Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:38:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_230623FTO_189209
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-10-012-014-001/230
(CHICHGAON) 		3310012000NRG24230620230383846 23/06/2023 Ganga 3310012WL011848 Ganga 00045 BARB0BAIKUN 1547 1547 Processed 17/07/2023 3501935306 Ganga ()
2 BHANUPRATAPPUR CH-10-012-014-001/60
(CHICHGAON) 		3310012000NRG24230620230384174 23/06/2023 mahetar 3310012WL011862 mahetar 00045 BARB0BAIKUN 2431 2431 Processed 17/07/2023 3501935355 mahetar ()
3 BHANUPRATAPPUR CH-10-012-014-001/75
(CHICHGAON) 		3310012000NRG24230620230384182 23/06/2023 Saraswati 3310012WL011862 Saraswati 00045 BARB0BAIKUN 2210 2210 Processed 17/07/2023 3501935305 Saraswati ()
SubTotal 6188 6188
4 BHANUPRATAPPUR CH-10-012-009-004/137
(BHEJA) 		3310012000NRG24230620230384267 23/06/2023 Sarita salam 3310012WL011865 Sarita salam 00045 BARB0DBBHNU 884 884 Processed 17/07/2023 3501935313 Sarita salam ()
5 BHANUPRATAPPUR CH-10-012-014-001/405
(CHICHGAON) 		3310012000NRG24230620230384159 23/06/2023 sarita 3310012WL011862 sarita 00045 BARB0DBBHNU 2431 2431 Processed 17/07/2023 3501935307 sarita ()
6 BHANUPRATAPPUR CH-10-012-014-001/485
(CHICHGAON) 		3310012000NRG24230620230384167 23/06/2023 Kunti bai 3310012WL011862 Kunti bai 00045 BARB0DBBHNU 2210 2210 Processed 17/07/2023 3501935311 Kunti bai ()
7 BHANUPRATAPPUR CH-10-012-019-002/46
(DUMARKOT) 		3310012000NRG24230620230387800 23/06/2023 Bhagvat Kumar Tekam 3310012WL011946 Bhagvat Kumar Tekam 00045 BARB0DBBHNU 1547 1547 Processed 17/07/2023 3501935312 Bhagvat Kumar Tekam ()
8 BHANUPRATAPPUR CH-10-012-025-002/54
(IRAGAON) 		3310012000NRG24230620230380780 23/06/2023 Bharat Ram 3310012WL011751 Bharat Ram 00045 BARB0DBBHNU 1547 1547 Processed 17/07/2023 3501935309 Bharat Ram ()
9 BHANUPRATAPPUR CH-10-012-030-002/27
(KARMOTI) 		3310012000NRG24230620230384767 23/06/2023 Rajesh 3310012WL011876 Rajesh 00045 BARB0DBBHNU 1326 1326 Processed 17/07/2023 3501935308 Rajesh ()
10 BHANUPRATAPPUR CH-10-012-030-002/60
(KARMOTI) 		3310012000NRG24230620230384782 23/06/2023 chaman 3310012WL011876 chaman 00045 BARB0DBBHNU 1326 1326 Processed 17/07/2023 3501935314 chaman ()
11 BHANUPRATAPPUR CH-10-012-030-003/288
(KARMOTI) 		3310012000NRG24230620230384792 23/06/2023 Santlal 3310012WL011876 Santlal 00045 BARB0DBBHNU 1326 1326 Processed 17/07/2023 3501935310 Santlal ()
SubTotal 12597 12597
12 BHANUPRATAPPUR CH-10-012-002-001/117
(BANSKUND) 		3310012000NRG24230620230380506 23/06/2023 parmila 3310012WL011742 parmila 00093 CRGB0001006 1547 1547 Processed 17/07/2023 3501935315 parmila ()
13 BHANUPRATAPPUR CH-10-012-002-001/153
(BANSKUND) 		3310012000NRG24230620230380544 23/06/2023 Kamni Patel 3310012WL011742 Kamni Patel 00093 CRGB0001006 1326 1326 Processed 17/07/2023 3501935319 Kamni Patel ()
14 BHANUPRATAPPUR CH-10-012-004-001/284
(BAIJANPURI) 		3310012000NRG24230620230384349 23/06/2023 hirondi 3310012WL011870 hirondi 00093 CRGB0001006 2652 2652 Processed 17/07/2023 3501935316 hirondi ()
