Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:52:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_020124APB_FTO_400592
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-10-012-008-002/129
( BHAINSAKANHAR K) 		3310012000NRG24020120240683475 02/01/2024 Bhuneshwar Kange 3310012WL027990 Bhuneshwar Kange 00045 BARB0DBBHNU 2431 2431 Processed 03/01/2024 IB24003835562 Bhuneshwar Kange BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-008-002/138
( BHAINSAKANHAR K) 		3310012000NRG24020120240683480 02/01/2024 RATEE RAM 3310012WL027990 RATEE RAM 00045 BARB0DBBHNU 2431 2431 Processed 03/01/2024 IB24003835558 RATEE RAM BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-008-002/138
( BHAINSAKANHAR K) 		3310012000NRG24020120240683481 02/01/2024 SARVESH KUMAR TETA 3310012WL027990 SARVESH KUMAR TETA 00045 BARB0DBBHNU 2431 2431 Processed 03/01/2024 IB24003835561 SARVESH KUMAR TETA BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-008-002/159
( BHAINSAKANHAR K) 		3310012000NRG24020120240683487 02/01/2024 mankuvar 3310012WL027990 mankuvar 00045 BARB0DBBHNU 2431 2431 Processed 03/01/2024 IB24003835559 mankuvar BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-008-002/159
( BHAINSAKANHAR K) 		3310012000NRG24020120240683486 02/01/2024 Sohan 3310012WL027990 Sohan 00045 BARB0DBBHNU 1547 1547 Processed 03/01/2024 IB24003835516 Sohan BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-008-002/217
( BHAINSAKANHAR K) 		3310012000NRG24020120240683508 02/01/2024 Amita 3310012WL027990 Amita 00045 BARB0DBBHNU 2431 2431 Processed 03/01/2024 IB24003835560 Amita STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-008-003/63
( BHAINSAKANHAR K) 		3310012000NRG24020120240683432 02/01/2024 Chandrika 3310012WL027989 Chandrika 00045 BARB0DBBHNU 1989 1989 Processed 03/01/2024 IB24003835555 Chandrika BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-041-001/9
(SALHE) 		3310012000NRG24020120240683315 02/01/2024 lakhan 3310012WL027985 lakhan 00045 BARB0DBBHNU 1768 1768 Processed 03/01/2024 IB24003835554 lakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 BHANUPRATAPPUR CH-10-012-041-001/9
(SALHE) 		3310012000NRG24020120240683316 02/01/2024 Mahendra Kumar Tekam 3310012WL027985 Mahendra Kumar Tekam 00045 BARB0DBBHNU 1768 1768 Processed 03/01/2024 IB24003835553 Mahendra Kumar Tekam BANK OF BARODA(606985)
SubTotal 19227 19227
10 BHANUPRATAPPUR CH-10-012-015-001/41
(CHILHATI) 		3310012000NRG24020120240679636 02/01/2024 PRAMILA 3310012WL027801 PRAMILA 00093 CRGB0001006 442 442 Processed 03/01/2024 IB24003835490 PRAMILA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
11 BHANUPRATAPPUR CH-10-012-012-001/147
(BOGAR) 		3310012000NRG24020120240682423 02/01/2024 nareni bai 3310012WL027960 nareni bai 00093 CRGB0001010 1547 1547 Processed 03/01/2024 IB24003835540 nareni bai STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-012-001/147
(BOGAR) 		3310012000NRG24020120240682422 02/01/2024 raisingh 3310012WL027960 raisingh 00093 CRGB0001010 1547 1547 Processed 03/01/2024 IB24003835536 raisingh CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-012-001/157
(BOGAR) 		3310012000NRG24020120240682427 02/01/2024 lata 3310012WL027960 lata 00093 CRGB0001010 1547 1547 Processed 03/01/2024 IB24003835533 lata STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-012-001/157
(BOGAR) 		3310012000NRG24020120240682428 02/01/2024 Shashi 3310012WL027960 Shashi 00093 CRGB0001010 1326 1326 Processed 03/01/2024 IB24003835507 Shashi CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-012-001/175
