23290320232744194 29/03/2023 ANJORDAS 3301022WL072916 ANJORDAS 00089 CBIN0284365 540 540 Processed 18/08/2023 IB23230453856 ANJORDAS CENTRAL BANK OF INDIA(607115)
12 MUNGELI CH-01-022-099-003/118-B
() 		3301022000NRG23290320232744213 29/03/2023 KAMLESH 3301022WL072916 KAMLESH 00089 CBIN0284365 540 540 Processed 18/08/2023 IB23230453865 KAMLESH CENTRAL BANK OF INDIA(607115)
13 MUNGELI CH-01-022-099-003/205-A
() 		3301022000NRG23290320232744222 29/03/2023 KUMARI 3301022WL072916 KUMARI 00089 CBIN0284365 540 540 Processed 18/08/2023 IB23230453861 KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2344 2344
14 MUNGELI CH-01-022-090-001/398-A
() 		3301022000NRG23290320232743866 29/03/2023 jagdish 3301022WL072908 jagdish 00093 CRGB0000417 668 668 Processed 18/08/2023 IB23230453930 jagdish CHHATTISGARH GRAMIN BANK(607214)
15 MUNGELI CH-01-022-090-001/398-A
() 		3301022000NRG23290320232743865 29/03/2023 jagdish 3301022WL072908 jagdish 00093 CRGB0000417 668 668 Processed 18/08/2023 IB23230453924 jagdish CHHATTISGARH GRAMIN BANK(607214)
16 MUNGELI CH-01-022-090-001/479
() 		3301022000NRG23290320232743880 29/03/2023 Ashok 3301022WL072908 Ashok 00093 CRGB0000417 668 668 Processed 18/08/2023 IB23230453932 Ashok CHHATTISGARH GRAMIN BANK(607214)
17 MUNGELI CH-01-022-090-001/479
() 		3301022000NRG23290320232743881 29/03/2023 Nita 3301022WL072908 Nita 00093 CRGB0000417 668 668 Processed 18/08/2023 IB23230453934 Nita CHHATTISGARH GRAMIN BANK(607214)
18 MUNGELI CH-01-022-098-002/137
() 		3301022000NRG23290320232744165 29/03/2023 viraspati bai sahu 3301022WL072914 viraspati bai sahu 00093 CRGB0000417 1020 1020 Processed 18/08/2023 IB23230453954 viraspati bai sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3692 3692
19 MUNGELI CH-01-022-062-003/126
() 		3301022000NRG23290320232741717 29/03/2023 PUShPA 3301022WL072868 PUShPA 00093 CRGB0000424 412 412 Processed 18/08/2023 IB23230453819 PUShPA CHHATTISGARH GRAMIN BANK(607214)
20 MUNGELI CH-01-022-062-003/126
() 		3301022000NRG23290320232741716 29/03/2023 THANU 3301022WL072868 THANU 00093 CRGB0000424 412 412 Processed 18/08/2023 IB23230453818 THANU CHHATTISGARH GRAMIN BANK(607214)
21 MUNGELI CH-01-022-062-003/191
() 		3301022000NRG23290320232741727 29/03/2023 BINU 3301022WL072868 BINU 00093 CRGB0000424 412 412 Processed 18/08/2023 IB23230453825 BINU CHHATTISGARH GRAMIN BANK(607214)
22 MUNGELI CH-01-022-062-003/192
() 		3301022000NRG23290320232741728 29/03/2023 KRISHNA 3301022WL072868 KRISHNA 00093 CRGB0000424 412 412 Processed 18/08/2023 IB23230453821 KRISHNA CHHATTISGARH GRAMIN BANK(607214)
23 MUNGELI CH-01-022-062-003/192
() 		3301022000NRG23290320232741729 29/03/2023 SANTOSHI 3301022WL072868 SANTOSHI 00093 CRGB0000424 412 412 Processed 18/08/2023 IB23230453823 SANTOSHI INDUSIND BANK(607189)
24 MUNGELI CH-01-022-090-001/64
() 		3301022000NRG23290320232743887 29/03/2023 ramesh 3301022WL072908 ramesh 00093 CRGB0000424 668 668 Processed 18/08/2023 IB23230453902 ramesh CHHATTISGARH GRAMIN BANK(607214)
25 MUNGELI CH-01-022-090-001/64
() 		3301022000NRG23290320232743888 29/03/2023 sukwara 3301022WL072908 sukwara 00093 CRGB0000424 668 668 Processed 18/08/2023 IB23230453928 sukwara CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3396 3396
26 MUNGELI CH-01-022-090-001/14
