Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:08:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_080623APB_FTO_151801
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-10-012-012-001/20
(BOGAR) 		3310012012NRG24080620230300398 08/06/2023 Digeshwari 3310012WL009217 Digeshwari 00032 UTIB0001822 442 442 Processed 14/07/2023 3434086993 Digeshwari Bhuarya IDFC BANK LIMITED(608117)
SubTotal 442 442
2 BHANUPRATAPPUR CH-10-012-012-001/30
(BOGAR) 		3310012012NRG24080620230300419 08/06/2023 Palti 3310012WL009217 Palti 00045 BARB0DBBHNU 1105 1105 Processed 14/07/2023 3434086991 PALTI GOTI W/O PURRUSHOTAM GOTI BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-012-001/42
(BOGAR) 		3310012012NRG24080620230300436 08/06/2023 Devan 3310012WL009217 Devan 00045 BARB0DBBHNU 1105 1105 Processed 14/07/2023 3434086992 MISS DEV NA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 BHANUPRATAPPUR CH-10-012-004-001/16
(BAIJANPURI) 		3310012000NRG24080620230297862 08/06/2023 saton 3310012WL009145 saton 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086941 Mrs. SATON BAI KANGE CHHATTISGARH GRAMIN BANK(607214)
5 BHANUPRATAPPUR CH-10-012-004-001/17
(BAIJANPURI) 		3310012000NRG24080620230297863 08/06/2023 Sunita 3310012WL009145 Sunita 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086954 Mrs. SUNITA KANGE W/O SHRAVAN KANGE CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-004-001/179
(BAIJANPURI) 		3310012000NRG24080620230297864 08/06/2023 baheshvari 3310012WL009145 baheshvari 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086953 Mrs. BAHESHWARI CHURGAIYA CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-004-001/18
(BAIJANPURI) 		3310012000NRG24080620230297865 08/06/2023 Saraswati 3310012WL009145 Saraswati 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086964 Mrs. SARSWATI KANGE W/O SANTA RAM KANGE CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-004-001/20
(BAIJANPURI) 		3310012000NRG24080620230297866 08/06/2023 Rina 3310012WL009145 Rina 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086942 Mrs. RINA BAI CHURGAIYA CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-004-001/21
(BAIJANPURI) 		3310012000NRG24080620230297867 08/06/2023 tijan 3310012WL009145 tijan 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086945 Mrs. TIJAN BAI RANA CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-004-001/23
(BAIJANPURI) 		3310012000NRG24080620230297868 08/06/2023 tarun 3310012WL009145 tarun 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3434086957 Mrs. TARUN CHURGAIYA W/O DAHARU RAM CHU CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-004-001/24
(BAIJANPURI) 		3310012000NRG24080620230297869 08/06/2023 gangabai 3310012WL009145 gangabai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086967 Mrs. GANGA BAI BARCHO CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-004-001/245
(BAIJANPURI) 		3310012000NRG24080620230297870 08/06/2023 Kamal singh 3310012WL009145 Kamal singh 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086922 Mr. KAMAL SINGH KANGE CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-004-001/26
(BAIJANPURI) 		3310012000NRG24080620230297871 08/06/2023 bharti 3310012WL009145 bharti 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086975 Mrs. BHARATI KANGE CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-004-001/271
(BAIJANPURI) 		3310012000NRG24080620230297873 08/06/2023 Savita Bai 3310012WL009145 Savita Bai 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434086982 MRS SAVITA BAI GOTA STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-004-001/281
(BAIJANPURI) 		3310012000NRG24080620230297874 08/06/2023 maana 3310012WL009145 maana 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434086912 Mr. MANNA RAM CHURGAIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 BHANUPRATAPPUR CH-10-012-004-001/282
(BAIJANPURI) 		3310012000NRG24080620230297875 08/06/2023 Hiraman 3310012WL009145 Hiraman 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086943 Mr. HIRAMAN SINGH RANA CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-004-001/306