(BOGAR) 		3310012000NRG24020120240682436 02/01/2024 Bhagabati 3310012WL027960 Bhagabati 00093 CRGB0001010 1547 1547 Processed 03/01/2024 IB24003835515 Bhagabati CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-012-001/176
(BOGAR) 		3310012000NRG24020120240682438 02/01/2024 Amerika 3310012WL027960 Amerika 00093 CRGB0001010 1105 1105 Processed 03/01/2024 IB24003835498 Amerika CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-012-001/177
(BOGAR) 		3310012000NRG24020120240682440 02/01/2024 Purnima 3310012WL027960 Purnima 00093 CRGB0001010 1326 1326 Processed 03/01/2024 IB24003835506 Purnima STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-012-001/222
(BOGAR) 		3310012000NRG24020120240682451 02/01/2024 Khushabu 3310012WL027960 Khushabu 00093 CRGB0001010 663 663 Processed 03/01/2024 IB24003835496 Khushabu STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-012-001/222
(BOGAR) 		3310012000NRG24020120240682452 02/01/2024 samshay 3310012WL027960 samshay 00093 CRGB0001010 663 663 Processed 03/01/2024 IB24003835495 samshay INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHANUPRATAPPUR CH-10-012-012-001/239-A
(BOGAR) 		3310012000NRG24020120240682464 02/01/2024 Dhaniram 3310012WL027960 Dhaniram 00093 CRGB0001010 1547 1547 Processed 03/01/2024 IB24003835542 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHANUPRATAPPUR CH-10-012-012-001/239-A
(BOGAR) 		3310012000NRG24020120240682465 02/01/2024 sukrotin bai 3310012WL027960 sukrotin bai 00093 CRGB0001010 1547 1547 Processed 03/01/2024 IB24003835543 sukrotin bai STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-012-001/262
(BOGAR) 		3310012000NRG24020120240682133 02/01/2024 Chandrika 3310012WL027952 Chandrika 00093 CRGB0001010 1547 1547 Processed 03/01/2024 IB24003835517 Chandrika CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-012-001/276
(BOGAR) 		3310012000NRG24020120240682134 02/01/2024 Narendra 3310012WL027952 Narendra 00093 CRGB0001010 1547 1547 Rejected 03/01/2024 IB24003835539 A/C Blocked or Frozen
24 BHANUPRATAPPUR CH-10-012-012-001/62
(BOGAR) 		3310012000NRG24020120240682140 02/01/2024 syaam 3310012WL027952 syaam 00093 CRGB0001010 1547 1547 Processed 03/01/2024 IB24003835535 syaam INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHANUPRATAPPUR CH-10-012-012-001/65
(BOGAR) 		3310012000NRG24020120240682142 02/01/2024 usha 3310012WL027952 usha 00093 CRGB0001010 1547 1547 Processed 03/01/2024 IB24003835519 usha INDUSIND BANK(607189)
26 BHANUPRATAPPUR CH-10-012-012-001/68
(BOGAR) 		3310012000NRG24020120240682144 02/01/2024 RAJANTIN 3310012WL027952 RAJANTIN 00093 CRGB0001010 1547 1547 Processed 03/01/2024 IB24003835518 RAJANTIN STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-012-001/68
(BOGAR) 		3310012000NRG24020120240682143 02/01/2024 shyamkumari 3310012WL027952 shyamkumari 00093 CRGB0001010 1547 1547 Processed 03/01/2024 IB24003835534 shyamkumari CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-012-001/75
(BOGAR) 		3310012000NRG24020120240682153 02/01/2024 kaushal 3310012WL027952 kaushal 00093 CRGB0001010 1547 1547 Processed 03/01/2024 IB24003835514 kaushal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25194 25194
29 BHANUPRATAPPUR CH-10-012-009-001/38
(BHEJA) 		3310012000NRG24020120240678262 02/01/2024 Unita 3310012WL027739 Unita 00354 PUNB0724800 1547 1547 Processed 03/01/2024 IB24003835541 Unita PUNJAB NATIONAL BANK(508568)
30 BHANUPRATAPPUR CH-10-012-009-001/53