() 		3301022000NRG23290320232743771 29/03/2023 AHILIYA 3301022WL072908 AHILIYA 00093 CRGB0000451 134 134 Processed 18/08/2023 IB23230453800 AHILIYA CHHATTISGARH GRAMIN BANK(607214)
27 MUNGELI CH-01-022-090-001/14
() 		3301022000NRG23290320232743770 29/03/2023 horil 3301022WL072908 horil 00093 CRGB0000451 134 134 Processed 18/08/2023 IB23230453798 horil STATE BANK OF INDIA(508548)
28 MUNGELI CH-01-022-090-001/21
() 		3301022000NRG23290320232743793 29/03/2023 DILHARAN 3301022WL072908 DILHARAN 00093 CRGB0000451 668 668 Processed 18/08/2023 IB23230453914 DILHARAN CHHATTISGARH GRAMIN BANK(607214)
29 MUNGELI CH-01-022-090-001/25
() 		3301022000NRG23290320232743816 29/03/2023 NANDNI 3301022WL072908 NANDNI 00093 CRGB0000451 534 534 Processed 18/08/2023 IB23230453830 NANDNI CHHATTISGARH GRAMIN BANK(607214)
30 MUNGELI CH-01-022-090-001/250
() 		3301022000NRG23290320232743818 29/03/2023 SATRUPA 3301022WL072908 SATRUPA 00093 CRGB0000451 134 134 Processed 18/08/2023 IB23230453801 SATRUPA CHHATTISGARH GRAMIN BANK(607214)
31 MUNGELI CH-01-022-090-001/250
() 		3301022000NRG23290320232743817 29/03/2023 SHATRUHAN 3301022WL072908 SHATRUHAN 00093 CRGB0000451 134 134 Processed 18/08/2023 IB23230453799 SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
32 MUNGELI CH-01-022-090-001/262
() 		3301022000NRG23290320232743823 29/03/2023 LOCHAN 3301022WL072908 LOCHAN 00093 CRGB0000451 668 668 Processed 18/08/2023 IB23230453904 LOCHAN CHHATTISGARH GRAMIN BANK(607214)
33 MUNGELI CH-01-022-090-001/343
() 		3301022000NRG23290320232743849 29/03/2023 pramod 3301022WL072908 pramod 00093 CRGB0000451 668 668 Processed 18/08/2023 IB23230453926 pramod CHHATTISGARH GRAMIN BANK(607214)
34 MUNGELI CH-01-022-090-001/366
() 		3301022000NRG23290320232743856 29/03/2023 Madan 3301022WL072908 Madan 00093 CRGB0000451 668 668 Processed 18/08/2023 IB23230453916 Madan CHHATTISGARH GRAMIN BANK(607214)
35 MUNGELI CH-01-022-090-001/65
() 		3301022000NRG23290320232743890 29/03/2023 BHAGVANTIN 3301022WL072908 BHAGVANTIN 00093 CRGB0000451 668 668 Processed 18/08/2023 IB23230453920 BHAGVANTIN CHHATTISGARH GRAMIN BANK(607214)
36 MUNGELI CH-01-022-090-001/78
() 		3301022000NRG23290320232743896 29/03/2023 vishnu 3301022WL072908 vishnu 00093 CRGB0000451 668 668 Processed 18/08/2023 IB23230453912 vishnu CHHATTISGARH GRAMIN BANK(607214)
37 MUNGELI CH-01-022-095-001/199
() 		3301022000NRG23290320232741947 29/03/2023 vrihapati 3301022WL072871 vrihapati 00093 CRGB0000451 1020 1020 Processed 18/08/2023 IB23230453956 vrihapati CHHATTISGARH GRAMIN BANK(607214)
38 MUNGELI CH-01-022-097-001/144-A
() 		3301022000NRG23290320232742476 29/03/2023 BUDHWARA 3301022WL072884 BUDHWARA 00093 CRGB0000451 202 202 Processed 18/08/2023 IB23230453808 BUDHWARA STATE BANK OF INDIA(508548)
39 MUNGELI CH-01-022-097-001/144-A
() 		3301022000NRG23290320232742477 29/03/2023 Gjendra Lodhi 3301022WL072884 Gjendra Lodhi 00093 CRGB0000451 202 202 Processed 18/08/2023 IB23230453809 Gjendra Lodhi STATE BANK OF INDIA(508548)
40 MUNGELI CH-01-022-097-001/144-A
() 		3301022000NRG23290320232742475 29/03/2023 PREMLAL 3301022WL072884 PREMLAL 00093 CRGB0000451 606 606 Processed 18/08/2023 IB23230453873 PREMLAL STATE BANK OF INDIA(508548)
41 MUNGELI CH-01-022-097-001/196
