Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:11:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_231223APB_FTO_382782
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-10-012-008-002/138
( BHAINSAKANHAR K) 		3310012000NRG24231220230611773 23/12/2023 RATEE RAM 3310012WL025570 RATEE RAM 00045 BARB0DBBHNU 1105 1105 Processed 27/12/2023 IB23360784136 RATEE RAM BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-008-002/138
( BHAINSAKANHAR K) 		3310012000NRG24231220230611774 23/12/2023 SARVESH KUMAR TETA 3310012WL025570 SARVESH KUMAR TETA 00045 BARB0DBBHNU 1105 1105 Processed 27/12/2023 IB23360784140 SARVESH KUMAR TETA BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-008-002/159
( BHAINSAKANHAR K) 		3310012000NRG24231220230611780 23/12/2023 mankuvar 3310012WL025570 mankuvar 00045 BARB0DBBHNU 1105 1105 Processed 27/12/2023 IB23360784139 mankuvar BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-008-002/159
( BHAINSAKANHAR K) 		3310012000NRG24231220230611779 23/12/2023 Sohan 3310012WL025570 Sohan 00045 BARB0DBBHNU 1105 1105 Processed 27/12/2023 IB23360784138 Sohan BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-008-002/217
( BHAINSAKANHAR K) 		3310012000NRG24231220230611801 23/12/2023 Amita 3310012WL025570 Amita 00045 BARB0DBBHNU 1105 1105 Processed 27/12/2023 IB23360784137 Amita STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-008-003/12
( BHAINSAKANHAR K) 		3310012000NRG24231220230611812 23/12/2023 kantilal 3310012WL025571 kantilal 00045 BARB0DBBHNU 1768 1768 Processed 27/12/2023 IB23360784170 kantilal STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-008-003/129
( BHAINSAKANHAR K) 		3310012000NRG24231220230611728 23/12/2023 kishor 3310012WL025569 kishor 00045 BARB0DBBHNU 1768 1768 Processed 27/12/2023 IB23360784172 kishor BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-008-003/129
( BHAINSAKANHAR K) 		3310012000NRG24231220230611817 23/12/2023 Kuntti 3310012WL025571 Kuntti 00045 BARB0DBBHNU 1768 1768 Processed 27/12/2023 IB23360784173 Kuntti STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-008-003/46
( BHAINSAKANHAR K) 		3310012000NRG24231220230611836 23/12/2023 Sukhit 3310012WL025571 Sukhit 00045 BARB0DBBHNU 1768 1768 Processed 27/12/2023 IB23360784174 Sukhit STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-008-003/46
( BHAINSAKANHAR K) 		3310012000NRG24231220230611835 23/12/2023 sukma 3310012WL025571 sukma 00045 BARB0DBBHNU 1768 1768 Processed 27/12/2023 IB23360784175 sukma STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-008-003/54
( BHAINSAKANHAR K) 		3310012000NRG24231220230612333 23/12/2023 alli ram 3310012WL025588 alli ram 00045 BARB0DBBHNU 1105 1105 Processed 27/12/2023 IB23360784141 alli ram STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-008-003/63
( BHAINSAKANHAR K) 		3310012000NRG24231220230612442 23/12/2023 SURESH 3310012WL025590 SURESH 00045 BARB0DBBHNU 1547 1547 Processed 27/12/2023 IB23360784159 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHANUPRATAPPUR CH-10-012-025-003/129
(IRAGAON) 		3310012000NRG24231220230611849 23/12/2023 NAVALU RAM 3310012WL025572 NAVALU RAM 00045 BARB0DBBHNU 1989 1989 Processed 27/12/2023 IB23360784177 NAVALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 BHANUPRATAPPUR CH-10-012-025-003/129
