Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:51:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_140324APB_FTO_529880
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-10-012-008-001/18
( BHAINSAKANHAR K) 		3310012000NRG24140320241027353 14/03/2024 Fulbasan 3310012WL042435 Fulbasan 00045 BARB0DBBHNU 1105 1105 Processed 12/04/2024 2886600820 FULBASAN VATTI BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-008-001/18
( BHAINSAKANHAR K) 		3310012000NRG24140320241027352 14/03/2024 rohit 3310012WL042435 rohit 00045 BARB0DBBHNU 1105 1105 Processed 13/04/2024 2886600793 Mr. ROHIT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 BHANUPRATAPPUR CH-10-012-011-001/1
(BHODIYA) 		3310012000NRG24140320241027280 14/03/2024 Shurjotin 3310012WL042431 Shurjotin 00045 BARB0DBBHNU 1105 1105 Processed 12/04/2024 2886600819 SURANTIN JAIN BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-011-001/113
(BHODIYA) 		3310012000NRG24140320241027294 14/03/2024 Santkumar 3310012WL042431 Santkumar 00045 BARB0DBBHNU 1105 1105 Processed 12/04/2024 2886600818 SANTKUMAR ANDHARE S BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-011-001/12-A
(BHODIYA) 		3310012000NRG24140320241027299 14/03/2024 Amar Jyoti Fulkunvar 3310012WL042431 Amar Jyoti Fulkunvar 00045 BARB0DBBHNU 1105 1105 Processed 12/04/2024 2886600821 MISS AMARJYOTI FULKUNWAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 BHANUPRATAPPUR CH-10-012-004-001/100
(BAIJANPURI) 		3310012000NRG24140320241027365 14/03/2024 visnu 3310012WL042437 visnu 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2886600812 Mr. VISHNU PRASAD MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-004-001/151
(BAIJANPURI) 		3310012000NRG24140320241027366 14/03/2024 basanta 3310012WL042437 basanta 00093 CRGB0001006 221 221 Processed 13/04/2024 2886600780 Mrs. BASANTA BAI KORETIA CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-004-001/153
(BAIJANPURI) 		3310012000NRG24140320241027367 14/03/2024 SONKUVAR 3310012WL042437 SONKUVAR 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2886600822 Mrs. SONKUNWAR NAGWASNSHI W/O RAGHUWEER CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-004-001/154
(BAIJANPURI) 		3310012000NRG24140320241027369 14/03/2024 amarshingh 3310012WL042437 amarshingh 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2886600779 Mr. AMAR SINGH GOTA CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-004-001/154
(BAIJANPURI) 		3310012000NRG24140320241027368 14/03/2024 chaiti 3310012WL042437 chaiti 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2886600823 Mrs. CHAITI BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-004-001/77
(BAIJANPURI) 		3310012000NRG24140320241027372 14/03/2024 basanta 3310012WL042437 basanta 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2886600778 Mrs. BASANTA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-004-001/77
(BAIJANPURI) 		3310012000NRG24140320241027373 14/03/2024 jitendra 3310012WL042437 jitendra 00093 CRGB0001006 221 221 Processed 13/04/2024 2886600817 Mr. JITENDRA KUMAR CHAKRADHRI CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-011-001/110
(BHODIYA) 		3310012000NRG24140320241027292 14/03/2024 gita 3310012WL042431 gita 00093 CRGB0001006 1105 1105 Processed 13/04/2024 2886600815 Mrs. GITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-011-001/115
(BHODIYA) 		3310012000NRG24140320241027296 14/03/2024 shivram 3310012WL042431 shivram 00093 CRGB0001006 1105 1105 Processed 13/04/2024 2886600813 Mr. SHIV RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-011-001/192
(BHODIYA) 		3310012000NRG24140320241027318 14/03/2024 Sulochana 3310012WL042432 Sulochana 00093 CRGB0001006 221 221 Processed 13/04/2024 2886600816 Mrs. SULOCHNA NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
16 BHANUPRATAPPUR CH-10-012-011-001/109
