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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_170423APB_FTO_32935
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-10-012-013-001/191
(CHWELA) 		3310012000NRG24170420230019846 17/04/2023 mehrin 3310012WL000569 mehrin 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438805191 Mrs. MEHTRIN MANDAWI CHHATTISGARH GRAMIN BANK(607214)
2 BHANUPRATAPPUR CH-10-012-018-001/139
(DONGARKATTA) 		3310012000NRG24170420230020940 17/04/2023 Mainu ram 3310012WL000602 Mainu ram 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438805197 Mr. MAINU RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 BHANUPRATAPPUR CH-10-012-018-001/157
(DONGARKATTA) 		3310012000NRG24170420230020946 17/04/2023 Devli Nareti 3310012WL000602 Devli Nareti 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438805192 DEVLI NARETI BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-018-001/4
(DONGARKATTA) 		3310012000NRG24170420230020962 17/04/2023 Suman 3310012WL000602 Suman 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438805190 SUMAN KORETI BANK OF BARODA(606985)
SubTotal 6188 6188
5 BHANUPRATAPPUR CH-10-012-018-001/104
(DONGARKATTA) 		3310012000NRG24170420230020931 17/04/2023 sukhiram 3310012WL000602 sukhiram 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805157 Mr. SUKHI RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-018-001/105
(DONGARKATTA) 		3310012000NRG24170420230020932 17/04/2023 savita 3310012WL000602 savita 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805156 Mrs. SAVITA BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-018-001/108-A
(DONGARKATTA) 		3310012000NRG24170420230020934 17/04/2023 Jaimu 3310012WL000602 Jaimu 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805159 Mrs. JAIYMO BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-018-001/108-A
(DONGARKATTA) 		3310012000NRG24170420230020933 17/04/2023 Rain singh 3310012WL000602 Rain singh 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805162 Mr. RAIN SINGH POYA CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-018-001/11
(DONGARKATTA) 		3310012000NRG24170420230020935 17/04/2023 lacuram 3310012WL000602 lacuram 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805165 Mr. LACHHU RAM PURAME CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-018-001/114
(DONGARKATTA) 		3310012000NRG24170420230020936 17/04/2023 gangram 3310012WL000602 gangram 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805193 Mr. GANGA RAM PARCHAPI S/O JODHI RAM PA CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-018-001/12
(DONGARKATTA) 		3310012000NRG24170420230020937 17/04/2023 vedvati 3310012WL000602 vedvati 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805185 MS VEDVATI PARCHAPI STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-018-001/122
(DONGARKATTA) 		3310012000NRG24170420230020938 17/04/2023 savitri 3310012WL000602 savitri 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805176 Mrs. SAVITRI BAI PADDA CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-018-001/140-A
(DONGARKATTA) 		3310012000NRG24170420230020941 17/04/2023 soniram 3310012WL000602 soniram 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805164 Mr. SONI RAM S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-018-001/147
(DONGARKATTA) 		3310012000NRG24170420230020943 17/04/2023 basnti 3310012WL000602 basnti 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438805161 Mrs. BASANTI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-018-001/15
(DONGARKATTA) 		3310012000NRG24170420230020944 17/04/2023 mansha 3310012WL000602 mansha 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805194 Mr. MANSHA RAM MANDAVI S/O KANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-018-001/156
(DONGARKATTA) 		3310012000NRG24170420230020945 17/04/2023 yshoda 3310012WL000602 yshoda 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805186 Mrs. YASHODA GAWDE CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-018-001/159
(DONGARKATTA) 		3310012000NRG24170420230020947 17/04/2023 bimla 3310012WL000602 bimla 00093 CRGB0001006 1326 1326 Rejected 11/05/2023 1438805181 Aadhaar Number not Mapped to Account Number
18 BHANUPRATAPPUR CH-10-012-018-001/159
(DONGARKATTA) 		3310012000NRG24170420230020948 17/04/2023 savnt 3310012WL000602 savnt 00093 CRGB0001006 1547 1547 Rejected 11/05/2023 1438805182 Aadhaar Number not Mapped to Account Number
