Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:30:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_201223APB_FTO_376346
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 BHANUPRATAPPUR CH-10-012-008-002/138
( BHAINSAKANHAR K) 		3310012000NRG24201220230573998 20/12/2023 SARVESH KUMAR TETA 3310012WL024327 SARVESH KUMAR TETA 00045 BARB0DBBHNU 1547 1547 Processed 21/12/2023 IB23355725027 SARVESH KUMAR TETA BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-008-002/146
( BHAINSAKANHAR K) 		3310012000NRG24201220230573701 20/12/2023 aganu ram 3310012WL024319 aganu ram 00045 BARB0DBBHNU 1547 1547 Processed 21/12/2023 IB23355725023 aganu ram BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-008-002/159
( BHAINSAKANHAR K) 		3310012000NRG24201220230574003 20/12/2023 mankuvar 3310012WL024327 mankuvar 00045 BARB0DBBHNU 1547 1547 Processed 21/12/2023 IB23355725025 mankuvar BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-008-002/159
( BHAINSAKANHAR K) 		3310012000NRG24201220230574002 20/12/2023 Sohan 3310012WL024327 Sohan 00045 BARB0DBBHNU 1547 1547 Processed 21/12/2023 IB23355725022 Sohan BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-008-002/179
( BHAINSAKANHAR K) 		3310012000NRG24201220230573713 20/12/2023 Citrarekha 3310012WL024319 Citrarekha 00045 BARB0DBBHNU 1547 1547 Processed 21/12/2023 IB23355725021 Citrarekha STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-008-002/179
( BHAINSAKANHAR K) 		3310012000NRG24201220230573714 20/12/2023 Kiran Fardiya 3310012WL024319 Kiran Fardiya 00045 BARB0DBBHNU 1547 1547 Processed 21/12/2023 IB23355725024 Kiran Fardiya STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-008-002/179
( BHAINSAKANHAR K) 		3310012000NRG24201220230573712 20/12/2023 SATRUDHAN 3310012WL024319 SATRUDHAN 00045 BARB0DBBHNU 1547 1547 Processed 21/12/2023 IB23355725026 SATRUDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10829 10829
8 BHANUPRATAPPUR CH-10-012-019-001/100
(DUMARKOT) 		3310012000NRG24201220230578920 20/12/2023 Anita 3310012WL024462 Anita 00093 CRGB0001006 1547 1547 Processed 21/12/2023 IB23355725018 Anita CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-019-001/100
(DUMARKOT) 		3310012000NRG24201220230578919 20/12/2023 jayanti 3310012WL024462 jayanti 00093 CRGB0001006 1547 1547 Processed 21/12/2023 IB23355725017 jayanti CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-019-001/109
(DUMARKOT) 		3310012000NRG24201220230578832 20/12/2023 Kamla Gavde 3310012WL024460 Kamla Gavde 00093 CRGB0001006 3536 3536 Processed 21/12/2023 IB23355725035 Kamla Gavde STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-019-001/118
(DUMARKOT) 		3310012000NRG24201220230578926 20/12/2023 Malechchha kumar 3310012WL024462 Malechchha kumar 00093 CRGB0001006 1547 1547 Processed 21/12/2023 IB23355725019 Malechchha kumar STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-019-001/128
(DUMARKOT) 		3310012000NRG24201220230578930 20/12/2023 Maina 3310012WL024462 Maina 00093 CRGB0001006 1547 1547 Processed 21/12/2023 IB23355725012 Maina CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-019-001/128
(DUMARKOT) 		3310012000NRG24201220230578931 20/12/2023 Rinkesh kumar 3310012WL024462 Rinkesh kumar 00093 CRGB0001006 1547 1547 Processed 21/12/2023 IB23355725020 Rinkesh kumar STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-019-001/3
(DUMARKOT) 		3310012000NRG24201220230578950 20/12/2023 Kumari 3310012WL024462 Kumari 00093 CRGB0001006 1547 1547 Processed 21/12/2023 IB23355725015 Kumari JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 BHANUPRATAPPUR CH-10-012-019-001/76
(DUMARKOT) 		3310012000NRG24201220230578965 20/12/2023 Hironda 3310012WL024462 Hironda 00093 CRGB0001006 1547 1547 Processed 21/12/2023 IB23355725014 Hironda CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
16 BHANUPRATAPPUR CH-10-012-013-001/12
(CHWELA) 		3310012000NRG24201220230574555 20/12/2023 FULBAI 3310012WL024348 FULBAI 00093 CRGB0001010 884 884 Processed 21/12/2023 IB23355724992 FULBAI CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-013-001/12
