Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:28:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_151223APB_FTO_370072
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-10-012-028-001/28
(KANECHUR) 		3310012000NRG24151220230552224 15/12/2023 Madhuram 3310012WL023626 Madhuram 00045 BARB0DBBHNU 1547 1547 Processed 18/12/2023 IB23352713657 Madhuram BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-033-001/30
(KULHADKATTA) 		3310012000NRG24151220230550072 15/12/2023 bhagtu 3310012WL023571 bhagtu 00045 BARB0DBBHNU 442 442 Processed 18/12/2023 IB23352713621 bhagtu BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-033-001/30
(KULHADKATTA) 		3310012000NRG24151220230550071 15/12/2023 shanti 3310012WL023571 shanti 00045 BARB0DBBHNU 442 442 Processed 18/12/2023 IB23352713620 shanti BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-033-001/70
(KULHADKATTA) 		3310012000NRG24151220230550086 15/12/2023 umendra 3310012WL023571 umendra 00045 BARB0DBBHNU 442 442 Processed 18/12/2023 IB23352713619 umendra BANK OF BARODA(606985)
SubTotal 2873 2873
5 BHANUPRATAPPUR CH-10-012-028-001/149
(KANECHUR) 		3310012000NRG24151220230552214 15/12/2023 Divya bharti 3310012WL023626 Divya bharti 00048 BKID0009365 1547 1547 Processed 18/12/2023 IB23352713656 Divya bharti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
6 BHANUPRATAPPUR CH-10-012-004-001/214
(BAIJANPURI) 		3310012000NRG24151220230548685 15/12/2023 Agasta bai 3310012WL023534 Agasta bai 00093 CRGB0001006 442 442 Processed 18/12/2023 IB23352713625 Agasta bai CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-004-001/214
(BAIJANPURI) 		3310012000NRG24151220230548686 15/12/2023 dhaneshwari 3310012WL023534 dhaneshwari 00093 CRGB0001006 442 442 Processed 18/12/2023 IB23352713624 dhaneshwari CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-004-001/218
(BAIJANPURI) 		3310012000NRG24151220230548689 15/12/2023 Usha 3310012WL023534 Usha 00093 CRGB0001006 442 442 Processed 18/12/2023 IB23352713623 Usha CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-004-001/506
(BAIJANPURI) 		3310012000NRG24151220230548727 15/12/2023 RAMCHAND 3310012WL023534 RAMCHAND 00093 CRGB0001006 442 442 Processed 18/12/2023 IB23352713622 RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-004-001/506
(BAIJANPURI) 		3310012000NRG24151220230548728 15/12/2023 SUKHMOTIN 3310012WL023534 SUKHMOTIN 00093 CRGB0001006 221 221 Processed 18/12/2023 IB23352713617 SUKHMOTIN STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-015-001/199
(CHILHATI) 		3310012000NRG24151220230551620 15/12/2023 SATRUPA 3310012WL023614 SATRUPA 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713693 SATRUPA CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-015-001/218
(CHILHATI) 		3310012000NRG24151220230551624 15/12/2023 Siyaram 3310012WL023614 Siyaram 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713692 Siyaram CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-015-001/94
(CHILHATI) 		3310012000NRG24151220230551665 15/12/2023 NANDNI 3310012WL023614 NANDNI 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713691 NANDNI CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-017-002/43
(DHANELI) 		3310012000NRG24151220230550634 15/12/2023 BISAL 3310012WL023586 BISAL 00093 CRGB0001006 1326 1326 Processed 18/12/2023 IB23352713632 BISAL CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-018-001/108-A
(DONGARKATTA) 		3310012000NRG24151220230551170 15/12/2023 Jaimu 3310012WL023602 Jaimu 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713652 Jaimu CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-018-001/24
(DONGARKATTA) 		3310012000NRG24151220230551195 15/12/2023 godawri 3310012WL023602 godawri 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713667 godawri CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-018-001/5
(DONGARKATTA) 		3310012000NRG24151220230551211 15/12/2023 eswar 3310012WL023602 eswar 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713666 eswar CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-028-001/27
(KANECHUR) 		3310012000NRG24151220230552223 15/12/2023 LAKHIRAM 3310012WL023626 LAKHIRAM 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713672 LAKHIRAM CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-028-001/314
(KANECHUR) 		3310012000NRG24151220230552229 15/12/2023 sarsavati 3310012WL023626 sarsavati 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713662 sarsavati CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-028-001/324
(KANECHUR) 		3310012000NRG24151220230552234 15/12/2023 rambha 3310012WL023626 rambha 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713665 rambha CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-028-001/4
