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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:40:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_270423APB_FTO_57379
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-10-012-013-001/200
(CHWELA) 		3310012000NRG24270420230084655 27/04/2023 Pallavi 3310012WL002359 Pallavi 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1439786204 MISS PALLAVI STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-013-002/10
(CHWELA) 		3310012000NRG24270420230084657 27/04/2023 dharmendra 3310012WL002359 dharmendra 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1439786209 MR DHARMENDRA KUMAR MAHLA STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-013-002/10
(CHWELA) 		3310012000NRG24270420230084658 27/04/2023 endroteen 3310012WL002359 endroteen 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1439786196 Mrs. INDROTIN MAHLA W/O DHARMENDRA MAHL CHHATTISGARH GRAMIN BANK(607214)
4 BHANUPRATAPPUR CH-10-012-013-002/108
(CHWELA) 		3310012000NRG24270420230084660 27/04/2023 GANESH 3310012WL002359 GANESH 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786215 Mr. GANESH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
5 BHANUPRATAPPUR CH-10-012-013-002/108
(CHWELA) 		3310012000NRG24270420230084659 27/04/2023 TIJO BAI 3310012WL002359 TIJO BAI 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786194 Mrs. TIJO BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-013-002/12
(CHWELA) 		3310012000NRG24270420230084661 27/04/2023 dulari 3310012WL002359 dulari 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786214 DULARI W/O HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-013-002/12
(CHWELA) 		3310012000NRG24270420230084662 27/04/2023 Hiraman 3310012WL002359 Hiraman 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1439786217 MR HIRAMAN NISHAD STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-013-002/121
(CHWELA) 		3310012000NRG24270420230084664 27/04/2023 gomti 3310012WL002359 gomti 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786216 Mrs. GOMTI BAI MAHLA CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-013-002/121
(CHWELA) 		3310012000NRG24270420230084663 27/04/2023 Surendra 3310012WL002359 Surendra 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786198 Mr. SURENDRA KUMAR S/O BALDU RAM CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-013-002/126
(CHWELA) 		3310012000NRG24270420230084665 27/04/2023 Tijiya 3310012WL002359 Tijiya 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786226 Mrs. TIJIYA BAI MAHALA CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-013-002/136
(CHWELA) 		3310012000NRG24270420230084666 27/04/2023 Vijay 3310012WL002359 Vijay 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786192 Mr. VIJAY KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-013-002/16
(CHWELA) 		3310012000NRG24270420230084668 27/04/2023 kanaiya 3310012WL002359 kanaiya 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786193 Mr. KANHAIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-013-002/16
(CHWELA) 		3310012000NRG24270420230084669 27/04/2023 phleshwari 3310012WL002359 phleshwari 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786190 Mrs. FULESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-013-002/22
(CHWELA) 		3310012000NRG24270420230084670 27/04/2023 punauram 3310012WL002359 punauram 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1439786221 Mr. PUNAWRAM S/O LAKHMA CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-013-002/22
(CHWELA) 		3310012000NRG24270420230084671 27/04/2023 RAMTULA 3310012WL002359 RAMTULA 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786222 Mrs. RAMTULA BAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-013-002/269
(CHWELA) 		3310012000NRG24270420230084674 27/04/2023 Rekha 3310012WL002359 Rekha 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1439786202 REKHA D/O RATIRAM PUNJAB NATIONAL BANK(508568)
17 BHANUPRATAPPUR CH-10-012-013-002/270
(CHWELA) 		3310012000NRG24270420230084675 27/04/2023 Anant Ram 3310012WL002359 Anant Ram 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786203 Mr. ANANT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-013-002/29
(CHWELA) 		3310012000NRG24270420230084676 27/04/2023 PUNI 3310012WL002359 PUNI 00093 CRGB0001010 884 884 Processed 12/05/2023 1439786188 Mrs. PUNI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-013-002/29
(CHWELA) 		3310012000NRG24270420230084677 27/04/2023 SURESH 3310012WL002359 SURESH 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1439786225 Mr. SURESH PATEL S/O SOHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-013-002/32
(CHWELA) 		3310012000NRG24270420230084679 27/04/2023 SAGRO BAI 3310012WL002359 SAGRO BAI 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786201 Mrs. SAGRO W/O SIVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-013-002/32
(CHWELA) 		3310012000NRG24270420230084678 27/04/2023 sivam 3310012WL002359 sivam 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1439786187 MR SHIVAN KUMAR NETAM STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-013-002/43
