Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:49:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_230523FTO_111442
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-10-012-012-003/2
(BOGAR) 		3310012000NRG24230520230204012 23/05/2023 Dayaram 3310012WL0006127 Dayaram 00045 BARB0DBBHNU 1326 1326 Processed 27/05/2023 1901882835 Dayaram ()
2 BHANUPRATAPPUR CH-10-012-020-001/173
(GHOTHA) 		3310012000NRG24230520230203826 23/05/2023 gainu 3310012WL0006111 gainu 00045 BARB0DBBHNU 1547 1547 Processed 27/05/2023 1901882833 gainu ()
3 BHANUPRATAPPUR CH-10-012-033-001/335
(KULHADKATTA) 		3310012000NRG24190520230191126 23/05/2023 Sarita bai 3310012WL0005630 Sarita bai 00045 BARB0DBBHNU 1326 1326 Processed 27/05/2023 1901882836 Sarita bai ()
4 BHANUPRATAPPUR CH-10-012-033-001/89
(KULHADKATTA) 		3310012000NRG24230520230203952 23/05/2023 Lalita 3310012WL0006121 Lalita 00045 BARB0DBBHNU 1989 1989 Rejected 27/05/2023 1901882834 A/c Blocked or Frozen
SubTotal 6188 6188
5 BHANUPRATAPPUR CH-10-012-015-001/176
(CHILHATI) 		3310012000NRG24190520230197385 23/05/2023 lokeshsh 3310012WL0005848 lokeshsh 00093 CRGB0001006 442 442 Processed 27/05/2023 1901882838 lokeshsh ()
6 BHANUPRATAPPUR CH-10-012-015-001/369
(CHILHATI) 		3310012000NRG24190520230197451 23/05/2023 binda 3310012WL0005858 binda 00093 CRGB0001006 3094 3094 Processed 27/05/2023 1901882839 binda ()
7 BHANUPRATAPPUR CH-10-012-018-001/145
(DONGARKATTA) 		3310012000NRG24230520230203820 23/05/2023 punima 3310012WL0006109 punima 00093 CRGB0001006 1547 1547 Processed 27/05/2023 1901882841 punima ()
8 BHANUPRATAPPUR CH-10-012-018-001/159
(DONGARKATTA) 		3310012000NRG24230520230203821 23/05/2023 bimla 3310012WL0006109 bimla 00093 CRGB0001006 1326 1326 Processed 27/05/2023 1901882843 bimla ()
9 BHANUPRATAPPUR CH-10-012-018-001/159
(DONGARKATTA) 		3310012000NRG24230520230203822 23/05/2023 savnt 3310012WL0006109 savnt 00093 CRGB0001006 1326 1326 Processed 27/05/2023 1901882844 savnt ()
10 BHANUPRATAPPUR CH-10-012-018-002/157
(DONGARKATTA) 		3310012000NRG24190520230197429 23/05/2023 navli 3310012WL0005851 navli 00093 CRGB0001006 1547 1547 Processed 27/05/2023 1901882840 navli ()
11 BHANUPRATAPPUR CH-10-012-018-002/158
(DONGARKATTA) 		3310012000NRG24190520230197430 23/05/2023 hemlat 3310012WL0005851 hemlat 00093 CRGB0001006 1547 1547 Processed 27/05/2023 1901882842 hemlat ()
12 BHANUPRATAPPUR CH-10-012-018-002/169
(DONGARKATTA) 		3310012000NRG24190520230197432 23/05/2023 Sunita Korram 3310012WL0005851 Sunita Korram 00093 CRGB0001006 3094 3094 Processed 27/05/2023 1901882848 Sunita Korram ()
13 BHANUPRATAPPUR CH-10-012-018-002/169
(DONGARKATTA) 		3310012000NRG24190520230197431 23/05/2023 Sunita Korram 3310012WL0005851 Sunita Korram 00093 CRGB0001006 1547 1547 Processed 27/05/2023 1901882847 Sunita Korram ()