(BAIJANPURI) 		3310012000NRG24080620230297877 08/06/2023 Ramotin 3310012WL009145 Ramotin 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086940 Mrs. RAMOTIN GOTA CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-004-001/31
(BAIJANPURI) 		3310012000NRG24080620230297878 08/06/2023 Mamta 3310012WL009145 Mamta 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086976 Mrs. MAMTA TUMRETI CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-004-001/33
(BAIJANPURI) 		3310012000NRG24080620230297879 08/06/2023 Madhuri 3310012WL009145 Madhuri 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3434086974 Mrs. MADHURI GOTA CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-004-001/35
(BAIJANPURI) 		3310012000NRG24080620230297881 08/06/2023 jainbai 3310012WL009145 jainbai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086966 Mrs. JAIN BAI NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-004-001/36
(BAIJANPURI) 		3310012000NRG24080620230297882 08/06/2023 basan 3310012WL009145 basan 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086911 Mrs. BASAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
22 BHANUPRATAPPUR CH-10-012-004-001/36
(BAIJANPURI) 		3310012000NRG24080620230297883 08/06/2023 BHARTI NETAM 3310012WL009145 BHARTI NETAM 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434086985 BHARTI INDIAN OVERSEAS BANK(508541)
23 BHANUPRATAPPUR CH-10-012-004-001/360
(BAIJANPURI) 		3310012000NRG24080620230297884 08/06/2023 ramita 3310012WL009145 ramita 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086955 Mrs. RAVITA NETAM W/O RAJKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-004-001/38
(BAIJANPURI) 		3310012000NRG24080620230297885 08/06/2023 hironda 3310012WL009145 hironda 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086969 Mrs. HIRONDA BAI KANGE W/O HALALKHOR KA CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-004-001/394
(BAIJANPURI) 		3310012000NRG24080620230297886 08/06/2023 Kavita 3310012WL009145 Kavita 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086947 Mrs. KAVITA KANGE CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-004-001/395
(BAIJANPURI) 		3310012000NRG24080620230297887 08/06/2023 Revti 3310012WL009145 Revti 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3434086956 MRS REVATI NETAM STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-004-001/396
(BAIJANPURI) 		3310012000NRG24080620230297888 08/06/2023 Dev prashad 3310012WL009145 Dev prashad 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3434086963 Mr. DEVPRASAD NETAM CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-004-001/397
(BAIJANPURI) 		3310012000NRG24080620230297889 08/06/2023 Satwantin 3310012WL009145 Satwantin 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086968 Mrs. SATVANTIN DARRO W/O BALSINGH DARRO CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-004-001/398
(BAIJANPURI) 		3310012000NRG24080620230297890 08/06/2023 Kapil 3310012WL009145 Kapil 00093 CRGB0001006 884 884 Processed 15/07/2023 3434086959 Mr. KAPIL RAM KUNJAM S/O NARAD RAM KUNJ CHHATTISGARH GRAMIN BANK(607214)
30 BHANUPRATAPPUR CH-10-012-004-001/40
(BAIJANPURI) 		3310012000NRG24080620230297891 08/06/2023 manrakhan 3310012WL009145 manrakhan 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086948 Mr. MANRAKHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-004-001/400
(BAIJANPURI) 		3310012000NRG24080620230297892 08/06/2023 Urmila 3310012WL009145 Urmila 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086970 Mrs. URMILA GOTA CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-004-001/406
(BAIJANPURI) 		3310012000NRG24080620230297894 08/06/2023 gajendra 3310012WL009145 gajendra 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3434086962 Mr. GAJENDRA KUMAR DARRO DARRO CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-004-001/41
(BAIJANPURI) 		3310012000NRG24080620230297895 08/06/2023 tikeshwar 3310012WL009145 tikeshwar 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086960 Mr. TIKESHWAR DARRO S/O TULSI RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-004-001/42