() 		3301022000NRG23290320232742482 29/03/2023 SUREND 3301022WL072884 SUREND 00093 CRGB0000451 202 202 Processed 18/08/2023 IB23230453807 SUREND CHHATTISGARH GRAMIN BANK(607214)
42 MUNGELI CH-01-022-097-001/227
() 		3301022000NRG23290320232742488 29/03/2023 kulpat 3301022WL072884 kulpat 00093 CRGB0000451 202 202 Processed 18/08/2023 IB23230453806 kulpat CHHATTISGARH GRAMIN BANK(607214)
43 MUNGELI CH-01-022-097-001/8
() 		3301022000NRG23290320232742517 29/03/2023 meluram 3301022WL072884 meluram 00093 CRGB0000451 606 606 Processed 18/08/2023 IB23230453872 meluram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8118 8118
44 MUNGELI CH-01-022-062-001/151
() 		3301022000NRG23290320232741677 29/03/2023 onkar 3301022WL072868 onkar 00093 SBIN0RRCHGB 412 412 Processed 18/08/2023 IB23230453820 onkar CHHATTISGARH GRAMIN BANK(607214)
45 MUNGELI CH-01-022-062-003/129
() 		3301022000NRG23290320232741719 29/03/2023 FULESHVARI 3301022WL072868 FULESHVARI 00093 SBIN0RRCHGB 206 206 Processed 18/08/2023 IB23230453810 FULESHVARI CHHATTISGARH GRAMIN BANK(607214)
46 MUNGELI CH-01-022-062-003/129
() 		3301022000NRG23290320232741718 29/03/2023 KEDAR 3301022WL072868 KEDAR 00093 SBIN0RRCHGB 412 412 Processed 18/08/2023 IB23230453829 KEDAR CHHATTISGARH GRAMIN BANK(607214)
47 MUNGELI CH-01-022-062-003/190
() 		3301022000NRG23290320232741726 29/03/2023 DHANNU 3301022WL072868 DHANNU 00093 SBIN0RRCHGB 412 412 Processed 18/08/2023 IB23230453828 DHANNU CHHATTISGARH GRAMIN BANK(607214)
48 MUNGELI CH-01-022-062-003/194
() 		3301022000NRG23290320232741730 29/03/2023 PARAS 3301022WL072868 PARAS 00093 SBIN0RRCHGB 412 412 Processed 18/08/2023 IB23230453817 PARAS CHHATTISGARH GRAMIN BANK(607214)
49 MUNGELI CH-01-022-062-003/194
() 		3301022000NRG23290320232741731 29/03/2023 SAROJANI 3301022WL072868 SAROJANI 00093 SBIN0RRCHGB 206 206 Processed 18/08/2023 IB23230453811 SAROJANI CHHATTISGARH GRAMIN BANK(607214)
50 MUNGELI CH-01-022-062-003/200
() 		3301022000NRG23290320232741738 29/03/2023 JANKI 3301022WL072868 JANKI 00093 SBIN0RRCHGB 206 206 Processed 18/08/2023 IB23230453812 JANKI CHHATTISGARH GRAMIN BANK(607214)
51 MUNGELI CH-01-022-062-003/200
() 		3301022000NRG23290320232741737 29/03/2023 SAHEB 3301022WL072868 SAHEB 00093 SBIN0RRCHGB 309 309 Processed 18/08/2023 IB23230453814 SAHEB CHHATTISGARH GRAMIN BANK(607214)
52 MUNGELI CH-01-022-062-003/28
() 		3301022000NRG23290320232741749 29/03/2023 dharmendra 3301022WL072868 dharmendra 00093 SBIN0RRCHGB 412 412 Processed 18/08/2023 IB23230453822 dharmendra CHHATTISGARH GRAMIN BANK(607214)
53 MUNGELI CH-01-022-062-003/374
() 		3301022000NRG23290320232741755 29/03/2023 devchand 3301022WL072868 devchand 00093 SBIN0RRCHGB 206 206 Processed 18/08/2023 IB23230453813 devchand CHHATTISGARH GRAMIN BANK(607214)
54 MUNGELI CH-01-022-062-003/374
() 		3301022000NRG23290320232741756 29/03/2023 Sahodara 3301022WL072868 Sahodara 00093 SBIN0RRCHGB 412 412 Processed 18/08/2023 IB23230453824 Sahodara CHHATTISGARH GRAMIN BANK(607214)
55 MUNGELI CH-01-022-062-003/376
() 		3301022000NRG23290320232741758 29/03/2023 GAURI 3301022WL072868 GAURI 00093 SBIN0RRCHGB 412 412 Processed 18/08/2023 IB23230453826 GAURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4017 4017
56 MUNGELI CH-01-022-060-001/399
