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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:54:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_071223APB_FTO_355286
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-10-012-042-001/131
(SAMBALPUR) 		3310012000NRG24071220230508939 07/12/2023 Ghanshayam 3310012WL021984 Ghanshayam 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930973 MR GHANSHYAM NISHAD STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-042-001/157
(SAMBALPUR) 		3310012000NRG24071220230508940 07/12/2023 Dehuti Nishad 3310012WL021984 Dehuti Nishad 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930975 MRS DEHULI NISHAD STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-042-001/250
(SAMBALPUR) 		3310012000NRG24071220230508943 07/12/2023 kirti 3310012WL021984 kirti 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930967 MRS KIRTI FAFAMARIYA STATE BANK OF INDIA(508548)
4 BHANUPRATAPPUR CH-10-012-042-001/250
(SAMBALPUR) 		3310012000NRG24071220230508944 07/12/2023 Pramila 3310012WL021984 Pramila 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930974 MRS PRMILA STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-042-001/294
(SAMBALPUR) 		3310012000NRG24071220230508945 07/12/2023 dev sing 3310012WL021984 dev sing 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930958 Mr. DEVSINGH S/O DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-042-001/294
(SAMBALPUR) 		3310012000NRG24071220230508946 07/12/2023 parmila 3310012WL021984 parmila 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930963 Mrs. PRAMILA VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-042-001/299
(SAMBALPUR) 		3310012000NRG24071220230508947 07/12/2023 amro 3310012WL021984 amro 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930979 Mrs. AMROBAI W/O AJAY CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-042-001/307
(SAMBALPUR) 		3310012000NRG24071220230508949 07/12/2023 purnima 3310012WL021984 purnima 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930977 Mrs. PURNIMA THAKUR CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-042-001/313
(SAMBALPUR) 		3310012000NRG24071220230508950 07/12/2023 kanti 3310012WL021984 kanti 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930959 Kanti Bai Netam FINO PAYMENTS BANK LTD(608001)
10 BHANUPRATAPPUR CH-10-012-042-001/392
(SAMBALPUR) 		3310012000NRG24071220230508952 07/12/2023 sunita 3310012WL021984 sunita 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930960 Sunita Bai Mahala FINO PAYMENTS BANK LTD(608001)
11 BHANUPRATAPPUR CH-10-012-042-001/412
(SAMBALPUR) 		3310012000NRG24071220230508953 07/12/2023 Kumari nishad 3310012WL021984 Kumari nishad 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930976 Kumari Nishad IDFC BANK LIMITED(608117)
12 BHANUPRATAPPUR CH-10-012-042-001/500
(SAMBALPUR) 		3310012000NRG24071220230508955 07/12/2023 Revti Sen 3310012WL021984 Revti Sen 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930971 Mrs. REWTIBAI SEN CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-042-001/58
(SAMBALPUR) 		3310012000NRG24071220230508958 07/12/2023 nirasha 3310012WL021984 nirasha 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930969 MRS NISHA BI STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-042-001/633
(SAMBALPUR) 		3310012000NRG24071220230508959 07/12/2023 Milo bai 3310012WL021984 Milo bai 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930972 Mrs. MILO BAI CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-042-001/648
(SAMBALPUR) 		3310012000NRG24071220230508960 07/12/2023 BASANTI 3310012WL021984 BASANTI 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930962 Mrs. BASANTI BAI PADDA CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-042-001/689
(SAMBALPUR) 		3310012000NRG24071220230508961 07/12/2023 Sakuntala Yadav 3310012WL021984 Sakuntala Yadav 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930965 Mrs. SAKUNTALA YADAV CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-042-001/689
(SAMBALPUR) 		3310012000NRG24071220230508962 07/12/2023 USHA YAdav 3310012WL021984 USHA YAdav 00093 CRGB0001010 663 663 Processed 22/02/2024 0661930966 Mrs. USHA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11271 11271
18 BHANUPRATAPPUR CH-10-012-042-001/211
(SAMBALPUR) 		3310012000NRG24071220230508942 07/12/2023 kalendri 3310012WL021984 kalendri 00093 CRGB0001011 663 663 Processed 22/02/2024 0661930961 Mrs. KALENDRI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-042-001/301
(SAMBALPUR) 		3310012000NRG24071220230508948 07/12/2023 hirmat 3310012WL021984 hirmat 00093 CRGB0001011 663 663 Processed 22/02/2024 0661930978 Mrs. HIRMAT W/O HEMANT CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-042-001/556
(SAMBALPUR) 		3310012000NRG24071220230508957 07/12/2023 Kala Bai 3310012WL021984 Kala Bai 00093 CRGB0001011 663 663 Processed 22/02/2024 0661930968 Mrs. KALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-042-001/71
(SAMBALPUR) 		3310012000NRG24071220230508965 07/12/2023 champa 3310012WL021984 champa 00093 CRGB0001011 663 663 Processed 22/02/2024 0661930970 MRS CHAMPA NISHAD STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-042-001/71
(SAMBALPUR) 		3310012000NRG24071220230508964 07/12/2023 radeeka 3310012WL021984 radeeka 00093 CRGB0001011 663 663 Processed 22/02/2024 0661930964 Mrs. RADHIKA BAI NASHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
23 BHANUPRATAPPUR CH-10-012-042-001/12
(SAMBALPUR) 		3310012000NRG24071220230508938 07/12/2023 Rashmi Paadda 3310012WL021984 Rashmi Paadda 00415 SBIN0002832 663 663 Processed 22/02/2024 0661930980 MISS RASHMI PADDA STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-042-001/177
(SAMBALPUR) 		3310012000NRG24071220230508941 07/12/2023 Revti padda 3310012WL021984 Revti padda 00415 SBIN0002832 663 663 Processed 22/02/2024 0661930982 Mrs. REWTI PADDA CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-042-001/314
(SAMBALPUR) 		3310012000NRG24071220230508951 07/12/2023 NARMADA 3310012WL021984 NARMADA 00415 SBIN0002832 663 663 Processed 22/02/2024 0661930955 MRS NARMADA RAJAK STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-042-001/420
(SAMBALPUR) 		3310012000NRG24071220230508954 07/12/2023 Kamleshwari Yadav 3310012WL021984 Kamleshwari Yadav 00415 SBIN0002832 663 663 Processed 22/02/2024 0661930981 MISS KAMLESHEWRI YADAV STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-042-001/500
(SAMBALPUR) 		3310012000NRG24071220230508956 07/12/2023 PRAMiLa Sen 3310012WL021984 PRAMiLa Sen 00415 SBIN0002832 663 663 Processed 22/02/2024 0661930956 MRS PRAMILA SEN STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-042-001/700
(SAMBALPUR) 		3310012000NRG24071220230508963 07/12/2023 Tijeeya 3310012WL021984 Tijeeya 00415 SBIN0002832 663 663 Processed 22/02/2024 0661930957 Tijeeya INDUSIND BANK(607189)
SubTotal 3978 3978
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_071223APB_FTO_355286 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 11271
2 BHANUPRATAPPUR CH3310012_071223APB_FTO_355286 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 3315
3 BHANUPRATAPPUR CH3310012_071223APB_FTO_355286 State Bank of India SBIN0002832 BHANUPRATAPPUR 3978

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