19 BHANUPRATAPPUR CH-10-012-018-001/161
(DONGARKATTA) 		3310012000NRG24170420230020949 17/04/2023 gajju 3310012WL000602 gajju 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805174 Mr. GAJJU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-018-001/161
(DONGARKATTA) 		3310012000NRG24170420230020950 17/04/2023 jamuna 3310012WL000602 jamuna 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805173 Mrs. JAMUNA KORRAM CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-018-001/2
(DONGARKATTA) 		3310012000NRG24170420230020952 17/04/2023 Bharat Ram 3310012WL000602 Bharat Ram 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805189 Mr. BHARAT RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
22 BHANUPRATAPPUR CH-10-012-018-001/20
(DONGARKATTA) 		3310012000NRG24170420230020953 17/04/2023 VIJAY 3310012WL000602 VIJAY 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805187 Mr. VIJAY KORETI CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-018-001/21
(DONGARKATTA) 		3310012000NRG24170420230020954 17/04/2023 mahabatti 3310012WL000602 mahabatti 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1438805177 Mrs. MAHABATTI KORETI W/O SHATRU RAM KO CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-018-001/24
(DONGARKATTA) 		3310012000NRG24170420230020955 17/04/2023 godawri 3310012WL000602 godawri 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805166 Mrs. GODAVRI BAI DIWAN CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-018-001/24
(DONGARKATTA) 		3310012000NRG24170420230020956 17/04/2023 kuarsingh 3310012WL000602 kuarsingh 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805232 Mr. KUVARSHINGH S/O SHMARU RAM DEEVAN CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-018-001/266
(DONGARKATTA) 		3310012000NRG24170420230020957 17/04/2023 Ashok 3310012WL000602 Ashok 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1438805175 Mr. ASHOK KUMAR PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-018-001/27
(DONGARKATTA) 		3310012000NRG24170420230020959 17/04/2023 dulotin 3310012WL000602 dulotin 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1438805169 Mrs. DULOTIN KORETI CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-018-001/31
(DONGARKATTA) 		3310012000NRG24170420230020960 17/04/2023 dhansay 3310012WL000602 dhansay 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805150 Mr. DANSAY KORETI S/O BALSINGH KORETI CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-018-001/36
(DONGARKATTA) 		3310012000NRG24170420230020961 17/04/2023 dyaram 3310012WL000602 dyaram 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805168 Mr. DAYARAM NARETI CHHATTISGARH GRAMIN BANK(607214)
30 BHANUPRATAPPUR CH-10-012-018-001/42
(DONGARKATTA) 		3310012000NRG24170420230020963 17/04/2023 kumari 3310012WL000602 kumari 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805160 Mrs. KUMARI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-018-001/46
(DONGARKATTA) 		3310012000NRG24170420230020964 17/04/2023 laxmi 3310012WL000602 laxmi 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805170 Mrs. LAXMI BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-018-001/5
(DONGARKATTA) 		3310012000NRG24170420230020967 17/04/2023 eswar 3310012WL000602 eswar 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438805172 Mr. EIDBAR RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-018-001/5
(DONGARKATTA) 		3310012000NRG24170420230020966 17/04/2023 kansho 3310012WL000602 kansho 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438805180 Mrs. KANSO BAI KORETI W/O ITBAR RAM KOR CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-018-001/51
(DONGARKATTA) 		3310012000NRG24170420230020968 17/04/2023 ledo 3310012WL000602 ledo 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805163 Mrs. BEDO BAI POYA CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-018-001/53
(DONGARKATTA) 		3310012000NRG24170420230020969 17/04/2023 dewram 3310012WL000602 dewram 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805167 Mr. DEU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-018-001/57
(DONGARKATTA) 		3310012000NRG24170420230020973 17/04/2023 SANTA BAI NARETI 3310012WL000602 SANTA BAI NARETI 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805188 Mrs. SANTA BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-018-001/58