() 		3301022000NRG23290320232741659 29/03/2023 hira 3301022WL072865 hira 00152 HDFC0002131 100 100 Processed 18/08/2023 IB23230453794 hira BANK OF INDIA(508505)
SubTotal 100 100
57 MUNGELI CH-01-022-099-003/603
() 		3301022000NRG23290320232744255 29/03/2023 KLYADI 3301022WL072916 KLYADI 00168 ICIC0000538 540 540 Processed 18/08/2023 IB23230453847 KLYADI ICICI BANK LTD(508534)
58 MUNGELI CH-01-022-099-003/617
() 		3301022000NRG23290320232744262 29/03/2023 Geeta 3301022WL072916 Geeta 00168 ICIC0000538 540 540 Processed 18/08/2023 IB23230453848 Geeta ICICI BANK LTD(508534)
SubTotal 1080 1080
59 MUNGELI CH-01-022-099-003/101
() 		3301022000NRG23290320232744193 29/03/2023 SURAJ 3301022WL072916 SURAJ 00168 ICIC0003280 600 600 Processed 18/08/2023 IB23230453796 SURAJ ICICI BANK LTD(508534)
60 MUNGELI CH-01-022-099-003/103-A
() 		3301022000NRG23290320232744196 29/03/2023 AMER DAS 3301022WL072916 AMER DAS 00168 ICIC0003280 540 540 Processed 18/08/2023 IB23230453846 AMER DAS ICICI BANK LTD(508534)
61 MUNGELI CH-01-022-099-003/109
() 		3301022000NRG23290320232744200 29/03/2023 RAJKUMARI 3301022WL072916 RAJKUMARI 00168 ICIC0003280 540 540 Processed 18/08/2023 IB23230453844 RAJKUMARI ICICI BANK LTD(508534)
62 MUNGELI CH-01-022-099-003/109
() 		3301022000NRG23290320232744201 29/03/2023 SHRAWAN 3301022WL072916 SHRAWAN 00168 ICIC0003280 540 540 Processed 18/08/2023 IB23230453833 SHRAWAN ICICI BANK LTD(508534)
63 MUNGELI CH-01-022-099-003/112
() 		3301022000NRG23290320232744208 29/03/2023 bhekhlal 3301022WL072916 bhekhlal 00168 ICIC0003280 540 540 Processed 18/08/2023 IB23230453834 bhekhlal CHHATTISGARH GRAMIN BANK(607214)
64 MUNGELI CH-01-022-099-003/128-B
() 		3301022000NRG23290320232744215 29/03/2023 AMRIKA 3301022WL072916 AMRIKA 00168 ICIC0003280 540 540 Processed 18/08/2023 IB23230453831 AMRIKA ICICI BANK LTD(508534)
65 MUNGELI CH-01-022-099-003/128-B
() 		3301022000NRG23290320232744216 29/03/2023 KANKA 3301022WL072916 KANKA 00168 ICIC0003280 540 540 Processed 18/08/2023 IB23230453835 KANKA BANK OF BARODA(606985)
66 MUNGELI CH-01-022-099-003/185
() 		3301022000NRG23290320232744217 29/03/2023 SHIVLAL 3301022WL072916 SHIVLAL 00168 ICIC0003280 540 540 Processed 18/08/2023 IB23230453836 SHIVLAL ICICI BANK LTD(508534)
67 MUNGELI CH-01-022-099-003/207
() 		3301022000NRG23290320232744225 29/03/2023 CHANNU 3301022WL072916 CHANNU 00168 ICIC0003280 540 540 Processed 18/08/2023 IB23230453837 CHANNU ICICI BANK LTD(508534)
68 MUNGELI CH-01-022-099-003/207
() 		3301022000NRG23290320232744226 29/03/2023 TRIVENI 3301022WL072916 TRIVENI 00168 ICIC0003280 540 540 Processed 18/08/2023 IB23230453839 TRIVENI ICICI BANK LTD(508534)
69 MUNGELI CH-01-022-099-003/210
() 		3301022000NRG23290320232744228 29/03/2023 LAXMINBAI 3301022WL072916 LAXMINBAI 00168 ICIC0003280 540 540 Processed 18/08/2023 IB23230453840 LAXMINBAI BANK OF BARODA(606985)
70 MUNGELI CH-01-022-099-003/210
() 		3301022000NRG23290320232744227 29/03/2023 MANNU 3301022WL072916 MANNU 00168 ICIC0003280 540 540 Processed 18/08/2023 IB23230453838 MANNU ICICI BANK LTD(508534)
71 MUNGELI CH-01-022-099-003/410-A
() 		3301022000NRG23290320232744236 29/03/2023 lochan yadav 3301022WL072916 lochan yadav 00168 ICIC0003280 600 600 Processed 18/08/2023 IB23230453797 lochan yadav ICICI BANK LTD(508534)