(IRAGAON) 		3310012000NRG24231220230611850 23/12/2023 SUNITA 3310012WL025572 SUNITA 00045 BARB0DBBHNU 2431 2431 Processed 27/12/2023 IB23360784180 SUNITA BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-025-003/132
(IRAGAON) 		3310012000NRG24231220230611852 23/12/2023 SAGRAM 3310012WL025572 SAGRAM 00045 BARB0DBBHNU 2431 2431 Processed 27/12/2023 IB23360784179 SAGRAM STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-025-003/150
(IRAGAON) 		3310012000NRG24231220230611862 23/12/2023 RAJKUMAR 3310012WL025572 RAJKUMAR 00045 BARB0DBBHNU 1768 1768 Processed 27/12/2023 IB23360784171 RAJKUMAR BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-025-003/150
(IRAGAON) 		3310012000NRG24231220230611863 23/12/2023 saton bai 3310012WL025572 saton bai 00045 BARB0DBBHNU 2431 2431 Processed 27/12/2023 IB23360784178 saton bai BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-025-003/151
(IRAGAON) 		3310012000NRG24231220230611866 23/12/2023 mamta 3310012WL025572 mamta 00045 BARB0DBBHNU 2431 2431 Processed 27/12/2023 IB23360784181 mamta BANK OF BARODA(606985)
SubTotal 30498 30498
19 BHANUPRATAPPUR CH-10-012-043-001/182
(SELEGAON) 		3310012000NRG24231220230612062 23/12/2023 Bhabati 3310012WL025580 Bhabati 00093 CRGB0001006 1547 1547 Processed 27/12/2023 IB23360784161 Bhabati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
20 BHANUPRATAPPUR CH-10-012-005-001/111
(BANSLA) 		3310012000NRG24231220230612286 23/12/2023 jagnath 3310012WL025587 jagnath 00093 CRGB0001010 3094 3094 Processed 27/12/2023 IB23360784196 jagnath STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-005-001/184
(BANSLA) 		3310012000NRG24231220230612294 23/12/2023 kanhaiya 3310012WL025587 kanhaiya 00093 CRGB0001010 3094 3094 Processed 27/12/2023 IB23360784197 kanhaiya STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-005-001/187
(BANSLA) 		3310012000NRG24231220230612296 23/12/2023 MAGTU RAM 3310012WL025587 MAGTU RAM 00093 CRGB0001010 3094 3094 Processed 27/12/2023 IB23360784198 MAGTU RAM STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-005-001/273
(BANSLA) 		3310012000NRG24231220230612301 23/12/2023 Shila Bai 3310012WL025587 Shila Bai 00093 CRGB0001010 3094 3094 Processed 27/12/2023 IB23360784182 Shila Bai CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-005-001/297
(BANSLA) 		3310012000NRG24231220230612307 23/12/2023 santu 3310012WL025587 santu 00093 CRGB0001010 3094 3094 Processed 27/12/2023 IB23360784183 santu CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-005-001/312
(BANSLA) 		3310012000NRG24231220230612316 23/12/2023 RANJNA 3310012WL025587 RANJNA 00093 CRGB0001010 3094 3094 Processed 27/12/2023 IB23360784185 RANJNA CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-005-001/312
(BANSLA) 		3310012000NRG24231220230612315 23/12/2023 SHIV KUMAR 3310012WL025587 SHIV KUMAR 00093 CRGB0001010 3094 3094 Processed 27/12/2023 IB23360784184 SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-012-003/11
(BOGAR) 		3310012000NRG24231220230612246 23/12/2023 Baisakhu 3310012WL025586 Baisakhu 00093 CRGB0001010 1326 1326 Processed 27/12/2023 IB23360784154 Baisakhu INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHANUPRATAPPUR CH-10-012-012-003/14
(BOGAR) 		3310012000NRG24231220230612261 23/12/2023 SUNITA 3310012WL025586 SUNITA 00093 CRGB0001010 1326 1326 Processed 27/12/2023 IB23360784150 SUNITA STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-012-003/46