(BHODIYA) 		3310012000NRG24140320241027290 14/03/2024 Jaitram Usendi 3310012WL042431 Jaitram Usendi 00354 PUNB0724800 1105 1105 Processed 12/04/2024 2886600814 MR JAIT RAM USENDI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 BHANUPRATAPPUR CH-10-012-004-001/154
(BAIJANPURI) 		3310012000NRG24140320241027370 14/03/2024 Ravi Kumar Gota 3310012WL042437 Ravi Kumar Gota 00415 SBIN0002832 1547 1547 Processed 12/04/2024 2886600809 MR RAVI KUMAR GOTA STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-011-001/10
(BHODIYA) 		3310012000NRG24140320241027281 14/03/2024 savita 3310012WL042431 savita 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600805 MRS SAVITA DARRO STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-011-001/100
(BHODIYA) 		3310012000NRG24140320241027282 14/03/2024 ramlal 3310012WL042431 ramlal 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600788 MR RAMLAL DARRO STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-011-001/104
(BHODIYA) 		3310012000NRG24140320241027285 14/03/2024 rampyari 3310012WL042431 rampyari 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600800 MR RAMPYARE CHAKRADHARI STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-011-001/105
(BHODIYA) 		3310012000NRG24140320241027286 14/03/2024 esvari 3310012WL042431 esvari 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600784 MS ISHVARI MANDAVI STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-011-001/108
(BHODIYA) 		3310012000NRG24140320241027289 14/03/2024 bhagwati 3310012WL042431 bhagwati 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600782 MRS BHAGBATI KORETI STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-011-001/114
(BHODIYA) 		3310012000NRG24140320241027295 14/03/2024 radika 3310012WL042431 radika 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600785 MRS RADHIKA KORETI STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-011-001/121
(BHODIYA) 		3310012000NRG24140320241027301 14/03/2024 hironda 3310012WL042431 hironda 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600786 MRS HIRODA USENDI STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-011-001/122
(BHODIYA) 		3310012000NRG24140320241027302 14/03/2024 novlu 3310012WL042431 novlu 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600794 MR NAVALU RAM VISHWAKARMA STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-011-001/124
(BHODIYA) 		3310012000NRG24140320241027303 14/03/2024 RAMESHWARI 3310012WL042431 RAMESHWARI 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600801 MRS RAMESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-011-001/125
(BHODIYA) 		3310012000NRG24140320241027304 14/03/2024 kamalvati 3310012WL042431 kamalvati 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600799 MRS KAMLA BATI DIVAN STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-011-001/129
(BHODIYA) 		3310012000NRG24140320241027306 14/03/2024 ghasiram 3310012WL042431 ghasiram 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600806 MR GHASI RAM CHAKRADHARI STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-011-001/13
(BHODIYA) 		3310012000NRG24140320241027307 14/03/2024 badbai 3310012WL042431 badbai 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600787 MRS VEDBATI DIWAN STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-011-001/134
(BHODIYA) 		3310012000NRG24140320241027308 14/03/2024 Hiraman 3310012WL042431 Hiraman 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600796 MR HIRAMAN NUROTI STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-011-001/136
(BHODIYA) 		3310012000NRG24140320241027309 14/03/2024 gita 3310012WL042431 gita 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600807 MRS GEETA BAI JAIN STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-011-001/204
(BHODIYA) 		3310012000NRG24140320241027313 14/03/2024 Emla 3310012WL042431 Emla 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600798 MRS IMLA BAI GOTI STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-011-001/204