14 BHANUPRATAPPUR CH-10-012-018-002/25
(DONGARKATTA) 		3310012000NRG24190520230197435 23/05/2023 fubasan 3310012WL0005851 fubasan 00093 CRGB0001006 1547 1547 Processed 27/05/2023 1901882846 fubasan ()
15 BHANUPRATAPPUR CH-10-012-018-002/25
(DONGARKATTA) 		3310012000NRG24190520230197434 23/05/2023 fubasan 3310012WL0005851 fubasan 00093 CRGB0001006 3094 3094 Processed 27/05/2023 1901882845 fubasan ()
16 BHANUPRATAPPUR CH-10-012-032-001/65
(KORAR) 		3310012000NRG24190520230197446 23/05/2023 krishna 3310012WL0005855 krishna 00093 CRGB0001006 663 663 Processed 27/05/2023 1901882837 krishna ()
SubTotal 20774 20774
17 BHANUPRATAPPUR CH-10-012-005-001/158
(BANSLA) 		3310012000NRG24230520230203787 23/05/2023 Lakshmi 3310012WL0006101 Lakshmi 00093 CRGB0001010 1547 1547 Processed 27/05/2023 1901882853 Lakshmi ()
18 BHANUPRATAPPUR CH-10-012-005-001/190
(BANSLA) 		3310012000NRG24230520230203786 23/05/2023 Banij 3310012WL0006101 Banij 00093 CRGB0001010 1326 1326 Processed 27/05/2023 1901882851 Banij ()
19 BHANUPRATAPPUR CH-10-012-005-001/190
(BANSLA) 		3310012000NRG24230520230203785 23/05/2023 Banij 3310012WL0006101 Banij 00093 CRGB0001010 1547 1547 Processed 27/05/2023 1901882850 Banij ()
20 BHANUPRATAPPUR CH-10-012-005-001/190
(BANSLA) 		3310012000NRG24230520230203783 23/05/2023 Banij 3310012WL0006101 Banij 00093 CRGB0001010 884 884 Processed 27/05/2023 1901882849 Banij ()
21 BHANUPRATAPPUR CH-10-012-005-001/236
(BANSLA) 		3310012000NRG24190520230197302 23/05/2023 Shyam 3310012WL0005842 Shyam 00093 CRGB0001010 1326 1326 Processed 27/05/2023 1901882855 Shyam ()
22 BHANUPRATAPPUR CH-10-012-005-001/98
(BANSLA) 		3310012000NRG24230520230203784 23/05/2023 Ganga BAI 3310012WL0006101 Ganga BAI 00093 CRGB0001010 2210 2210 Processed 27/05/2023 1901882852 Ganga BAI ()
23 BHANUPRATAPPUR CH-10-012-012-001/106
(BOGAR) 		3310012000NRG24190520230197378 23/05/2023 Ramau 3310012WL0005847 Ramau 00093 CRGB0001010 1547 1547 Processed 27/05/2023 1901882858 Ramau ()
24 BHANUPRATAPPUR CH-10-012-012-001/14
(BOGAR) 		3310012000NRG24190520230197379 23/05/2023 Deshiram 3310012WL0005847 Deshiram 00093 CRGB0001010 1326 1326 Processed 27/05/2023 1901882860 Deshiram ()
25 BHANUPRATAPPUR CH-10-012-012-001/267
(BOGAR) 		3310012000NRG24190520230197382 23/05/2023 Pembati 3310012WL0005847 Pembati 00093 CRGB0001010 1547 1547 Processed 27/05/2023 1901882856 Pembati ()
26 BHANUPRATAPPUR CH-10-012-012-001/276
(BOGAR) 		3310012000NRG24190520230197383 23/05/2023 Narendra 3310012WL0005847 Narendra 00093 CRGB0001010 1547 1547 Processed 27/05/2023 1901882857 Narendra ()
27 BHANUPRATAPPUR CH-10-012-012-003/64
(BOGAR) 		3310012000NRG24230520230204015 23/05/2023 Brijabti 3310012WL0006127 Brijabti 00093 CRGB0001010 1326 1326 Processed 27/05/2023 1901882859 Brijabti ()