(CHWELA) 		3310012000NRG24270420230084680 27/04/2023 RAJESHWARI 3310012WL002359 RAJESHWARI 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786205 Mrs. RAJESHWARI GAWDE CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-013-002/43
(CHWELA) 		3310012000NRG24270420230084681 27/04/2023 SHIVLAL 3310012WL002359 SHIVLAL 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786195 Mr. SHIVLAL GAWDE S/O MANKUR GAWDE CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-013-002/5
(CHWELA) 		3310012000NRG24270420230084683 27/04/2023 manbha 3310012WL002359 manbha 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786191 Mrs. MANBHA MESHRAM CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-013-002/5
(CHWELA) 		3310012000NRG24270420230084682 27/04/2023 pavan 3310012WL002359 pavan 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786220 Mr. PAVAN S/O MAGLU CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-013-002/55
(CHWELA) 		3310012000NRG24270420230084684 27/04/2023 jageswar 3310012WL002359 jageswar 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1439786218 JAGESHWAR NETAM S/O KALI RAM NETAM BANK OF BARODA(606985)
27 BHANUPRATAPPUR CH-10-012-013-002/55
(CHWELA) 		3310012000NRG24270420230084685 27/04/2023 Manotin 3310012WL002359 Manotin 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1439786219 MNOTIN W/O KALI RAM CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-013-002/64
(CHWELA) 		3310012000NRG24270420230084686 27/04/2023 SHIVLA 3310012WL002359 SHIVLA 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786224 Mrs. SIVLA W/O SIVPARSAD CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-013-002/67
(CHWELA) 		3310012000NRG24270420230084688 27/04/2023 CHAMRIN 3310012WL002359 CHAMRIN 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786213 Mrs. CHAMRINBAI W/O TURURAM CHHATTISGARH GRAMIN BANK(607214)
30 BHANUPRATAPPUR CH-10-012-013-002/73
(CHWELA) 		3310012000NRG24270420230084689 27/04/2023 PREMSING 3310012WL002359 PREMSING 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786206 Mr. PREMSING NETAM CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-013-002/73
(CHWELA) 		3310012000NRG24270420230084690 27/04/2023 RISAY 3310012WL002359 RISAY 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786189 Mrs. RISAI NETAM CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-013-002/75
(CHWELA) 		3310012000NRG24270420230084691 27/04/2023 smari 3310012WL002359 smari 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786223 SAMARI BAI MAHALA CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-013-002/79
(CHWELA) 		3310012000NRG24270420230084693 27/04/2023 FULKUAR 3310012WL002359 FULKUAR 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786207 Mrs. PHULKUNVAR W/O NARAD CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-013-002/79
(CHWELA) 		3310012000NRG24270420230084692 27/04/2023 NARAD 3310012WL002359 NARAD 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786208 Mr. NARADRAM S/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-013-002/85
(CHWELA) 		3310012000NRG24270420230084695 27/04/2023 birendra 3310012WL002359 birendra 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786212 Mr. BIREND S/O BAJJURAM CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-013-002/85
(CHWELA) 		3310012000NRG24270420230084694 27/04/2023 KANTI 3310012WL002359 KANTI 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786197 Mrs. KANTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-013-002/93
(CHWELA) 		3310012000NRG24270420230084696 27/04/2023 visheshwar 3310012WL002359 visheshwar 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439786186 Mr. VISESVAR S/O MOHANLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47294 47294
38 BHANUPRATAPPUR CH-10-012-013-002/266
(CHWELA) 		3310012000NRG24270420230084673 27/04/2023 Bhawsingh 3310012WL002359 Bhawsingh 00093 CRGB0001011 1326 1326 Processed 12/05/2023 1439786200 Mr. BHAV SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-013-002/266
(CHWELA) 		3310012000NRG24270420230084672 27/04/2023 Satima Bai 3310012WL002359 Satima Bai 00093 CRGB0001011 1326 1326 Processed 11/05/2023 1439786199 MRS SATIMA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 BHANUPRATAPPUR CH-10-012-013-001/200
(CHWELA) 		3310012000NRG24270420230084656 27/04/2023 Nitesh kumar 3310012WL002359 Nitesh kumar 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439786210 MR NITESH KUMAR MAHALA STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-013-002/136
(CHWELA) 		3310012000NRG24270420230084667 27/04/2023 Kavita Nishad 3310012WL002359 Kavita Nishad 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439786211 MRS KAVITA NISHAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_270423APB_FTO_57379 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 47294
2 BHANUPRATAPPUR CH3310012_270423APB_FTO_57379 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 2652
3 BHANUPRATAPPUR CH3310012_270423APB_FTO_57379 State Bank of India SBIN0002832 BHANUPRATAPPUR 2652

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