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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:17:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_081223APB_FTO_357213
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-10-012-009-001/179
(BHEJA) 		3310012000NRG24081220230512522 08/12/2023 AVDH KUMAR 3310012WL022105 AVDH KUMAR 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0659305283 AVADH KUMAR KORETI BANK OF BARODA(606985)
SubTotal 1547 1547
2 BHANUPRATAPPUR CH-10-012-009-001/107
(BHEJA) 		3310012000NRG24081220230512513 08/12/2023 anita 3310012WL022105 anita 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0659305274 Mrs. ANITA BAI DHURVE W/O LT. BAJRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 BHANUPRATAPPUR CH-10-012-009-001/179
(BHEJA) 		3310012000NRG24081220230512521 08/12/2023 SUMITRA BAI 3310012WL022105 SUMITRA BAI 00093 SBIN0RRCHGB 1547 1547 Processed 22/02/2024 0659305260 Mrs. SUMITAR BAI KORETI W/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
4 BHANUPRATAPPUR CH-10-012-009-001/102
(BHEJA) 		3310012000NRG24081220230512509 08/12/2023 saradhu ram 3310012WL022105 saradhu ram 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305278 SARADHOORAM TETA SO DHARMOORAM TETA PUNJAB NATIONAL BANK(508568)
5 BHANUPRATAPPUR CH-10-012-009-001/106
(BHEJA) 		3310012000NRG24081220230512512 08/12/2023 johan 3310012WL022105 johan 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305282 MR JOHANLAL TETA STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-009-001/111
(BHEJA) 		3310012000NRG24081220230512515 08/12/2023 BAISKU RAM 3310012WL022105 BAISKU RAM 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305272 Mr. BAISAKHU RAM HUPENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 BHANUPRATAPPUR CH-10-012-009-001/135
(BHEJA) 		3310012000NRG24081220230512517 08/12/2023 dhan singh 3310012WL022105 dhan singh 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305280 DHANSINGH TETA SO SOMNATH TETA PUNJAB NATIONAL BANK(508568)
8 BHANUPRATAPPUR CH-10-012-009-001/142
(BHEJA) 		3310012000NRG24081220230512518 08/12/2023 narad singh 3310012WL022105 narad singh 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305264 NARAD SINGH CHALKI PUNJAB NATIONAL BANK(508568)
9 BHANUPRATAPPUR CH-10-012-009-001/166
(BHEJA) 		3310012000NRG24081220230512520 08/12/2023 Devendra kumar 3310012WL022105 Devendra kumar 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305284 MR DEVENDRAKUMAR TETA STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-009-001/166
(BHEJA) 		3310012000NRG24081220230512519 08/12/2023 rajkumari 3310012WL022105 rajkumari 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305276 RAJKUMARI TETA W/O PARDESHIRAM TETA PUNJAB NATIONAL BANK(508568)
11 BHANUPRATAPPUR CH-10-012-009-001/18
(BHEJA) 		3310012000NRG24081220230512523 08/12/2023 bansi lal 3310012WL022105 bansi lal 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305266 BANSHIAL SALAM PUNJAB NATIONAL BANK(508568)
12 BHANUPRATAPPUR CH-10-012-009-001/18
(BHEJA) 		3310012000NRG24081220230512524 08/12/2023 laxmibai 3310012WL022105 laxmibai 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305277 LAXMA BAI SALAM PUNJAB NATIONAL BANK(508568)
13 BHANUPRATAPPUR CH-10-012-009-001/198
(BHEJA) 		3310012000NRG24081220230512529 08/12/2023 Punam Teta 3310012WL022105 Punam Teta 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305285 MISS PUNAM KAWDE STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-009-001/32
(BHEJA) 		3310012000NRG24081220230512530 08/12/2023 USHA BAI 3310012WL022105 USHA BAI 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305275 USHA MANDAVI S/O PANDU RAM PUNJAB NATIONAL BANK(508568)
15 BHANUPRATAPPUR CH-10-012-009-001/45
(BHEJA) 		3310012000NRG24081220230512534 08/12/2023 savnath 3310012WL022105 savnath 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305279 SHIVNATH SHORI S/O JYOTISHRAM SHORI PUNJAB NATIONAL BANK(508568)
16 BHANUPRATAPPUR CH-10-012-009-001/50
(BHEJA) 		3310012000NRG24081220230512537 08/12/2023 devli bai 3310012WL022105 devli bai 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305273 DEVKIBAI DARRO W/O KRISHN KUMAR DARRO PUNJAB NATIONAL BANK(508568)
17 BHANUPRATAPPUR CH-10-012-009-001/7
(BHEJA) 		3310012000NRG24081220230512538 08/12/2023 BANSO BAI 3310012WL022105 BANSO BAI 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305281 BANSHO BAI MANDAVI W/O BRIJLAL MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
18 BHANUPRATAPPUR CH-10-012-009-001/107
(BHEJA) 		3310012000NRG24081220230512514 08/12/2023 Bhumeshwari Dhruva 3310012WL022105 Bhumeshwari Dhruva 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659305270 MISS BHUNESHWARI DHRUVE STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-009-001/18
(BHEJA) 		3310012000NRG24081220230512526 08/12/2023 Dayanad 3310012WL022105 Dayanad 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659305268 MR DAYANAND SALAME STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-009-001/18
(BHEJA) 		3310012000NRG24081220230512528 08/12/2023 Gulshan 3310012WL022105 Gulshan 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659305286 MR GULSHAN SALAM STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-009-001/18
(BHEJA) 		3310012000NRG24081220230512527 08/12/2023 Suryavati 3310012WL022105 Suryavati 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659305269 MISS SURYAWATI SALAM STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-009-001/36
(BHEJA) 		3310012000NRG24081220230512531 08/12/2023 dhipobai 3310012WL022105 dhipobai 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659305267 DHIRPO BAI TETA PUNJAB NATIONAL BANK(508568)
23 BHANUPRATAPPUR CH-10-012-009-001/37
(BHEJA) 		3310012000NRG24081220230512532 08/12/2023 bindabai 3310012WL022105 bindabai 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659305265 MRS BINDA BAI TETA STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-009-001/45
(BHEJA) 		3310012000NRG24081220230512535 08/12/2023 Priti 3310012WL022105 Priti 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659305262 MISS PRITI BAGHEL STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-009-001/48
(BHEJA) 		3310012000NRG24081220230512536 08/12/2023 Dineshvari 3310012WL022105 Dineshvari 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659305271 MISS DINESHWARI KUMETI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
26 BHANUPRATAPPUR CH-10-012-009-001/18
(BHEJA) 		3310012000NRG24081220230512525 08/12/2023 godavri 3310012WL022105 godavri 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0659305263 MISS GODAWARI SALAM STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-009-001/37
(BHEJA) 		3310012000NRG24081220230512533 08/12/2023 dhaniram 3310012WL022105 dhaniram 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0659305261 MR DHANIRAM TETA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_081223APB_FTO_357213 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 1547
2 BHANUPRATAPPUR CH3310012_081223APB_FTO_357213 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 1547
3 BHANUPRATAPPUR CH3310012_081223APB_FTO_357213 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 1547
4 BHANUPRATAPPUR CH3310012_081223APB_FTO_357213 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 21658
5 BHANUPRATAPPUR CH3310012_081223APB_FTO_357213 State Bank of India SBIN0002832 BHANUPRATAPPUR 12376
6 BHANUPRATAPPUR CH3310012_081223APB_FTO_357213 State Bank of India SBIN0012146 KORAR 3094

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