28 BHANUPRATAPPUR CH-10-012-012-003/91
(BOGAR) 		3310012000NRG24230520230204018 23/05/2023 Kanvalasingh 3310012WL0006127 Kanvalasingh 00093 CRGB0001010 1326 1326 Processed 27/05/2023 1901882861 Kanvalasingh ()
29 BHANUPRATAPPUR CH-10-012-012-003/92
(BOGAR) 		3310012000NRG24230520230204019 23/05/2023 Pyarelal 3310012WL0006127 Pyarelal 00093 CRGB0001010 1326 1326 Processed 27/05/2023 1901882854 Pyarelal ()
SubTotal 18785 18785
30 BHANUPRATAPPUR CH-10-012-009-002/35
(BHEJA) 		3310012000NRG24230520230203948 23/05/2023 DEWALI BAI 3310012WL0006118 DEWALI BAI 00354 PUNB0724800 1547 1547 Processed 27/05/2023 1901882873 DEWALI BAI ()
31 BHANUPRATAPPUR CH-10-012-009-002/70
(BHEJA) 		3310012000NRG24230520230203949 23/05/2023 Lila bai 3310012WL0006118 Lila bai 00354 PUNB0724800 1547 1547 Processed 27/05/2023 1901882872 Lila bai ()
32 BHANUPRATAPPUR CH-10-012-009-004/25
(BHEJA) 		3310012000NRG24190520230197447 23/05/2023 Biranbai 3310012WL0005856 Biranbai 00354 PUNB0724800 1547 1547 Processed 27/05/2023 1901882871 Biranbai ()
33 BHANUPRATAPPUR CH-10-012-009-004/3
(BHEJA) 		3310012000NRG24190520230197448 23/05/2023 kamla bai 3310012WL0005856 kamla bai 00354 PUNB0724800 1547 1547 Processed 27/05/2023 1901882870 kamla bai ()
34 BHANUPRATAPPUR CH-10-012-010-001/301
(BHIRAGAON) 		3310012000NRG24190520230197371 23/05/2023 Dayalu 3310012WL0005845 Dayalu 00354 PUNB0724800 2873 2873 Processed 27/05/2023 1901882866 Dayalu ()
35 BHANUPRATAPPUR CH-10-012-018-001/88
(DONGARKATTA) 		3310012000NRG24230520230203823 23/05/2023 manjar 3310012WL0006109 manjar 00354 PUNB0724800 1326 1326 Processed 27/05/2023 1901882867 manjar ()
36 BHANUPRATAPPUR CH-10-012-020-001/146
(GHOTHA) 		3310012000NRG24230520230203825 23/05/2023 Hiraman kumar 3310012WL0006111 Hiraman kumar 00354 PUNB0724800 1326 1326 Processed 27/05/2023 1901882865 Hiraman kumar ()
37 BHANUPRATAPPUR CH-10-012-020-001/146
(GHOTHA) 		3310012000NRG24190520230197438 23/05/2023 Hiraman kumar 3310012WL0005852 Hiraman kumar 00354 PUNB0724800 2873 2873 Processed 27/05/2023 1901882864 Hiraman kumar ()
38 BHANUPRATAPPUR CH-10-012-027-001/23
(KACHCHE) 		3310012000NRG24190520230197443 23/05/2023 chaitram 3310012WL0005854 chaitram 00354 PUNB0724800 1547 1547 Processed 27/05/2023 1901882862 chaitram ()
39 BHANUPRATAPPUR CH-10-012-035-002/160
(MUNGWAL) 		3310012000NRG24190520230197452 23/05/2023 Rakesh 3310012WL0005859 Rakesh 00354 PUNB0724800 663 663 Processed 27/05/2023 1901882863 Rakesh ()
40 BHANUPRATAPPUR CH-10-012-035-002/34
(MUNGWAL) 		3310012000NRG24190520230197453 23/05/2023 jayti 3310012WL0005859 jayti 00354 PUNB0724800 2431 2431 Processed 27/05/2023 1901882869 jayti ()
41 BHANUPRATAPPUR CH-10-012-035-002/59
