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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:21:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_130423APB_FTO_27300
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-10-012-006-001/106
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012925 13/04/2023 BIMLA 3310012WL000377 BIMLA 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711006 Mrs. BIMALA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
2 BHANUPRATAPPUR CH-10-012-006-001/107
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012926 13/04/2023 maktula 3310012WL000377 maktula 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711026 Mrs. MAKTULA BAI UIKE W/O FATTE SINGH CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-006-001/108
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012927 13/04/2023 Pappu ram 3310012WL000377 Pappu ram 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711022 Mr. PAPPU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
4 BHANUPRATAPPUR CH-10-012-006-001/111
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012928 13/04/2023 Kriparam 3310012WL000377 Kriparam 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711003 Mr. KREPARAM NETHAM/RANURAM . CHHATTISGARH GRAMIN BANK(607214)
5 BHANUPRATAPPUR CH-10-012-006-001/121
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012929 13/04/2023 Gajanand 3310012WL000377 Gajanand 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711018 MR GAJANAND KUMAR BOGA STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-006-001/122
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012930 13/04/2023 Devantin 3310012WL000377 Devantin 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1435711002 Mrs. DEVANTIN/LAKHMA . CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-006-001/124
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012931 13/04/2023 Parasram 3310012WL000377 Parasram 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711007 Mr. PARAS RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 BHANUPRATAPPUR CH-10-012-006-001/142
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012932 13/04/2023 Sugan Bai 3310012WL000377 Sugan Bai 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711010 Mrs. SUGAN BAI W/O THANU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-006-001/171
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012935 13/04/2023 Gambhir 3310012WL000377 Gambhir 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711013 Mr. GAMBHIR NETAM CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-006-001/18
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012938 13/04/2023 Tijiya 3310012WL000377 Tijiya 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711008 Mrs. TIJIYA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-006-001/180
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012939 13/04/2023 Kamli 3310012WL000377 Kamli 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1435711029 Mrs. KAMLI BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-006-001/181
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012940 13/04/2023 parmeswar 3310012WL000377 parmeswar 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1435711021 Mr. PARMESHWAR NARETI S/O RAMGULAL NARE CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-006-001/216
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012943 13/04/2023 BINESH KUMAR 3310012WL000377 BINESH KUMAR 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711024 Mr. BIDESH KUMAR S/O ADHARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-006-001/227
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012946 13/04/2023 Naresh kumar 3310012WL000377 Naresh kumar 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1435711014 Mr. NARESH UYKE CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-006-001/236
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012947 13/04/2023 rahis 3310012WL000377 rahis 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1435711015 Mr. RAHIS KORETI CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-006-001/306
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012948 13/04/2023 SURESH 3310012WL000377 SURESH 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711005 Mr. SURESAH KUMAR S/O MAYRAM CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-006-001/317
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012949 13/04/2023 PUNIMA 3310012WL000377 PUNIMA 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711023 Mrs. PURNIMA PADMAKAR W/O PUNIT RAM PAD CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-006-001/318
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012950 13/04/2023 suklu ram 3310012WL000377 suklu ram 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711011 Mr. SUKLU RAM RAVTE CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-006-001/320
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012952 13/04/2023 Salik 3310012WL000377 Salik 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1435711019 Mr. SALIK RAM BOGA S/O BISNATH BOGA CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-006-001/323
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012953 13/04/2023 Sailendra 3310012WL000377 Sailendra 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711030 Mr. SHAILENDRA KUMAR PADOTI CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-006-001/33
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012954 13/04/2023 Arjun Singh Darro 3310012WL000377 Arjun Singh Darro 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711028 Mrs. ARJUN SINGH DARRO CHHATTISGARH GRAMIN BANK(607214)
22 BHANUPRATAPPUR CH-10-012-006-001/330
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012955 13/04/2023 Dinesh Kumar 3310012WL000377 Dinesh Kumar 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711017 Mr. DINESH KUMAR UIKE s/o MR. SUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-006-001/35
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012956 13/04/2023 Bhanuram 3310012WL000377 Bhanuram 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711012 Mr. BHANU RAM BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-006-001/44
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012957 13/04/2023 Sarita 3310012WL000377 Sarita 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1435711009 Mrs. SARITA BAI BESRA CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-006-001/57
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012959 13/04/2023 sudarshan 3310012WL000377 sudarshan 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711016 Mr. SUDARSAN BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-006-001/6
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012960 13/04/2023 Santi 3310012WL000377 Santi 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711020 Mrs. SHANTI BAI SALAM W/O PYARE LAL SAL CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-006-001/60
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012961 13/04/2023 Mehatrin Kunjam 3310012WL000377 Mehatrin Kunjam 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711027 MISS MEHATRIN GAWDE STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-006-001/61
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012962 13/04/2023 ramesh 3310012WL000377 ramesh 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711025 Mr. RAMESH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-006-001/69
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012963 13/04/2023 parshu 3310012WL000377 parshu 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711004 Mr. PARSRAM S/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
30 BHANUPRATAPPUR CH-10-012-006-001/73
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012964 13/04/2023 Rambai 3310012WL000377 Rambai 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1435711031 Mrs. RAM BAI BOGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40885 40885
31 BHANUPRATAPPUR CH-10-012-006-001/173
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012936 13/04/2023 Suresh Kumar Uyke 3310012WL000377 Suresh Kumar Uyke 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1435711001 Mr. SURESH KUMAR UIKY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
32 BHANUPRATAPPUR CH-10-012-006-001/143
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012933 13/04/2023 Manish 3310012WL000377 Manish 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1435710999 MR MANISH KUMAR UIKE STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-006-001/153
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012934 13/04/2023 Dileep 3310012WL000377 Dileep 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1435710997 MR DILEEP KUMAR UIKE STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-006-001/176
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012937 13/04/2023 Bishon 3310012WL000377 Bishon 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1435710996 MR BISON STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-006-001/185
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012941 13/04/2023 sirderam 3310012WL000377 sirderam 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1435710995 Mr. SIRDE RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 BHANUPRATAPPUR CH-10-012-006-001/213
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012942 13/04/2023 Suresh 3310012WL000377 Suresh 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1435710994 Mr. SURASH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 BHANUPRATAPPUR CH-10-012-006-001/22-A
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012944 13/04/2023 Khilehwar karbagiya 3310012WL000377 Khilehwar karbagiya 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1435710998 MR KHILESHWAR KARABGIYA STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-006-001/319
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012951 13/04/2023 Kumudni 3310012WL000377 Kumudni 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1435711032 MRS KUMUDANI UIKE STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-006-001/52
(BHAINSAKANHAR Du) 		3310012000NRG24130420230012958 13/04/2023 manesh 3310012WL000377 manesh 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1435711000 MR MANISH KUMAR BOGA STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_130423APB_FTO_27300 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 40885
2 BHANUPRATAPPUR CH3310012_130423APB_FTO_27300 State Bank of India SBIN0002832 BHANUPRATAPPUR 1326
3 BHANUPRATAPPUR CH3310012_130423APB_FTO_27300 State Bank of India SBIN0012146 KORAR 11050

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