(BAIJANPURI) 		3310012000NRG24080620230297896 08/06/2023 eswari 3310012WL009145 eswari 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086923 Mrs. ISHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-004-001/43
(BAIJANPURI) 		3310012000NRG24080620230297897 08/06/2023 sukhchand 3310012WL009145 sukhchand 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086914 Mr. SUKHACHAND S/O BACHACHU CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-004-001/44
(BAIJANPURI) 		3310012000NRG24080620230297898 08/06/2023 savita 3310012WL009145 savita 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086965 Mrs. SAVITA DARRO W/O RAVINDRA DARRO CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-004-001/47
(BAIJANPURI) 		3310012000NRG24080620230297899 08/06/2023 binesh 3310012WL009145 binesh 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3434086961 Mr. BINESH KUMAR NETAM S/O DAHIMAN NETA CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-004-001/48
(BAIJANPURI) 		3310012000NRG24080620230297900 08/06/2023 ramkunvar 3310012WL009145 ramkunvar 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086971 Mrs. RAM KUNWAR NETAM W/O MOTILAL NETAM CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-004-001/49
(BAIJANPURI) 		3310012000NRG24080620230297901 08/06/2023 suhaga 3310012WL009145 suhaga 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086946 Mrs. SOHAGA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-004-001/50
(BAIJANPURI) 		3310012000NRG24080620230297902 08/06/2023 KAUSHAL KUMAR 3310012WL009145 KAUSHAL KUMAR 00093 CRGB0001006 1105 1105 Processed 14/07/2023 3434086981 MR KAUSHAL KUMAR GOTA STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-004-001/503
(BAIJANPURI) 		3310012000NRG24080620230297903 08/06/2023 SHRAVAN 3310012WL009145 SHRAVAN 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086913 Mr. SARWAN S/O ADHARI CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-004-001/51
(BAIJANPURI) 		3310012000NRG24080620230297904 08/06/2023 nirmal 3310012WL009145 nirmal 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3434086939 Mr. NIRMAL GOTA CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-004-001/511
(BAIJANPURI) 		3310012000NRG24080620230297905 08/06/2023 Jaymani Bai 3310012WL009145 Jaymani Bai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434086977 Mrs. JAYMANI BAI CHURAGIYA CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-012-001/10
(BOGAR) 		3310012012NRG24080620230300391 08/06/2023 Prameshwari 3310012WL009217 Prameshwari 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3434086934 Mrs. PARMESHWARI GAUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 59670 59670
45 BHANUPRATAPPUR CH-10-012-012-001/14
(BOGAR) 		3310012012NRG24080620230300393 08/06/2023 Deshiram 3310012WL009217 Deshiram 00093 CRGB0001010 1105 1105 Rejected 14/07/2023 3434086951 A/c Blocked or Frozen
46 BHANUPRATAPPUR CH-10-012-012-001/17-A
(BOGAR) 		3310012012NRG24080620230300395 08/06/2023 Sohadri 3310012WL009217 Sohadri 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086936 Mrs. SOHADRI BAI PODORI CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-012-001/19
(BOGAR) 		3310012012NRG24080620230300396 08/06/2023 Brijlal 3310012WL009217 Brijlal 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086916 Mr. BRIJLAL S/O PADUM SINGH CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-012-001/19
(BOGAR) 		3310012012NRG24080620230300397 08/06/2023 Sakun 3310012WL009217 Sakun 00093 CRGB0001010 884 884 Processed 14/07/2023 3434086984 MRS SAKUN DUGGA STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-012-001/21-A
(BOGAR) 		3310012012NRG24080620230300399 08/06/2023 Bhupeshwari 3310012WL009217 Bhupeshwari 00093 CRGB0001010 1105 1105 Processed 14/07/2023 3434086933 MRS BHUPESHWARI KOMA STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-012-001/24
(BOGAR) 		3310012012NRG24080620230300403 08/06/2023 Agrotin 3310012WL009217 Agrotin 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086930 Mrs. AGROTIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-012-001/25
