Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_301222APB_FTO_358781
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-01-022-056-004/601
() 		3301022000NRG23301220220943263 30/12/2022 Sitaram Yadav 3301022WL0038800 Sitaram Yadav 00032 UTIB0002558 900 900 Processed 21/01/2023 8099207485 SITARAM YADAV AXIS BANK(607153)
SubTotal 900 900
2 MUNGELI CH-01-022-056-004/520
() 		3301022000NRG23301220220943254 30/12/2022 MAHESWAR PRASAD SAHU 3301022WL0038800 MAHESWAR PRASAD SAHU 00045 BARB0MUNBIL 990 990 Processed 21/01/2023 8099207483 MAHESHWAR SAHU SO NAKUL RAM SAHU BANK OF BARODA(606985)
SubTotal 990 990
3 MUNGELI CH-01-022-056-004/602
() 		3301022000NRG23301220220943265 30/12/2022 Suman Prasad Ghritlahre 3301022WL0038800 Suman Prasad Ghritlahre 00089 CBIN0284365 340 340 Processed 21/01/2023 8099207481 Mr. SUMAN PRASAD GHRITLAHRE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 340 340
4 MUNGELI CH-01-022-056-004/326
() 		3301022000NRG23301220220943241 30/12/2022 GHANSYM 3301022WL0038800 GHANSYM 00354 PUNB0252600 1002 1002 Processed 21/01/2023 8099207405 GHANSHYAM YADAV S/O MATTOORAM YADAV PUNJAB NATIONAL BANK(508568)
5 MUNGELI CH-01-022-056-004/92
() 		3301022000NRG23301220220943271 30/12/2022 rajkumari 3301022WL0038800 rajkumari 00354 PUNB0252600 960 960 Processed 21/01/2023 8099207406 RAJKUMARI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1962 1962
6 MUNGELI CH-01-022-056-004/100
() 		3301022000NRG23301220220943188 30/12/2022 HHRILAL 3301022WL0038800 HHRILAL 00415 SBIN0001144 720 720 Processed 21/01/2023 8099207463 BHARATRATNA SHRILAL BANJARA STATE BANK OF INDIA(508548)
7 MUNGELI CH-01-022-056-004/100
() 		3301022000NRG23301220220943189 30/12/2022 MONGRA BAI 3301022WL0038800 MONGRA BAI 00415 SBIN0001144 720 720 Processed 21/01/2023 8099207415 MRS MONGRABAI BANJARA STATE BANK OF INDIA(508548)
8 MUNGELI CH-01-022-056-004/101
() 		3301022000NRG23301220220943190 30/12/2022 UMABAI 3301022WL0038800 UMABAI 00415 SBIN0001144 900 900 Processed 21/01/2023 8099207410 MR UMA BAI BANJARA STATE BANK OF INDIA(508548)
9 MUNGELI CH-01-022-056-004/106
() 		3301022000NRG23301220220943191 30/12/2022 NAKUL 3301022WL0038800 NAKUL 00415 SBIN0001144 990 990 Processed 21/01/2023 8099207419 MR NAKUL SAHU STATE BANK OF INDIA(508548)
10 MUNGELI CH-01-022-056-004/106
() 		3301022000NRG23301220220943192 30/12/2022 SHATRUPA 3301022WL0038800 SHATRUPA 00415 SBIN0001144 990 990 Processed 21/01/2023 8099207420 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
11 MUNGELI CH-01-022-056-004/107
() 		3301022000NRG23301220220943194 30/12/2022 SHAKUN BAI 3301022WL0038800 SHAKUN BAI 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207416 MRS SHAKUN BAI PATHAK STATE BANK OF INDIA(508548)
12 MUNGELI CH-01-022-056-004/107
() 		3301022000NRG23301220220943193 30/12/2022 SHUSHIL KUMAR 3301022WL0038800 SHUSHIL KUMAR 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207418 MR SUSHIL KUMAR PATHAK STATE BANK OF INDIA(508548)
13 MUNGELI CH-01-022-056-004/110
() 		3301022000NRG23301220220943195 30/12/2022 MANTURAM 3301022WL0038800 MANTURAM 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207469 MR MANTU RAM YADAV STATE BANK OF INDIA(508548)