72 MUNGELI CH-01-022-099-003/504
() 		3301022000NRG23290320232744241 29/03/2023 sangita 3301022WL072916 sangita 00168 ICIC0003280 540 540 Processed 18/08/2023 IB23230453832 sangita ICICI BANK LTD(508534)
73 MUNGELI CH-01-022-099-003/506
() 		3301022000NRG23290320232744242 29/03/2023 SARASWATI 3301022WL072916 SARASWATI 00168 ICIC0003280 540 540 Processed 18/08/2023 IB23230453845 SARASWATI ICICI BANK LTD(508534)
74 MUNGELI CH-01-022-099-003/585
() 		3301022000NRG23290320232744251 29/03/2023 KKOMAL 3301022WL072916 KKOMAL 00168 ICIC0003280 540 540 Processed 18/08/2023 IB23230453842 KKOMAL BANK OF BARODA(606985)
75 MUNGELI CH-01-022-099-003/97
() 		3301022000NRG23290320232744265 29/03/2023 RAJA 3301022WL072916 RAJA 00168 ICIC0003280 540 540 Processed 18/08/2023 IB23230453841 RAJA ICICI BANK LTD(508534)
SubTotal 9300 9300
76 MUNGELI CH-01-022-101-003/335-A
() 		3301022000NRG23290320232742084 29/03/2023 Madhu Yadav 3301022WL072873 Madhu Yadav 00177 IOBA0003122 780 780 Processed 18/08/2023 IB23230453944 Madhu Yadav INDIAN OVERSEAS BANK(508541)
77 MUNGELI CH-01-022-101-004/20
() 		3301022000NRG23290320232742089 29/03/2023 pradeep 3301022WL072873 pradeep 00177 IOBA0003122 780 780 Processed 18/08/2023 IB23230453938 pradeep INDIAN OVERSEAS BANK(508541)
78 MUNGELI CH-01-022-101-004/230
() 		3301022000NRG23290320232742091 29/03/2023 parsu 3301022WL072873 parsu 00177 IOBA0003122 780 780 Processed 18/08/2023 IB23230453940 parsu INDIAN OVERSEAS BANK(508541)
79 MUNGELI CH-01-022-101-004/303
() 		3301022000NRG23290320232742098 29/03/2023 Ravish Kumar Yadav 3301022WL072873 Ravish Kumar Yadav 00177 IOBA0003122 780 780 Processed 18/08/2023 IB23230453942 Ravish Kumar Yadav UCO BANK(607066)
80 MUNGELI CH-01-022-101-004/421
() 		3301022000NRG23290320232742100 29/03/2023 ramkumar 3301022WL072873 ramkumar 00177 IOBA0003122 780 780 Processed 18/08/2023 IB23230453936 ramkumar INDIAN OVERSEAS BANK(508541)
SubTotal 3900 3900
81 MUNGELI CH-01-022-089-001/262
() 		3301022000NRG23290320232741795 29/03/2023 KANHAIYA 3301022WL072869 KANHAIYA 00354 PUNB0252600 644 644 Processed 18/08/2023 IB23230453874 KANHAIYA STATE BANK OF INDIA(508548)
82 MUNGELI CH-01-022-089-001/438
() 		3301022000NRG23290320232741814 29/03/2023 Lalit kumar 3301022WL072869 Lalit kumar 00354 PUNB0252600 644 644 Processed 18/08/2023 IB23230453876 Lalit kumar PUNJAB NATIONAL BANK(508568)
83 MUNGELI CH-01-022-089-001/456
() 		3301022000NRG23290320232741816 29/03/2023 Amit kumar 3301022WL072869 Amit kumar 00354 PUNB0252600 644 644 Processed 18/08/2023 IB23230453875 Amit kumar PUNJAB NATIONAL BANK(508568)
84 MUNGELI CH-01-022-089-001/456
() 		3301022000NRG23290320232741817 29/03/2023 Hiteshvari 3301022WL072869 Hiteshvari 00354 PUNB0252600 644 644 Processed 18/08/2023 IB23230453877 Hiteshvari PUNJAB NATIONAL BANK(508568)
85 MUNGELI CH-01-022-090-001/366
() 		3301022000NRG23290320232743855 29/03/2023 GODAWARI 3301022WL072908 GODAWARI 00354 PUNB0252600 668 668 Processed 18/08/2023 IB23230453891 GODAWARI PUNJAB NATIONAL BANK(508568)
86 MUNGELI CH-01-022-098-002/667
() 		3301022000NRG23290320232744178 29/03/2023 ROHANI sahu 3301022WL072914 ROHANI sahu 00354 PUNB0252600 1020 1020 Processed 18/08/2023 IB23230453952 ROHANI sahu CHHATTISGARH GRAMIN BANK(607214)
