Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:40:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_270423APB_FTO_57291
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-10-012-036-001/276
(NARAYANPUR) 		3310012000NRG24270420230084511 27/04/2023 BRIJ LAL 3310012WL002353 BRIJ LAL 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439796649 MR BRIJLAL BRIJLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHANUPRATAPPUR CH-10-012-006-001/1
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084440 27/04/2023 Uttam Kumar Bhuarya 3310012WL002352 Uttam Kumar Bhuarya 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796648 Mr. UTTAM KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-006-001/101
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084442 27/04/2023 Hiruram 3310012WL002352 Hiruram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796657 Mr. HIRU RAM BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
4 BHANUPRATAPPUR CH-10-012-006-001/112-A
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084443 27/04/2023 Fulbai 3310012WL002352 Fulbai 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439796643 Mrs. FUL BAI CHHATTISGARH GRAMIN BANK(607214)
5 BHANUPRATAPPUR CH-10-012-006-001/116
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084445 27/04/2023 Sujan 3310012WL002352 Sujan 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796635 Mr. SUJAN SINGH BHURKURIYA S/O DUKHAVA R CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-006-001/117
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084446 27/04/2023 Sunita 3310012WL002352 Sunita 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796626 Mrs. SUNITA BAI BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-006-001/119
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084447 27/04/2023 Bhnushankar 3310012WL002352 Bhnushankar 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796623 Mr. BHANUSHANKAR BHURKHUDIYA CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-006-001/123
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084448 27/04/2023 kaushilya 3310012WL002352 kaushilya 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796625 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-006-001/128
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084449 27/04/2023 Sulochna 3310012WL002352 Sulochna 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1439796647 MRS SULOCHANA GAWDE STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-006-001/130
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084450 27/04/2023 Radhu 3310012WL002352 Radhu 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796621 Mr. RADU RAM S/O GAJNANAD CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-006-001/138
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084452 27/04/2023 Sunita 3310012WL002352 Sunita 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796655 Mrs. SUNITA BAI BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-006-001/166
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084454 27/04/2023 bisantin 3310012WL002352 bisantin 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1439796627 Mr. RISNTIN BAI ORSA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 BHANUPRATAPPUR CH-10-012-006-001/166
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084455 27/04/2023 PILURAM 3310012WL002352 PILURAM 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796645 Mr. PILU RAM AURASA CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-006-001/167
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084456 27/04/2023 Rmabai 3310012WL002352 Rmabai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796652 Mrs. RAMA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-006-001/172
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084457 27/04/2023 sanwala 3310012WL002352 sanwala 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796651 Mrs. SANVLA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-006-001/177
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084458 27/04/2023 SUMANLAL 3310012WL002352 SUMANLAL 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796644 Mr. SUMAN LAL KULDIP CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-006-001/178
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084459 27/04/2023 sant 3310012WL002352 sant 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1439796650 SANT KUMAR AMILA AXIS BANK(607153)
18 BHANUPRATAPPUR CH-10-012-006-001/184
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084460 27/04/2023 Ramdas 3310012WL002352 Ramdas 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796631 Mr. RAMDAS AMILA CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-006-001/188
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084461 27/04/2023 Jangluram 3310012WL002352 Jangluram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796654 Mr. JANGLU RAM BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-006-001/190
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084462 27/04/2023 imla 3310012WL002352 imla 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796659 Mrs. IMLA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-006-001/199
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084463 27/04/2023 Purnima Bai 3310012WL002352 Purnima Bai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796633 Mrs. PURNIMA BAI KOLIYARA W/O CHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
22 BHANUPRATAPPUR CH-10-012-006-001/20