14 MUNGELI CH-01-022-056-004/110
() 		3301022000NRG23301220220943196 30/12/2022 SUNDRI BAI 3301022WL0038800 SUNDRI BAI 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207468 MRS SUNDARI YADAV STATE BANK OF INDIA(508548)
15 MUNGELI CH-01-022-056-004/112
() 		3301022000NRG23301220220943198 30/12/2022 NIRMLA BAI 3301022WL0038800 NIRMLA BAI 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207462 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
16 MUNGELI CH-01-022-056-004/112
() 		3301022000NRG23301220220943197 30/12/2022 PANCHRAM 3301022WL0038800 PANCHRAM 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207461 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
17 MUNGELI CH-01-022-056-004/115
() 		3301022000NRG23301220220943199 30/12/2022 BHARAT 3301022WL0038800 BHARAT 00415 SBIN0001144 960 960 Processed 21/01/2023 8099207446 MR BHARAT LAL LASHEKAR STATE BANK OF INDIA(508548)
18 MUNGELI CH-01-022-056-004/220
() 		3301022000NRG23301220220943201 30/12/2022 CHOTE LAL 3301022WL0038800 CHOTE LAL 00415 SBIN0001144 850 850 Processed 21/01/2023 8099207425 MR CHHOTE LAL BANJARE STATE BANK OF INDIA(508548)
19 MUNGELI CH-01-022-056-004/220
() 		3301022000NRG23301220220943202 30/12/2022 MINA BAI 3301022WL0038800 MINA BAI 00415 SBIN0001144 850 850 Processed 21/01/2023 8099207414 MRS MEENA BAI BANJARE STATE BANK OF INDIA(508548)
20 MUNGELI CH-01-022-056-004/222
() 		3301022000NRG23301220220943204 30/12/2022 SARSWATI BAI 3301022WL0038800 SARSWATI BAI 00415 SBIN0001144 990 990 Processed 21/01/2023 8099207456 MRS SARASVATI SAHU STATE BANK OF INDIA(508548)
21 MUNGELI CH-01-022-056-004/222
() 		3301022000NRG23301220220943203 30/12/2022 SHUKHDEV 3301022WL0038800 SHUKHDEV 00415 SBIN0001144 990 990 Processed 21/01/2023 8099207445 MR SUKHADEV SAHU STATE BANK OF INDIA(508548)
22 MUNGELI CH-01-022-056-004/228
() 		3301022000NRG23301220220943206 30/12/2022 MINA 3301022WL0038800 MINA 00415 SBIN0001144 1020 1020 Processed 21/01/2023 8099207421 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
23 MUNGELI CH-01-022-056-004/228
() 		3301022000NRG23301220220943205 30/12/2022 SHANTOSH 3301022WL0038800 SHANTOSH 00415 SBIN0001144 1020 1020 Processed 21/01/2023 8099207464 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
24 MUNGELI CH-01-022-056-004/230
() 		3301022000NRG23301220220943208 30/12/2022 RAJESHWARI 3301022WL0038800 RAJESHWARI 00415 SBIN0001144 960 960 Processed 21/01/2023 8099207441 MRS RJESHVARI TANDAN STATE BANK OF INDIA(508548)
25 MUNGELI CH-01-022-056-004/230
() 		3301022000NRG23301220220943207 30/12/2022 SUNIL 3301022WL0038800 SUNIL 00415 SBIN0001144 960 960 Processed 21/01/2023 8099207442 MR SUNIL TANDAN STATE BANK OF INDIA(508548)
26 MUNGELI CH-01-022-056-004/231
() 		3301022000NRG23301220220943209 30/12/2022 AMIT 3301022WL0038800 AMIT 00415 SBIN0001144 960 960 Processed 21/01/2023 8099207450 MRS AMIT KUMAR BANJARA STATE BANK OF INDIA(508548)
27 MUNGELI CH-01-022-056-004/232
() 		3301022000NRG23301220220943211 30/12/2022 DUKALHIN 3301022WL0038800 DUKALHIN 00415 SBIN0001144 900 900 Processed 21/01/2023 8099207411 MRS DUKALHIN BAI DHRIYA STATE BANK OF INDIA(508548)
