Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_310323APB_FTO_573158
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-01-022-047-001/118
() 		3301022000NRG23140320231767641 31/03/2023 munnibai 3301022WL060479 munnibai 00045 BARB0DBMUNG 500 500 Processed 04/05/2023 1206115146 MUNNI BAI BANK OF BARODA(606985)
SubTotal 500 500
2 MUNGELI CH-01-022-047-001/252
() 		3301022000NRG23140320231767669 31/03/2023 aghaniya 3301022WL060479 aghaniya 00045 BARB0MUNBIL 600 600 Processed 04/05/2023 1206115169 AGHANIYA BAI BANK OF BARODA(606985)
3 MUNGELI CH-01-022-047-001/99
() 		3301022000NRG23140320231767693 31/03/2023 jaleshwar 3301022WL060479 jaleshwar 00045 BARB0MUNBIL 600 600 Processed 04/05/2023 1206115166 JALESHWAR JAISAWAL BANK OF BARODA(606985)
SubTotal 1200 1200
4 MUNGELI CH-01-022-047-001/370
() 		3301022000NRG23140320231767686 31/03/2023 Nilam Goswami 3301022WL060479 Nilam Goswami 00045 BARB0VJMELI 100 100 Processed 04/05/2023 1206115144 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 100 100
5 MUNGELI CH-01-022-100-002/535
() 		3301022000NRG23310320232765242 31/03/2023 ANITA YADAV 3301022WL073509 ANITA YADAV 00078 CNRB0005205 704 704 Processed 04/05/2023 1206115128 ANITA YADAV W O RAMCHARAN CANARA BANK(508532)
SubTotal 704 704
6 MUNGELI CH-01-022-047-001/12
() 		3301022000NRG23140320231767646 31/03/2023 BHANUPRATAP 3301022WL060479 BHANUPRATAP 00089 CBIN0284365 600 600 Processed 04/05/2023 1206115159 Mr. BHANUPRATAP S/O AVADH GOND CHHATTISGARH GRAMIN BANK(607214)
7 MUNGELI CH-01-022-047-001/136
() 		3301022000NRG23140320231767651 31/03/2023 ramprasad 3301022WL060479 ramprasad 00089 CBIN0284365 600 600 Processed 04/05/2023 1206115127 Mr. RAMPRASAD X CENTRAL BANK OF INDIA(607115)
8 MUNGELI CH-01-022-047-001/187
() 		3301022000NRG23140320231767653 31/03/2023 mamta 3301022WL060479 mamta 00089 CBIN0284365 600 600 Processed 04/05/2023 1206115125 MAMTA JAISWAL . CENTRAL BANK OF INDIA(607115)
9 MUNGELI CH-01-022-047-001/189
() 		3301022000NRG23140320231767656 31/03/2023 Bhanu 3301022WL060479 Bhanu 00089 CBIN0284365 600 600 Processed 04/05/2023 1206115158 Mr. BHANU GOND CHHATTISGARH GRAMIN BANK(607214)
10 MUNGELI CH-01-022-047-001/263
() 		3301022000NRG23140320231767672 31/03/2023 Rajkumari 3301022WL060479 Rajkumari 00089 CBIN0284365 600 600 Processed 04/05/2023 1206115160 Mrs. RAJKUMARI JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
11 MUNGELI CH-01-022-047-001/263
() 		3301022000NRG23140320231767671 31/03/2023 Rameshwar 3301022WL060479 Rameshwar 00089 CBIN0284365 600 600 Processed 04/05/2023 1206115124 Mr. RAMESHVAR KUMAR JAYASVAL CENTRAL BANK OF INDIA(607115)
12 MUNGELI CH-01-022-047-001/288
() 		3301022000NRG23140320231767673 31/03/2023 Pralad 3301022WL060479 Pralad 00089 CBIN0284365 600 600 Processed 04/05/2023 1206115126 Mr. PRAHLAD JAYSVAL CENTRAL BANK OF INDIA(607115)
13 MUNGELI CH-01-022-047-001/300
() 		3301022000NRG23140320231767674 31/03/2023 Lomesh 3301022WL060479 Lomesh 00089 CBIN0284365 600 600 Processed 04/05/2023 1206115163 Mr. LOMESH KUMAR NISHAD CENTRAL BANK OF INDIA(607115)
14 MUNGELI CH-01-022-047-001/303
() 		3301022000NRG23140320231767678 31/03/2023 lala 3301022WL060479 lala 00089 CBIN0284365 600 600 Processed 04/05/2023 1206115162 Mr. LALARAM SHRIVAS CENTRAL BANK OF INDIA(607115)
15 MUNGELI CH-01-022-047-001/36
() 		3301022000NRG23140320231767684 31/03/2023 saniram 3301022WL060479 saniram 00089 CBIN0284365 600 600 Processed 04/05/2023 1206115161 Mr. SANIRAM JAYSVAL CENTRAL BANK OF INDIA(607115)
16 MUNGELI CH-01-022-047-001/375
() 		3301022000NRG23140320231767687 31/03/2023 Dhani Ram 3301022WL060479 Dhani Ram 00089 CBIN0284365 600 600 Processed 04/05/2023 1206115156 Mr. DHANI RAM CENTRAL BANK OF INDIA(607115)
17 MUNGELI CH-01-022-047-001/376
