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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:10:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_110923APB_FTO_264705
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-10-012-018-002/100
(DONGARKATTA) 		3310012000NRG24110920230437810 11/09/2023 kamleshwari 3310012WL015955 kamleshwari 00045 BARB0DBBHNU 1326 1326 Processed 21/09/2023 5784637593 Miss. KAMLESHVARY MANDAVI d/o MR. NIRB CHHATTISGARH GRAMIN BANK(607214)
2 BHANUPRATAPPUR CH-10-012-020-001/150
(GHOTHA) 		3310012000NRG24110920230437923 11/09/2023 Rakesh Kumar 3310012WL015981 Rakesh Kumar 00045 BARB0DBBHNU 1326 1326 Processed 21/09/2023 5784637592 RAKESH KUMAR CHAKRAD BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-020-001/225
(GHOTHA) 		3310012000NRG24110920230437932 11/09/2023 Rinki 3310012WL015981 Rinki 00045 BARB0DBBHNU 1326 1326 Processed 21/09/2023 5784637591 RINKI YADAV BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-020-001/233
(GHOTHA) 		3310012000NRG24110920230437935 11/09/2023 prakash 3310012WL015981 prakash 00045 BARB0DBBHNU 1326 1326 Processed 21/09/2023 5784637547 PRAKASH KUMAR KAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANUPRATAPPUR CH-10-012-020-001/451
(GHOTHA) 		3310012000NRG24110920230437938 11/09/2023 Mehar Singh Netam 3310012WL015981 Mehar Singh Netam 00045 BARB0DBBHNU 1326 1326 Processed 21/09/2023 5784637596 MEHAR SINGH NETAM PUNJAB NATIONAL BANK(508568)
6 BHANUPRATAPPUR CH-10-012-020-001/452
(GHOTHA) 		3310012000NRG24110920230437939 11/09/2023 Laxmi Darro 3310012WL015981 Laxmi Darro 00045 BARB0DBBHNU 1326 1326 Processed 21/09/2023 5784637594 MS LAXMI KORRAM STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-020-001/452
(GHOTHA) 		3310012000NRG24110920230437940 11/09/2023 Manish 3310012WL015981 Manish 00045 BARB0DBBHNU 1326 1326 Processed 21/09/2023 5784637595 MANISH KR DARRO SO LATE BUDHRAM PUNJAB NATIONAL BANK(508568)
8 BHANUPRATAPPUR CH-10-012-034-002/108
(MULLA) 		3310012000NRG24110920230437872 11/09/2023 Monika 3310012WL015970 Monika 00045 BARB0DBBHNU 1105 1105 Processed 21/09/2023 5784637590 MONIKA KORETI D O SA BANK OF BARODA(606985)
SubTotal 10387 10387
9 BHANUPRATAPPUR CH-10-012-018-002/135
(DONGARKATTA) 		3310012000NRG24110920230437811 11/09/2023 mayaram 3310012WL015955 mayaram 00093 CRGB0001006 1326 1326 Processed 21/09/2023 5784637589 MR MAYARAM KORETI STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-018-002/136
(DONGARKATTA) 		3310012000NRG24110920230437812 11/09/2023 radesh 3310012WL015955 radesh 00093 CRGB0001006 1326 1326 Processed 21/09/2023 5784637584 Mr. RAKESH KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-018-002/165
(DONGARKATTA) 		3310012000NRG24110920230437813 11/09/2023 bhuneshwari 3310012WL015955 bhuneshwari 00093 CRGB0001006 1326 1326 Processed 21/09/2023 5784637588 Mr. BHUNESHWARI KORETI CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-018-002/69
(DONGARKATTA) 		3310012000NRG24110920230437814 11/09/2023 kunjlal 3310012WL015955 kunjlal 00093 CRGB0001006 1326 1326 Processed 21/09/2023 5784637587 Mr. KUNJ LAL MATLAMI CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-018-002/87
(DONGARKATTA) 		3310012000NRG24110920230437816 11/09/2023 prmeswri 3310012WL015955 prmeswri 00093 CRGB0001006 1326 1326 Processed 21/09/2023 5784637585 Mrs. PARMESHWARI GOTA CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-018-002/87
(DONGARKATTA) 		3310012000NRG24110920230437815 11/09/2023 salik 3310012WL015955 salik 00093 CRGB0001006 1326 1326 Processed 21/09/2023 5784637586 Mr. SALIK RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
15 BHANUPRATAPPUR CH-10-012-017-001/142
(DHANELI) 		3310012000NRG24110920230437875 11/09/2023 Raini bai Mandavi 3310012WL015971 Raini bai Mandavi 00354 PUNB0610600 2210 2210 Processed 21/09/2023 5784637582 RAINI BAI MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
16 BHANUPRATAPPUR CH-10-012-018-002/100
(DONGARKATTA) 		3310012000NRG24110920230437809 11/09/2023 santram netam 3310012WL015955 santram netam 00354 PUNB0724800 1326 1326 Processed 21/09/2023 5784637583 MR SANTRAM NETAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BHANUPRATAPPUR CH-10-012-020-001/110
(GHOTHA) 		3310012000NRG24110920230437917 11/09/2023 sunil 3310012WL015981 sunil 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784637574 MR SUNIL KUMAR PATEL STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-020-001/116