87 MUNGELI CH-01-022-099-003/109
() 		3301022000NRG23290320232744199 29/03/2023 hemdas 3301022WL072916 hemdas 00354 PUNB0252600 540 540 Processed 18/08/2023 IB23230453843 hemdas ICICI BANK LTD(508534)
88 MUNGELI CH-01-022-099-003/284
() 		3301022000NRG23290320232744232 29/03/2023 Paramesh 3301022WL072916 Paramesh 00354 PUNB0252600 540 540 Processed 18/08/2023 IB23230453849 Paramesh PUNJAB NATIONAL BANK(508568)
SubTotal 5344 5344
89 MUNGELI CH-01-022-090-001/19
() 		3301022000NRG23290320232743785 29/03/2023 chhedilal 3301022WL072908 chhedilal 00415 SBIN0001144 668 668 Processed 18/08/2023 IB23230453879 chhedilal CHHATTISGARH GRAMIN BANK(607214)
90 MUNGELI CH-01-022-090-001/19
() 		3301022000NRG23290320232743786 29/03/2023 PANCHBAI 3301022WL072908 PANCHBAI 00415 SBIN0001144 668 668 Processed 18/08/2023 IB23230453883 PANCHBAI STATE BANK OF INDIA(508548)
91 MUNGELI CH-01-022-090-001/210
() 		3301022000NRG23290320232743796 29/03/2023 SHARDA 3301022WL072908 SHARDA 00415 SBIN0001144 668 668 Processed 18/08/2023 IB23230453881 SHARDA STATE BANK OF INDIA(508548)
92 MUNGELI CH-01-022-090-001/210
() 		3301022000NRG23290320232743795 29/03/2023 sharvan 3301022WL072908 sharvan 00415 SBIN0001144 668 668 Processed 18/08/2023 IB23230453918 sharvan STATE BANK OF INDIA(508548)
93 MUNGELI CH-01-022-090-001/262
() 		3301022000NRG23290320232743824 29/03/2023 SARASWATI 3301022WL072908 SARASWATI 00415 SBIN0001144 668 668 Processed 18/08/2023 IB23230453908 SARASWATI STATE BANK OF INDIA(508548)
94 MUNGELI CH-01-022-090-001/270
() 		3301022000NRG23290320232743834 29/03/2023 DURGA 3301022WL072908 DURGA 00415 SBIN0001144 668 668 Processed 18/08/2023 IB23230453910 DURGA STATE BANK OF INDIA(508548)
95 MUNGELI CH-01-022-090-001/270
() 		3301022000NRG23290320232743833 29/03/2023 tikam 3301022WL072908 tikam 00415 SBIN0001144 668 668 Processed 18/08/2023 IB23230453906 tikam STATE BANK OF INDIA(508548)
96 MUNGELI CH-01-022-090-001/342
() 		3301022000NRG23290320232743848 29/03/2023 prachi 3301022WL072908 prachi 00415 SBIN0001144 668 668 Processed 18/08/2023 IB23230453900 prachi STATE BANK OF INDIA(508548)
97 MUNGELI CH-01-022-090-001/342
() 		3301022000NRG23290320232743847 29/03/2023 vijay 3301022WL072908 vijay 00415 SBIN0001144 668 668 Processed 18/08/2023 IB23230453898 vijay STATE BANK OF INDIA(508548)
98 MUNGELI CH-01-022-090-001/343
() 		3301022000NRG23290320232743850 29/03/2023 Bhagwati 3301022WL072908 Bhagwati 00415 SBIN0001144 668 668 Processed 18/08/2023 IB23230453885 Bhagwati STATE BANK OF INDIA(508548)
99 MUNGELI CH-01-022-090-001/384
() 		3301022000NRG23290320232743862 29/03/2023 ajay 3301022WL072908 ajay 00415 SBIN0001144 668 668 Processed 18/08/2023 IB23230453887 ajay PUNJAB NATIONAL BANK(508568)
100 MUNGELI CH-01-022-090-001/384
() 		3301022000NRG23290320232743863 29/03/2023 laxmi 3301022WL072908 laxmi 00415 SBIN0001144 668 668 Processed 18/08/2023 IB23230453896 laxmi STATE BANK OF INDIA(508548)
101 MUNGELI CH-01-022-090-001/65
() 		3301022000NRG23290320232743889 29/03/2023 SAMESHER 3301022WL072908 SAMESHER 00415 SBIN0001144 668 668 Processed 18/08/2023 IB23230453889 SAMESHER STATE BANK OF INDIA(508548)
102 MUNGELI CH-01-022-090-001/78