(BOGAR) 		3310012012NRG24080620230300405 08/06/2023 bhavsingh 3310012WL009217 bhavsingh 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086915 Mr. BHAV SINGH S/O RATAN CHHATTISGARH GRAMIN BANK(607214)
52 BHANUPRATAPPUR CH-10-012-012-001/254-A
(BOGAR) 		3310012012NRG24080620230300406 08/06/2023 Gulapa 3310012WL009217 Gulapa 00093 CRGB0001010 884 884 Processed 15/07/2023 3434086932 Mrs. GULAPA YADAV CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-012-001/259-A
(BOGAR) 		3310012012NRG24080620230300407 08/06/2023 Kumari 3310012WL009217 Kumari 00093 CRGB0001010 1105 1105 Processed 14/07/2023 3434086973 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-012-001/26
(BOGAR) 		3310012012NRG24080620230300408 08/06/2023 Sohadra 3310012WL009217 Sohadra 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086931 Mrs. SOHADRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-012-001/266-A
(BOGAR) 		3310012012NRG24080620230300410 08/06/2023 Asharam 3310012WL009217 Asharam 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086987 Mr. AASHA RAM CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-012-001/266-A
(BOGAR) 		3310012012NRG24080620230300411 08/06/2023 Sulochna 3310012WL009217 Sulochna 00093 CRGB0001010 1105 1105 Processed 14/07/2023 3434086986 MRS SULOCHNA BAI STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-012-001/272
(BOGAR) 		3310012012NRG24080620230300413 08/06/2023 Aatma 3310012WL009217 Aatma 00093 CRGB0001010 1105 1105 Processed 14/07/2023 3434086949 MR AATMA RAM BHUARYA STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-012-001/272
(BOGAR) 		3310012012NRG24080620230300414 08/06/2023 Tijanbai 3310012WL009217 Tijanbai 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086944 Mrs. TIJANBAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-012-001/29
(BOGAR) 		3310012012NRG24080620230300417 08/06/2023 Yasoda 3310012WL009217 Yasoda 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086924 Mrs. YASHODA DUGGA CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-012-001/298
(BOGAR) 		3310012012NRG24080620230300418 08/06/2023 samari 3310012WL009217 samari 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086925 Mrs. SAMARI BAI BHUARY CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-012-001/37
(BOGAR) 		3310012012NRG24080620230300425 08/06/2023 Ratani 3310012WL009217 Ratani 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086928 Mrs. RATNI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-012-001/39
(BOGAR) 		3310012012NRG24080620230300427 08/06/2023 kalabai 3310012WL009217 kalabai 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086938 Mrs. KALA BATI YADAV CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-012-001/40
(BOGAR) 		3310012012NRG24080620230300431 08/06/2023 Ahilya 3310012WL009217 Ahilya 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086980 Miss. AHILYA BHUARY BHUARY CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-012-001/40
(BOGAR) 		3310012012NRG24080620230300432 08/06/2023 Tulshi 3310012WL009217 Tulshi 00093 CRGB0001010 1105 1105 Processed 14/07/2023 3434086918 MR TULASI TULASI STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-012-001/41
(BOGAR) 		3310012012NRG24080620230300433 08/06/2023 Jamuna 3310012WL009217 Jamuna 00093 CRGB0001010 1105 1105 Processed 14/07/2023 3434086979 MRS JAMUNA BAI BHUARYA STATE BANK OF INDIA(508548)
66 BHANUPRATAPPUR CH-10-012-012-001/41
(BOGAR) 		3310012012NRG24080620230300434 08/06/2023 Khina 3310012WL009217 Khina 00093 CRGB0001010 1105 1105 Processed 14/07/2023 3434086983 MISS KU KHINA STATE BANK OF INDIA(508548)
67 BHANUPRATAPPUR CH-10-012-012-001/42
(BOGAR) 		3310012012NRG24080620230300435 08/06/2023 Milap 3310012WL009217 Milap 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086958 Mrs. MILAPA BAI BHUARYA W/OBIDESINHG CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-012-001/44
(BOGAR) 		3310012012NRG24080620230300439 08/06/2023 soni 3310012WL009217 soni 00093 CRGB0001010 1105 1105 Processed 14/07/2023 3434086921 MRS SONI SONI STATE BANK OF INDIA(508548)
69 BHANUPRATAPPUR CH-10-012-012-001/45-A