(BOGAR) 		3310012000NRG24231220230612220 23/12/2023 saroj 3310012WL025585 saroj 00093 CRGB0001010 1547 1547 Processed 27/12/2023 IB23360784158 saroj CHHATTISGARH GRAMIN BANK(607214)
30 BHANUPRATAPPUR CH-10-012-012-003/49
(BOGAR) 		3310012000NRG24231220230612223 23/12/2023 Manakalal 3310012WL025585 Manakalal 00093 CRGB0001010 1547 1547 Processed 27/12/2023 IB23360784157 Manakalal CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-012-003/53
(BOGAR) 		3310012000NRG24231220230612226 23/12/2023 Narayan 3310012WL025585 Narayan 00093 CRGB0001010 1547 1547 Processed 27/12/2023 IB23360784169 Narayan STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-012-003/59
(BOGAR) 		3310012000NRG24231220230612234 23/12/2023 Neha 3310012WL025585 Neha 00093 CRGB0001010 1547 1547 Processed 27/12/2023 IB23360784156 Neha CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-012-003/59
(BOGAR) 		3310012000NRG24231220230612233 23/12/2023 shakun 3310012WL025585 shakun 00093 CRGB0001010 1547 1547 Processed 27/12/2023 IB23360784160 shakun CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-012-003/74
(BOGAR) 		3310012000NRG24231220230612238 23/12/2023 Nathiya 3310012WL025585 Nathiya 00093 CRGB0001010 1547 1547 Processed 27/12/2023 IB23360784155 Nathiya STATE BANK OF INDIA(508548)
SubTotal 33592 33592
35 BHANUPRATAPPUR CH-10-012-035-002/166
(MUNGWAL) 		3310012000NRG24231220230611900 23/12/2023 Junesh kumar 3310012WL025574 Junesh kumar 00354 PUNB0610600 884 884 Processed 27/12/2023 IB23360784117 Junesh kumar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
36 BHANUPRATAPPUR CH-10-012-005-001/107
(BANSLA) 		3310012000NRG24231220230612282 23/12/2023 Chabi 3310012WL025587 Chabi 00354 PUNB0724800 1105 1105 Processed 27/12/2023 IB23360784135 Chabi INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHANUPRATAPPUR CH-10-012-012-003/28
(BOGAR) 		3310012000NRG24231220230612271 23/12/2023 ganga 3310012WL025586 ganga 00354 PUNB0724800 1326 1326 Rejected 25/12/2023 IB23360784149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BHANUPRATAPPUR CH-10-012-035-002/10
(MUNGWAL) 		3310012000NRG24231220230611890 23/12/2023 rakesh 3310012WL025574 rakesh 00354 PUNB0724800 884 884 Processed 27/12/2023 IB23360784121 rakesh PUNJAB NATIONAL BANK(508568)
39 BHANUPRATAPPUR CH-10-012-035-002/10
(MUNGWAL) 		3310012000NRG24231220230611889 23/12/2023 Savitri 3310012WL025574 Savitri 00354 PUNB0724800 884 884 Processed 27/12/2023 IB23360784129 Savitri PUNJAB NATIONAL BANK(508568)
40 BHANUPRATAPPUR CH-10-012-035-002/10
(MUNGWAL) 		3310012000NRG24231220230611888 23/12/2023 Shivprashad 3310012WL025574 Shivprashad 00354 PUNB0724800 884 884 Rejected 25/12/2023 IB23360784126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BHANUPRATAPPUR CH-10-012-035-002/12
(MUNGWAL) 		3310012000NRG24231220230611891 23/12/2023 Amila 3310012WL025574 Amila 00354 PUNB0724800 884 884 Processed 27/12/2023 IB23360784119 Amila PUNJAB NATIONAL BANK(508568)
42 BHANUPRATAPPUR CH-10-012-035-002/12
(MUNGWAL) 		3310012000NRG24231220230611893 23/12/2023 Jagdish 3310012WL025574 Jagdish 00354 PUNB0724800 884 884 Processed 27/12/2023 IB23360784120 Jagdish PUNJAB NATIONAL BANK(508568)
43 BHANUPRATAPPUR CH-10-012-035-002/167
(MUNGWAL) 		3310012000NRG24231220230611902 23/12/2023 savitri 3310012WL025574 savitri 00354 PUNB0724800 884 884 Processed 27/12/2023 IB23360784118 savitri PUNJAB NATIONAL BANK(508568)