(BHODIYA) 		3310012000NRG24140320241027312 14/03/2024 narayan 3310012WL042431 narayan 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600804 MR NARAYAN GOTI STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-011-001/55
(BHODIYA) 		3310012000NRG24140320241027321 14/03/2024 bogbai 3310012WL042432 bogbai 00415 SBIN0002832 1326 1326 Processed 12/04/2024 2886600791 MRS BHOJBATTI JAIN STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-011-001/55
(BHODIYA) 		3310012000NRG24140320241027314 14/03/2024 Pushpendra jain 3310012WL042431 Pushpendra jain 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2886600781 MR PUSHPENDRA JAIN STATE BANK OF INDIA(508548)
SubTotal 21658 21658
36 BHANUPRATAPPUR CH-10-012-011-001/28-A
(BHODIYA) 		3310012000NRG24140320241027320 14/03/2024 Vedbati Markam 3310012WL042432 Vedbati Markam 00415 SBIN0010166 221 221 Processed 12/04/2024 2886600783 MRS VEDBATI GAWDE STATE BANK OF INDIA(508548)
SubTotal 221 221
37 BHANUPRATAPPUR CH-10-012-004-001/29
(BAIJANPURI) 		3310012000NRG24140320241027371 14/03/2024 AMITKUMAR 3310012WL042437 AMITKUMAR 00415 SBIN0012146 1547 1547 Processed 12/04/2024 2886600803 MR AMIT KUMAR GOTA STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-011-001/101
(BHODIYA) 		3310012000NRG24140320241027283 14/03/2024 ramji 3310012WL042431 ramji 00415 SBIN0012146 1105 1105 Processed 12/04/2024 2886600789 MR RAMJI DARRO STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-011-001/106
(BHODIYA) 		3310012000NRG24140320241027287 14/03/2024 Risendra 3310012WL042431 Risendra 00415 SBIN0012146 1105 1105 Processed 12/04/2024 2886600811 RISENDRA KUMAR DARRO BANK OF BARODA(606985)
40 BHANUPRATAPPUR CH-10-012-011-001/11
(BHODIYA) 		3310012000NRG24140320241027291 14/03/2024 suresh 3310012WL042431 suresh 00415 SBIN0012146 1105 1105 Processed 12/04/2024 2886600795 MR SURESH KANGE STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-011-001/111
(BHODIYA) 		3310012000NRG24140320241027293 14/03/2024 Sada Ram Chakradhari 3310012WL042431 Sada Ram Chakradhari 00415 SBIN0012146 1105 1105 Processed 12/04/2024 2886600810 MS SADA RAM CHAKRADHARI STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-011-001/120
(BHODIYA) 		3310012000NRG24140320241027300 14/03/2024 Shweta 3310012WL042431 Shweta 00415 SBIN0012146 1105 1105 Processed 12/04/2024 2886600802 MISS SHWETA KORETI STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-011-001/127
(BHODIYA) 		3310012000NRG24140320241027305 14/03/2024 SALIK 3310012WL042431 SALIK 00415 SBIN0012146 1105 1105 Processed 12/04/2024 2886600808 MR SALIK RAM NETAM STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-011-001/138
(BHODIYA) 		3310012000NRG24140320241027310 14/03/2024 padma 3310012WL042431 padma 00415 SBIN0012146 1105 1105 Processed 12/04/2024 2886600792 MRS PADMA BAI MARKAM STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-011-001/16
(BHODIYA) 		3310012000NRG24140320241027311 14/03/2024 radhika 3310012WL042431 radhika 00415 SBIN0012146 1105 1105 Processed 12/04/2024 2886600797 MS RADHIKA GOTA STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-011-001/20
(BHODIYA) 		3310012000NRG24140320241027319 14/03/2024 asok 3310012WL042432 asok 00415 SBIN0012146 221 221 Processed 12/04/2024 2886600790 MR ASHOK KUMAR MARKAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_140324APB_FTO_529880 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 5525
2 BHANUPRATAPPUR CH3310012_140324APB_FTO_529880 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 10608
3 BHANUPRATAPPUR CH3310012_140324APB_FTO_529880 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 1105
4 BHANUPRATAPPUR CH3310012_140324APB_FTO_529880 State Bank of India SBIN0002832 BHANUPRATAPPUR 21658
5 BHANUPRATAPPUR CH3310012_140324APB_FTO_529880 State Bank of India SBIN0010166 CHARAMA 221
6 BHANUPRATAPPUR CH3310012_140324APB_FTO_529880 State Bank of India SBIN0012146 KORAR 10608

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