(DONGARKATTA) 		3310012000NRG24170420230020974 17/04/2023 durpoti 3310012WL000602 durpoti 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805178 Mrs. DURPOTIN KORETI CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-018-001/6
(DONGARKATTA) 		3310012000NRG24170420230020975 17/04/2023 mangya 3310012WL000602 mangya 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805184 Mrs. MANGAY KORRAM W/O FARSU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-018-001/64
(DONGARKATTA) 		3310012000NRG24170420230020976 17/04/2023 tanuram 3310012WL000602 tanuram 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805158 Mr. THANU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-018-001/8
(DONGARKATTA) 		3310012000NRG24170420230020978 17/04/2023 aganshi 3310012WL000602 aganshi 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805179 Mr. AGHAN SINGH KORETI S/O RAI SINGH KO CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-018-001/9
(DONGARKATTA) 		3310012000NRG24170420230020980 17/04/2023 chandrika 3310012WL000602 chandrika 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805183 Mrs. CHANDRIKA SINHA W/O LALESH SINHA CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-018-001/97
(DONGARKATTA) 		3310012000NRG24170420230020982 17/04/2023 johri 3310012WL000602 johri 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805171 MR JOHRI RAM PARCHAPI STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-045-002/111
(TARANDUL) 		3310012000NRG24170420230020926 17/04/2023 DANSING 3310012WL000601 DANSING 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438805231 Mr. DHAN SINGH GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58123 58123
44 BHANUPRATAPPUR CH-10-012-013-001/156
(CHWELA) 		3310012000NRG24170420230019818 17/04/2023 sonsir 3310012WL000569 sonsir 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438805234 MRS SONSIR BAI MARKAM STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-013-001/159
(CHWELA) 		3310012000NRG24170420230019820 17/04/2023 durjan 3310012WL000569 durjan 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805149 MR DURJAN NISHAD STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-013-001/159
(CHWELA) 		3310012000NRG24170420230019819 17/04/2023 sambhulal 3310012WL000569 sambhulal 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805235 Mr. SHAMBHU RAM S/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-013-001/162
(CHWELA) 		3310012000NRG24170420230019824 17/04/2023 MOHAN 3310012WL000569 MOHAN 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805222 Mr. MOHANRAM S/O NANDURAM CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-013-001/164
(CHWELA) 		3310012000NRG24170420230019825 17/04/2023 ghasiya 3310012WL000569 ghasiya 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805216 Mr. GHSIYARAM S/O ITVARURAM CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-013-001/164
(CHWELA) 		3310012000NRG24170420230019826 17/04/2023 RAJIM 3310012WL000569 RAJIM 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805226 Mrs. RAJIMBAI W/O GHASIYARAM CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-013-001/165
(CHWELA) 		3310012000NRG24170420230019827 17/04/2023 radhika 3310012WL000569 radhika 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805225 Mrs. RADIKA W/O JAGDIS CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-013-001/166
(CHWELA) 		3310012000NRG24170420230019829 17/04/2023 Bindabai 3310012WL000569 Bindabai 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1438805214 Mrs. BINDABAI W/O RAMBHAROSH CHHATTISGARH GRAMIN BANK(607214)
52 BHANUPRATAPPUR CH-10-012-013-001/170
(CHWELA) 		3310012000NRG24170420230019831 17/04/2023 balkumari 3310012WL000569 balkumari 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1438805213 Mrs. BALKUMARI W/ O RAMESH CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-013-001/170
(CHWELA) 		3310012000NRG24170420230019832 17/04/2023 dinesh 3310012WL000569 dinesh 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1438805215 Mr. DINESHKUMAR S/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-013-001/170
(CHWELA) 		3310012000NRG24170420230019830 17/04/2023 ramesh 3310012WL000569 ramesh 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1438805227 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHANUPRATAPPUR CH-10-012-013-001/171