(GHOTHA) 		3310012000NRG24110920230437918 11/09/2023 Chaituram 3310012WL015981 Chaituram 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784637581 MR CHAITU RAM STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-020-001/116
(GHOTHA) 		3310012000NRG24110920230437919 11/09/2023 ranjit 3310012WL015981 ranjit 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784637575 MR RANJEET KUMAR PATEL STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-020-001/133
(GHOTHA) 		3310012000NRG24110920230437920 11/09/2023 siyama 3310012WL015981 siyama 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784637570 SHYAMA /NOHAR GENERAL POST OFFICE(607245)
21 BHANUPRATAPPUR CH-10-012-020-001/145
(GHOTHA) 		3310012000NRG24110920230437921 11/09/2023 mina 3310012WL015981 mina 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784637568 MRS MINA PATEL STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-020-001/164
(GHOTHA) 		3310012000NRG24110920230437924 11/09/2023 fagnu 3310012WL015981 fagnu 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784637559 MR FAGNURAM UIKE STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-020-001/164
(GHOTHA) 		3310012000NRG24110920230437925 11/09/2023 mankay 3310012WL015981 mankay 00415 SBIN0002832 442 442 Processed 21/09/2023 5784637556 MRS MANAY BAI UIKE STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-020-001/168
(GHOTHA) 		3310012000NRG24110920230437926 11/09/2023 satlabai 3310012WL015981 satlabai 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784637546 MRS SAVALA MARKAM STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-020-001/172
(GHOTHA) 		3310012000NRG24110920230437927 11/09/2023 amrika 3310012WL015981 amrika 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784637555 MRS AMIRKABAI PATEL STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-020-001/172
(GHOTHA) 		3310012000NRG24110920230437928 11/09/2023 GAYATRI 3310012WL015981 GAYATRI 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784637561 MISS GAYATRI PATEL STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-020-001/225
(GHOTHA) 		3310012000NRG24110920230437930 11/09/2023 dhani 3310012WL015981 dhani 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784637577 MR DHANIRAM YADAV STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-020-001/225
(GHOTHA) 		3310012000NRG24110920230437931 11/09/2023 fagni 3310012WL015981 fagni 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784637567 MRS FAGANI BAI YADAV STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-020-001/23
(GHOTHA) 		3310012000NRG24110920230437933 11/09/2023 ANSIYA 3310012WL015981 ANSIYA 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784637572 MRS ANUSUIYA BAI KORRAM STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-020-001/284
(GHOTHA) 		3310012000NRG24110920230437937 11/09/2023 Mohit 3310012WL015981 Mohit 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784637578 MR MOHIT PATEL STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-020-001/55
(GHOTHA) 		3310012000NRG24110920230437941 11/09/2023 kunti 3310012WL015981 kunti 00415 SBIN0002832 1326 1326 Rejected 21/09/2023 5784637571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BHANUPRATAPPUR CH-10-012-020-001/63
(GHOTHA) 		3310012000NRG24110920230437943 11/09/2023 mangtin 3310012WL015981 mangtin 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784637579 MRS MANGTIN BAI DARRO STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-020-001/79
(GHOTHA) 		3310012000NRG24110920230437945 11/09/2023 sakila 3310012WL015981 sakila 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784637557 MRS SHAKILA PATEL STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-020-001/84
(GHOTHA) 		3310012000NRG24110920230437946 11/09/2023 sopsinh 3310012WL015981 sopsinh 00415 SBIN0002832 1326 1326 Processed 21/09/2023 5784637545 MR SOPSINGH UIKE STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-020-001/88
(GHOTHA) 		3310012000NRG24110920230437947 11/09/2023 Sahitra 3310012WL015981 Sahitra 00415 SBIN0002832 442 442 Processed 21/09/2023 5784637565 MISS SAHITRA UYKE STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-034-001/192
(MULLA) 		3310012000NRG24110920230437855 11/09/2023 bisantin 3310012WL015967 bisantin 00415 SBIN0002832 442 442 Processed 21/09/2023 5784637562 MRS BISANTIN TARAM STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-034-001/41