(CHWELA) 		3310012000NRG24201220230574556 20/12/2023 PUNITRAM 3310012WL024348 PUNITRAM 00093 CRGB0001010 884 884 Processed 21/12/2023 IB23355724994 PUNITRAM CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-013-001/212
(CHWELA) 		3310012000NRG24201220230574459 20/12/2023 hiramadi 3310012WL024346 hiramadi 00093 CRGB0001010 1105 1105 Processed 21/12/2023 IB23355725000 hiramadi CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-013-001/213
(CHWELA) 		3310012000NRG24201220230574571 20/12/2023 minaxi 3310012WL024348 minaxi 00093 CRGB0001010 884 884 Processed 21/12/2023 IB23355724993 minaxi CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-013-001/213
(CHWELA) 		3310012000NRG24201220230574570 20/12/2023 sampatibai 3310012WL024348 sampatibai 00093 CRGB0001010 1105 1105 Processed 21/12/2023 IB23355724997 sampatibai CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-013-001/54
(CHWELA) 		3310012000NRG24201220230574597 20/12/2023 kumari 3310012WL024348 kumari 00093 CRGB0001010 1105 1105 Processed 21/12/2023 IB23355724998 kumari CHHATTISGARH GRAMIN BANK(607214)
22 BHANUPRATAPPUR CH-10-012-013-001/66
(CHWELA) 		3310012000NRG24201220230574493 20/12/2023 basanta 3310012WL024346 basanta 00093 CRGB0001010 1105 1105 Processed 21/12/2023 IB23355724999 basanta CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-013-001/66
(CHWELA) 		3310012000NRG24201220230574494 20/12/2023 KISHOR 3310012WL024346 KISHOR 00093 CRGB0001010 1105 1105 Processed 21/12/2023 IB23355724996 KISHOR PUNJAB NATIONAL BANK(508568)
24 BHANUPRATAPPUR CH-10-012-013-002/13
(CHWELA) 		3310012000NRG24201220230574944 20/12/2023 Surat 3310012WL024357 Surat 00093 CRGB0001010 1547 1547 Processed 21/12/2023 IB23355725013 Surat CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-013-002/38
(CHWELA) 		3310012000NRG24201220230574962 20/12/2023 Dayavati 3310012WL024357 Dayavati 00093 CRGB0001010 1547 1547 Processed 21/12/2023 IB23355725016 Dayavati CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-042-001/342
(SAMBALPUR) 		3310012000NRG24201220230578461 20/12/2023 Tirath Patel 3310012WL024448 Tirath Patel 00093 CRGB0001010 3536 3536 Processed 21/12/2023 IB23355725034 Tirath Patel CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-047-002/307
(KARATHI) 		3310012000NRG24201220230579201 20/12/2023 Kanti Bai 3310012WL024471 Kanti Bai 00093 CRGB0001010 2652 2652 Processed 21/12/2023 IB23355725030 Kanti Bai CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-047-002/49
(KARATHI) 		3310012000NRG24201220230574755 20/12/2023 Ranjit kumar lediya 3310012WL024352 Ranjit kumar lediya 00093 CRGB0001010 2210 2210 Processed 21/12/2023 IB23355725028 Ranjit kumar lediya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19669 19669
29 BHANUPRATAPPUR CH-10-012-019-001/118
(DUMARKOT) 		3310012000NRG24201220230578814 20/12/2023 Prithvi Tumreti 3310012WL024458 Prithvi Tumreti 00354 PUNB0610600 3315 3315 Processed 21/12/2023 IB23355725032 Prithvi Tumreti PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
30 BHANUPRATAPPUR CH-10-012-037-004/42
(PARWI) 		3310012000NRG24201220230578070 20/12/2023 Aasha 3310012WL024436 Aasha 00354 PUNB0724800 663 663 Processed 21/12/2023 IB23355724990 Aasha STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-047-002/15
(KARATHI) 		3310012000NRG24201220230575405 20/12/2023 Narotam 3310012WL024366 Narotam 00354 PUNB0724800 3094 3094 Processed 21/12/2023 IB23355725031 Narotam PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
32 BHANUPRATAPPUR CH-10-012-008-002/116
( BHAINSAKANHAR K) 		3310012000NRG24201220230573982 20/12/2023 Sarita 3310012WL024327 Sarita 00415 SBIN0002832 1547 1547 Processed 21/12/2023 IB23355725008 Sarita STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-008-002/146
( BHAINSAKANHAR K) 		3310012000NRG24201220230573699 20/12/2023 basanta 3310012WL024319 basanta 00415 SBIN0002832 1547 1547 Processed 21/12/2023 IB23355725010 basanta STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-008-002/146
( BHAINSAKANHAR K) 		3310012000NRG24201220230573696 20/12/2023 DEVKI 3310012WL024319 DEVKI 00415 SBIN0002832 1547 1547 Processed 21/12/2023 IB23355725005 DEVKI STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-012-003/51