() 		3301022000NRG23140320231767688 31/03/2023 TIJRAM 3301022WL060479 TIJRAM 00089 CBIN0284365 600 600 Processed 04/05/2023 1206115157 TIJRAM BANK OF BARODA(606985)
18 MUNGELI CH-01-022-047-001/80-A
() 		3301022000NRG23140320231767692 31/03/2023 Aashish Jaiswal 3301022WL060479 Aashish Jaiswal 00089 CBIN0284365 600 600 Processed 04/05/2023 1206115129 AASHISH JAYASVAL S/O MAHESH JAYASVAL BANK OF BARODA(606985)
SubTotal 7800 7800
19 MUNGELI CH-01-022-047-001/109
() 		3301022000NRG23140320231767640 31/03/2023 chitrekha 3301022WL060479 chitrekha 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115148 CHITREKHA W/O SUMAN PURI CHHATTISGARH GRAMIN BANK(607214)
20 MUNGELI CH-01-022-047-001/109
() 		3301022000NRG23140320231767639 31/03/2023 sumanpuri 3301022WL060479 sumanpuri 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115147 SUMANT PURI PUNJAB NATIONAL BANK(508568)
21 MUNGELI CH-01-022-047-001/119
() 		3301022000NRG23140320231767643 31/03/2023 UDERAM 3301022WL060479 UDERAM 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115132 UDERAM S/O MURIT GOND CHHATTISGARH GRAMIN BANK(607214)
22 MUNGELI CH-01-022-047-001/12
() 		3301022000NRG23140320231767645 31/03/2023 chandrakali 3301022WL060479 chandrakali 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115139 CHANDRAKALI NAGWANSHI . CENTRAL BANK OF INDIA(607115)
23 MUNGELI CH-01-022-047-001/123
() 		3301022000NRG23140320231767648 31/03/2023 kalabai 3301022WL060479 kalabai 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115136 Mrs. KALAWATI BAI WO SANTOSH GOND CHHATTISGARH GRAMIN BANK(607214)
24 MUNGELI CH-01-022-047-001/123
() 		3301022000NRG23140320231767647 31/03/2023 santosh 3301022WL060479 santosh 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115135 SANTOSH MARKAM . CENTRAL BANK OF INDIA(607115)
25 MUNGELI CH-01-022-047-001/130
() 		3301022000NRG23140320231767650 31/03/2023 kamla 3301022WL060479 kamla 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115149 Mrs. KAMALA BAI JAYASVAL CENTRAL BANK OF INDIA(607115)
26 MUNGELI CH-01-022-047-001/130
() 		3301022000NRG23140320231767649 31/03/2023 pitambar 3301022WL060479 pitambar 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115150 PITAMBAR KALAR S/O MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
27 MUNGELI CH-01-022-047-001/14
() 		3301022000NRG23140320231767652 31/03/2023 shila bai 3301022WL060479 shila bai 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115142 SHILA . . CENTRAL BANK OF INDIA(607115)
28 MUNGELI CH-01-022-047-001/188
() 		3301022000NRG23140320231767654 31/03/2023 gangotri 3301022WL060479 gangotri 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115140 GANGOTRI BAI W/O KAMAL GOND CHHATTISGARH GRAMIN BANK(607214)
29 MUNGELI CH-01-022-047-001/188
() 		3301022000NRG23140320231767655 31/03/2023 kamal 3301022WL060479 kamal 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115131 KAMAL GOND S/O BHIKHU CHHATTISGARH GRAMIN BANK(607214)
30 MUNGELI CH-01-022-047-001/19
() 		3301022000NRG23140320231767658 31/03/2023 horilal 3301022WL060479 horilal 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115133 HORILAL S/O MUNSHI KALAR CHHATTISGARH GRAMIN BANK(607214)
31 MUNGELI CH-01-022-047-001/200
() 		3301022000NRG23140320231767659 31/03/2023 rohit 3301022WL060479 rohit 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115130 Mr. ROHIT KUMAR X CENTRAL BANK OF INDIA(607115)
32 MUNGELI CH-01-022-047-001/206
() 		3301022000NRG23140320231767662 31/03/2023 parema 3301022WL060479 parema 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115154 PREMA NAGWANSHI CANARA BANK(508532)
33 MUNGELI CH-01-022-047-001/223
() 		3301022000NRG23140320231767663 31/03/2023 Rambharosh 3301022WL060479 Rambharosh 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115134 RAMBHAROS S/O DHUNI RAM CHHATTISGARH GRAMIN BANK(607214)
34 MUNGELI CH-01-022-047-001/223