15 BHANUPRATAPPUR CH-10-012-004-001/340
(BAIJANPURI) 		3310012000NRG24230620230384367 23/06/2023 laleshwari 3310012WL011870 laleshwari 00093 CRGB0001006 2431 2431 Processed 17/07/2023 3501935318 laleshwari ()
16 BHANUPRATAPPUR CH-10-012-018-001/153
(DONGARKATTA) 		3310012000NRG24230620230387931 23/06/2023 savitri 3310012WL011950 savitri 00093 CRGB0001006 2210 2210 Processed 17/07/2023 3501935317 savitri ()
17 BHANUPRATAPPUR CH-10-012-019-001/156
(DUMARKOT) 		3310012000NRG24230620230388124 23/06/2023 Manaro 3310012WL011955 Manaro 00093 CRGB0001006 1547 1547 Processed 17/07/2023 3501935353 Manaro ()
18 BHANUPRATAPPUR CH-10-012-022-001/148
(HARANPURI) 		3310012000NRG24230620230384391 23/06/2023 pratibha 3310012WL011871 pratibha 00093 CRGB0001006 1326 1326 Processed 17/07/2023 3501935354 pratibha ()
SubTotal 13039 13039
19 BHANUPRATAPPUR CH-10-012-030-002/39
(KARMOTI) 		3310012000NRG24230620230384774 23/06/2023 dano 3310012WL011876 dano 00093 CRGB0001010 1105 1105 Processed 17/07/2023 3501935321 dano ()
20 BHANUPRATAPPUR CH-10-012-030-002/51
(KARMOTI) 		3310012000NRG24230620230384778 23/06/2023 Sushila 3310012WL011876 Sushila 00093 CRGB0001010 1326 1326 Processed 17/07/2023 3501935323 Sushila ()
21 BHANUPRATAPPUR CH-10-012-030-002/61
(KARMOTI) 		3310012000NRG24230620230384785 23/06/2023 Savita 3310012WL011876 Savita 00093 CRGB0001010 1326 1326 Processed 17/07/2023 3501935325 Savita ()
22 BHANUPRATAPPUR CH-10-012-042-001/207
(SAMBALPUR) 		3310012000NRG24230620230383287 23/06/2023 MATHURA 3310012WL011826 MATHURA 00093 CRGB0001010 1547 1547 Processed 17/07/2023 3501935320 MATHURA ()
23 BHANUPRATAPPUR CH-10-012-042-001/45
(SAMBALPUR) 		3310012000NRG24230620230383712 23/06/2023 Santoshi Bai 3310012WL011844 Santoshi Bai 00093 CRGB0001010 1547 1547 Processed 17/07/2023 3501935324 Santoshi Bai ()
24 BHANUPRATAPPUR CH-10-012-042-001/559
(SAMBALPUR) 		3310012000NRG24230620230383717 23/06/2023 deeplata 3310012WL011844 deeplata 00093 CRGB0001010 1547 1547 Processed 17/07/2023 3501935322 deeplata ()
SubTotal 8398 8398
25 BHANUPRATAPPUR CH-10-012-042-001/254
(SAMBALPUR) 		3310012000NRG24230620230383289 23/06/2023 gaytri 3310012WL011826 gaytri 00093 CRGB0001011 1547 1547 Processed 17/07/2023 3501935326 gaytri ()
26 BHANUPRATAPPUR CH-10-012-042-001/375
(SAMBALPUR) 		3310012000NRG24230620230383293 23/06/2023 BINABATI 3310012WL011826 BINABATI 00093 CRGB0001011 1547 1547 Processed 17/07/2023 3501935352 BINABATI ()
SubTotal 3094 3094
27 BHANUPRATAPPUR CH-10-012-030-002/55
(KARMOTI) 		3310012000NRG24230620230384779 23/06/2023 Motiram 3310012WL011876 Motiram 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3501935347 Motiram ()
SubTotal 1326 1326
28 BHANUPRATAPPUR CH-10-012-010-001/273
(BHIRAGAON) 		3310012000NRG24230620230380455 23/06/2023 Thakurram 3310012WL011740 Thakurram 00354 PUNB0724800 1326 1326 Processed 17/07/2023 3501935329 Thakurram ()
29 BHANUPRATAPPUR CH-10-012-014-001/362