28 MUNGELI CH-01-022-056-004/233
() 		3301022000NRG23301220220943212 30/12/2022 PANKAJ 3301022WL0038800 PANKAJ 00415 SBIN0001144 835 835 Processed 21/01/2023 8099207412 MR PANKAJ KUMAR JANGDE STATE BANK OF INDIA(508548)
29 MUNGELI CH-01-022-056-004/233
() 		3301022000NRG23301220220943213 30/12/2022 SHANTOSH 3301022WL0038800 SHANTOSH 00415 SBIN0001144 835 835 Processed 21/01/2023 8099207407 MRS SANTOSHI JANGDE STATE BANK OF INDIA(508548)
30 MUNGELI CH-01-022-056-004/234
() 		3301022000NRG23301220220943214 30/12/2022 SONKALIYA 3301022WL0038800 SONKALIYA 00415 SBIN0001144 900 900 Processed 21/01/2023 8099207467 MRS SONKALIYA SONKALIYA STATE BANK OF INDIA(508548)
31 MUNGELI CH-01-022-056-004/235
() 		3301022000NRG23301220220943215 30/12/2022 YAMUN 3301022WL0038800 YAMUN 00415 SBIN0001144 900 900 Processed 21/01/2023 8099207460 MRS AAMUN BANJARE STATE BANK OF INDIA(508548)
32 MUNGELI CH-01-022-056-004/237
() 		3301022000NRG23301220220943216 30/12/2022 BHUNESHWAR 3301022WL0038800 BHUNESHWAR 00415 SBIN0001144 1020 1020 Processed 21/01/2023 8099207466 MR BHUNESHVAR SATNAMI STATE BANK OF INDIA(508548)
33 MUNGELI CH-01-022-056-004/237
() 		3301022000NRG23301220220943217 30/12/2022 SAKUNTALA 3301022WL0038800 SAKUNTALA 00415 SBIN0001144 1020 1020 Processed 21/01/2023 8099207426 MRS SHKUNTALA BANJARE STATE BANK OF INDIA(508548)
34 MUNGELI CH-01-022-056-004/239
() 		3301022000NRG23301220220943218 30/12/2022 MUNI RAM 3301022WL0038800 MUNI RAM 00415 SBIN0001144 960 960 Processed 21/01/2023 8099207422 MR GUNIRAM SAHU STATE BANK OF INDIA(508548)
35 MUNGELI CH-01-022-056-004/242
() 		3301022000NRG23301220220943219 30/12/2022 DYA RAM 3301022WL0038800 DYA RAM 00415 SBIN0001144 990 990 Processed 21/01/2023 8099207424 MR DAYARAM SAHU STATE BANK OF INDIA(508548)
36 MUNGELI CH-01-022-056-004/242
() 		3301022000NRG23301220220943220 30/12/2022 SHUSILA 3301022WL0038800 SHUSILA 00415 SBIN0001144 990 990 Processed 21/01/2023 8099207431 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
37 MUNGELI CH-01-022-056-004/243
() 		3301022000NRG23301220220943223 30/12/2022 JALLURAM 3301022WL0038800 JALLURAM 00415 SBIN0001144 960 960 Processed 21/01/2023 8099207436 MR JALLURAM SAHU STATE BANK OF INDIA(508548)
38 MUNGELI CH-01-022-056-004/243
() 		3301022000NRG23301220220943221 30/12/2022 MYARAM 3301022WL0038800 MYARAM 00415 SBIN0001144 960 960 Processed 21/01/2023 8099207417 MR MAYA RAM SAHU STATE BANK OF INDIA(508548)
39 MUNGELI CH-01-022-056-004/243
() 		3301022000NRG23301220220943222 30/12/2022 RAJKUMARI 3301022WL0038800 RAJKUMARI 00415 SBIN0001144 960 960 Processed 21/01/2023 8099207423 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
40 MUNGELI CH-01-022-056-004/261
() 		3301022000NRG23301220220943225 30/12/2022 DEVKI BAI 3301022WL0038800 DEVKI BAI 00415 SBIN0001144 1020 1020 Processed 21/01/2023 8099207438 MRS DEVKI BAI BANJARA STATE BANK OF INDIA(508548)
41 MUNGELI CH-01-022-056-004/261
() 		3301022000NRG23301220220943224 30/12/2022 ROMHARASH 3301022WL0038800 ROMHARASH 00415 SBIN0001144 1020 1020 Processed 21/01/2023 8099207447 MR ROMHARASH BANJARA STATE BANK OF INDIA(508548)
42 MUNGELI CH-01-022-056-004/263
