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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_301222APB_FTO_360594
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-01-022-049-001/144
() 		3301022000NRG23301220220944000 30/12/2022 savitri 3301022WL0038829 savitri 00045 BARB0VJMELI 996 996 Processed 21/01/2023 8098185918 SAVITRI PATEL PUNJAB NATIONAL BANK(508568)
2 MUNGELI CH-01-022-049-001/149
() 		3301022000NRG23301220220944002 30/12/2022 KAMLESHWARI SHEEVAS 3301022WL0038829 KAMLESHWARI SHEEVAS 00045 BARB0VJMELI 498 498 Processed 21/01/2023 8098185920 KAMLESHWRI SREEVAS DO DAGAN BANK OF BARODA(606985)
3 MUNGELI CH-01-022-049-001/192
() 		3301022000NRG23301220220944010 30/12/2022 santoshi 3301022WL0038829 santoshi 00045 BARB0VJMELI 830 830 Processed 21/01/2023 8098185911 SANTOSHI PATEL BANK OF BARODA(606985)
4 MUNGELI CH-01-022-049-001/212
() 		3301022000NRG23301220220944013 30/12/2022 KOUSHILYA PATEL 3301022WL0038829 KOUSHILYA PATEL 00045 BARB0VJMELI 996 996 Processed 21/01/2023 8098185919 KOUSHILYA PATEL DO RAMNIHOR PATEL BANK OF BARODA(606985)
SubTotal 3320 3320
5 MUNGELI CH-01-022-049-001/212
() 		3301022000NRG23301220220944011 30/12/2022 sukrita bai 3301022WL0038829 sukrita bai 00089 CBIN0284365 996 996 Processed 21/01/2023 8098185912 Mrs. SHUKRITA PATEL CENTRAL BANK OF INDIA(607115)
6 MUNGELI CH-01-022-049-001/6
() 		3301022000NRG23301220220944022 30/12/2022 daunabai 3301022WL0038829 daunabai 00089 CBIN0284365 830 830 Processed 21/01/2023 8098185910 Mrs. DAUNA BAI VISVKARMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1826 1826
7 MUNGELI CH-01-022-049-001/185
() 		3301022000NRG23301220220944003 30/12/2022 RAMCHAND SAHU 3301022WL0038829 RAMCHAND SAHU 00354 PUNB0198310 498 498 Processed 21/01/2023 8098185898 RAMCHANDRA SAHU SO HAJARI PUNJAB NATIONAL BANK(508568)
8 MUNGELI CH-01-022-049-001/188
() 		3301022000NRG23301220220944006 30/12/2022 santoshi 3301022WL0038829 santoshi 00354 PUNB0198310 996 996 Processed 21/01/2023 8098185899 SANTOSHI SAHU WO SHOBHIT RAM SAHU PUNJAB NATIONAL BANK(508568)
9 MUNGELI CH-01-022-049-001/188
() 		3301022000NRG23301220220944005 30/12/2022 shobhitram 3301022WL0038829 shobhitram 00354 PUNB0198310 996 996 Processed 21/01/2023 8098185901 SHOBHIT RAM SO DADU RAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2490 2490
10 MUNGELI CH-01-022-049-001/212
() 		3301022000NRG23301220220944012 30/12/2022 KAUSHAL KISHOR PATEL 3301022WL0038829 KAUSHAL KISHOR PATEL 00354 PUNB0252600 996 996 Processed 21/01/2023 8098185904 KAUSHAL KISHOR PATEL CENTRAL BANK OF INDIA(607115)
11 MUNGELI CH-01-022-049-001/22
() 		3301022000NRG23301220220944016 30/12/2022 baishakhan 3301022WL0038829 baishakhan 00354 PUNB0252600 996 996 Processed 21/01/2023 8098185900 Mrs. BAISAKHAN SAHU CENTRAL BANK OF INDIA(607115)
12 MUNGELI CH-01-022-049-001/278
() 		3301022000NRG23301220220944017 30/12/2022 TARUN PATEL 3301022WL0038829 TARUN PATEL 00354 PUNB0252600 830 830 Processed 21/01/2023 8098185905 TARUN PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2822 2822
13 MUNGELI CH-01-022-049-001/100