(MULLA) 		3310012000NRG24110920230437856 11/09/2023 sonarin 3310012WL015967 sonarin 00415 SBIN0002832 442 442 Processed 21/09/2023 5784637553 MRS SONARIN BAI TARAM STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-034-001/47
(MULLA) 		3310012000NRG24110920230437868 11/09/2023 Jageshwari 3310012WL015970 Jageshwari 00415 SBIN0002832 1105 1105 Processed 21/09/2023 5784637563 MISS JAGESHWARI UIKE STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-034-001/47
(MULLA) 		3310012000NRG24110920230437857 11/09/2023 lalita 3310012WL015967 lalita 00415 SBIN0002832 442 442 Processed 21/09/2023 5784637550 MRS LALITA LALITA STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-034-001/70
(MULLA) 		3310012000NRG24110920230437858 11/09/2023 dasri 3310012WL015967 dasri 00415 SBIN0002832 442 442 Processed 21/09/2023 5784637549 MRS DASHRIBAI DASHRI STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-034-001/75
(MULLA) 		3310012000NRG24110920230437859 11/09/2023 ful bai 3310012WL015967 ful bai 00415 SBIN0002832 442 442 Processed 21/09/2023 5784637548 MRS FULBATI FULBATI STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-034-002/108
(MULLA) 		3310012000NRG24110920230437869 11/09/2023 SANTOSH 3310012WL015970 SANTOSH 00415 SBIN0002832 1105 1105 Processed 21/09/2023 5784637551 MR SANTOSH KUMAR KORETI STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-034-002/108
(MULLA) 		3310012000NRG24110920230437870 11/09/2023 siyo 3310012WL015970 siyo 00415 SBIN0002832 1105 1105 Processed 21/09/2023 5784637580 MR SIYO BAI KORETI STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-034-002/108
(MULLA) 		3310012000NRG24110920230437871 11/09/2023 Sonika 3310012WL015970 Sonika 00415 SBIN0002832 1105 1105 Processed 21/09/2023 5784637573 MISS SONIKA KORETI STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-034-002/60
(MULLA) 		3310012000NRG24110920230437874 11/09/2023 bhagesh 3310012WL015970 bhagesh 00415 SBIN0002832 1105 1105 Processed 21/09/2023 5784637554 MRS BHAGESHWARI UIKE STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-034-002/60
(MULLA) 		3310012000NRG24110920230437873 11/09/2023 haresh 3310012WL015970 haresh 00415 SBIN0002832 1105 1105 Processed 21/09/2023 5784637552 MR HARESH KUMAR UIKE STATE BANK OF INDIA(508548)
SubTotal 32266 32266
47 BHANUPRATAPPUR CH-10-012-020-001/145
(GHOTHA) 		3310012000NRG24110920230437922 11/09/2023 Bhagvat 3310012WL015981 Bhagvat 00415 SBIN0009516 1326 1326 Processed 21/09/2023 5784637558 MR BHAGVAT KUMAR PATEL STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-020-001/215
(GHOTHA) 		3310012000NRG24110920230437929 11/09/2023 chaitu 3310012WL015981 chaitu 00415 SBIN0009516 1326 1326 Processed 21/09/2023 5784637576 MR CHAITRAM YADAV STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-020-001/233
(GHOTHA) 		3310012000NRG24110920230437934 11/09/2023 tikesh 3310012WL015981 tikesh 00415 SBIN0009516 1326 1326 Processed 21/09/2023 5784637564 MR TIKESH KAWDE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
50 BHANUPRATAPPUR CH-10-012-017-001/201
(DHANELI) 		3310012000NRG24110920230437876 11/09/2023 Suknath 3310012WL015971 Suknath 00415 SBIN0012146 2210 2210 Processed 21/09/2023 5784637560 MR SUKNATH NARETI STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-017-001/84
(DHANELI) 		3310012000NRG24110920230437877 11/09/2023 pandu 3310012WL015971 pandu 00415 SBIN0012146 2210 2210 Processed 21/09/2023 5784637566 MR PANDU USENDY STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-017-001/89
(DHANELI) 		3310012000NRG24110920230437878 11/09/2023 sagauram 3310012WL015971 sagauram 00415 SBIN0012146 1547 1547 Processed 21/09/2023 5784637569 MR SAGAU RAM KORRAM STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_110923APB_FTO_264705 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 10387
2 BHANUPRATAPPUR CH3310012_110923APB_FTO_264705 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 7956
3 BHANUPRATAPPUR CH3310012_110923APB_FTO_264705 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 2210
4 BHANUPRATAPPUR CH3310012_110923APB_FTO_264705 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 1326
5 BHANUPRATAPPUR CH3310012_110923APB_FTO_264705 State Bank of India SBIN0002832 BHANUPRATAPPUR 31824
6 BHANUPRATAPPUR CH3310012_110923APB_FTO_264705 State Bank of India SBIN0002832 S B I Bhanupratappur 442
7 BHANUPRATAPPUR CH3310012_110923APB_FTO_264705 State Bank of India SBIN0009516 ASULKHAR 3978
8 BHANUPRATAPPUR CH3310012_110923APB_FTO_264705 State Bank of India SBIN0012146 KORAR 5967

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