44 BHANUPRATAPPUR CH-10-012-035-002/22
(MUNGWAL) 		3310012000NRG24231220230611910 23/12/2023 Surajotin 3310012WL025574 Surajotin 00354 PUNB0724800 884 884 Processed 27/12/2023 IB23360784125 Surajotin STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-035-002/228
(MUNGWAL) 		3310012000NRG24231220230611915 23/12/2023 Narad Ram 3310012WL025574 Narad Ram 00354 PUNB0724800 884 884 Processed 27/12/2023 IB23360784128 Narad Ram STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-035-002/228
(MUNGWAL) 		3310012000NRG24231220230611916 23/12/2023 Prtima 3310012WL025574 Prtima 00354 PUNB0724800 884 884 Processed 27/12/2023 IB23360784123 Prtima STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-035-002/25
(MUNGWAL) 		3310012000NRG24231220230611919 23/12/2023 Sandip 3310012WL025574 Sandip 00354 PUNB0724800 884 884 Processed 27/12/2023 IB23360784122 Sandip PUNJAB NATIONAL BANK(508568)
48 BHANUPRATAPPUR CH-10-012-035-002/34
(MUNGWAL) 		3310012000NRG24231220230611929 23/12/2023 jayti 3310012WL025574 jayti 00354 PUNB0724800 884 884 Processed 27/12/2023 IB23360784124 jayti PUNJAB NATIONAL BANK(508568)
49 BHANUPRATAPPUR CH-10-012-035-002/9
(MUNGWAL) 		3310012000NRG24231220230611942 23/12/2023 Karobai 3310012WL025574 Karobai 00354 PUNB0724800 884 884 Processed 27/12/2023 IB23360784127 Karobai PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
50 BHANUPRATAPPUR CH-10-012-005-001/107
(BANSLA) 		3310012000NRG24231220230612283 23/12/2023 Rajakumari 3310012WL025587 Rajakumari 00415 SBIN0002832 1105 1105 Processed 27/12/2023 IB23360784146 Rajakumari STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-005-001/111
(BANSLA) 		3310012000NRG24231220230612287 23/12/2023 Gamita 3310012WL025587 Gamita 00415 SBIN0002832 3094 3094 Processed 27/12/2023 IB23360784194 Gamita STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-005-001/111
(BANSLA) 		3310012000NRG24231220230612288 23/12/2023 Nitesh kumar 3310012WL025587 Nitesh kumar 00415 SBIN0002832 3094 3094 Processed 27/12/2023 IB23360784186 Nitesh kumar STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-005-001/175
(BANSLA) 		3310012000NRG24231220230612289 23/12/2023 Adhdheram 3310012WL025587 Adhdheram 00415 SBIN0002832 3094 3094 Processed 27/12/2023 IB23360784189 Adhdheram STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-005-001/178
(BANSLA) 		3310012000NRG24231220230612293 23/12/2023 Jaintri 3310012WL025587 Jaintri 00415 SBIN0002832 3094 3094 Processed 27/12/2023 IB23360784191 Jaintri STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-005-001/178
(BANSLA) 		3310012000NRG24231220230612292 23/12/2023 Phaganuram 3310012WL025587 Phaganuram 00415 SBIN0002832 3094 3094 Processed 27/12/2023 IB23360784187 Phaganuram STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-005-001/184
(BANSLA) 		3310012000NRG24231220230612295 23/12/2023 shamlal 3310012WL025587 shamlal 00415 SBIN0002832 3094 3094 Processed 27/12/2023 IB23360784195 shamlal STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-005-001/187
(BANSLA) 		3310012000NRG24231220230612297 23/12/2023 Priyanka Koreti 3310012WL025587 Priyanka Koreti 00415 SBIN0002832 3094 3094 Processed 27/12/2023 IB23360784193 Priyanka Koreti STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-005-001/274