(KANECHUR) 		3310012000NRG24151220230552237 15/12/2023 chandrika 3310012WL023626 chandrika 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713663 chandrika CHHATTISGARH GRAMIN BANK(607214)
22 BHANUPRATAPPUR CH-10-012-028-001/46
(KANECHUR) 		3310012000NRG24151220230551537 15/12/2023 binda 3310012WL023612 binda 00093 CRGB0001006 1326 1326 Processed 18/12/2023 IB23352713634 binda CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-028-001/46
(KANECHUR) 		3310012000NRG24151220230551538 15/12/2023 omkar 3310012WL023612 omkar 00093 CRGB0001006 1326 1326 Processed 18/12/2023 IB23352713635 omkar CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-028-001/6
(KANECHUR) 		3310012000NRG24151220230551541 15/12/2023 parvati 3310012WL023612 parvati 00093 CRGB0001006 1326 1326 Processed 18/12/2023 IB23352713633 parvati CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-028-001/67
(KANECHUR) 		3310012000NRG24151220230552429 15/12/2023 rambhrosh 3310012WL023632 rambhrosh 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713654 rambhrosh CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-028-001/94
(KANECHUR) 		3310012000NRG24151220230551550 15/12/2023 murha 3310012WL023612 murha 00093 CRGB0001006 1326 1326 Processed 18/12/2023 IB23352713630 murha JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 BHANUPRATAPPUR CH-10-012-028-001/94
(KANECHUR) 		3310012000NRG24151220230551551 15/12/2023 Shekhar Nishad 3310012WL023612 Shekhar Nishad 00093 CRGB0001006 1326 1326 Processed 18/12/2023 IB23352713631 Shekhar Nishad CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-028-001/96
(KANECHUR) 		3310012000NRG24151220230552241 15/12/2023 naresh 3310012WL023626 naresh 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713674 naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 BHANUPRATAPPUR CH-10-012-028-002/204
(KANECHUR) 		3310012000NRG24151220230551424 15/12/2023 SANTOSHI 3310012WL023609 SANTOSHI 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713659 SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
30 BHANUPRATAPPUR CH-10-012-028-002/234
(KANECHUR) 		3310012000NRG24151220230551431 15/12/2023 Rain Patel 3310012WL023609 Rain Patel 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713653 Rain Patel STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-028-002/256-A
(KANECHUR) 		3310012000NRG24151220230551435 15/12/2023 Arun 3310012WL023609 Arun 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713655 Arun CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-028-002/256-A
(KANECHUR) 		3310012000NRG24151220230551436 15/12/2023 Chinti 3310012WL023609 Chinti 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713658 Chinti CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-028-002/262
(KANECHUR) 		3310012000NRG24151220230551438 15/12/2023 premsing 3310012WL023609 premsing 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713673 premsing CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-046-001/158
(KURRI) 		3310012000NRG24151220230546398 15/12/2023 Radhika 3310012WL023474 Radhika 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713661 Radhika STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-046-001/44
(KURRI) 		3310012000NRG24151220230546419 15/12/2023 Balsingh 3310012WL023474 Balsingh 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713668 Balsingh STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-046-001/57
(KURRI) 		3310012000NRG24151220230546425 15/12/2023 dhanraj 3310012WL023474 dhanraj 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713669 dhanraj CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-046-001/57
(KURRI) 		3310012000NRG24151220230546426 15/12/2023 SARITA 3310012WL023474 SARITA 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713660 SARITA STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-046-001/88
(KURRI) 		3310012000NRG24151220230546435 15/12/2023 SHIVARAM 3310012WL023474 SHIVARAM 00093 CRGB0001006 1547 1547 Processed 18/12/2023 IB23352713664 SHIVARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43979 43979
39 BHANUPRATAPPUR CH-10-012-013-001/213
(CHWELA) 		3310012000NRG24151220230548159 15/12/2023 minaxi 3310012WL023525 minaxi 00093 CRGB0001010 1326 1326 Processed 18/12/2023 IB23352713646 minaxi CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-013-001/213
(CHWELA) 		3310012000NRG24151220230548158 15/12/2023 sampatibai 3310012WL023525 sampatibai 00093 CRGB0001010 1326 1326 Processed 18/12/2023 IB23352713637 sampatibai CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-042-001/325
(SAMBALPUR) 		3310012000NRG24151220230547560 15/12/2023 sumeetra 3310012WL023507 sumeetra 00093 CRGB0001010 1326 1326 Processed 18/12/2023 IB23352713636 sumeetra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
42 BHANUPRATAPPUR CH-10-012-042-001/262