() 		3301022000NRG23301220220943226 30/12/2022 MANRAKHAN 3301022WL0038800 MANRAKHAN 00415 SBIN0001144 1080 1080 Processed 21/01/2023 8099207409 MR MARAKHAN DAHARIYA STATE BANK OF INDIA(508548)
43 MUNGELI CH-01-022-056-004/263
() 		3301022000NRG23301220220943227 30/12/2022 SIYA BAI 3301022WL0038800 SIYA BAI 00415 SBIN0001144 1080 1080 Processed 21/01/2023 8099207408 MRS SIYA BAI DAHRIYA STATE BANK OF INDIA(508548)
44 MUNGELI CH-01-022-056-004/287
() 		3301022000NRG23301220220943229 30/12/2022 KUMARI 3301022WL0038800 KUMARI 00415 SBIN0001144 960 960 Processed 21/01/2023 8099207449 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
45 MUNGELI CH-01-022-056-004/287
() 		3301022000NRG23301220220943228 30/12/2022 MOHAN 3301022WL0038800 MOHAN 00415 SBIN0001144 960 960 Processed 21/01/2023 8099207448 MR MOHAN SAHU STATE BANK OF INDIA(508548)
46 MUNGELI CH-01-022-056-004/319
() 		3301022000NRG23301220220943230 30/12/2022 KISHAN 3301022WL0038800 KISHAN 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207440 MR KISHAN LAL PATRE STATE BANK OF INDIA(508548)
47 MUNGELI CH-01-022-056-004/319
() 		3301022000NRG23301220220943231 30/12/2022 SHANTOSHI 3301022WL0038800 SHANTOSHI 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207439 MRS SANTOSHI PATRE STATE BANK OF INDIA(508548)
48 MUNGELI CH-01-022-056-004/320
() 		3301022000NRG23301220220943233 30/12/2022 DIPABAI 3301022WL0038800 DIPABAI 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207443 MR DEEPAP PATRE STATE BANK OF INDIA(508548)
49 MUNGELI CH-01-022-056-004/320
() 		3301022000NRG23301220220943232 30/12/2022 RUPNARYAN 3301022WL0038800 RUPNARYAN 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207444 MRS RUPNAYAN PATRE STATE BANK OF INDIA(508548)
50 MUNGELI CH-01-022-056-004/321
() 		3301022000NRG23301220220943235 30/12/2022 dankumari 3301022WL0038800 dankumari 00415 SBIN0001144 835 835 Processed 21/01/2023 8099207453 MRS DHANKUMARI PATRE STATE BANK OF INDIA(508548)
51 MUNGELI CH-01-022-056-004/321
() 		3301022000NRG23301220220943234 30/12/2022 resamlal 3301022WL0038800 resamlal 00415 SBIN0001144 835 835 Processed 21/01/2023 8099207455 MR RESHAM LAL PATRE STATE BANK OF INDIA(508548)
52 MUNGELI CH-01-022-056-004/324
() 		3301022000NRG23301220220943237 30/12/2022 ASHOK 3301022WL0038800 ASHOK 00415 SBIN0001144 680 680 Processed 21/01/2023 8099207432 MR ASHOK SAHU STATE BANK OF INDIA(508548)
53 MUNGELI CH-01-022-056-004/324
() 		3301022000NRG23301220220943238 30/12/2022 savita 3301022WL0038800 savita 00415 SBIN0001144 680 680 Processed 21/01/2023 8099207480 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
54 MUNGELI CH-01-022-056-004/325
() 		3301022000NRG23301220220943239 30/12/2022 NANDURAM 3301022WL0038800 NANDURAM 00415 SBIN0001144 850 850 Processed 21/01/2023 8099207452 MR NANDU YADAV STATE BANK OF INDIA(508548)
55 MUNGELI CH-01-022-056-004/326
() 		3301022000NRG23301220220943242 30/12/2022 RAMPYRI 3301022WL0038800 RAMPYRI 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207474 MRS RAMPYARI YADAV STATE BANK OF INDIA(508548)
56 MUNGELI CH-01-022-056-004/367