(CHICHGAON) 		3310012000NRG24230620230384145 23/06/2023 sugon 3310012WL011862 sugon 00354 PUNB0724800 2431 2431 Processed 17/07/2023 3501935327 sugon ()
30 BHANUPRATAPPUR CH-10-012-020-001/51
(GHOTHA) 		3310012000NRG24230620230380336 23/06/2023 hiralal 3310012WL011736 hiralal 00354 PUNB0724800 1547 1547 Processed 17/07/2023 3501935328 hiralal ()
SubTotal 5304 5304
31 BHANUPRATAPPUR CH-10-012-009-004/137
(BHEJA) 		3310012000NRG24230620230384268 23/06/2023 Manoj Kumar salam 3310012WL011865 Manoj Kumar salam 00415 SBIN0002832 884 884 Processed 17/07/2023 3501935337 MR MANOJ KUMAR SALAM ()
32 BHANUPRATAPPUR CH-10-012-014-001/349
(CHICHGAON) 		3310012000NRG24230620230384142 23/06/2023 Anita 3310012WL011862 Anita 00415 SBIN0002832 2431 2431 Processed 17/07/2023 3501935335 MRS ANITA BAI POYA ()
33 BHANUPRATAPPUR CH-10-012-014-001/402
(CHICHGAON) 		3310012000NRG24230620230384156 23/06/2023 Nyabati 3310012WL011862 Nyabati 00415 SBIN0002832 2431 2431 Processed 17/07/2023 3501935330 MRS NAYABATI NERETI ()
34 BHANUPRATAPPUR CH-10-012-016-001/311
(CHOUGEL) 		3310012000NRG24230620230386967 23/06/2023 Bhunesh kumar 3310012WL011927 Bhunesh kumar 00415 SBIN0002832 442 442 Processed 17/07/2023 3501935336 MR BHUNESH HICHAMI ()
35 BHANUPRATAPPUR CH-10-012-020-001/284
(GHOTHA) 		3310012000NRG24230620230380301 23/06/2023 Anshiya 3310012WL011733 Anshiya 00415 SBIN0002832 1547 1547 Processed 17/07/2023 3501935331 MRS ANSUIYA BAI PATEL ()
36 BHANUPRATAPPUR CH-10-012-020-001/446
(GHOTHA) 		3310012000NRG24230620230380330 23/06/2023 Tameshwar Patel 3310012WL011736 Tameshwar Patel 00415 SBIN0002832 1547 1547 Processed 17/07/2023 3501935351 MR TAMESHWAR PATEL ()
37 BHANUPRATAPPUR CH-10-012-030-002/26-A
(KARMOTI) 		3310012000NRG24230620230384765 23/06/2023 syamlal 3310012WL011876 syamlal 00415 SBIN0002832 1326 1326 Rejected 17/07/2023 3501935333 Account closed
38 BHANUPRATAPPUR CH-10-012-030-002/36
(KARMOTI) 		3310012000NRG24230620230384770 23/06/2023 yashoda 3310012WL011876 yashoda 00415 SBIN0002832 1326 1326 Processed 17/07/2023 3501935332 MRS YASHODA BAI DARRO ()
39 BHANUPRATAPPUR CH-10-012-030-002/9
(KARMOTI) 		3310012000NRG24230620230384788 23/06/2023 santari 3310012WL011876 santari 00415 SBIN0002832 1326 1326 Processed 17/07/2023 3501935334 MRS JAIYTRI BAI DARRO ()
SubTotal 13260 13260
40 BHANUPRATAPPUR CH-10-012-001-004/203
(AASULKHAR) 		3310012000NRG24230620230380284 23/06/2023 Dharmendra Kumar 3310012WL011732 Dharmendra Kumar 00415 SBIN0009516 884 884 Processed 17/07/2023 3501935350 MR DHARMENDRA GOTI ()
41 BHANUPRATAPPUR CH-10-012-010-001/140
(BHIRAGAON) 		3310012000NRG24230620230380423 23/06/2023 ragini 3310012WL011739 ragini 00415 SBIN0009516 1768 1768 Processed 17/07/2023 3501935339 MRS RAM DULARI UNDRA ()
42 BHANUPRATAPPUR CH-10-012-010-001/26-A
(BHIRAGAON) 		3310012000NRG24230620230384236 23/06/2023 RAJENDRA 3310012WL011864 RAJENDRA 00415 SBIN0009516 2210 2210 Processed 17/07/2023 3501935341 MR RAJENDRA KUMAR NEVARA ()
43 BHANUPRATAPPUR CH-10-012-010-001/29