() 		3301022000NRG23290320232743897 29/03/2023 fulmati 3301022WL072908 fulmati 00415 SBIN0001144 668 668 Processed 18/08/2023 IB23230453922 fulmati STATE BANK OF INDIA(508548)
103 MUNGELI CH-01-022-095-001/316
() 		3301022000NRG23290320232743731 29/03/2023 Premlal 3301022WL072906 Premlal 00415 SBIN0001144 905 905 Processed 18/08/2023 IB23230453950 Premlal PUNJAB NATIONAL BANK(508568)
104 MUNGELI CH-01-022-097-001/751
() 		3301022000NRG23290320232742516 29/03/2023 SAHDEV YADAV 3301022WL072884 SAHDEV YADAV 00415 SBIN0001144 202 202 Processed 18/08/2023 IB23230453802 SAHDEV YADAV STATE BANK OF INDIA(508548)
105 MUNGELI CH-01-022-097-001/8
() 		3301022000NRG23290320232742518 29/03/2023 sahodra 3301022WL072884 sahodra 00415 SBIN0001144 606 606 Processed 18/08/2023 IB23230453868 sahodra CHHATTISGARH GRAMIN BANK(607214)
106 MUNGELI CH-01-022-097-001/804
() 		3301022000NRG23290320232742523 29/03/2023 BAJRHEEN 3301022WL072884 BAJRHEEN 00415 SBIN0001144 202 202 Processed 18/08/2023 IB23230453803 BAJRHEEN STATE BANK OF INDIA(508548)
107 MUNGELI CH-01-022-097-001/804
() 		3301022000NRG23290320232742522 29/03/2023 RAJKUMAR SAHU 3301022WL072884 RAJKUMAR SAHU 00415 SBIN0001144 606 606 Processed 18/08/2023 IB23230453869 RAJKUMAR SAHU STATE BANK OF INDIA(508548)
108 MUNGELI CH-01-022-097-001/809
() 		3301022000NRG23290320232742527 29/03/2023 FULMANI YADAV 3301022WL072884 FULMANI YADAV 00415 SBIN0001144 202 202 Processed 18/08/2023 IB23230453804 FULMANI YADAV STATE BANK OF INDIA(508548)
109 MUNGELI CH-01-022-097-001/809
() 		3301022000NRG23290320232742526 29/03/2023 PARMESHWAR YADAV 3301022WL072884 PARMESHWAR YADAV 00415 SBIN0001144 202 202 Processed 18/08/2023 IB23230453805 PARMESHWAR YADAV STATE BANK OF INDIA(508548)
110 MUNGELI CH-01-022-097-001/810
() 		3301022000NRG23290320232742528 29/03/2023 KANHAIYA LAL YADAV 3301022WL072884 KANHAIYA LAL YADAV 00415 SBIN0001144 606 606 Processed 18/08/2023 IB23230453871 KANHAIYA LAL YADAV STATE BANK OF INDIA(508548)
111 MUNGELI CH-01-022-097-001/810
() 		3301022000NRG23290320232742529 29/03/2023 SARITA BAI 3301022WL072884 SARITA BAI 00415 SBIN0001144 606 606 Processed 18/08/2023 IB23230453870 SARITA BAI STATE BANK OF INDIA(508548)
112 MUNGELI CH-01-022-099-003/109-A
() 		3301022000NRG23290320232744202 29/03/2023 naresh 3301022WL072916 naresh 00415 SBIN0001144 540 540 Processed 18/08/2023 IB23230453852 naresh STATE BANK OF INDIA(508548)
113 MUNGELI CH-01-022-099-003/109-A
() 		3301022000NRG23290320232744203 29/03/2023 purima 3301022WL072916 purima 00415 SBIN0001144 540 540 Processed 18/08/2023 IB23230453859 purima STATE BANK OF INDIA(508548)
114 MUNGELI CH-01-022-099-003/509
() 		3301022000NRG23290320232744245 29/03/2023 Chomeshwar 3301022WL072916 Chomeshwar 00415 SBIN0001144 540 540 Processed 18/08/2023 IB23230453863 Chomeshwar STATE BANK OF INDIA(508548)
115 MUNGELI CH-01-022-099-003/617
() 		3301022000NRG23290320232744261 29/03/2023 GANESHU sapre 3301022WL072916 GANESHU sapre 00415 SBIN0001144 540 540 Processed 18/08/2023 IB23230453862 GANESHU sapre ICICI BANK LTD(508534)
116 MUNGELI CH-01-022-099-003/97
() 		3301022000NRG23290320232744264 29/03/2023 MEELA 3301022WL072916 MEELA 00415 SBIN0001144 540 540 Processed 18/08/2023 IB23230453855 MEELA STATE BANK OF INDIA(508548)
SubTotal 16189 16189
117 MUNGELI CH-01-022-060-001/288