() 		3301022000NRG23301220220943244 30/12/2022 CHANDAR 3301022WL0038800 CHANDAR 00415 SBIN0001144 1080 1080 Processed 21/01/2023 8099207473 CHITREKHA BANJARA PUNJAB NATIONAL BANK(508568)
57 MUNGELI CH-01-022-056-004/432
() 		3301022000NRG23301220220943246 30/12/2022 DUJBAI 3301022WL0038800 DUJBAI 00415 SBIN0001144 1020 1020 Processed 21/01/2023 8099207413 MRS DOOJ BAI YADAV STATE BANK OF INDIA(508548)
58 MUNGELI CH-01-022-056-004/435
() 		3301022000NRG23301220220943247 30/12/2022 KAMAL DAS 3301022WL0038800 KAMAL DAS 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207435 MR KAMAL DAS MANIKPURI STATE BANK OF INDIA(508548)
59 MUNGELI CH-01-022-056-004/435
() 		3301022000NRG23301220220943248 30/12/2022 KAUSILYA BAI 3301022WL0038800 KAUSILYA BAI 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207434 MRS KAUSHALYA MANIKPURI STATE BANK OF INDIA(508548)
60 MUNGELI CH-01-022-056-004/494
() 		3301022000NRG23301220220943251 30/12/2022 HASINA SAHU 3301022WL0038800 HASINA SAHU 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207477 MRS HASINA BAI SAHOO STATE BANK OF INDIA(508548)
61 MUNGELI CH-01-022-056-004/494
() 		3301022000NRG23301220220943250 30/12/2022 kaleshwar 3301022WL0038800 kaleshwar 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207454 MR FULESHWAR SAHU STATE BANK OF INDIA(508548)
62 MUNGELI CH-01-022-056-004/498
() 		3301022000NRG23301220220943252 30/12/2022 anil 3301022WL0038800 anil 00415 SBIN0001144 1140 1140 Processed 21/01/2023 8099207459 MR ANIL BANJARA STATE BANK OF INDIA(508548)
63 MUNGELI CH-01-022-056-004/506
() 		3301022000NRG23301220220943253 30/12/2022 sarju 3301022WL0038800 sarju 00415 SBIN0001144 960 960 Processed 21/01/2023 8099207472 MR SARJU PATRE STATE BANK OF INDIA(508548)
64 MUNGELI CH-01-022-056-004/520
() 		3301022000NRG23301220220943255 30/12/2022 SARITA 3301022WL0038800 SARITA 00415 SBIN0001144 165 165 Processed 21/01/2023 8099207476 MRS SARITA SARITA STATE BANK OF INDIA(508548)
65 MUNGELI CH-01-022-056-004/570
() 		3301022000NRG23301220220943257 30/12/2022 SAROJANI 3301022WL0038800 SAROJANI 00415 SBIN0001144 1020 1020 Processed 21/01/2023 8099207482 MRS SAROJANI YADAV STATE BANK OF INDIA(508548)
66 MUNGELI CH-01-022-056-004/570
() 		3301022000NRG23301220220943256 30/12/2022 UMEND 3301022WL0038800 UMEND 00415 SBIN0001144 1020 1020 Processed 21/01/2023 8099207451 MR UMEND YADAV STATE BANK OF INDIA(508548)
67 MUNGELI CH-01-022-056-004/572
() 		3301022000NRG23301220220943259 30/12/2022 SUNITA 3301022WL0038800 SUNITA 00415 SBIN0001144 170 170 Processed 21/01/2023 8099207470 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
68 MUNGELI CH-01-022-056-004/572
() 		3301022000NRG23301220220943258 30/12/2022 UMENDA 3301022WL0038800 UMENDA 00415 SBIN0001144 170 170 Processed 21/01/2023 8099207471 MR KUMEDA YADAV STATE BANK OF INDIA(508548)
69 MUNGELI CH-01-022-056-004/581
() 		3301022000NRG23301220220943260 30/12/2022 Ajay yadav 3301022WL0038800 Ajay yadav 00415 SBIN0001144 990 990 Processed 21/01/2023 8099207437 MR AJAY YADAV STATE BANK OF INDIA(508548)
70 MUNGELI CH-01-022-056-004/581
() 		3301022000NRG23301220220943261 30/12/2022 Radhiya yadav 3301022WL0038800 Radhiya yadav 00415 SBIN0001144 990 990 Processed 21/01/2023 8099207479 MRS RADHIYA YADAV STATE BANK OF INDIA(508548)