(BHIRAGAON) 		3310012000NRG24230620230384239 23/06/2023 devki 3310012WL011864 devki 00415 SBIN0009516 2210 2210 Processed 17/07/2023 3501935340 MRS DEVAKI BAI NEWRA ()
44 BHANUPRATAPPUR CH-10-012-010-001/29
(BHIRAGAON) 		3310012000NRG24230620230384238 23/06/2023 devlal 3310012WL011864 devlal 00415 SBIN0009516 2210 2210 Processed 17/07/2023 3501935338 MR DEV LAL NEVRA ()
SubTotal 9282 9282
45 BHANUPRATAPPUR CH-10-012-002-001/33
(BANSKUND) 		3310012000NRG24230620230380557 23/06/2023 usha 3310012WL011742 usha 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3501935349 MISS USHA TETA ()
46 BHANUPRATAPPUR CH-10-012-002-001/50
(BANSKUND) 		3310012000NRG24230620230380579 23/06/2023 Meharen 3310012WL011742 Meharen 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3501935342 MRS MAHHRINBAI UIKE ()
SubTotal 3094 3094
47 BHANUPRATAPPUR CH-10-012-002-001/153
(BANSKUND) 		3310012000NRG24230620230380543 23/06/2023 Santosh Patel 3310012WL011742 Santosh Patel 00415 SBIN0061220 1326 1326 Processed 17/07/2023 3501935346 MR SANTOSH PATEL ()
48 BHANUPRATAPPUR CH-10-012-002-001/35
(BANSKUND) 		3310012000NRG24230620230380561 23/06/2023 Tikesh Kumar 3310012WL011742 Tikesh Kumar 00415 SBIN0061220 1547 1547 Processed 17/07/2023 3501935348 MR TIKESH KUMAR CHAKRADHARI ()
49 BHANUPRATAPPUR CH-10-012-002-001/66
(BANSKUND) 		3310012000NRG24230620230380594 23/06/2023 Sipa Usendi 3310012WL011742 Sipa Usendi 00415 SBIN0061220 1326 1326 Processed 17/07/2023 3501935344 MRS SIPA USENDI ()
50 BHANUPRATAPPUR CH-10-012-002-001/7
(BANSKUND) 		3310012000NRG24230620230380598 23/06/2023 Cherku 3310012WL011742 Cherku 00415 SBIN0061220 1547 1547 Processed 17/07/2023 3501935345 MR CHHERKU RAM MANDAVI ()
51 BHANUPRATAPPUR CH-10-012-023-001/147
(HATKARRA) 		3310012000NRG24230620230383668 23/06/2023 Lalima 3310012WL011842 Lalima 00415 SBIN0061220 1326 1326 Processed 17/07/2023 3501935343 MS LALIMA PATEL ()
SubTotal 7072 7072
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_230623FTO_189209 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 6188
2 BHANUPRATAPPUR CH3310012_230623FTO_189209 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 12597
3 BHANUPRATAPPUR CH3310012_230623FTO_189209 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 13039
4 BHANUPRATAPPUR CH3310012_230623FTO_189209 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 8398
5 BHANUPRATAPPUR CH3310012_230623FTO_189209 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 3094
6 BHANUPRATAPPUR CH3310012_230623FTO_189209 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1326
7 BHANUPRATAPPUR CH3310012_230623FTO_189209 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 5304
8 BHANUPRATAPPUR CH3310012_230623FTO_189209 State Bank of India SBIN0002832 BHANUPRATAPPUR 13260
9 BHANUPRATAPPUR CH3310012_230623FTO_189209 State Bank of India SBIN0009516 ASULKHAR 9282
10 BHANUPRATAPPUR CH3310012_230623FTO_189209 State Bank of India SBIN0012146 KORAR 3094
11 BHANUPRATAPPUR CH3310012_230623FTO_189209 State Bank of India SBIN0061220 Hatkarra 7072

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