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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:42:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_240623APB_FTO_190793
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-10-012-034-001/133-A
(MULLA) 		3310012000NRG24240620230389135 24/06/2023 Lalita 3310012WL011995 Lalita 00045 BARB0DBBHNU 1989 1989 Processed 17/07/2023 3506356024 MRS LALITA GHANSHYAM STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-034-001/27
(MULLA) 		3310012000NRG24240620230389152 24/06/2023 Dilep Kumar 3310012WL011995 Dilep Kumar 00045 BARB0DBBHNU 1989 1989 Processed 17/07/2023 3506356025 MR DILIP KORETI STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-034-001/27
(MULLA) 		3310012000NRG24240620230389153 24/06/2023 Rohan Bai 3310012WL011995 Rohan Bai 00045 BARB0DBBHNU 1989 1989 Processed 17/07/2023 3506356026 MRS ROHAN BAI KORETI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
4 BHANUPRATAPPUR CH-10-012-034-001/108
(MULLA) 		3310012000NRG24240620230389130 24/06/2023 rekha 3310012WL011995 rekha 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356010 MR REKHA BAI REKHA BAI STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-034-001/111
(MULLA) 		3310012000NRG24240620230389131 24/06/2023 saroj 3310012WL011995 saroj 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356006 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-034-001/130-A
(MULLA) 		3310012000NRG24240620230389132 24/06/2023 Divya 3310012WL011995 Divya 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356015 MISS DIVYA KAWDE STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-034-001/131-A
(MULLA) 		3310012000NRG24240620230389133 24/06/2023 Ravina 3310012WL011995 Ravina 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356022 MRS RAVINA YADAV STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-034-001/133-A
(MULLA) 		3310012000NRG24240620230389134 24/06/2023 Savita 3310012WL011995 Savita 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356021 MRS SAVITA KAVDE STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-034-001/148
(MULLA) 		3310012000NRG24240620230389136 24/06/2023 Bisari 3310012WL011995 Bisari 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356030 BISRI BAI GAWDE BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-034-001/15
(MULLA) 		3310012000NRG24240620230389137 24/06/2023 Gambhir 3310012WL011995 Gambhir 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356007 MR GAMBHIR GAMBHIR STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-034-001/15
(MULLA) 		3310012000NRG24240620230389138 24/06/2023 kaushilya 3310012WL011995 kaushilya 00415 SBIN0002832 1547 1547 Processed 17/07/2023 3506356029 Kaushilya Nureti FINO PAYMENTS BANK LTD(608001)
12 BHANUPRATAPPUR CH-10-012-034-001/16
(MULLA) 		3310012000NRG24240620230389139 24/06/2023 HARSHOBAI 3310012WL011995 HARSHOBAI 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356033 MRS HARSHOBAI HARSHOBAI STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-034-001/162
(MULLA) 		3310012000NRG24240620230389140 24/06/2023 pawan 3310012WL011995 pawan 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356027 MR PAWAN KUMAR NISHAD STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-034-001/162
(MULLA) 		3310012000NRG24240620230389141 24/06/2023 Punita 3310012WL011995 Punita 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356016 MRS PUNITA NISHAD STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-034-001/18
(MULLA) 		3310012000NRG24240620230389143 24/06/2023 Manrakhan 3310012WL011995 Manrakhan 00415 SBIN0002832 221 221 Processed 17/07/2023 3506356023 MRS MANRAKHAN TETA STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-034-001/18
(MULLA) 		3310012000NRG24240620230389142 24/06/2023 neerbati 3310012WL011995 neerbati 00415 SBIN0002832 1105 1105 Processed 17/07/2023 3506356000 MRS NIRBATI TETA STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-034-001/19
(MULLA) 		3310012000NRG24240620230389144 24/06/2023 Asno 3310012WL011995 Asno 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356011 MRS ASNO KORETHI STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-034-001/19
(MULLA) 		3310012000NRG24240620230389145 24/06/2023 Ravindra 3310012WL011995 Ravindra 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356032 MR RAVINDRA RAVINDRA STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-034-001/19
(MULLA) 		3310012000NRG24240620230389146 24/06/2023 Revati 3310012WL011995 Revati 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356001 MISS REWATI SALAM STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-034-001/196
(MULLA) 		3310012000NRG24240620230389147 24/06/2023 guneshwari 3310012WL011995 guneshwari 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356014 MRS GUNESHWARI STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-034-001/197
(MULLA) 		3310012000NRG24240620230389148 24/06/2023 shomari 3310012WL011995 shomari 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356031 MRS SAMARI SAMARI STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-034-001/20
(MULLA) 		3310012000NRG24240620230389149 24/06/2023 Lalit 3310012WL011995 Lalit 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356028 MR LALIT KUMAR HIDKO STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-034-001/20
(MULLA) 		3310012000NRG24240620230389150 24/06/2023 maniya 3310012WL011995 maniya 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356012 MISS MANIYA HIDKO STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-034-001/20
(MULLA) 		3310012000NRG24240620230389151 24/06/2023 Yogita 3310012WL011995 Yogita 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356017 MISS YOGITA GOTA STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-034-001/29-A
(MULLA) 		3310012000NRG24240620230389154 24/06/2023 sarita 3310012WL011995 sarita 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356020 MRS SARITA YADAVAL STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-034-001/77
(MULLA) 		3310012000NRG24240620230389155 24/06/2023 Fulsingh 3310012WL011995 Fulsingh 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356005 MR FULSINGH FULSINGH STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-034-001/78
(MULLA) 		3310012000NRG24240620230389158 24/06/2023 Ajit 3310012WL011995 Ajit 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356009 MR AJIT KUMAR YADAV STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-034-001/78
(MULLA) 		3310012000NRG24240620230389157 24/06/2023 antu 3310012WL011995 antu 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356008 MR ANTURAM ANTURAM STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-034-001/78
(MULLA) 		3310012000NRG24240620230389156 24/06/2023 duga 3310012WL011995 duga 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356004 MR DURGARAM YADAV STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-034-001/78
(MULLA) 		3310012000NRG24240620230389159 24/06/2023 Fagni 3310012WL011995 Fagni 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356018 MISS FAGANI YADAV STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-034-001/80
(MULLA) 		3310012000NRG24240620230389160 24/06/2023 kamla 3310012WL011995 kamla 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356002 MRS KAMLA NARETI STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-034-001/80
(MULLA) 		3310012000NRG24240620230389161 24/06/2023 Meena 3310012WL011995 Meena 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356013 MISS MEENA NARETI STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-034-001/84
(MULLA) 		3310012000NRG24240620230389162 24/06/2023 seva 3310012WL011995 seva 00415 SBIN0002832 1768 1768 Processed 17/07/2023 3506356003 MR SEWARAM SEWARAM STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-034-001/91
(MULLA) 		3310012000NRG24240620230389163 24/06/2023 Amesh 3310012WL011995 Amesh 00415 SBIN0002832 1989 1989 Processed 17/07/2023 3506356019 MR AMESH KUMAR KORETI STATE BANK OF INDIA(508548)
SubTotal 58344 58344
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_240623APB_FTO_190793 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 5967
2 BHANUPRATAPPUR CH3310012_240623APB_FTO_190793 State Bank of India SBIN0002832 BHANUPRATAPPUR 40664
3 BHANUPRATAPPUR CH3310012_240623APB_FTO_190793 State Bank of India SBIN0002832 S B I Bhanupratappur 17680

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