(BOGAR) 		3310012012NRG24080620230300440 08/06/2023 Saguna 3310012WL009217 Saguna 00093 CRGB0001010 1105 1105 Processed 14/07/2023 3434086978 MRS SAGUNA BHUARYA STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-012-001/46
(BOGAR) 		3310012012NRG24080620230300442 08/06/2023 gameshwari 3310012WL009217 gameshwari 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086929 Mrs. GAMESHWARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-012-001/47
(BOGAR) 		3310012012NRG24080620230300443 08/06/2023 Thakurram 3310012WL009217 Thakurram 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086917 Mr. THAKUR RAM S/O BHAGWNI RAM CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-012-001/48
(BOGAR) 		3310012012NRG24080620230300444 08/06/2023 Chumeshvari 3310012WL009217 Chumeshvari 00093 CRGB0001010 1105 1105 Processed 14/07/2023 3434086937 MRS CHUMESHWARI GAUR STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-012-001/50
(BOGAR) 		3310012012NRG24080620230300449 08/06/2023 Ishwari 3310012WL009217 Ishwari 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086927 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-012-001/50
(BOGAR) 		3310012012NRG24080620230300448 08/06/2023 Sakharam 3310012WL009217 Sakharam 00093 CRGB0001010 1105 1105 Processed 14/07/2023 3434086926 MR SAKHA RAM BHUARYA STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-012-001/51
(BOGAR) 		3310012012NRG24080620230300450 08/06/2023 Radhika 3310012WL009217 Radhika 00093 CRGB0001010 1105 1105 Processed 14/07/2023 3434086952 RADHIKA BHUARYA HDFC BANK LTD(607152)
76 BHANUPRATAPPUR CH-10-012-012-001/59
(BOGAR) 		3310012012NRG24080620230300454 08/06/2023 Bemlal 3310012WL009217 Bemlal 00093 CRGB0001010 1105 1105 Processed 14/07/2023 3434086989 MR BEMLAL BEMLAL STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-012-001/6
(BOGAR) 		3310012012NRG24080620230300455 08/06/2023 Alakh 3310012WL009217 Alakh 00093 CRGB0001010 1105 1105 Processed 14/07/2023 3434086988 MR ALAKH RAM GAUR STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-012-001/6
(BOGAR) 		3310012012NRG24080620230300456 08/06/2023 Vamini 3310012WL009217 Vamini 00093 CRGB0001010 1105 1105 Processed 14/07/2023 3434086990 MRS VAMINI GAUR STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-012-001/60
(BOGAR) 		3310012012NRG24080620230300457 08/06/2023 Kanti 3310012WL009217 Kanti 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086972 Mrs. KANTI BAI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-012-001/7
(BOGAR) 		3310012012NRG24080620230300459 08/06/2023 Minabai 3310012WL009217 Minabai 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086935 Mrs. MEENA BAI LEDIYA CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-012-001/81-A
(BOGAR) 		3310012012NRG24080620230300461 08/06/2023 Devla 3310012WL009217 Devla 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086950 Mrs. DEVLA BAI GAUR CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-012-001/91-A
(BOGAR) 		3310012012NRG24080620230300465 08/06/2023 Amita 3310012WL009217 Amita 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434086920 Mrs. AMITA KORCH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41548 41548
83 BHANUPRATAPPUR CH-10-012-012-001/608
(BOGAR) 		3310012012NRG24080620230300458 08/06/2023 Nirmla Korche 3310012WL009217 Nirmla Korche 00354 PUNB0724800 1105 1105 Processed 14/07/2023 3434086919 MISS NIRMLA KORCHE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
84 BHANUPRATAPPUR CH-10-012-012-001/12
(BOGAR) 		3310012012NRG24080620230300392 08/06/2023 premlal 3310012WL009217 premlal 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086909 MR PREM LAL STATE BANK OF INDIA(508548)
85 BHANUPRATAPPUR CH-10-012-012-001/16
(BOGAR) 		3310012012NRG24080620230300394 08/06/2023 Jethi 3310012WL009217 Jethi 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086879 MRS JETHI JETHI STATE BANK OF INDIA(508548)
86 BHANUPRATAPPUR CH-10-012-012-001/22-A
(BOGAR) 		3310012012NRG24080620230300401 08/06/2023 Jagmotin 3310012WL009217 Jagmotin 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086888 MRS JAGMOTIN JURRI STATE BANK OF INDIA(508548)