(MUNGWAL) 		3310012000NRG24190520230197455 23/05/2023 Punauram 3310012WL0005859 Punauram 00354 PUNB0724800 2431 2431 Processed 27/05/2023 1901882874 Punauram ()
42 BHANUPRATAPPUR CH-10-012-044-004/25
(SONEKANHAR) 		3310012000NRG24190520230197477 23/05/2023 samko 3310012WL0005861 samko 00354 PUNB0724800 2431 2431 Processed 27/05/2023 1901882868 samko ()
SubTotal 24089 24089
43 BHANUPRATAPPUR CH-10-012-008-003/26
( BHAINSAKANHAR K) 		3310012000NRG24190520230197478 23/05/2023 gansu ram 3310012WL0005862 gansu ram 00415 SBIN0002832 1105 1105 Processed 27/05/2023 1901882813 MR GANSURAM SALAM ()
44 BHANUPRATAPPUR CH-10-012-009-001/140
(BHEJA) 		3310012000NRG24180520230191123 23/05/2023 jamuna 3310012WL0005627 jamuna 00415 SBIN0002832 1105 1105 Processed 27/05/2023 1901882807 MRS JAMUNABAI TETA ()
45 BHANUPRATAPPUR CH-10-012-012-001/105
(BOGAR) 		3310012000NRG24190520230197377 23/05/2023 Pratibha 3310012WL0005847 Pratibha 00415 SBIN0002832 1547 1547 Processed 27/05/2023 1901882881 MRS PRATIBHA BAI PIDDA ()
46 BHANUPRATAPPUR CH-10-012-012-001/165
(BOGAR) 		3310012000NRG24190520230197380 23/05/2023 Sitabai 3310012WL0005847 Sitabai 00415 SBIN0002832 1326 1326 Processed 27/05/2023 1901882882 MRS SEETA NISHAD ()
47 BHANUPRATAPPUR CH-10-012-012-001/253
(BOGAR) 		3310012000NRG24190520230197381 23/05/2023 Ramasvarup 3310012WL0005847 Ramasvarup 00415 SBIN0002832 1547 1547 Processed 27/05/2023 1901882808 MR RAMSWAROOP DHRUW ()
48 BHANUPRATAPPUR CH-10-012-012-001/74-A
(BOGAR) 		3310012000NRG24190520230197384 23/05/2023 Mohit 3310012WL0005847 Mohit 00415 SBIN0002832 1547 1547 Processed 27/05/2023 1901882809 MR MOHIT KUMAR JURRI ()
49 BHANUPRATAPPUR CH-10-012-012-003/114
(BOGAR) 		3310012000NRG24230520230204011 23/05/2023 KUNTI BAI 3310012WL0006127 KUNTI BAI 00415 SBIN0002832 1326 1326 Processed 27/05/2023 1901882810 MRS KUNTI KUNTI ()
50 BHANUPRATAPPUR CH-10-012-012-003/53
(BOGAR) 		3310012000NRG24230520230204013 23/05/2023 Mira 3310012WL0006127 Mira 00415 SBIN0002832 1326 1326 Processed 27/05/2023 1901882812 MR MEERA MANDAVI ()
51 BHANUPRATAPPUR CH-10-012-012-003/56
(BOGAR) 		3310012000NRG24230520230204014 23/05/2023 Kartik 3310012WL0006127 Kartik 00415 SBIN0002832 1326 1326 Processed 27/05/2023 1901882820 MR KARTIK RAM AANCHALA ()
52 BHANUPRATAPPUR CH-10-012-012-003/71
(BOGAR) 		3310012000NRG24230520230204016 23/05/2023 Manasingh 3310012WL0006127 Manasingh 00415 SBIN0002832 1326 1326 Processed 27/05/2023 1901882819 MR MANSINGH DARRO ()
53 BHANUPRATAPPUR CH-10-012-012-003/90
(BOGAR) 		3310012000NRG24230520230204017 23/05/2023 Shyamasingh 3310012WL0006127 Shyamasingh 00415 SBIN0002832 1326 1326 Processed 27/05/2023 1901882811 MR SAM MATLAMEE ()
54 BHANUPRATAPPUR CH-10-012-013-002/54
(CHWELA) 		3310012000NRG24230520230203817 23/05/2023 Jagdish 3310012WL0006107 Jagdish 00415 SBIN0002832 1547 1547 Rejected 27/05/2023 1901882879 No Such Account
