Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:31:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_230224APB_FTO_494347
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-10-012-012-002/23
(BOGAR) 		3310012000NRG24230220240973052 23/02/2024 Kamalesh 3310012WL039204 Kamalesh 00045 BARB0DBBHNU 1105 1105 Processed 26/02/2024 IB24057688600 Kamalesh BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-033-002/106
(KULHADKATTA) 		3310012000NRG24230220240972951 23/02/2024 NAKUL 3310012WL039192 NAKUL 00045 BARB0DBBHNU 1547 1547 Processed 26/02/2024 IB24057688612 NAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHANUPRATAPPUR CH-10-012-033-002/149-A
(KULHADKATTA) 		3310012000NRG24230220240972964 23/02/2024 NEELKANTH NAG 3310012WL039192 NEELKANTH NAG 00045 BARB0DBBHNU 1547 1547 Processed 26/02/2024 IB24057688616 NEELKANTH NAG BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-033-002/57
(KULHADKATTA) 		3310012000NRG24230220240972977 23/02/2024 parmila 3310012WL039192 parmila 00045 BARB0DBBHNU 1547 1547 Processed 26/02/2024 IB24057688613 parmila BANK OF BARODA(606985)
SubTotal 5746 5746
5 BHANUPRATAPPUR CH-10-012-005-001/337
(BANSLA) 		3310012000NRG24230220240972930 23/02/2024 TEJO 3310012WL039190 TEJO 00093 CRGB0001010 1547 1547 Processed 26/02/2024 IB24057688610 TEJO CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-005-001/39
(BANSLA) 		3310012000NRG24230220240972935 23/02/2024 Ramako 3310012WL039190 Ramako 00093 CRGB0001010 1105 1105 Processed 26/02/2024 IB24057688595 Ramako CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-012-002/30
(BOGAR) 		3310012000NRG24230220240973062 23/02/2024 Birasingh 3310012WL039204 Birasingh 00093 CRGB0001010 1105 1105 Processed 26/02/2024 IB24057688594 Birasingh CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-012-002/36
(BOGAR) 		3310012000NRG24230220240973066 23/02/2024 devki 3310012WL039204 devki 00093 CRGB0001010 1547 1547 Processed 26/02/2024 IB24057688611 devki CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-012-002/43
(BOGAR) 		3310012000NRG24230220240973071 23/02/2024 Vishnu 3310012WL039204 Vishnu 00093 CRGB0001010 1105 1105 Processed 26/02/2024 IB24057688598 Vishnu CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-012-002/6
(BOGAR) 		3310012000NRG24230220240973082 23/02/2024 Sita 3310012WL039204 Sita 00093 CRGB0001010 1105 1105 Processed 26/02/2024 IB24057688599 Sita STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-013-001/173
(CHWELA) 		3310012000NRG24230220240973190 23/02/2024 hemu ram patel 3310012WL039210 hemu ram patel 00093 CRGB0001010 1326 1326 Processed 26/02/2024 IB24057688605 hemu ram patel CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-013-002/1
(CHWELA) 		3310012000NRG24230220240973192 23/02/2024 laxmi 3310012WL039210 laxmi 00093 CRGB0001010 1326 1326 Processed 26/02/2024 IB24057688603 laxmi FINO PAYMENTS BANK LTD(608001)
13 BHANUPRATAPPUR CH-10-012-013-002/22
(CHWELA) 		3310012000NRG24230220240973194 23/02/2024 RAMTULA 3310012WL039210 RAMTULA 00093 CRGB0001010 1326 1326 Processed 26/02/2024 IB24057688604 RAMTULA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11492 11492
14 BHANUPRATAPPUR CH-10-012-013-002/266
(CHWELA) 		3310012000NRG24230220240973195 23/02/2024 Satima Bai 3310012WL039210 Satima Bai 00093 CRGB0001011 1326 1326 Processed 26/02/2024 IB24057688606 Satima Bai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BHANUPRATAPPUR CH-10-012-012-002/28