87 BHANUPRATAPPUR CH-10-012-012-001/22-A
(BOGAR) 		3310012012NRG24080620230300400 08/06/2023 Rajkumar 3310012WL009217 Rajkumar 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086887 MR RAJKUMAR JURRI STATE BANK OF INDIA(508548)
88 BHANUPRATAPPUR CH-10-012-012-001/23
(BOGAR) 		3310012012NRG24080620230300402 08/06/2023 SAMANLAL 3310012WL009217 SAMANLAL 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086877 SAMAN LAL PIDDA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHANUPRATAPPUR CH-10-012-012-001/24
(BOGAR) 		3310012012NRG24080620230300404 08/06/2023 lailavati 3310012WL009217 lailavati 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086886 MISS LAILAVATI MANDAVI STATE BANK OF INDIA(508548)
90 BHANUPRATAPPUR CH-10-012-012-001/27
(BOGAR) 		3310012012NRG24080620230300412 08/06/2023 Chainu 3310012WL009217 Chainu 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086902 MR CHAIN SINGH BHUARYA STATE BANK OF INDIA(508548)
91 BHANUPRATAPPUR CH-10-012-012-001/28
(BOGAR) 		3310012012NRG24080620230300416 08/06/2023 Dhaneshwari 3310012WL009217 Dhaneshwari 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086910 MRS DHANESHWARI DHANESHWARI STATE BANK OF INDIA(508548)
92 BHANUPRATAPPUR CH-10-012-012-001/31
(BOGAR) 		3310012012NRG24080620230300421 08/06/2023 BhanuMati 3310012WL009217 BhanuMati 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086893 MRS BHANU BATI GOTI STATE BANK OF INDIA(508548)
93 BHANUPRATAPPUR CH-10-012-012-001/31
(BOGAR) 		3310012012NRG24080620230300420 08/06/2023 Bhuneshwar 3310012WL009217 Bhuneshwar 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086891 GUNESHWAR GOTI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHANUPRATAPPUR CH-10-012-012-001/33
(BOGAR) 		3310012012NRG24080620230300422 08/06/2023 Khemalata 3310012WL009217 Khemalata 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086883 MRS KHEM BATTI SHORI STATE BANK OF INDIA(508548)
95 BHANUPRATAPPUR CH-10-012-012-001/33
(BOGAR) 		3310012012NRG24080620230300423 08/06/2023 sagun 3310012WL009217 sagun 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086892 MR SAGUN SHORI STATE BANK OF INDIA(508548)
96 BHANUPRATAPPUR CH-10-012-012-001/35
(BOGAR) 		3310012012NRG24080620230300424 08/06/2023 kejai 3310012WL009217 kejai 00415 SBIN0002832 1105 1105 Processed 15/07/2023 3434086881 Mrs. KEJAI BAI W\O DUKWA RAM CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-012-001/38
(BOGAR) 		3310012012NRG24080620230300426 08/06/2023 Sunitas 3310012WL009217 Sunitas 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086900 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
98 BHANUPRATAPPUR CH-10-012-012-001/39
(BOGAR) 		3310012012NRG24080620230300428 08/06/2023 Jaisingh 3310012WL009217 Jaisingh 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086904 MR JAY SINGH YADAV STATE BANK OF INDIA(508548)
99 BHANUPRATAPPUR CH-10-012-012-001/4
(BOGAR) 		3310012012NRG24080620230300429 08/06/2023 fhul 3310012WL009217 fhul 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086899 MRS FULBAI KOTHARI STATE BANK OF INDIA(508548)
100 BHANUPRATAPPUR CH-10-012-012-001/4
(BOGAR) 		3310012012NRG24080620230300430 08/06/2023 lalit kumar 3310012WL009217 lalit kumar 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086903 LALIT KUMAR KOTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHANUPRATAPPUR CH-10-012-012-001/43
(BOGAR) 		3310012012NRG24080620230300438 08/06/2023 mohan 3310012WL009217 mohan 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086889 MR MOHAN BHUARYA STATE BANK OF INDIA(508548)
102 BHANUPRATAPPUR CH-10-012-012-001/43
(BOGAR) 		3310012012NRG24080620230300437 08/06/2023 Vimla 3310012WL009217 Vimla 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086884 MRS BIMLA BHUARYA STATE BANK OF INDIA(508548)
103 BHANUPRATAPPUR CH-10-012-012-001/46
(BOGAR) 		3310012012NRG24080620230300441 08/06/2023 Amritalal 3310012WL009217 Amritalal 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086882 MR AMRITLAL AMRITLAL STATE BANK OF INDIA(508548)
104 BHANUPRATAPPUR CH-10-012-012-001/49