(BOGAR) 		3310012000NRG24201220230578692 20/12/2023 avinash 3310012WL024455 avinash 00415 SBIN0002832 1326 1326 Processed 21/12/2023 IB23355725001 avinash STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-013-001/212
(CHWELA) 		3310012000NRG24201220230574460 20/12/2023 Ajay Prasad Tiwari 3310012WL024346 Ajay Prasad Tiwari 00415 SBIN0002832 1105 1105 Processed 21/12/2023 IB23355724995 Ajay Prasad Tiwari BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-013-001/54
(CHWELA) 		3310012000NRG24201220230574598 20/12/2023 Mamta 3310012WL024348 Mamta 00415 SBIN0002832 884 884 Processed 21/12/2023 IB23355724991 Mamta STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-037-004/42
(PARWI) 		3310012000NRG24201220230578069 20/12/2023 Surjen 3310012WL024436 Surjen 00415 SBIN0002832 663 663 Processed 21/12/2023 IB23355724989 Surjen STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-047-002/307
(KARATHI) 		3310012000NRG24201220230579202 20/12/2023 Nandini 3310012WL024471 Nandini 00415 SBIN0002832 2652 2652 Processed 21/12/2023 IB23355725029 Nandini STATE BANK OF INDIA(508548)
SubTotal 11271 11271
40 BHANUPRATAPPUR CH-10-012-037-004/42
(PARWI) 		3310012000NRG24201220230578068 20/12/2023 dular 3310012WL024436 dular 00415 SBIN0009516 663 663 Processed 21/12/2023 IB23355724988 dular STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-037-005/142
(PARWI) 		3310012000NRG24201220230578580 20/12/2023 jagdish 3310012WL024452 jagdish 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355725004 jagdish STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-037-005/142
(PARWI) 		3310012000NRG24201220230578581 20/12/2023 urmila 3310012WL024452 urmila 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355725007 urmila CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-037-005/50
(PARWI) 		3310012000NRG24201220230578596 20/12/2023 parmeshwar 3310012WL024452 parmeshwar 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355725009 parmeshwar STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-037-005/50
(PARWI) 		3310012000NRG24201220230578595 20/12/2023 Sukhmotin 3310012WL024452 Sukhmotin 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355725003 Sukhmotin STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-037-005/50
(PARWI) 		3310012000NRG24201220230578594 20/12/2023 sukmotin 3310012WL024452 sukmotin 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355725002 sukmotin STATE BANK OF INDIA(508548)
SubTotal 8398 8398
46 BHANUPRATAPPUR CH-10-012-019-001/109
(DUMARKOT) 		3310012000NRG24201220230578830 20/12/2023 Shivkumar 3310012WL024460 Shivkumar 00415 SBIN0012146 3536 3536 Processed 21/12/2023 IB23355725033 Shivkumar CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-019-001/3
(DUMARKOT) 		3310012000NRG24201220230578951 20/12/2023 Rekha 3310012WL024462 Rekha 00415 SBIN0012146 1547 1547 Processed 21/12/2023 IB23355725006 Rekha STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-019-001/7
(DUMARKOT) 		3310012000NRG24201220230578964 20/12/2023 Anita 3310012WL024462 Anita 00415 SBIN0012146 1547 1547 Processed 21/12/2023 IB23355725011 Anita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_201223APB_FTO_376346 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 10829
2 BHANUPRATAPPUR CH3310012_201223APB_FTO_376346 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 14365
3 BHANUPRATAPPUR CH3310012_201223APB_FTO_376346 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 19669
4 BHANUPRATAPPUR CH3310012_201223APB_FTO_376346 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 3315
5 BHANUPRATAPPUR CH3310012_201223APB_FTO_376346 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 3757
6 BHANUPRATAPPUR CH3310012_201223APB_FTO_376346 State Bank of India SBIN0002832 BHANUPRATAPPUR 11271
7 BHANUPRATAPPUR CH3310012_201223APB_FTO_376346 State Bank of India SBIN0009516 ASULKHAR 8398
8 BHANUPRATAPPUR CH3310012_201223APB_FTO_376346 State Bank of India SBIN0012146 KORAR 6630

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