55 BHANUPRATAPPUR CH-10-012-013-002/54
(CHWELA) 		3310012000NRG24230520230203816 23/05/2023 Jagdish 3310012WL0006107 Jagdish 00415 SBIN0002832 1547 1547 Rejected 27/05/2023 1901882878 No Such Account
56 BHANUPRATAPPUR CH-10-012-016-001/313
(CHOUGEL) 		3310012000NRG24190520230197386 23/05/2023 Ramkumar Sonwani 3310012WL0005849 Ramkumar Sonwani 00415 SBIN0002832 1547 1547 Processed 27/05/2023 1901882822 MR RAJKUMAR SONWANI ()
57 BHANUPRATAPPUR CH-10-012-020-001/124
(GHOTHA) 		3310012000NRG24190520230197436 23/05/2023 sambhuram 3310012WL0005852 sambhuram 00415 SBIN0002832 3094 3094 Rejected 27/05/2023 1901882877 No Such Account
58 BHANUPRATAPPUR CH-10-012-020-001/138
(GHOTHA) 		3310012000NRG24190520230197437 23/05/2023 BIMLA 3310012WL0005852 BIMLA 00415 SBIN0002832 3094 3094 Processed 27/05/2023 1901882821 MISS BIMLA KAWDE ()
59 BHANUPRATAPPUR CH-10-012-020-001/173
(GHOTHA) 		3310012000NRG24190520230197439 23/05/2023 ganesha 3310012WL0005852 ganesha 00415 SBIN0002832 2210 2210 Processed 27/05/2023 1901882816 MRS GANESHA PATEL ()
60 BHANUPRATAPPUR CH-10-012-020-001/173
(GHOTHA) 		3310012000NRG24230520230203827 23/05/2023 ganesha 3310012WL0006111 ganesha 00415 SBIN0002832 1547 1547 Processed 27/05/2023 1901882817 MRS GANESHA PATEL ()
61 BHANUPRATAPPUR CH-10-012-020-001/245
(GHOTHA) 		3310012000NRG24190520230197440 23/05/2023 dauram 3310012WL0005852 dauram 00415 SBIN0002832 3094 3094 Rejected 27/05/2023 1901882880 No Such Account
62 BHANUPRATAPPUR CH-10-012-020-001/25
(GHOTHA) 		3310012000NRG24190520230197441 23/05/2023 chaitu 3310012WL0005852 chaitu 00415 SBIN0002832 3094 3094 Processed 27/05/2023 1901882814 MR CHAITURAM MATLAMI ()
63 BHANUPRATAPPUR CH-10-012-021-003/24
(GHOTIYA) 		3310012000NRG24190520230197442 23/05/2023 jageswar 3310012WL0005853 jageswar 00415 SBIN0002832 663 663 Processed 27/05/2023 1901882818 MR JAGESHWAR DARRO ()
64 BHANUPRATAPPUR CH-10-012-029-001/113
(KANHARGAON) 		3310012000NRG24230520230203905 23/05/2023 Bhumika 3310012WL0006116 Bhumika 00415 SBIN0002832 1547 1547 Processed 27/05/2023 1901882815 MISS BHUMIKA MANDAVI ()
65 BHANUPRATAPPUR CH-10-012-033-001/82-A
(KULHADKATTA) 		3310012000NRG24190520230197449 23/05/2023 Chabila Aachla 3310012WL0005857 Chabila Aachla 00415 SBIN0002832 1105 1105 Rejected 27/05/2023 1901882875 No Such Account
66 BHANUPRATAPPUR CH-10-012-033-001/82-A
(KULHADKATTA) 		3310012000NRG24190520230197450 23/05/2023 Jamila Aachla 3310012WL0005857 Jamila Aachla 00415 SBIN0002832 1326 1326 Rejected 27/05/2023 1901882876 No Such Account
67 BHANUPRATAPPUR CH-10-012-035-002/53
(MUNGWAL) 		3310012000NRG24190520230197454 23/05/2023 Surekha 3310012WL0005859 Surekha 00415 SBIN0002832 2431 2431 Processed 27/05/2023 1901882823 MISS SUREKHA HUPENDI ()
