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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:00:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_020124APB_FTO_400835
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-10-012-008-002/145
( BHAINSAKANHAR K) 		3310012000NRG24020120240683807 02/01/2024 devilal 3310012WL028000 devilal 00045 BARB0DBBHNU 2431 2431 Processed 03/01/2024 IB24003835622 devilal BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-008-003/12
( BHAINSAKANHAR K) 		3310012000NRG24020120240683681 02/01/2024 kantilal 3310012WL027997 kantilal 00045 BARB0DBBHNU 2210 2210 Processed 03/01/2024 IB24003835615 kantilal STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-008-003/122
( BHAINSAKANHAR K) 		3310012000NRG24020120240683684 02/01/2024 arvind 3310012WL027997 arvind 00045 BARB0DBBHNU 2210 2210 Processed 03/01/2024 IB24003835613 arvind PUNJAB NATIONAL BANK(508568)
4 BHANUPRATAPPUR CH-10-012-008-003/122
( BHAINSAKANHAR K) 		3310012000NRG24020120240683683 02/01/2024 sushila 3310012WL027997 sushila 00045 BARB0DBBHNU 2210 2210 Processed 03/01/2024 IB24003835617 sushila BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-008-003/129
( BHAINSAKANHAR K) 		3310012000NRG24020120240683686 02/01/2024 Kuntti 3310012WL027997 Kuntti 00045 BARB0DBBHNU 2210 2210 Processed 03/01/2024 IB24003835620 Kuntti STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-008-003/149
( BHAINSAKANHAR K) 		3310012000NRG24020120240683771 02/01/2024 Malti mandavi 3310012WL027999 Malti mandavi 00045 BARB0DBBHNU 1989 1989 Processed 03/01/2024 IB24003835609 Malti mandavi STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-008-003/26
( BHAINSAKANHAR K) 		3310012000NRG24020120240683695 02/01/2024 kanesvari 3310012WL027997 kanesvari 00045 BARB0DBBHNU 2210 2210 Processed 03/01/2024 IB24003835619 kanesvari BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-008-003/29
( BHAINSAKANHAR K) 		3310012000NRG24020120240683698 02/01/2024 sagotree 3310012WL027997 sagotree 00045 BARB0DBBHNU 2210 2210 Processed 03/01/2024 IB24003835616 sagotree BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-008-003/46
( BHAINSAKANHAR K) 		3310012000NRG24020120240683705 02/01/2024 Sukhit 3310012WL027997 Sukhit 00045 BARB0DBBHNU 2210 2210 Processed 03/01/2024 IB24003835618 Sukhit STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-008-003/46
( BHAINSAKANHAR K) 		3310012000NRG24020120240683704 02/01/2024 sukma 3310012WL027997 sukma 00045 BARB0DBBHNU 663 663 Processed 03/01/2024 IB24003835575 sukma STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-008-003/61
( BHAINSAKANHAR K) 		3310012000NRG24020120240683781 02/01/2024 Premasingh 3310012WL027999 Premasingh 00045 BARB0DBBHNU 1989 1989 Processed 03/01/2024 IB24003835608 Premasingh STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-008-003/63
( BHAINSAKANHAR K) 		3310012000NRG24020120240683785 02/01/2024 SURESH 3310012WL027999 SURESH 00045 BARB0DBBHNU 1989 1989 Processed 03/01/2024 IB24003835610 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHANUPRATAPPUR CH-10-012-041-001/119
(SALHE) 		3310012000NRG24020120240683658 02/01/2024 kali ram 3310012WL027996 kali ram 00045 BARB0DBBHNU 1768 1768 Processed 03/01/2024 IB24003835595 kali ram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 BHANUPRATAPPUR CH-10-012-041-001/12
(SALHE) 		3310012000NRG24020120240683619 02/01/2024 shivram 3310012WL027995 shivram 00045 BARB0DBBHNU 1768 1768 Processed 03/01/2024 IB24003835594 shivram BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-041-001/133
(SALHE) 		3310012000NRG24020120240683515 02/01/2024 kser 3310012WL027991 kser 00045 BARB0DBBHNU 1768 1768 Processed 03/01/2024 IB24003835601 kser BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-041-001/134
(SALHE) 		3310012000NRG24020120240683588 02/01/2024 lakhan 3310012WL027993 lakhan 00045 BARB0DBBHNU 1768 1768 Processed 03/01/2024 IB24003835600 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHANUPRATAPPUR CH-10-012-041-001/134
(SALHE) 		3310012000NRG24020120240683589 02/01/2024 Manisha Nagvanshi 3310012WL027993 Manisha Nagvanshi 00045 BARB0DBBHNU 1768 1768 Processed 03/01/2024 IB24003835603 Manisha Nagvanshi BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-041-001/142
(SALHE) 		3310012000NRG24020120240683590 02/01/2024 mansir 3310012WL027993 mansir 00045 BARB0DBBHNU 1768 1768 Processed 03/01/2024 IB24003835605 mansir BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-041-001/142