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084464 27/04/2023 Devilal 3310012WL002352 Devilal 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1439796634 DEVILAL KARBAGIYA KARBAGIYA INDUSIND BANK(607189)
23 BHANUPRATAPPUR CH-10-012-006-001/216
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084466 27/04/2023 BINESH KUMAR 3310012WL002352 BINESH KUMAR 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796640 Mr. BIDESH KUMAR S/O ADHARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-006-001/23
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084470 27/04/2023 REVTI 3310012WL002352 REVTI 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796642 Mrs. REWATI BAI KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-006-001/23
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084471 27/04/2023 Shatrughan 3310012WL002352 Shatrughan 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796639 Mr. SHATRUGHAN KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-006-001/231-C
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084472 27/04/2023 Lalluram 3310012WL002352 Lalluram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796636 Mr. LALLURAM BHUARYA S/O DURGARAM BHURA CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-006-001/237-C
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084473 27/04/2023 Sainlal 3310012WL002352 Sainlal 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796637 Mr. SAIN LAL BHURKHURIYA S/O KANWAL RAM CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-006-001/27
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084474 27/04/2023 Kunti 3310012WL002352 Kunti 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796628 Mrs. KUNTI BAI BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-006-001/324
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084476 27/04/2023 Dhanesh 3310012WL002352 Dhanesh 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796660 Mr. DHANESH RAM S/O LATEL RAM CHHATTISGARH GRAMIN BANK(607214)
30 BHANUPRATAPPUR CH-10-012-006-001/333
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084477 27/04/2023 Gansu Ram Amila 3310012WL002352 Gansu Ram Amila 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796641 Mr. GANSU RAM AMILA CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-006-001/335
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084478 27/04/2023 Maneshwari Nayak 3310012WL002352 Maneshwari Nayak 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796638 Mrs. MANESHWARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-006-001/35
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084479 27/04/2023 Bhanuram 3310012WL002352 Bhanuram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796653 Mr. BHANU RAM BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-006-001/37
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084480 27/04/2023 Kamlesh 3310012WL002352 Kamlesh 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796658 Mr. KAMLESH NETAM S/O PANCHI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-006-001/44
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084481 27/04/2023 Sarita 3310012WL002352 Sarita 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796656 Mrs. SARITA BAI BESRA CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-006-001/49
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084482 27/04/2023 Bharatram 3310012WL002352 Bharatram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796630 Mr. BHARAT RAM NAG CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-006-001/51
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084483 27/04/2023 Kamlesh 3310012WL002352 Kamlesh 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796646 Mr. KAMLESH KUMAR BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-006-001/57
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084484 27/04/2023 sudarshan 3310012WL002352 sudarshan 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796632 Mr. SUDARSAN BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-006-001/8
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084485 27/04/2023 Maharsing 3310012WL002352 Maharsing 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1439796622 Mr. MAHAR SINGH KARBGIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 BHANUPRATAPPUR CH-10-012-006-001/82
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084486 27/04/2023 Bagat Ram 3310012WL002352 Bagat Ram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796629 Mr. BHAGAT RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-006-001/90
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084487 27/04/2023 Rohani 3310012WL002352 Rohani 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439796624 Mrs. ROHNI JURRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51272 51272
41 BHANUPRATAPPUR CH-10-012-006-001/130-A
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084451 27/04/2023 Jasavant Dharat 3310012WL002352 Jasavant Dharat 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796661 MR JASAVANT DHARAT STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-006-001/139
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084453 27/04/2023 chnuram 3310012WL002352 chnuram 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796619 MR CHHANNU RAM BHURKHURIYA STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-036-001/216
(NARAYANPUR) 		3310012000NRG24270420230084488 27/04/2023 Siyaro 3310012WL002353 Siyaro 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1439796608 MRS SIYARO MANDAVI STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-036-001/221