(CHWELA) 		3310012000NRG24170420230019835 17/04/2023 jaddu 3310012WL000569 jaddu 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805218 Mr. JAGDURAM S/O NAVLURAM CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-013-001/171
(CHWELA) 		3310012000NRG24170420230019834 17/04/2023 milotin 3310012WL000569 milotin 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805221 Mrs. MILANTINBAI W/O JAGDURA CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-013-001/172
(CHWELA) 		3310012000NRG24170420230019837 17/04/2023 Jitendra 3310012WL000569 Jitendra 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805219 MR JITENDRA KUMAR MAHLA STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-013-001/172
(CHWELA) 		3310012000NRG24170420230019836 17/04/2023 kunti bai 3310012WL000569 kunti bai 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805220 Mrs. KUNTIBAI W/O MANGALSING CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-013-001/173
(CHWELA) 		3310012000NRG24170420230019839 17/04/2023 Ashobai 3310012WL000569 Ashobai 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805212 Mrs. ASHOBAI W/O JAGATRAM CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-013-001/173
(CHWELA) 		3310012000NRG24170420230019840 17/04/2023 hemu ram patel 3310012WL000569 hemu ram patel 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805151 Mr. HAMU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-013-001/173
(CHWELA) 		3310012000NRG24170420230019838 17/04/2023 Jagat 3310012WL000569 Jagat 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805217 JAGAT RAM PUNJAB NATIONAL BANK(508568)
62 BHANUPRATAPPUR CH-10-012-013-001/177
(CHWELA) 		3310012000NRG24170420230019842 17/04/2023 Naresh 3310012WL000569 Naresh 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805223 NARESH S/O PARDESI CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-013-001/177
(CHWELA) 		3310012000NRG24170420230019843 17/04/2023 Surjotin 3310012WL000569 Surjotin 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805229 SURJOTIN W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-013-001/179
(CHWELA) 		3310012000NRG24170420230019844 17/04/2023 Sumitrabai 3310012WL000569 Sumitrabai 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1438805228 SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-013-001/18
(CHWELA) 		3310012000NRG24170420230019845 17/04/2023 Hemant 3310012WL000569 Hemant 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805233 Mr. HEMANT KUMAR GURU S/O BENU RAM CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-013-001/249
(CHWELA) 		3310012000NRG24170420230019848 17/04/2023 chandrakant 3310012WL000569 chandrakant 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1438805154 CHANDRAKANT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHANUPRATAPPUR CH-10-012-013-001/249
(CHWELA) 		3310012000NRG24170420230019847 17/04/2023 SHANKARLAL 3310012WL000569 SHANKARLAL 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1438805153 Mr. SHANKAR LAL S/O RAM LAL CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-013-001/269
(CHWELA) 		3310012000NRG24170420230019849 17/04/2023 Ashvani 3310012WL000569 Ashvani 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805148 Mr. ASHWANI KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-013-001/273
(CHWELA) 		3310012000NRG24170420230019850 17/04/2023 SHYAM BAI 3310012WL000569 SHYAM BAI 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438805155 MR JOHN STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-013-001/83
(CHWELA) 		3310012000NRG24170420230019853 17/04/2023 fagni 3310012WL000569 fagni 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805224 Mrs. PHAGNIBAI W/O SIVRAJ CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-013-001/91
(CHWELA) 		3310012000NRG24170420230019854 17/04/2023 dharmendra 3310012WL000569 dharmendra 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438805152 Mr. DHARMENDRA TIWARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40885 40885
72 BHANUPRATAPPUR CH-10-012-018-001/47
(DONGARKATTA) 		3310012000NRG24170420230020965 17/04/2023 amit 3310012WL000602 amit 00354 PUNB0724800 884 884 Processed 11/05/2023 1438805230 AMIT THAKUR S/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
73 BHANUPRATAPPUR CH-10-012-013-001/166
(CHWELA) 		3310012000NRG24170420230019828 17/04/2023 rambharos 3310012WL000569 rambharos 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438805195 Mr. RAMBHAROSH S/O BHADURAM CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-013-001/170