() 		3301022000NRG23140320231767664 31/03/2023 Resmi 3301022WL060479 Resmi 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115137 RESHMI NETAM . CENTRAL BANK OF INDIA(607115)
35 MUNGELI CH-01-022-047-001/227
() 		3301022000NRG23140320231767666 31/03/2023 Rajim 3301022WL060479 Rajim 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115152 RAJEEM BAI W/O RAMKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
36 MUNGELI CH-01-022-047-001/227
() 		3301022000NRG23140320231767665 31/03/2023 ramkumar 3301022WL060479 ramkumar 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115153 Mr. RAMKUMAR KHUSRO CENTRAL BANK OF INDIA(607115)
37 MUNGELI CH-01-022-047-001/234
() 		3301022000NRG23140320231767668 31/03/2023 Rani 3301022WL060479 Rani 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115138 RANI BAI W/O SANTOSH GOND CHHATTISGARH GRAMIN BANK(607214)
38 MUNGELI CH-01-022-047-001/302
() 		3301022000NRG23140320231767677 31/03/2023 RANJITA 3301022WL060479 RANJITA 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115143 Mrs. RANJITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
39 MUNGELI CH-01-022-047-001/303
() 		3301022000NRG23140320231767679 31/03/2023 hema bai 3301022WL060479 hema bai 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115145 Mrs. HEMA BAI SRIVAS CHHATTISGARH GRAMIN BANK(607214)
40 MUNGELI CH-01-022-047-001/7
() 		3301022000NRG23140320231767689 31/03/2023 kirti 3301022WL060479 kirti 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115155 Mr. KARTIK NARYAN CENTRAL BANK OF INDIA(607115)
41 MUNGELI CH-01-022-047-001/7
() 		3301022000NRG23140320231767690 31/03/2023 narbadiya 3301022WL060479 narbadiya 00093 CRGB0000410 600 600 Processed 04/05/2023 1206115141 Ms. Narbadiya Narbadiya CENTRAL BANK OF INDIA(607115)
SubTotal 13800 13800
42 MUNGELI CH-01-022-047-001/189
() 		3301022000NRG23140320231767657 31/03/2023 Aghaniya 3301022WL060479 Aghaniya 00093 SBIN0RRCHGB 600 600 Processed 04/05/2023 1206115151 Mrs. Aghniya Markaam CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
43 MUNGELI CH-01-022-047-001/119
() 		3301022000NRG23140320231767644 31/03/2023 GEETA BAI 3301022WL060479 GEETA BAI 00165 IBKL0001222 600 600 Processed 04/05/2023 1206115168 GEETA BAI IDBI BANK(607095)
44 MUNGELI CH-01-022-047-001/300
() 		3301022000NRG23140320231767675 31/03/2023 Anita 3301022WL060479 Anita 00165 IBKL0001222 600 600 Processed 04/05/2023 1206115167 ANITA NISHAD IDBI BANK(607095)
SubTotal 1200 1200
45 MUNGELI CH-01-022-100-002/382
() 		3301022000NRG23310320232765239 31/03/2023 kamlesh 3301022WL073508 kamlesh 00177 IOBA0003122 704 704 Processed 04/05/2023 1206115165 KAMLESH S O DASHRATH CANARA BANK(508532)
46 MUNGELI CH-01-022-100-002/535
() 		3301022000NRG23310320232765241 31/03/2023 RAMCHARAN YADAV 3301022WL073509 RAMCHARAN YADAV 00177 IOBA0003122 704 704 Processed 04/05/2023 1206115164 RAMCHARAN YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 1408 1408
Total 27312 27312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_310323APB_FTO_573158 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 500
2 MUNGELI CH3301022_310323APB_FTO_573158 Bank of Baroda BARB0MUNBIL Mungeli 1200
3 MUNGELI CH3301022_310323APB_FTO_573158 Bank of Baroda BARB0VJMELI Mungeli 100
4 MUNGELI CH3301022_310323APB_FTO_573158 Canara Bank CNRB0005205 Mungeli 704
5 MUNGELI CH3301022_310323APB_FTO_573158 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 7800
6 MUNGELI CH3301022_310323APB_FTO_573158 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 13800
7 MUNGELI CH3301022_310323APB_FTO_573158 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 600
8 MUNGELI CH3301022_310323APB_FTO_573158 I.D.B.I.BANK IBKL0001222 Mungeli 1200
9 MUNGELI CH3301022_310323APB_FTO_573158 Indian Overseas Bank IOBA0003122 SACB KARHI 1408

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