(NARAYANPUR) 		3310012000NRG24270420230084490 27/04/2023 DHANOTIN 3310012WL002353 DHANOTIN 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796602 MRS DHANOTIN TARAM STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-036-001/221
(NARAYANPUR) 		3310012000NRG24270420230084489 27/04/2023 kandar singh 3310012WL002353 kandar singh 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796594 MR KANDAR SINGH SINGH STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-036-001/234
(NARAYANPUR) 		3310012000NRG24270420230084491 27/04/2023 SILOBAI 3310012WL002353 SILOBAI 00415 SBIN0002832 884 884 Processed 11/05/2023 1439796667 MRS SILOBAI SILOBAI STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-036-001/235
(NARAYANPUR) 		3310012000NRG24270420230084492 27/04/2023 GAYATRI 3310012WL002353 GAYATRI 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796599 MRS GAYATRI DUGGA STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-036-001/238
(NARAYANPUR) 		3310012000NRG24270420230084493 27/04/2023 DISHA 3310012WL002353 DISHA 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796671 MRS DISHA DISHA STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-036-001/239
(NARAYANPUR) 		3310012000NRG24270420230084494 27/04/2023 chandrika 3310012WL002353 chandrika 00415 SBIN0002832 663 663 Processed 11/05/2023 1439796603 MISS CHANDRIKA GAWDE STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-036-001/247
(NARAYANPUR) 		3310012000NRG24270420230084495 27/04/2023 GEETA 3310012WL002353 GEETA 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796670 MRS GEETABAI GEETABAI STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-036-001/249
(NARAYANPUR) 		3310012000NRG24270420230084496 27/04/2023 yogita 3310012WL002353 yogita 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796609 MRS YOGITA SALAM STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-036-001/260
(NARAYANPUR) 		3310012000NRG24270420230084498 27/04/2023 kanesar 3310012WL002353 kanesar 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796600 MRS KANESHR JURRI STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-036-001/265
(NARAYANPUR) 		3310012000NRG24270420230084499 27/04/2023 motin 3310012WL002353 motin 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796664 MRS MOTIN BAI GOTA STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-036-001/266
(NARAYANPUR) 		3310012000NRG24270420230084501 27/04/2023 RAYSHING 3310012WL002353 RAYSHING 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796590 MR RAYSINGH RAYSINGH STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-036-001/266
(NARAYANPUR) 		3310012000NRG24270420230084500 27/04/2023 SATTOBAI 3310012WL002353 SATTOBAI 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796675 MRS SATTOBAI SATTOBAI STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-036-001/267
(NARAYANPUR) 		3310012000NRG24270420230084502 27/04/2023 MANAK LAL 3310012WL002353 MANAK LAL 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796663 MR MANAKLAL JURRI STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-036-001/271
(NARAYANPUR) 		3310012000NRG24270420230084503 27/04/2023 Yashonta 3310012WL002353 Yashonta 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796591 MRS ASONTA ASONTA STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-036-001/272
(NARAYANPUR) 		3310012000NRG24270420230084505 27/04/2023 MAINEEBAI 3310012WL002353 MAINEEBAI 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796595 MRS MAINIBAI MAINIBAI STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-036-001/273
(NARAYANPUR) 		3310012000NRG24270420230084506 27/04/2023 rambai 3310012WL002353 rambai 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796596 MRS RAMBAI GOTA STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-036-001/274
(NARAYANPUR) 		3310012000NRG24270420230084508 27/04/2023 rajula 3310012WL002353 rajula 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796606 MRS RAJULA JURRI STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-036-001/275
(NARAYANPUR) 		3310012000NRG24270420230084509 27/04/2023 MEENA 3310012WL002353 MEENA 00415 SBIN0002832 442 442 Processed 11/05/2023 1439796592 MRS MEENA MEENA STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-036-001/276
(NARAYANPUR) 		3310012000NRG24270420230084510 27/04/2023 Pooja 3310012WL002353 Pooja 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796617 MISS PUJA JURRI STATE BANK OF INDIA(508548)
63 BHANUPRATAPPUR CH-10-012-036-001/277
(NARAYANPUR) 		3310012000NRG24270420230084512 27/04/2023 mangya 3310012WL002353 mangya 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796593 MRS MANGIYA MANGIYA STATE BANK OF INDIA(508548)
64 BHANUPRATAPPUR CH-10-012-036-001/279
(NARAYANPUR) 		3310012000NRG24270420230084513 27/04/2023 JOHATRIN 3310012WL002353 JOHATRIN 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796604 MRS JOHATRIN JURRI STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-036-001/311
(NARAYANPUR) 		3310012000NRG24270420230084515 27/04/2023 SAVRUP 3310012WL002353 SAVRUP 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796607 MR SWARUP DUGGA STATE BANK OF INDIA(508548)
66 BHANUPRATAPPUR CH-10-012-036-001/311
(NARAYANPUR) 		3310012000NRG24270420230084514 27/04/2023 YASHODA 3310012WL002353 YASHODA 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796668 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
67 BHANUPRATAPPUR CH-10-012-036-001/312