(BOGAR) 		3310012000NRG24230220240973058 23/02/2024 Mamta Mandavi 3310012WL039204 Mamta Mandavi 00354 PUNB0724800 1105 1105 Processed 26/02/2024 IB24057688597 Mamta Mandavi PUNJAB NATIONAL BANK(508568)
16 BHANUPRATAPPUR CH-10-012-012-002/41
(BOGAR) 		3310012000NRG24230220240973070 23/02/2024 SURESH 3310012WL039204 SURESH 00354 PUNB0724800 663 663 Processed 26/02/2024 IB24057688576 SURESH PUNJAB NATIONAL BANK(508568)
17 BHANUPRATAPPUR CH-10-012-012-002/6
(BOGAR) 		3310012000NRG24230220240973083 23/02/2024 Parama 3310012WL039204 Parama 00354 PUNB0724800 1105 1105 Processed 26/02/2024 IB24057688596 Parama INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHANUPRATAPPUR CH-10-012-033-002/55
(KULHADKATTA) 		3310012000NRG24230220240972976 23/02/2024 amrit 3310012WL039192 amrit 00354 PUNB0724800 1547 1547 Processed 26/02/2024 IB24057688614 amrit STATE BANK OF INDIA(508548)
SubTotal 4420 4420
19 BHANUPRATAPPUR CH-10-012-005-001/2
(BANSLA) 		3310012000NRG24230220240972919 23/02/2024 Dhameshwari 3310012WL039190 Dhameshwari 00415 SBIN0002832 1326 1326 Processed 26/02/2024 IB24057688602 Dhameshwari STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-005-001/342
(BANSLA) 		3310012000NRG24230220240972932 23/02/2024 Birendra kumar 3310012WL039190 Birendra kumar 00415 SBIN0002832 1547 1547 Processed 26/02/2024 IB24057688608 Birendra kumar JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 BHANUPRATAPPUR CH-10-012-012-002/12
(BOGAR) 		3310012000NRG24230220240973037 23/02/2024 Chaiti 3310012WL039204 Chaiti 00415 SBIN0002832 1105 1105 Processed 26/02/2024 IB24057688582 Chaiti CHHATTISGARH GRAMIN BANK(607214)
22 BHANUPRATAPPUR CH-10-012-012-002/12
(BOGAR) 		3310012000NRG24230220240973038 23/02/2024 Dayaram 3310012WL039204 Dayaram 00415 SBIN0002832 884 884 Processed 26/02/2024 IB24057688577 Dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 BHANUPRATAPPUR CH-10-012-012-002/13
(BOGAR) 		3310012000NRG24230220240973039 23/02/2024 Devalal 3310012WL039204 Devalal 00415 SBIN0002832 1105 1105 Processed 26/02/2024 IB24057688601 Devalal STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-012-002/13
(BOGAR) 		3310012000NRG24230220240973040 23/02/2024 Usha 3310012WL039204 Usha 00415 SBIN0002832 1105 1105 Processed 26/02/2024 IB24057688585 Usha STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-012-002/16
(BOGAR) 		3310012000NRG24230220240973042 23/02/2024 Devasingh 3310012WL039204 Devasingh 00415 SBIN0002832 1547 1547 Processed 26/02/2024 IB24057688609 Devasingh PUNJAB NATIONAL BANK(508568)
26 BHANUPRATAPPUR CH-10-012-012-002/18
(BOGAR) 		3310012000NRG24230220240973045 23/02/2024 raju 3310012WL039204 raju 00415 SBIN0002832 1547 1547 Processed 26/02/2024 IB24057688607 raju STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-012-002/19
(BOGAR) 		3310012000NRG24230220240973047 23/02/2024 hemlata 3310012WL039204 hemlata 00415 SBIN0002832 1105 1105 Processed 26/02/2024 IB24057688579 hemlata STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-012-002/19
(BOGAR) 		3310012000NRG24230220240973046 23/02/2024 Sukhadev 3310012WL039204 Sukhadev 00415 SBIN0002832 1105 1105 Processed 26/02/2024 IB24057688586 Sukhadev STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-012-002/23
(BOGAR) 		3310012000NRG24230220240973051 23/02/2024 Phiraturam 3310012WL039204 Phiraturam 00415 SBIN0002832 1105 1105 Processed 26/02/2024 IB24057688583 Phiraturam STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-012-002/26