(CHWELA) 		3310012000NRG24170420230019833 17/04/2023 kamlesh 3310012WL000569 kamlesh 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438805205 MR KAMLESH KUMAR PATEL STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-013-001/176
(CHWELA) 		3310012000NRG24170420230019841 17/04/2023 Hirabai 3310012WL000569 Hirabai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438805196 Mrs. HIRABATI W/O SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-013-001/278
(CHWELA) 		3310012000NRG24170420230019851 17/04/2023 Rameshwari Mahala 3310012WL000569 Rameshwari Mahala 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438805210 MRS RAMESHWARI MAHALA STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-018-001/81
(DONGARKATTA) 		3310012000NRG24170420230020979 17/04/2023 Ravi 3310012WL000602 Ravi 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438805207 MR RAVI KAUWDO STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-018-001/98
(DONGARKATTA) 		3310012000NRG24170420230020984 17/04/2023 MANOHAR 3310012WL000602 MANOHAR 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438805204 MR MANOHAR PARCHAPI STATE BANK OF INDIA(508548)
SubTotal 9061 9061
79 BHANUPRATAPPUR CH-10-012-018-001/13
(DONGARKATTA) 		3310012000NRG24170420230020939 17/04/2023 monika 3310012WL000602 monika 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438805200 MS MONIKA PURAME STATE BANK OF INDIA(508548)
80 BHANUPRATAPPUR CH-10-012-018-001/140-A
(DONGARKATTA) 		3310012000NRG24170420230020942 17/04/2023 hemlal 3310012WL000602 hemlal 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438805201 MR HEM LAL STATE BANK OF INDIA(508548)
81 BHANUPRATAPPUR CH-10-012-018-001/19
(DONGARKATTA) 		3310012000NRG24170420230020951 17/04/2023 katik 3310012WL000602 katik 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438805199 MR KARTIK RAM KORETI STATE BANK OF INDIA(508548)
82 BHANUPRATAPPUR CH-10-012-018-001/266
(DONGARKATTA) 		3310012000NRG24170420230020958 17/04/2023 Savant 3310012WL000602 Savant 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438805203 MRS SAWAN PARCHAPI STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-018-001/74
(DONGARKATTA) 		3310012000NRG24170420230020977 17/04/2023 siyambai 3310012WL000602 siyambai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438805202 MRS SHYAM BAI PARCHAPI STATE BANK OF INDIA(508548)
84 BHANUPRATAPPUR CH-10-012-018-001/91
(DONGARKATTA) 		3310012000NRG24170420230020981 17/04/2023 govind 3310012WL000602 govind 00415 SBIN0012146 884 884 Processed 11/05/2023 1438805198 MR GOVIND RAM STATE BANK OF INDIA(508548)
85 BHANUPRATAPPUR CH-10-012-045-002/111
(TARANDUL) 		3310012000NRG24170420230020927 17/04/2023 RAJOTI 3310012WL000601 RAJOTI 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438805208 MRS RAJONTIN GOTA STATE BANK OF INDIA(508548)
86 BHANUPRATAPPUR CH-10-012-045-002/35
(TARANDUL) 		3310012000NRG24170420230020928 17/04/2023 keshav ram 3310012WL000601 keshav ram 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438805206 MR KESHAVRAM KADIYAM STATE BANK OF INDIA(508548)
SubTotal 11934 11934
87 BHANUPRATAPPUR CH-10-012-045-002/36
(TARANDUL) 		3310012000NRG24170420230020929 17/04/2023 Aghan singh 3310012WL000601 Aghan singh 00415 SBIN0061220 1768 1768 Processed 11/05/2023 1438805209 MR AGHAN SINGH KAWDE STATE BANK OF INDIA(508548)
88 BHANUPRATAPPUR CH-10-012-045-002/68
(TARANDUL) 		3310012000NRG24170420230020930 17/04/2023 budhon 3310012WL000601 budhon 00415 SBIN0061220 1768 1768 Processed 11/05/2023 1438805211 MRS BUDHON KAWDO STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 130611 130611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_170423APB_FTO_32935 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 6188
2 BHANUPRATAPPUR CH3310012_170423APB_FTO_32935 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 58123
3 BHANUPRATAPPUR CH3310012_170423APB_FTO_32935 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 40885
4 BHANUPRATAPPUR CH3310012_170423APB_FTO_32935 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 884
5 BHANUPRATAPPUR CH3310012_170423APB_FTO_32935 State Bank of India SBIN0002832 BHANUPRATAPPUR 9061
6 BHANUPRATAPPUR CH3310012_170423APB_FTO_32935 State Bank of India SBIN0012146 KORAR 11934
7 BHANUPRATAPPUR CH3310012_170423APB_FTO_32935 State Bank of India SBIN0061220 Hatkarra 3536

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