71 MUNGELI CH-01-022-056-004/601
() 		3301022000NRG23301220220943264 30/12/2022 Sadhana Yadav 3301022WL0038800 Sadhana Yadav 00415 SBIN0001144 900 900 Processed 21/01/2023 8099207478 MRS SADHNA BAI YADAV STATE BANK OF INDIA(508548)
72 MUNGELI CH-01-022-056-004/604
() 		3301022000NRG23301220220943266 30/12/2022 Sandeep banjara 3301022WL0038800 Sandeep banjara 00415 SBIN0001144 800 800 Processed 21/01/2023 8099207475 MR SANDEEP BANJARA STATE BANK OF INDIA(508548)
73 MUNGELI CH-01-022-056-004/87
() 		3301022000NRG23301220220943267 30/12/2022 sudrsan 3301022WL0038800 sudrsan 00415 SBIN0001144 680 680 Processed 21/01/2023 8099207458 MR SUDARSHAN PATRE STATE BANK OF INDIA(508548)
74 MUNGELI CH-01-022-056-004/87
() 		3301022000NRG23301220220943268 30/12/2022 sukwara 3301022WL0038800 sukwara 00415 SBIN0001144 680 680 Processed 21/01/2023 8099207457 MRS SUKVARA PATRE STATE BANK OF INDIA(508548)
75 MUNGELI CH-01-022-056-004/88
() 		3301022000NRG23301220220943269 30/12/2022 hariprsad 3301022WL0038800 hariprsad 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207427 MR HARIPRASAD PATRE STATE BANK OF INDIA(508548)
76 MUNGELI CH-01-022-056-004/88
() 		3301022000NRG23301220220943270 30/12/2022 kanchanbai 3301022WL0038800 kanchanbai 00415 SBIN0001144 1002 1002 Processed 21/01/2023 8099207428 MRS KANCHA BAI PATRE STATE BANK OF INDIA(508548)
77 MUNGELI CH-01-022-056-004/95
() 		3301022000NRG23301220220943272 30/12/2022 awadhram 3301022WL0038800 awadhram 00415 SBIN0001144 850 850 Processed 21/01/2023 8099207430 MR AVADHRAM YADAV STATE BANK OF INDIA(508548)
78 MUNGELI CH-01-022-056-004/95
() 		3301022000NRG23301220220943273 30/12/2022 meenabai 3301022WL0038800 meenabai 00415 SBIN0001144 850 850 Processed 21/01/2023 8099207429 MRS MINA YADAV STATE BANK OF INDIA(508548)
79 MUNGELI CH-01-022-056-004/97
() 		3301022000NRG23301220220943275 30/12/2022 lilabai 3301022WL0038800 lilabai 00415 SBIN0001144 990 990 Processed 21/01/2023 8099207465 MRS LEELAWATI YADAV STATE BANK OF INDIA(508548)
80 MUNGELI CH-01-022-056-004/97
() 		3301022000NRG23301220220943274 30/12/2022 shankar 3301022WL0038800 shankar 00415 SBIN0001144 990 990 Processed 21/01/2023 8099207433 SHANKAR YADAV IDBI BANK(607095)
SubTotal 68609 68609
81 MUNGELI CH-01-022-056-004/367
() 		3301022000NRG23301220220943243 30/12/2022 REKHA 3301022WL0038800 REKHA 00468 UBIN0572438 1080 1080 Processed 21/01/2023 8099207484 REKHA PRASAD DAHRIYA SO DAYAPRASAD DAHRI UNION BANK OF INDIA(508500)
SubTotal 1080 1080
Total 73881 73881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_301222APB_FTO_358781 Axis bank UTIB0002558 Mungeli 900
2 MUNGELI CH3301022_301222APB_FTO_358781 Bank of Baroda BARB0MUNBIL Mungeli 990
3 MUNGELI CH3301022_301222APB_FTO_358781 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 340
4 MUNGELI CH3301022_301222APB_FTO_358781 Punjab National Bank PUNB0252600 MUNGELI 1962
5 MUNGELI CH3301022_301222APB_FTO_358781 State Bank of India SBIN0001144 MUNGELI 68609
6 MUNGELI CH3301022_301222APB_FTO_358781 Union Bank of India UBIN0572438 mungeli 1080

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