Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:06:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_081223APB_FTO_357786
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-10-012-046-001/117
(KURRI) 		3310012000NRG24081220230516408 08/12/2023 asaram 3310012WL022260 asaram 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943410 Mr. AASHA RAM JURRI S/O DHANAJI RAM JUR CHHATTISGARH GRAMIN BANK(607214)
2 BHANUPRATAPPUR CH-10-012-046-001/133
(KURRI) 		3310012000NRG24081220230516410 08/12/2023 bansaro 3310012WL022260 bansaro 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943403 Mrs. BANSARO KORETI CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-046-001/134-B
(KURRI) 		3310012000NRG24081220230516413 08/12/2023 Ramesh kumar 3310012WL022260 Ramesh kumar 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0661943417 Mr. RAMESH KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
4 BHANUPRATAPPUR CH-10-012-046-001/135
(KURRI) 		3310012000NRG24081220230516415 08/12/2023 Satrupa Vishvkrma 3310012WL022260 Satrupa Vishvkrma 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0661943416 Miss. SATRUPA VISHVAKARMA D/O MR BALDU R CHHATTISGARH GRAMIN BANK(607214)
5 BHANUPRATAPPUR CH-10-012-046-001/151
(KURRI) 		3310012000NRG24081220230516420 08/12/2023 Birsingh 3310012WL022260 Birsingh 00093 CRGB0001006 1547 1547 Rejected 23/02/2024 N122300850115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BHANUPRATAPPUR CH-10-012-046-001/173-B
(KURRI) 		3310012000NRG24081220230516426 08/12/2023 Chandravati 3310012WL022260 Chandravati 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943422 MRS CHANDRAVATI SARFE STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-046-001/173-B
(KURRI) 		3310012000NRG24081220230516425 08/12/2023 Tamraj 3310012WL022260 Tamraj 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943419 Mr. TAMRAJ S/O DHARAMSINGH SARFE CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-046-001/207
(KURRI) 		3310012000NRG24081220230516432 08/12/2023 RAMESH 3310012WL022260 RAMESH 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943423 Mr. RAMESH KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-046-001/207
(KURRI) 		3310012000NRG24081220230516433 08/12/2023 Savita 3310012WL022260 Savita 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943411 Mrs. SAVITA KORETI CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-046-001/21-B
(KURRI) 		3310012000NRG24081220230516435 08/12/2023 Rameshwari 3310012WL022260 Rameshwari 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0661943412 Mrs. RAMESHWARI W/O MANIRAM KORETI CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-046-001/212
(KURRI) 		3310012000NRG24081220230516436 08/12/2023 Pransing 3310012WL022260 Pransing 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943408 Mr. PRAN SINGH S/O BAISAKHU RAM VISHVKA CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-046-001/277
(KURRI) 		3310012000NRG24081220230516443 08/12/2023 Rabindra Dhali 3310012WL022260 Rabindra Dhali 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943424 Mr. RABINDRA DHALI CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-046-001/277
(KURRI) 		3310012000NRG24081220230516442 08/12/2023 Sima Dhali 3310012WL022260 Sima Dhali 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943420 Mrs. SIMA DHALI CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-046-001/284
(KURRI) 		3310012000NRG24081220230516445 08/12/2023 Ashok Kumar 3310012WL022260 Ashok Kumar 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943413 Mr. ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-046-001/284
(KURRI) 		3310012000NRG24081220230516444 08/12/2023 Sangeeta Darro 3310012WL022260 Sangeeta Darro 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943421 MISS SANGITA DARRO STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-046-001/291
(KURRI) 		3310012000NRG24081220230516446 08/12/2023 Kaneshwari 3310012WL022260 Kaneshwari 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943425 MRS KANESHWARI KORETI STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-046-001/38
(KURRI) 		3310012000NRG24081220230516447 08/12/2023 Manoj 3310012WL022260 Manoj 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943418 MR MANOJ KUMAR KORETI STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-046-001/79
(KURRI) 		3310012000NRG24081220230516451 08/12/2023 rajendra 3310012WL022260 rajendra 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0661943409 Mr. RAJENDRA GAVDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27183 27183
19 BHANUPRATAPPUR CH-10-012-046-001/144
(KURRI) 		3310012000NRG24081220230516418 08/12/2023 Laleshwari 3310012WL022260 Laleshwari 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0661943414 MRS LALESHWARI DARRO STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 BHANUPRATAPPUR CH-10-012-046-001/110
(KURRI) 		3310012000NRG24081220230516407 08/12/2023 Anita 3310012WL022260 Anita 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943381 MS ANITA UIKE STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-046-001/110
(KURRI) 		3310012000NRG24081220230516406 08/12/2023 devntin 3310012WL022260 devntin 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943393 MRS DEVANTIN UYAKE STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-046-001/117
(KURRI) 		3310012000NRG24081220230516409 08/12/2023 Bhunesh kumar 3310012WL022260 Bhunesh kumar 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943378 MR BHUNESH KUMAR JURRI STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-046-001/134
(KURRI) 		3310012000NRG24081220230516411 08/12/2023 Naresh 3310012WL022260 Naresh 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943395 MR NARESH KUMAR DARRO STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-046-001/135
(KURRI) 		3310012000NRG24081220230516414 08/12/2023 Jivan 3310012WL022260 Jivan 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661943384 MR JEEVAN LAL VISVKARMA STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-046-001/137
(KURRI) 		3310012000NRG24081220230516416 08/12/2023 Amita 3310012WL022260 Amita 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661943380 MS AMITA KORETI STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-046-001/137