(BANSLA) 		3310012000NRG24231220230612302 23/12/2023 Bisay 3310012WL025587 Bisay 00415 SBIN0002832 3094 3094 Processed 27/12/2023 IB23360784188 Bisay STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-005-001/297
(BANSLA) 		3310012000NRG24231220230612308 23/12/2023 Jaymotin 3310012WL025587 Jaymotin 00415 SBIN0002832 3094 3094 Processed 27/12/2023 IB23360784190 Jaymotin STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-005-001/302
(BANSLA) 		3310012000NRG24231220230612309 23/12/2023 Rupesh kumar 3310012WL025587 Rupesh kumar 00415 SBIN0002832 3094 3094 Processed 27/12/2023 IB23360784192 Rupesh kumar STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-008-002/116
( BHAINSAKANHAR K) 		3310012000NRG24231220230611757 23/12/2023 Saradu Ram 3310012WL025570 Saradu Ram 00415 SBIN0002832 1105 1105 Processed 27/12/2023 IB23360784143 Saradu Ram STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-008-002/116
( BHAINSAKANHAR K) 		3310012000NRG24231220230611758 23/12/2023 Sarita 3310012WL025570 Sarita 00415 SBIN0002832 1105 1105 Processed 27/12/2023 IB23360784144 Sarita STATE BANK OF INDIA(508548)
63 BHANUPRATAPPUR CH-10-012-008-002/212
( BHAINSAKANHAR K) 		3310012000NRG24231220230611796 23/12/2023 Bimala 3310012WL025570 Bimala 00415 SBIN0002832 1105 1105 Processed 27/12/2023 IB23360784148 Bimala STATE BANK OF INDIA(508548)
64 BHANUPRATAPPUR CH-10-012-008-002/217
( BHAINSAKANHAR K) 		3310012000NRG24231220230611802 23/12/2023 kamleshwari 3310012WL025570 kamleshwari 00415 SBIN0002832 1105 1105 Processed 27/12/2023 IB23360784145 kamleshwari STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-008-002/217
( BHAINSAKANHAR K) 		3310012000NRG24231220230611800 23/12/2023 Nrbhay 3310012WL025570 Nrbhay 00415 SBIN0002832 1105 1105 Processed 27/12/2023 IB23360784147 Nrbhay STATE BANK OF INDIA(508548)
66 BHANUPRATAPPUR CH-10-012-008-003/12
( BHAINSAKANHAR K) 		3310012000NRG24231220230611813 23/12/2023 varina uike 3310012WL025571 varina uike 00415 SBIN0002832 1768 1768 Processed 27/12/2023 IB23360784176 varina uike STATE BANK OF INDIA(508548)
67 BHANUPRATAPPUR CH-10-012-008-003/24
( BHAINSAKANHAR K) 		3310012000NRG24231220230612431 23/12/2023 shravan 3310012WL025590 shravan 00415 SBIN0002832 1547 1547 Processed 27/12/2023 IB23360784166 shravan STATE BANK OF INDIA(508548)
68 BHANUPRATAPPUR CH-10-012-008-003/54
( BHAINSAKANHAR K) 		3310012000NRG24231220230612334 23/12/2023 Kavita komre 3310012WL025588 Kavita komre 00415 SBIN0002832 1547 1547 Processed 27/12/2023 IB23360784167 Kavita komre STATE BANK OF INDIA(508548)
69 BHANUPRATAPPUR CH-10-012-008-003/96
( BHAINSAKANHAR K) 		3310012000NRG24231220230612356 23/12/2023 Hemlata 3310012WL025588 Hemlata 00415 SBIN0002832 663 663 Processed 27/12/2023 IB23360784116 Hemlata STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-012-003/11
(BOGAR) 		3310012000NRG24231220230612245 23/12/2023 fuleshwari 3310012WL025586 fuleshwari 00415 SBIN0002832 1326 1326 Processed 27/12/2023 IB23360784151 fuleshwari STATE BANK OF INDIA(508548)
71 BHANUPRATAPPUR CH-10-012-012-003/11
(BOGAR) 		3310012000NRG24231220230612247 23/12/2023 KAVITA 3310012WL025586 KAVITA 00415 SBIN0002832 1326 1326 Processed 27/12/2023 IB23360784152 KAVITA STATE BANK OF INDIA(508548)
72 BHANUPRATAPPUR CH-10-012-012-003/114