68 BHANUPRATAPPUR CH-10-012-041-001/414
(SALHE) 		3310012000NRG24230520230203981 23/05/2023 Rajbati Korram 3310012WL0006125 Rajbati Korram 00415 SBIN0002832 884 884 Processed 27/05/2023 1901882824 MRS RAJBATI KORRAM ()
SubTotal 43537 43537
69 BHANUPRATAPPUR CH-10-012-026-002/71
(JATAWADA) 		3310012000NRG24230520230203831 23/05/2023 jaibati 3310012WL0006115 jaibati 00415 SBIN0009516 2873 2873 Processed 27/05/2023 1901882825 MRS JAYBATI JAYBATI ()
SubTotal 2873 2873
70 BHANUPRATAPPUR CH-10-012-004-001/16
(BAIJANPURI) 		3310012000NRG24190520230197301 23/05/2023 Chandrashekhar Kange 3310012WL0005841 Chandrashekhar Kange 00415 SBIN0012146 1326 1326 Rejected 27/05/2023 1901882826 No Such Account
71 BHANUPRATAPPUR CH-10-012-018-002/22
(DONGARKATTA) 		3310012000NRG24190520230197433 23/05/2023 hemant 3310012WL0005851 hemant 00415 SBIN0012146 1547 1547 Processed 27/05/2023 1901882828 MR HEMANT KUMAR MAHLA ()
72 BHANUPRATAPPUR CH-10-012-024-001/84
(ASTARA) 		3310012000NRG24190520230197300 23/05/2023 jageswari 3310012WL0005840 jageswari 00415 SBIN0012146 1768 1768 Processed 27/05/2023 1901882829 MISS JAGESHVRI KORETI ()
73 BHANUPRATAPPUR CH-10-012-032-001/140
(KORAR) 		3310012000NRG24190520230191124 23/05/2023 CHABILA 3310012WL0005628 CHABILA 00415 SBIN0012146 442 442 Processed 27/05/2023 1901882827 MRS CHHABILA CHIRAM ()
74 BHANUPRATAPPUR CH-10-012-032-001/181
(KORAR) 		3310012000NRG24190520230197444 23/05/2023 Lata yadav 3310012WL0005855 Lata yadav 00415 SBIN0012146 884 884 Processed 27/05/2023 1901882831 MRS LATA YADAV ()
75 BHANUPRATAPPUR CH-10-012-032-001/441
(KORAR) 		3310012000NRG24190520230197445 23/05/2023 Sarita poya 3310012WL0005855 Sarita poya 00415 SBIN0012146 663 663 Processed 27/05/2023 1901882832 MRS SARITA POYA ()
76 BHANUPRATAPPUR CH-10-012-040-001/31
(DONGARGAON) 		3310012000NRG24190520230197387 23/05/2023 Dipika kange 3310012WL0005850 Dipika kange 00415 SBIN0012146 1326 1326 Rejected 27/05/2023 1901882830 Account closed
SubTotal 7956 7956
Total 124202 124202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_230523FTO_111442 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 6188
2 BHANUPRATAPPUR CH3310012_230523FTO_111442 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 20774
3 BHANUPRATAPPUR CH3310012_230523FTO_111442 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 18785
4 BHANUPRATAPPUR CH3310012_230523FTO_111442 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 24089
5 BHANUPRATAPPUR CH3310012_230523FTO_111442 State Bank of India SBIN0002832 BHANUPRATAPPUR 43537
6 BHANUPRATAPPUR CH3310012_230523FTO_111442 State Bank of India SBIN0009516 ASULKHAR 2873
7 BHANUPRATAPPUR CH3310012_230523FTO_111442 State Bank of India SBIN0012146 KORAR 7956

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