(BOGAR) 		3310012000NRG24230220240973055 23/02/2024 PRAMIL 3310012WL039204 PRAMIL 00415 SBIN0002832 1105 1105 Processed 26/02/2024 IB24057688592 PRAMIL STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-012-002/28
(BOGAR) 		3310012000NRG24230220240973057 23/02/2024 Akshay 3310012WL039204 Akshay 00415 SBIN0002832 1105 1105 Processed 26/02/2024 IB24057688589 Akshay STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-012-002/30
(BOGAR) 		3310012000NRG24230220240973061 23/02/2024 Prarmila 3310012WL039204 Prarmila 00415 SBIN0002832 1105 1105 Processed 26/02/2024 IB24057688593 Prarmila STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-012-002/34
(BOGAR) 		3310012000NRG24230220240973063 23/02/2024 Jhadu 3310012WL039204 Jhadu 00415 SBIN0002832 1105 1105 Processed 26/02/2024 IB24057688580 Jhadu STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-012-002/34
(BOGAR) 		3310012000NRG24230220240973064 23/02/2024 kanwli bai 3310012WL039204 kanwli bai 00415 SBIN0002832 1105 1105 Processed 26/02/2024 IB24057688587 kanwli bai STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-012-002/36
(BOGAR) 		3310012000NRG24230220240973065 23/02/2024 Maniram 3310012WL039204 Maniram 00415 SBIN0002832 1547 1547 Processed 26/02/2024 IB24057688615 Maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 BHANUPRATAPPUR CH-10-012-012-002/39
(BOGAR) 		3310012000NRG24230220240973067 23/02/2024 Cherakin 3310012WL039204 Cherakin 00415 SBIN0002832 1105 1105 Processed 26/02/2024 IB24057688588 Cherakin STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-012-002/41
(BOGAR) 		3310012000NRG24230220240973068 23/02/2024 Bisanath 3310012WL039204 Bisanath 00415 SBIN0002832 884 884 Processed 26/02/2024 IB24057688578 Bisanath INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHANUPRATAPPUR CH-10-012-012-002/41
(BOGAR) 		3310012000NRG24230220240973069 23/02/2024 Surujalal 3310012WL039204 Surujalal 00415 SBIN0002832 1105 1105 Processed 26/02/2024 IB24057688584 Surujalal STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-012-002/43
(BOGAR) 		3310012000NRG24230220240973072 23/02/2024 Makhan 3310012WL039204 Makhan 00415 SBIN0002832 1105 1105 Processed 26/02/2024 IB24057688591 Makhan STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-012-002/43
(BOGAR) 		3310012000NRG24230220240973073 23/02/2024 mukesh 3310012WL039204 mukesh 00415 SBIN0002832 1105 1105 Processed 26/02/2024 IB24057688590 mukesh STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-012-002/9
(BOGAR) 		3310012000NRG24230220240973090 23/02/2024 Yashoda 3310012WL039204 Yashoda 00415 SBIN0002832 1105 1105 Processed 26/02/2024 IB24057688581 Yashoda STATE BANK OF INDIA(508548)
SubTotal 26962 26962
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_230224APB_FTO_494347 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 5746
2 BHANUPRATAPPUR CH3310012_230224APB_FTO_494347 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 11492
3 BHANUPRATAPPUR CH3310012_230224APB_FTO_494347 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 1326
4 BHANUPRATAPPUR CH3310012_230224APB_FTO_494347 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 4420
5 BHANUPRATAPPUR CH3310012_230224APB_FTO_494347 State Bank of India SBIN0002832 BHANUPRATAPPUR 25415
6 BHANUPRATAPPUR CH3310012_230224APB_FTO_494347 State Bank of India SBIN0002832 S B I Bhanupratappur 1547

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