(NARAYANPUR) 		3310012000NRG24270420230084516 27/04/2023 DHANJI 3310012WL002353 DHANJI 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796669 MR DHANAJI DHANAJI STATE BANK OF INDIA(508548)
68 BHANUPRATAPPUR CH-10-012-036-001/312
(NARAYANPUR) 		3310012000NRG24270420230084517 27/04/2023 SOMARI 3310012WL002353 SOMARI 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796674 MRS SAMARI SAMARI STATE BANK OF INDIA(508548)
69 BHANUPRATAPPUR CH-10-012-036-001/325
(NARAYANPUR) 		3310012000NRG24270420230084518 27/04/2023 JANO BAI 3310012WL002353 JANO BAI 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796610 MRS JANOBAI JURRI STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-036-001/325
(NARAYANPUR) 		3310012000NRG24270420230084519 27/04/2023 NOJIRAM 3310012WL002353 NOJIRAM 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796666 MR NOVJI JURRI STATE BANK OF INDIA(508548)
71 BHANUPRATAPPUR CH-10-012-036-001/338
(NARAYANPUR) 		3310012000NRG24270420230084520 27/04/2023 Ramita 3310012WL002353 Ramita 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796665 MISS RAMITA DUGGA STATE BANK OF INDIA(508548)
72 BHANUPRATAPPUR CH-10-012-036-001/339
(NARAYANPUR) 		3310012000NRG24270420230084521 27/04/2023 HIRAYBAI 3310012WL002353 HIRAYBAI 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796673 MRS HIRAYBAI HIRAYBAI STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-036-001/340
(NARAYANPUR) 		3310012000NRG24270420230084522 27/04/2023 BIRANBAI 3310012WL002353 BIRANBAI 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1439796672 MRS BIRAN BIRAN STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-036-001/400
(NARAYANPUR) 		3310012000NRG24270420230084523 27/04/2023 geeta bai 3310012WL002353 geeta bai 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796614 MRS GEETA BAI GAWDE STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-036-001/431
(NARAYANPUR) 		3310012000NRG24270420230084524 27/04/2023 Yasoda 3310012WL002353 Yasoda 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796662 MRS YASHODA BAI KORETI STATE BANK OF INDIA(508548)
76 BHANUPRATAPPUR CH-10-012-036-001/452
(NARAYANPUR) 		3310012000NRG24270420230084525 27/04/2023 Ghashnini 3310012WL002353 Ghashnini 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439796616 MRS GHASNIN BAI GOTA STATE BANK OF INDIA(508548)
SubTotal 45305 45305
77 BHANUPRATAPPUR CH-10-012-036-001/258
(NARAYANPUR) 		3310012000NRG24270420230084497 27/04/2023 bindeshwari 3310012WL002353 bindeshwari 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1439796618 MRS BINDESHWARI NETAM STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-036-001/271
(NARAYANPUR) 		3310012000NRG24270420230084504 27/04/2023 ANUSUIAYA 3310012WL002353 ANUSUIAYA 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1439796601 MRS ANUSUIYA JURRI STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-036-001/274
(NARAYANPUR) 		3310012000NRG24270420230084507 27/04/2023 Nirmla 3310012WL002353 Nirmla 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1439796605 MRS NARMILA JURRI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
80 BHANUPRATAPPUR CH-10-012-006-001/10
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084441 27/04/2023 Hirsing 3310012WL002352 Hirsing 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439796615 MR HIRSING BHUARY STATE BANK OF INDIA(508548)
81 BHANUPRATAPPUR CH-10-012-006-001/113
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084444 27/04/2023 Navalram 3310012WL002352 Navalram 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439796620 NAVAL RAM UIKE HDFC BANK LTD(607152)
82 BHANUPRATAPPUR CH-10-012-006-001/213
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084465 27/04/2023 Suresh 3310012WL002352 Suresh 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439796597 Mr. SURASH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
83 BHANUPRATAPPUR CH-10-012-006-001/22-A
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084467 27/04/2023 Khilehwar karbagiya 3310012WL002352 Khilehwar karbagiya 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439796611 MR KHILESHWAR KARABGIYA STATE BANK OF INDIA(508548)
84 BHANUPRATAPPUR CH-10-012-006-001/220
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084468 27/04/2023 Ashish Kumar Bhurkhuriya 3310012WL002352 Ashish Kumar Bhurkhuriya 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439796612 MR ASHISH KUMAR BHURKHURIYA STATE BANK OF INDIA(508548)
85 BHANUPRATAPPUR CH-10-012-006-001/222-C
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084469 27/04/2023 Binnuram 3310012WL002352 Binnuram 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439796598 MR BINNU RAM KORETI STATE BANK OF INDIA(508548)
86 BHANUPRATAPPUR CH-10-012-006-001/27
(BHAINSAKANHAR Du) 		3310012000NRG24270420230084475 27/04/2023 jamuna Bai 3310012WL002352 jamuna Bai 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439796613 MRS JAMUNA BAI RAWATE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 111163 111163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_270423APB_FTO_57291 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 1326
2 BHANUPRATAPPUR CH3310012_270423APB_FTO_57291 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 51272
3 BHANUPRATAPPUR CH3310012_270423APB_FTO_57291 State Bank of India SBIN0002832 BHANUPRATAPPUR 45305
4 BHANUPRATAPPUR CH3310012_270423APB_FTO_57291 State Bank of India SBIN0009516 ASULKHAR 3978
5 BHANUPRATAPPUR CH3310012_270423APB_FTO_57291 State Bank of India SBIN0012146 KORAR 9282

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