(BOGAR) 		3310012012NRG24080620230300445 08/06/2023 sashikala 3310012WL009217 sashikala 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086897 MRS KALAVATI BHUARYA STATE BANK OF INDIA(508548)
105 BHANUPRATAPPUR CH-10-012-012-001/5
(BOGAR) 		3310012012NRG24080620230300446 08/06/2023 Manuram 3310012WL009217 Manuram 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086898 Mr. MANNU RAM KOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
106 BHANUPRATAPPUR CH-10-012-012-001/5
(BOGAR) 		3310012012NRG24080620230300447 08/06/2023 Punam 3310012WL009217 Punam 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086908 MRS POONAM KOMA STATE BANK OF INDIA(508548)
107 BHANUPRATAPPUR CH-10-012-012-001/52
(BOGAR) 		3310012012NRG24080620230300451 08/06/2023 Samund singh 3310012WL009217 Samund singh 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086906 MR SAMUND GOUR STATE BANK OF INDIA(508548)
108 BHANUPRATAPPUR CH-10-012-012-001/58
(BOGAR) 		3310012012NRG24080620230300452 08/06/2023 mahendra 3310012WL009217 mahendra 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086878 MR MAHENDRA MAHENDRA STATE BANK OF INDIA(508548)
109 BHANUPRATAPPUR CH-10-012-012-001/58
(BOGAR) 		3310012012NRG24080620230300453 08/06/2023 Sadhana 3310012WL009217 Sadhana 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086894 MRS SADHNA BAI BHUARYA STATE BANK OF INDIA(508548)
110 BHANUPRATAPPUR CH-10-012-012-001/8
(BOGAR) 		3310012012NRG24080620230300460 08/06/2023 mehter 3310012WL009217 mehter 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086880 MR MEHATTAR MEHATTAR STATE BANK OF INDIA(508548)
111 BHANUPRATAPPUR CH-10-012-012-001/85-A
(BOGAR) 		3310012012NRG24080620230300462 08/06/2023 Amrita 3310012WL009217 Amrita 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086890 MRS AMRITA BAI STATE BANK OF INDIA(508548)
112 BHANUPRATAPPUR CH-10-012-012-001/9
(BOGAR) 		3310012012NRG24080620230300464 08/06/2023 Kavita 3310012WL009217 Kavita 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086907 MRS KAVITA KOMA STATE BANK OF INDIA(508548)
113 BHANUPRATAPPUR CH-10-012-012-001/9
(BOGAR) 		3310012012NRG24080620230300463 08/06/2023 Parmeshwar 3310012WL009217 Parmeshwar 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434086905 MR PARMESHWAR KOMA STATE BANK OF INDIA(508548)
SubTotal 33150 33150
114 BHANUPRATAPPUR CH-10-012-004-001/265
(BAIJANPURI) 		3310012000NRG24080620230297872 08/06/2023 AMRIKA 3310012WL009145 AMRIKA 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434086896 MS AMRIKA KADIYAM STATE BANK OF INDIA(508548)
115 BHANUPRATAPPUR CH-10-012-004-001/29
(BAIJANPURI) 		3310012000NRG24080620230297876 08/06/2023 AMITKUMAR 3310012WL009145 AMITKUMAR 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434086901 MR AMIT KUMAR GOTA STATE BANK OF INDIA(508548)
116 BHANUPRATAPPUR CH-10-012-004-001/34
(BAIJANPURI) 		3310012000NRG24080620230297880 08/06/2023 narad 3310012WL009145 narad 00415 SBIN0012146 1547 1547 Processed 15/07/2023 3434086885 Mr. NARAD RAM KUNJAM S/O DAYA RAM KUNJA CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-004-001/405
(BAIJANPURI) 		3310012000NRG24080620230297893 08/06/2023 sakuntla 3310012WL009145 sakuntla 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434086895 MISS SHAKUNTALA NETAM STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 144313 144313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_080623APB_FTO_151801 Axis bank UTIB0001822 KANKER 442
2 BHANUPRATAPPUR CH3310012_080623APB_FTO_151801 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 2210
3 BHANUPRATAPPUR CH3310012_080623APB_FTO_151801 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 59670
4 BHANUPRATAPPUR CH3310012_080623APB_FTO_151801 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 41548
5 BHANUPRATAPPUR CH3310012_080623APB_FTO_151801 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 1105
6 BHANUPRATAPPUR CH3310012_080623APB_FTO_151801 State Bank of India SBIN0002832 BHANUPRATAPPUR 33150
7 BHANUPRATAPPUR CH3310012_080623APB_FTO_151801 State Bank of India SBIN0012146 KORAR 6188

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