(BOGAR) 		3310012000NRG24231220230612250 23/12/2023 Pravin kumar 3310012WL025586 Pravin kumar 00415 SBIN0002832 1326 1326 Processed 27/12/2023 IB23360784153 Pravin kumar STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-012-003/25
(BOGAR) 		3310012000NRG24231220230612270 23/12/2023 ramita 3310012WL025586 ramita 00415 SBIN0002832 1105 1105 Processed 27/12/2023 IB23360784142 ramita STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-012-003/46
(BOGAR) 		3310012000NRG24231220230612219 23/12/2023 janki 3310012WL025585 janki 00415 SBIN0002832 1547 1547 Processed 27/12/2023 IB23360784163 janki STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-012-003/53
(BOGAR) 		3310012000NRG24231220230612228 23/12/2023 Manoj 3310012WL025585 Manoj 00415 SBIN0002832 1547 1547 Processed 27/12/2023 IB23360784165 Manoj STATE BANK OF INDIA(508548)
76 BHANUPRATAPPUR CH-10-012-012-003/53
(BOGAR) 		3310012000NRG24231220230612227 23/12/2023 Mira 3310012WL025585 Mira 00415 SBIN0002832 1547 1547 Rejected 25/12/2023 IB23360784164 A/C Blocked or Frozen
77 BHANUPRATAPPUR CH-10-012-012-003/74
(BOGAR) 		3310012000NRG24231220230612239 23/12/2023 HEMANTA 3310012WL025585 HEMANTA 00415 SBIN0002832 1547 1547 Processed 27/12/2023 IB23360784162 HEMANTA STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-012-003/74
(BOGAR) 		3310012000NRG24231220230612240 23/12/2023 priya 3310012WL025585 priya 00415 SBIN0002832 1547 1547 Processed 27/12/2023 IB23360784168 priya STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-035-002/12
(MUNGWAL) 		3310012000NRG24231220230611892 23/12/2023 Tarsingh 3310012WL025574 Tarsingh 00415 SBIN0002832 884 884 Processed 27/12/2023 IB23360784131 Tarsingh PUNJAB NATIONAL BANK(508568)
80 BHANUPRATAPPUR CH-10-012-035-002/166
(MUNGWAL) 		3310012000NRG24231220230611901 23/12/2023 Vinesh kumar kawde 3310012WL025574 Vinesh kumar kawde 00415 SBIN0002832 884 884 Processed 27/12/2023 IB23360784134 Vinesh kumar kawde STATE BANK OF INDIA(508548)
81 BHANUPRATAPPUR CH-10-012-035-002/19
(MUNGWAL) 		3310012000NRG24231220230611905 23/12/2023 sangita 3310012WL025574 sangita 00415 SBIN0002832 884 884 Processed 27/12/2023 IB23360784133 sangita CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-035-002/22
(MUNGWAL) 		3310012000NRG24231220230611911 23/12/2023 Vikash 3310012WL025574 Vikash 00415 SBIN0002832 884 884 Processed 27/12/2023 IB23360784132 Vikash STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-035-002/34
(MUNGWAL) 		3310012000NRG24231220230611930 23/12/2023 Bharat ram 3310012WL025574 Bharat ram 00415 SBIN0002832 884 884 Processed 27/12/2023 IB23360784130 Bharat ram STATE BANK OF INDIA(508548)
SubTotal 60333 60333
84 BHANUPRATAPPUR CH-10-012-037-005/131
(PARWI) 		3310012000NRG24231220230611958 23/12/2023 Maneshwari 3310012WL025578 Maneshwari 00415 SBIN0009516 663 663 Processed 27/12/2023 IB23360784109 Maneshwari STATE BANK OF INDIA(508548)
85 BHANUPRATAPPUR CH-10-012-037-005/131
(PARWI) 		3310012000NRG24231220230611959 23/12/2023 Tikeshwar 3310012WL025578 Tikeshwar 00415 SBIN0009516 663 663 Processed 27/12/2023 IB23360784101 Tikeshwar STATE BANK OF INDIA(508548)
86 BHANUPRATAPPUR CH-10-012-037-005/45
(PARWI) 		3310012000NRG24231220230611974 23/12/2023 jageswari 3310012WL025578 jageswari 00415 SBIN0009516 663 663 Processed 27/12/2023 IB23360784106 jageswari STATE BANK OF INDIA(508548)
87 BHANUPRATAPPUR CH-10-012-037-005/45