(KURRI) 		3310012000NRG24081220230516417 08/12/2023 Suraj Kumar koreti 3310012WL022260 Suraj Kumar koreti 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661943415 MR SURAJ KORETI STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-046-001/145
(KURRI) 		3310012000NRG24081220230516419 08/12/2023 assilal 3310012WL022260 assilal 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943392 MISS ASHIKLA MARKAM STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-046-001/151
(KURRI) 		3310012000NRG24081220230516421 08/12/2023 Purnima 3310012WL022260 Purnima 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943389 MRS PURNIMA BOGA STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-046-001/17
(KURRI) 		3310012000NRG24081220230516422 08/12/2023 Binda 3310012WL022260 Binda 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943388 MRS BINDA BAI KORETI STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-046-001/17
(KURRI) 		3310012000NRG24081220230516423 08/12/2023 Mahesh 3310012WL022260 Mahesh 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943397 MAHESH KUMAR KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANUPRATAPPUR CH-10-012-046-001/173
(KURRI) 		3310012000NRG24081220230516424 08/12/2023 ishwar 3310012WL022260 ishwar 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943402 Mr. ISHWAR DARRO DARRO CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-046-001/176
(KURRI) 		3310012000NRG24081220230516427 08/12/2023 batti bai 3310012WL022260 batti bai 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943375 Mrs. BATTI BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-046-001/177
(KURRI) 		3310012000NRG24081220230516428 08/12/2023 ramnath 3310012WL022260 ramnath 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943394 Mr. RAMNATH KORETI CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-046-001/181
(KURRI) 		3310012000NRG24081220230516429 08/12/2023 DHANESH 3310012WL022260 DHANESH 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943396 Mr. DHANESH KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-046-001/187
(KURRI) 		3310012000NRG24081220230516431 08/12/2023 Avdhesh teta 3310012WL022260 Avdhesh teta 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943385 MR AVDHESH TETA STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-046-001/187
(KURRI) 		3310012000NRG24081220230516430 08/12/2023 tamki 3310012WL022260 tamki 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943404 Mrs. TAMKI TETA W/O BHAV SINGH TETA CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-046-001/21
(KURRI) 		3310012000NRG24081220230516434 08/12/2023 fulbai 3310012WL022260 fulbai 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661943387 MRS FUL BAI KORETI STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-046-001/212
(KURRI) 		3310012000NRG24081220230516437 08/12/2023 laxmi 3310012WL022260 laxmi 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943391 Mrs. LACHHANI VISVAKARMA W/O PRAN SINGH CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-046-001/22
(KURRI) 		3310012000NRG24081220230516438 08/12/2023 samrath 3310012WL022260 samrath 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943386 Mr. SAMRAT LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 BHANUPRATAPPUR CH-10-012-046-001/27
(KURRI) 		3310012000NRG24081220230516440 08/12/2023 Kansiram 3310012WL022260 Kansiram 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943377 MR KASHI RAM KORETI STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-046-001/27
(KURRI) 		3310012000NRG24081220230516439 08/12/2023 Mamta 3310012WL022260 Mamta 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943376 MRS MAMTA KORETI STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-046-001/275
(KURRI) 		3310012000NRG24081220230516441 08/12/2023 Manbai 3310012WL022260 Manbai 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943383 MRS MAN BAI KORCHA STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-046-001/53
(KURRI) 		3310012000NRG24081220230516448 08/12/2023 Savitri 3310012WL022260 Savitri 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943382 MS SAVITRI KORETI STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-046-001/74
(KURRI) 		3310012000NRG24081220230516449 08/12/2023 pawan kumar 3310012WL022260 pawan kumar 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943390 MR PAVAN TETA STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-046-001/86
(KURRI) 		3310012000NRG24081220230516452 08/12/2023 dulari bai 3310012WL022260 dulari bai 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943401 MRS DULARI KORETI STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-046-001/9
(KURRI) 		3310012000NRG24081220230516453 08/12/2023 Bhagbali 3310012WL022260 Bhagbali 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943399 MR BHAGBALI YADAV STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-046-001/95
(KURRI) 		3310012000NRG24081220230516454 08/12/2023 karibai 3310012WL022260 karibai 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661943405 MRS KARI BAI DARRO STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-046-001/97
(KURRI) 		3310012000NRG24081220230516456 08/12/2023 Dhanmat 3310012WL022260 Dhanmat 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661943400 Mrs. DHANMAT UYKE W/O THAKUR RAM UYKE CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-046-001/97
(KURRI) 		3310012000NRG24081220230516455 08/12/2023 pankin 3310012WL022260 pankin 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661943398 MRS PANKIN BAI UIKE STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-046-001/98
(KURRI) 		3310012000NRG24081220230516457 08/12/2023 REKHA 3310012WL022260 REKHA 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661943379 MS REKHA KORETI STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-046-001/99
(KURRI) 		3310012000NRG24081220230516458 08/12/2023 savitri 3310012WL022260 savitri 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661943406 MRS SAVITRI KORETI STATE BANK OF INDIA(508548)
SubTotal 47736 47736
Total 76466 76466

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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_357786 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 27183
2 BHANUPRATAPPUR CH3310012_081223APB_FTO_357786 State Bank of India SBIN0002832 BHANUPRATAPPUR 1547
3 BHANUPRATAPPUR CH3310012_081223APB_FTO_357786 State Bank of India SBIN0012146 KORAR 47736

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