(SAMBALPUR) 		3310012000NRG24151220230547554 15/12/2023 trilok 3310012WL023507 trilok 00093 SBIN0RRCHGB 1105 1105 Processed 18/12/2023 IB23352713627 trilok CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
43 BHANUPRATAPPUR CH-10-012-012-003/28
(BOGAR) 		3310012000NRG24151220230548088 15/12/2023 ganga 3310012WL023520 ganga 00354 PUNB0724800 1547 1547 Rejected 18/12/2023 IB23352713671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BHANUPRATAPPUR CH-10-012-018-001/6
(DONGARKATTA) 		3310012000NRG24151220230551215 15/12/2023 Parsu 3310012WL023602 Parsu 00354 PUNB0724800 1547 1547 Processed 18/12/2023 IB23352713670 Parsu PUNJAB NATIONAL BANK(508568)
45 BHANUPRATAPPUR CH-10-012-033-001/70
(KULHADKATTA) 		3310012000NRG24151220230550085 15/12/2023 ishvari 3310012WL023571 ishvari 00354 PUNB0724800 442 442 Processed 18/12/2023 IB23352713618 ishvari PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
46 BHANUPRATAPPUR CH-10-012-012-003/46
(BOGAR) 		3310012000NRG24151220230547837 15/12/2023 janki 3310012WL023514 janki 00415 SBIN0002832 1326 1326 Processed 18/12/2023 IB23352713644 janki STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-046-001/158
(KURRI) 		3310012000NRG24151220230546396 15/12/2023 laxman 3310012WL023474 laxman 00415 SBIN0002832 1547 1547 Processed 18/12/2023 IB23352713676 laxman CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-046-001/158
(KURRI) 		3310012000NRG24151220230546397 15/12/2023 RAJURAM 3310012WL023474 RAJURAM 00415 SBIN0002832 1547 1547 Processed 18/12/2023 IB23352713685 RAJURAM STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-046-001/158
(KURRI) 		3310012000NRG24151220230546395 15/12/2023 renebai 3310012WL023474 renebai 00415 SBIN0002832 1547 1547 Processed 18/12/2023 IB23352713694 renebai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
50 BHANUPRATAPPUR CH-10-012-017-002/42
(DHANELI) 		3310012000NRG24151220230550632 15/12/2023 dukli 3310012WL023586 dukli 00415 SBIN0012146 1326 1326 Processed 18/12/2023 IB23352713642 dukli STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-017-002/42
(DHANELI) 		3310012000NRG24151220230550633 15/12/2023 Itavarin bai 3310012WL023586 Itavarin bai 00415 SBIN0012146 1326 1326 Processed 18/12/2023 IB23352713629 Itavarin bai STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-017-002/43
(DHANELI) 		3310012000NRG24151220230550635 15/12/2023 lachantin 3310012WL023586 lachantin 00415 SBIN0012146 1326 1326 Processed 18/12/2023 IB23352713648 lachantin STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-017-002/62
(DHANELI) 		3310012000NRG24151220230550647 15/12/2023 Anju korram 3310012WL023586 Anju korram 00415 SBIN0012146 1326 1326 Processed 18/12/2023 IB23352713628 Anju korram STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-017-002/62
(DHANELI) 		3310012000NRG24151220230550646 15/12/2023 sanoti 3310012WL023586 sanoti 00415 SBIN0012146 1326 1326 Processed 18/12/2023 IB23352713647 sanoti STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-017-002/66
(DHANELI) 		3310012000NRG24151220230550653 15/12/2023 Yamuna Kange 3310012WL023586 Yamuna Kange 00415 SBIN0012146 1326 1326 Processed 18/12/2023 IB23352713638 Yamuna Kange STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-017-002/76
(DHANELI) 		3310012000NRG24151220230550655 15/12/2023 Bishal Singh 3310012WL023586 Bishal Singh 00415 SBIN0012146 1326 1326 Processed 18/12/2023 IB23352713643 Bishal Singh STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-017-002/76
(DHANELI) 		3310012000NRG24151220230550656 15/12/2023 Ramashila 3310012WL023586 Ramashila 00415 SBIN0012146 1326 1326 Processed 18/12/2023 IB23352713641 Ramashila CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-018-001/140-A
(DONGARKATTA) 		3310012000NRG24151220230551177 15/12/2023 sukma 3310012WL023602 sukma 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713649 sukma STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-028-001/32
(KANECHUR) 		3310012000NRG24151220230552231 15/12/2023 lalita 3310012WL023626 lalita 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713686 lalita STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-028-001/51
(KANECHUR) 		3310012000NRG24151220230551539 15/12/2023 kvita 3310012WL023612 kvita 00415 SBIN0012146 1326 1326 Processed 18/12/2023 IB23352713645 kvita STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-028-002/175
(KANECHUR) 		3310012000NRG24151220230551415 15/12/2023 Mina Kumeti 3310012WL023609 Mina Kumeti 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713651 Mina Kumeti STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-028-002/204
(KANECHUR) 		3310012000NRG24151220230551425 15/12/2023 KHEMAN 3310012WL023609 KHEMAN 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713650 KHEMAN STATE BANK OF INDIA(508548)