() 		3301022000NRG23301220220943998 30/12/2022 RUKHMANI PATEL 3301022WL0038829 RUKHMANI PATEL 00415 SBIN0001144 830 830 Processed 21/01/2023 8098185916 MRS RUKHMANI PATEL STATE BANK OF INDIA(508548)
14 MUNGELI CH-01-022-049-001/144
() 		3301022000NRG23301220220943999 30/12/2022 ranjit 3301022WL0038829 ranjit 00415 SBIN0001144 996 996 Processed 21/01/2023 8098185903 RANJEET PATEL . CENTRAL BANK OF INDIA(607115)
15 MUNGELI CH-01-022-049-001/149
() 		3301022000NRG23301220220944001 30/12/2022 gitabai 3301022WL0038829 gitabai 00415 SBIN0001144 498 498 Processed 21/01/2023 8098185913 MRS GITA SREEVAS STATE BANK OF INDIA(508548)
16 MUNGELI CH-01-022-049-001/189
() 		3301022000NRG23301220220944008 30/12/2022 urmila 3301022WL0038829 urmila 00415 SBIN0001144 996 996 Processed 21/01/2023 8098185902 MRS URMILA SAHU STATE BANK OF INDIA(508548)
17 MUNGELI CH-01-022-049-001/215
() 		3301022000NRG23301220220944014 30/12/2022 MADHU PATEL 3301022WL0038829 MADHU PATEL 00415 SBIN0001144 332 332 Processed 21/01/2023 8098185917 MRS MADHU PATEL STATE BANK OF INDIA(508548)
18 MUNGELI CH-01-022-049-001/314
() 		3301022000NRG23301220220944019 30/12/2022 Laxmi patel 3301022WL0038829 Laxmi patel 00415 SBIN0001144 830 830 Processed 21/01/2023 8098185909 MRS LAXMIN PATEL STATE BANK OF INDIA(508548)
19 MUNGELI CH-01-022-049-001/324
() 		3301022000NRG23301220220944020 30/12/2022 BHUKHAU VISHVAKRMA 3301022WL0038829 BHUKHAU VISHVAKRMA 00415 SBIN0001144 996 996 Processed 21/01/2023 8098185907 MR BHUKHU VISHVAKARMA STATE BANK OF INDIA(508548)
20 MUNGELI CH-01-022-049-001/324
() 		3301022000NRG23301220220944021 30/12/2022 OMESHWARI VISHVKARMA 3301022WL0038829 OMESHWARI VISHVKARMA 00415 SBIN0001144 996 996 Processed 21/01/2023 8098185915 MRS OMESHVARI VISHVKARMA STATE BANK OF INDIA(508548)
21 MUNGELI CH-01-022-049-001/7
() 		3301022000NRG23301220220944024 30/12/2022 PARMESHWAR PATEL 3301022WL0038829 PARMESHWAR PATEL 00415 SBIN0001144 830 830 Processed 21/01/2023 8098185908 MR PARMESHWAR KUMAR PATEL STATE BANK OF INDIA(508548)
22 MUNGELI CH-01-022-049-001/7
() 		3301022000NRG23301220220944023 30/12/2022 suruchi bai 3301022WL0038829 suruchi bai 00415 SBIN0001144 830 830 Processed 21/01/2023 8098185914 MRS SURUCHI BAI PATEL STATE BANK OF INDIA(508548)
23 MUNGELI CH-01-022-049-001/91
() 		3301022000NRG23301220220944025 30/12/2022 sgunandan 3301022WL0038829 sgunandan 00415 SBIN0001144 830 830 Processed 21/01/2023 8098185906 SAGUN NANDAN PATEL SO RAM SWARUP BANK OF BARODA(606985)
SubTotal 8964 8964
Total 19422 19422

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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_360594 Bank of Baroda BARB0VJMELI Mungeli 3320
2 MUNGELI CH3301022_301222APB_FTO_360594 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 1826
3 MUNGELI CH3301022_301222APB_FTO_360594 Punjab National Bank PUNB0198310 Mungeli 2490
4 MUNGELI CH3301022_301222APB_FTO_360594 Punjab National Bank PUNB0252600 MUNGELI 2822
5 MUNGELI CH3301022_301222APB_FTO_360594 State Bank of India SBIN0001144 MUNGELI 8964

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