(PARWI) 		3310012000NRG24231220230611976 23/12/2023 Rupesh Kumar 3310012WL025578 Rupesh Kumar 00415 SBIN0009516 663 663 Processed 27/12/2023 IB23360784113 Rupesh Kumar STATE BANK OF INDIA(508548)
88 BHANUPRATAPPUR CH-10-012-037-005/45
(PARWI) 		3310012000NRG24231220230611975 23/12/2023 Sadhna 3310012WL025578 Sadhna 00415 SBIN0009516 663 663 Processed 27/12/2023 IB23360784110 Sadhna STATE BANK OF INDIA(508548)
89 BHANUPRATAPPUR CH-10-012-037-005/76
(PARWI) 		3310012000NRG24231220230611984 23/12/2023 geeta 3310012WL025578 geeta 00415 SBIN0009516 663 663 Processed 27/12/2023 IB23360784104 geeta STATE BANK OF INDIA(508548)
90 BHANUPRATAPPUR CH-10-012-037-005/76
(PARWI) 		3310012000NRG24231220230611985 23/12/2023 patti 3310012WL025578 patti 00415 SBIN0009516 663 663 Processed 27/12/2023 IB23360784103 patti STATE BANK OF INDIA(508548)
91 BHANUPRATAPPUR CH-10-012-037-005/77
(PARWI) 		3310012000NRG24231220230611986 23/12/2023 mehru 3310012WL025578 mehru 00415 SBIN0009516 663 663 Processed 27/12/2023 IB23360784107 mehru STATE BANK OF INDIA(508548)
92 BHANUPRATAPPUR CH-10-012-037-005/77
(PARWI) 		3310012000NRG24231220230611987 23/12/2023 sukmo bai 3310012WL025578 sukmo bai 00415 SBIN0009516 663 663 Processed 27/12/2023 IB23360784108 sukmo bai STATE BANK OF INDIA(508548)
93 BHANUPRATAPPUR CH-10-012-037-005/83
(PARWI) 		3310012000NRG24231220230611990 23/12/2023 dasay 3310012WL025578 dasay 00415 SBIN0009516 663 663 Processed 27/12/2023 IB23360784102 dasay STATE BANK OF INDIA(508548)
94 BHANUPRATAPPUR CH-10-012-037-005/83
(PARWI) 		3310012000NRG24231220230611991 23/12/2023 Dewaki 3310012WL025578 Dewaki 00415 SBIN0009516 663 663 Processed 27/12/2023 IB23360784112 Dewaki STATE BANK OF INDIA(508548)
95 BHANUPRATAPPUR CH-10-012-037-005/84
(PARWI) 		3310012000NRG24231220230611992 23/12/2023 Ramkumari 3310012WL025578 Ramkumari 00415 SBIN0009516 663 663 Processed 27/12/2023 IB23360784111 Ramkumari STATE BANK OF INDIA(508548)
96 BHANUPRATAPPUR CH-10-012-037-005/88
(PARWI) 		3310012000NRG24231220230611995 23/12/2023 Bhuneshwari 3310012WL025578 Bhuneshwari 00415 SBIN0009516 663 663 Processed 27/12/2023 IB23360784114 Bhuneshwari STATE BANK OF INDIA(508548)
97 BHANUPRATAPPUR CH-10-012-037-005/88
(PARWI) 		3310012000NRG24231220230611994 23/12/2023 bhuneswar 3310012WL025578 bhuneswar 00415 SBIN0009516 663 663 Processed 27/12/2023 IB23360784115 bhuneswar STATE BANK OF INDIA(508548)
98 BHANUPRATAPPUR CH-10-012-037-005/89
(PARWI) 		3310012000NRG24231220230611997 23/12/2023 Samsay 3310012WL025578 Samsay 00415 SBIN0009516 663 663 Processed 27/12/2023 IB23360784105 Samsay STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_231223APB_FTO_382782 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 30498
2 BHANUPRATAPPUR CH3310012_231223APB_FTO_382782 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 1547
3 BHANUPRATAPPUR CH3310012_231223APB_FTO_382782 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 33592
4 BHANUPRATAPPUR CH3310012_231223APB_FTO_382782 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 884
5 BHANUPRATAPPUR CH3310012_231223APB_FTO_382782 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 13039
6 BHANUPRATAPPUR CH3310012_231223APB_FTO_382782 State Bank of India SBIN0002832 BHANUPRATAPPUR 60333
7 BHANUPRATAPPUR CH3310012_231223APB_FTO_382782 State Bank of India SBIN0009516 ASULKHAR 9945

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