63 BHANUPRATAPPUR CH-10-012-028-002/227
(KANECHUR) 		3310012000NRG24151220230551429 15/12/2023 SAVITA 3310012WL023609 SAVITA 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713687 SAVITA CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-028-002/262
(KANECHUR) 		3310012000NRG24151220230551437 15/12/2023 sishila 3310012WL023609 sishila 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713695 sishila STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-028-002/282
(KANECHUR) 		3310012000NRG24151220230551440 15/12/2023 Punit koreti 3310012WL023609 Punit koreti 00415 SBIN0012146 884 884 Processed 18/12/2023 IB23352713626 Punit koreti STATE BANK OF INDIA(508548)
66 BHANUPRATAPPUR CH-10-012-028-002/328
(KANECHUR) 		3310012000NRG24151220230551445 15/12/2023 GANESHWARI 3310012WL023609 GANESHWARI 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713675 GANESHWARI STATE BANK OF INDIA(508548)
67 BHANUPRATAPPUR CH-10-012-046-001/117
(KURRI) 		3310012000NRG24151220230546258 15/12/2023 Bhunesh kumar 3310012WL023471 Bhunesh kumar 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713690 Bhunesh kumar STATE BANK OF INDIA(508548)
68 BHANUPRATAPPUR CH-10-012-046-001/134
(KURRI) 		3310012000NRG24151220230546261 15/12/2023 Imla 3310012WL023471 Imla 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713681 Imla STATE BANK OF INDIA(508548)
69 BHANUPRATAPPUR CH-10-012-046-001/134
(KURRI) 		3310012000NRG24151220230546260 15/12/2023 Naresh 3310012WL023471 Naresh 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713682 Naresh STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-046-001/181
(KURRI) 		3310012000NRG24151220230546279 15/12/2023 DHANESH 3310012WL023471 DHANESH 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713683 DHANESH CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-046-001/181
(KURRI) 		3310012000NRG24151220230546280 15/12/2023 sangeeta 3310012WL023471 sangeeta 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713684 sangeeta STATE BANK OF INDIA(508548)
72 BHANUPRATAPPUR CH-10-012-046-001/215
(KURRI) 		3310012000NRG24151220230546413 15/12/2023 LALITA 3310012WL023474 LALITA 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713688 LALITA STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-046-001/215
(KURRI) 		3310012000NRG24151220230546412 15/12/2023 mansa ram 3310012WL023474 mansa ram 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713689 mansa ram STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-046-001/44
(KURRI) 		3310012000NRG24151220230546420 15/12/2023 Rajay 3310012WL023474 Rajay 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713679 Rajay STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-046-001/74
(KURRI) 		3310012000NRG24151220230546302 15/12/2023 Narmada 3310012WL023471 Narmada 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713678 Narmada STATE BANK OF INDIA(508548)
76 BHANUPRATAPPUR CH-10-012-046-001/74
(KURRI) 		3310012000NRG24151220230546301 15/12/2023 pawan kumar 3310012WL023471 pawan kumar 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713677 pawan kumar STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-046-001/74-B
(KURRI) 		3310012000NRG24151220230546431 15/12/2023 Savita Teta 3310012WL023474 Savita Teta 00415 SBIN0012146 1326 1326 Processed 18/12/2023 IB23352713639 Savita Teta CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-046-001/74-B
(KURRI) 		3310012000NRG24151220230546430 15/12/2023 Yogesh Teta 3310012WL023474 Yogesh Teta 00415 SBIN0012146 1326 1326 Processed 18/12/2023 IB23352713640 Yogesh Teta STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-046-001/97
(KURRI) 		3310012000NRG24151220230546308 15/12/2023 Dhanmat 3310012WL023471 Dhanmat 00415 SBIN0012146 1547 1547 Processed 18/12/2023 IB23352713680 Dhanmat CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43316 43316
Total 106301 106301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_151223APB_FTO_370072 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 2873
2 BHANUPRATAPPUR CH3310012_151223APB_FTO_370072 Bank of India BKID0009365 KANKER 1547
3 BHANUPRATAPPUR CH3310012_151223APB_FTO_370072 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 43979
4 BHANUPRATAPPUR CH3310012_151223APB_FTO_370072 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 3978
5 BHANUPRATAPPUR CH3310012_151223APB_FTO_370072 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1105
6 BHANUPRATAPPUR CH3310012_151223APB_FTO_370072 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 3536
7 BHANUPRATAPPUR CH3310012_151223APB_FTO_370072 State Bank of India SBIN0002832 BHANUPRATAPPUR 5967
8 BHANUPRATAPPUR CH3310012_151223APB_FTO_370072 State Bank of India SBIN0012146 KORAR 43316

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