(SALHE) 		3310012000NRG24020120240683592 02/01/2024 Seema dugga 3310012WL027993 Seema dugga 00045 BARB0DBBHNU 1768 1768 Processed 03/01/2024 IB24003835604 Seema dugga ICICI BANK LTD(508534)
20 BHANUPRATAPPUR CH-10-012-041-001/145
(SALHE) 		3310012000NRG24020120240683623 02/01/2024 makhan 3310012WL027995 makhan 00045 BARB0DBBHNU 1768 1768 Processed 03/01/2024 IB24003835589 makhan BANK OF BARODA(606985)
21 BHANUPRATAPPUR CH-10-012-041-001/15
(SALHE) 		3310012000NRG24020120240683661 02/01/2024 Chandra Prakash 3310012WL027996 Chandra Prakash 00045 BARB0DBBHNU 1768 1768 Processed 03/01/2024 IB24003835602 Chandra Prakash STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-041-001/15
(SALHE) 		3310012000NRG24020120240683660 02/01/2024 suman 3310012WL027996 suman 00045 BARB0DBBHNU 1768 1768 Processed 03/01/2024 IB24003835591 suman BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-041-001/179
(SALHE) 		3310012000NRG24020120240683594 02/01/2024 mehtar 3310012WL027993 mehtar 00045 BARB0DBBHNU 1768 1768 Processed 03/01/2024 IB24003835596 mehtar BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-041-001/179
(SALHE) 		3310012000NRG24020120240683595 02/01/2024 ramai 3310012WL027993 ramai 00045 BARB0DBBHNU 1768 1768 Processed 03/01/2024 IB24003835597 ramai BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-041-001/259
(SALHE) 		3310012000NRG24020120240683639 02/01/2024 Umeshwari bhuarya 3310012WL027995 Umeshwari bhuarya 00045 BARB0DBBHNU 1768 1768 Processed 03/01/2024 IB24003835599 Umeshwari bhuarya BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-041-001/37
(SALHE) 		3310012000NRG24020120240683534 02/01/2024 Bharti Uikey 3310012WL027991 Bharti Uikey 00045 BARB0DBBHNU 1547 1547 Processed 03/01/2024 IB24003835584 Bharti Uikey STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-041-001/86
(SALHE) 		3310012000NRG24020120240683609 02/01/2024 Ganesiya bai 3310012WL027993 Ganesiya bai 00045 BARB0DBBHNU 1768 1768 Processed 03/01/2024 IB24003835598 Ganesiya bai BANK OF BARODA(606985)
SubTotal 50830 50830
28 BHANUPRATAPPUR CH-10-012-047-002/12
(KARATHI) 		3310012000NRG24020120240684069 02/01/2024 devki 3310012WL028009 devki 00093 CRGB0001006 442 442 Processed 03/01/2024 IB24003835573 devki CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-047-002/72
(KARATHI) 		3310012000NRG24020120240684351 02/01/2024 Sukhdas 3310012WL028015 Sukhdas 00093 CRGB0001006 1768 1768 Processed 03/01/2024 IB24003835592 Sukhdas STATE BANK OF INDIA(508548)
SubTotal 2210 2210
30 BHANUPRATAPPUR CH-10-012-013-001/12
(CHWELA) 		3310012000NRG24020120240683963 02/01/2024 FULBAI 3310012WL028005 FULBAI 00093 CRGB0001010 442 442 Processed 03/01/2024 IB24003835572 FULBAI CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-013-001/127
(CHWELA) 		3310012000NRG24020120240683964 02/01/2024 cchabila 3310012WL028005 cchabila 00093 CRGB0001010 1326 1326 Processed 03/01/2024 IB24003835579 cchabila CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-013-001/127
(CHWELA) 		3310012000NRG24020120240683965 02/01/2024 pramila 3310012WL028005 pramila 00093 CRGB0001010 1326 1326 Processed 03/01/2024 IB24003835583 pramila CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-013-001/213
(CHWELA) 		3310012000NRG24020120240683978 02/01/2024 minaxi 3310012WL028005 minaxi 00093 CRGB0001010 1326 1326 Processed 03/01/2024 IB24003835582 minaxi CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-013-001/213
(CHWELA) 		3310012000NRG24020120240683977 02/01/2024 sampatibai 3310012WL028005 sampatibai 00093 CRGB0001010 1326 1326 Processed 03/01/2024 IB24003835578 sampatibai CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-013-001/54
(CHWELA) 		3310012000NRG24020120240684010 02/01/2024 Himmat Ram 3310012WL028005 Himmat Ram 00093 CRGB0001010 1326 1326 Processed 03/01/2024 IB24003835581 Himmat Ram CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-013-001/54
(CHWELA) 		3310012000NRG24020120240684011 02/01/2024 kumari 3310012WL028005 kumari 00093 CRGB0001010 1326 1326 Processed 03/01/2024 IB24003835580 kumari CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-047-002/127
(KARATHI) 		3310012000NRG24020120240684070 02/01/2024 Kaneshar 3310012WL028009 Kaneshar 00093 CRGB0001010 442 442 Processed 03/01/2024 IB24003835570 Kaneshar CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-047-002/14