() 		3301022000NRG23290320232741657 29/03/2023 pooja bai 3301022WL072865 pooja bai 00415 SBIN0005776 100 100 Processed 18/08/2023 IB23230453795 pooja bai STATE BANK OF INDIA(508548)
118 MUNGELI CH-01-022-099-003/98-B
() 		3301022000NRG23290320232744269 29/03/2023 Laxmi 3301022WL072916 Laxmi 00415 SBIN0005776 540 540 Processed 18/08/2023 IB23230453860 Laxmi STATE BANK OF INDIA(508548)
SubTotal 640 640
119 MUNGELI CH-01-022-099-003/351
() 		3301022000NRG23290320232744235 29/03/2023 PARTUSH 3301022WL072916 PARTUSH 00462 UCBA0003188 540 540 Processed 18/08/2023 IB23230453854 PARTUSH UCO BANK(607066)
120 MUNGELI CH-01-022-099-003/506
() 		3301022000NRG23290320232744243 29/03/2023 DEVRAJ PAL 3301022WL072916 DEVRAJ PAL 00462 UCBA0003188 540 540 Processed 18/08/2023 IB23230453850 DEVRAJ PAL UCO BANK(607066)
121 MUNGELI CH-01-022-099-003/603
() 		3301022000NRG23290320232744256 29/03/2023 Pushpraj 3301022WL072916 Pushpraj 00462 UCBA0003188 540 540 Processed 18/08/2023 IB23230453851 Pushpraj UCO BANK(607066)
122 MUNGELI CH-01-022-099-003/614
() 		3301022000NRG23290320232744258 29/03/2023 PRAVEEN 3301022WL072916 PRAVEEN 00462 UCBA0003188 540 540 Processed 18/08/2023 IB23230453853 PRAVEEN UCO BANK(607066)
SubTotal 2160 2160
123 MUNGELI CH-01-022-062-001/151
() 		3301022000NRG23290320232741678 29/03/2023 mukesh 3301022WL072868 mukesh 00468 UBIN0572438 412 412 Processed 18/08/2023 IB23230453827 mukesh UNION BANK OF INDIA(508500)
SubTotal 412 412
Total 65972 65972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_290323APB_FTO_565766 Axis bank UTIB0002558 Mungeli 1020
2 MUNGELI CH3301022_290323APB_FTO_565766 Bank of Baroda BARB0MUNBIL Mungeli 2400
3 MUNGELI CH3301022_290323APB_FTO_565766 Bank of Baroda BARB0VJMELI Mungeli 1320
4 MUNGELI CH3301022_290323APB_FTO_565766 Canara Bank CNRB0005205 Mungeli 540
5 MUNGELI CH3301022_290323APB_FTO_565766 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 2344
6 MUNGELI CH3301022_290323APB_FTO_565766 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 3692
7 MUNGELI CH3301022_290323APB_FTO_565766 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 3396
8 MUNGELI CH3301022_290323APB_FTO_565766 CHHATISGARH GRAMIN BANK CRGB0000451 PANDARBHATA 8118
9 MUNGELI CH3301022_290323APB_FTO_565766 CHHATISGARH GRAMIN BANK SBIN0RRCHGB pandhada 412
10 MUNGELI CH3301022_290323APB_FTO_565766 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SETGANGA 3605
11 MUNGELI CH3301022_290323APB_FTO_565766 HDFC Bank HDFC0002131 MUNGELI 100
12 MUNGELI CH3301022_290323APB_FTO_565766 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1080
13 MUNGELI CH3301022_290323APB_FTO_565766 ICICI BANK ICIC0003280 MUNGELI 9300
14 MUNGELI CH3301022_290323APB_FTO_565766 Indian Overseas Bank IOBA0003122 SACB KARHI 3900
15 MUNGELI CH3301022_290323APB_FTO_565766 Punjab National Bank PUNB0252600 MUNGELI 5344
16 MUNGELI CH3301022_290323APB_FTO_565766 State Bank of India SBIN0001144 MUNGELI 16189
17 MUNGELI CH3301022_290323APB_FTO_565766 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 640
18 MUNGELI CH3301022_290323APB_FTO_565766 UCO Bank UCBA0003188 MUNGELI 2160
19 MUNGELI CH3301022_290323APB_FTO_565766 Union Bank of India UBIN0572438 mungeli 412

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