(KARATHI) 		3310012000NRG24020120240684302 02/01/2024 Umalal 3310012WL028015 Umalal 00093 CRGB0001010 1768 1768 Processed 03/01/2024 IB24003835590 Umalal CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-047-002/15
(KARATHI) 		3310012000NRG24020120240684072 02/01/2024 suraj 3310012WL028009 suraj 00093 CRGB0001010 442 442 Processed 03/01/2024 IB24003835574 suraj CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-047-002/249
(KARATHI) 		3310012000NRG24020120240684316 02/01/2024 RAMTI 3310012WL028015 RAMTI 00093 CRGB0001010 884 884 Processed 03/01/2024 IB24003835576 RAMTI STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-047-002/249
(KARATHI) 		3310012000NRG24020120240684315 02/01/2024 ROHIT KUMAR 3310012WL028015 ROHIT KUMAR 00093 CRGB0001010 221 221 Processed 03/01/2024 IB24003835569 ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-047-002/45
(KARATHI) 		3310012000NRG24020120240684095 02/01/2024 BEDBATI 3310012WL028009 BEDBATI 00093 CRGB0001010 442 442 Processed 03/01/2024 IB24003835571 BEDBATI CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-047-002/49
(KARATHI) 		3310012000NRG24020120240684340 02/01/2024 Ranjit kumar lediya 3310012WL028015 Ranjit kumar lediya 00093 CRGB0001010 1768 1768 Processed 03/01/2024 IB24003835593 Ranjit kumar lediya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
44 BHANUPRATAPPUR CH-10-012-008-002/145
( BHAINSAKANHAR K) 		3310012000NRG24020120240683806 02/01/2024 PRABHU 3310012WL028000 PRABHU 00415 SBIN0002832 2431 2431 Processed 03/01/2024 IB24003835621 PRABHU STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-008-002/146
( BHAINSAKANHAR K) 		3310012000NRG24020120240683808 02/01/2024 DEVKI 3310012WL028000 DEVKI 00415 SBIN0002832 1768 1768 Processed 03/01/2024 IB24003835585 DEVKI STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-008-003/12
( BHAINSAKANHAR K) 		3310012000NRG24020120240683682 02/01/2024 varina uike 3310012WL027997 varina uike 00415 SBIN0002832 2210 2210 Processed 03/01/2024 IB24003835614 varina uike STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-008-003/141
( BHAINSAKANHAR K) 		3310012000NRG24020120240683689 02/01/2024 amila 3310012WL027997 amila 00415 SBIN0002832 2210 2210 Processed 03/01/2024 IB24003835612 amila STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-008-003/141
( BHAINSAKANHAR K) 		3310012000NRG24020120240683690 02/01/2024 Indrjit 3310012WL027997 Indrjit 00415 SBIN0002832 2210 2210 Processed 03/01/2024 IB24003835611 Indrjit STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-008-003/147
( BHAINSAKANHAR K) 		3310012000NRG24020120240683769 02/01/2024 Mukeshwari 3310012WL027999 Mukeshwari 00415 SBIN0002832 1768 1768 Processed 03/01/2024 IB24003835586 Mukeshwari BANK OF BARODA(606985)
50 BHANUPRATAPPUR CH-10-012-008-003/149
( BHAINSAKANHAR K) 		3310012000NRG24020120240683770 02/01/2024 Lalchand 3310012WL027999 Lalchand 00415 SBIN0002832 1989 1989 Processed 03/01/2024 IB24003835607 Lalchand STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-008-003/24
( BHAINSAKANHAR K) 		3310012000NRG24020120240683773 02/01/2024 shravan 3310012WL027999 shravan 00415 SBIN0002832 1768 1768 Processed 03/01/2024 IB24003835587 shravan STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-013-001/54
(CHWELA) 		3310012000NRG24020120240684012 02/01/2024 Mamta 3310012WL028005 Mamta 00415 SBIN0002832 1326 1326 Processed 03/01/2024 IB24003835577 Mamta STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-047-002/72
(KARATHI) 		3310012000NRG24020120240684352 02/01/2024 Bhageshwari 3310012WL028015 Bhageshwari 00415 SBIN0002832 1768 1768 Processed 03/01/2024 IB24003835588 Bhageshwari STATE BANK OF INDIA(508548)
SubTotal 19448 19448
54 BHANUPRATAPPUR CH-10-012-008-003/32
( BHAINSAKANHAR K) 		3310012000NRG24020120240683774 02/01/2024 hiro 3310012WL027999 hiro 00415 SBIN0012146 1989 1989 Processed 03/01/2024 IB24003835606 hiro STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_020124APB_FTO_400835 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 50830
2 BHANUPRATAPPUR CH3310012_020124APB_FTO_400835 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 2210
3 BHANUPRATAPPUR CH3310012_020124APB_FTO_400835 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 14365
4 BHANUPRATAPPUR CH3310012_020124APB_FTO_400835 State Bank of India SBIN0002832 BHANUPRATAPPUR 19448
5 BHANUPRATAPPUR CH3310012_020124APB_FTO_400835 State Bank of India SBIN0012146 KORAR 1989

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