(BHEJA) 		3310012000NRG24020120240678272 02/01/2024 Durgeshwari 3310012WL027739 Durgeshwari 00354 PUNB0724800 1547 1547 Processed 03/01/2024 IB24003835551 Durgeshwari PUNJAB NATIONAL BANK(508568)
31 BHANUPRATAPPUR CH-10-012-009-001/53
(BHEJA) 		3310012000NRG24020120240678271 02/01/2024 Mayaro 3310012WL027739 Mayaro 00354 PUNB0724800 1547 1547 Processed 03/01/2024 IB24003835548 Mayaro PUNJAB NATIONAL BANK(508568)
32 BHANUPRATAPPUR CH-10-012-009-001/53
(BHEJA) 		3310012000NRG24020120240678270 02/01/2024 shankar lal 3310012WL027739 shankar lal 00354 PUNB0724800 1547 1547 Processed 03/01/2024 IB24003835538 shankar lal PUNJAB NATIONAL BANK(508568)
33 BHANUPRATAPPUR CH-10-012-012-001/145
(BOGAR) 		3310012000NRG24020120240682421 02/01/2024 Mangteen 3310012WL027960 Mangteen 00354 PUNB0724800 1547 1547 Processed 03/01/2024 IB24003835513 Mangteen STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-039-002/99
(PHARASKOT) 		3310012000NRG24020120240682658 02/01/2024 umesh 3310012WL027967 umesh 00354 PUNB0724800 442 442 Processed 03/01/2024 IB24003835493 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
35 BHANUPRATAPPUR CH-10-012-008-002/116
( BHAINSAKANHAR K) 		3310012000NRG24020120240683463 02/01/2024 Saradu Ram 3310012WL027990 Saradu Ram 00415 SBIN0002832 2431 2431 Processed 03/01/2024 IB24003835566 Saradu Ram STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-008-002/116
( BHAINSAKANHAR K) 		3310012000NRG24020120240683464 02/01/2024 Sarita 3310012WL027990 Sarita 00415 SBIN0002832 2431 2431 Processed 03/01/2024 IB24003835563 Sarita STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-008-002/212
( BHAINSAKANHAR K) 		3310012000NRG24020120240683504 02/01/2024 Vishnu ram 3310012WL027990 Vishnu ram 00415 SBIN0002832 2431 2431 Processed 03/01/2024 IB24003835564 Vishnu ram STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-008-002/214
( BHAINSAKANHAR K) 		3310012000NRG24020120240683506 02/01/2024 Maneshwai 3310012WL027990 Maneshwai 00415 SBIN0002832 2431 2431 Processed 03/01/2024 IB24003835565 Maneshwai STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-008-002/214
( BHAINSAKANHAR K) 		3310012000NRG24020120240683505 02/01/2024 Trilochan 3310012WL027990 Trilochan 00415 SBIN0002832 2431 2431 Processed 03/01/2024 IB24003835567 Trilochan STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-008-002/217
( BHAINSAKANHAR K) 		3310012000NRG24020120240683507 02/01/2024 Nrbhay 3310012WL027990 Nrbhay 00415 SBIN0002832 2431 2431 Processed 03/01/2024 IB24003835568 Nrbhay STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-008-003/54
( BHAINSAKANHAR K) 		3310012000NRG24020120240683426 02/01/2024 Kavita komre 3310012WL027989 Kavita komre 00415 SBIN0002832 1105 1105 Processed 03/01/2024 IB24003835499 Kavita komre STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-008-003/78
( BHAINSAKANHAR K) 		3310012000NRG24020120240683442 02/01/2024 Sulochna 3310012WL027989 Sulochna 00415 SBIN0002832 1989 1989 Processed 03/01/2024 IB24003835557 Sulochna STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-008-003/85
( BHAINSAKANHAR K) 		3310012000NRG24020120240683444 02/01/2024 kumari 3310012WL027989 kumari 00415 SBIN0002832 1989 1989 Processed 03/01/2024 IB24003835556 kumari STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-009-001/38
(BHEJA) 		3310012000NRG24020120240678261 02/01/2024 lila 3310012WL027739 lila 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835547 lila STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-012-001/124
(BOGAR) 		3310012000NRG24020120240682126 02/01/2024 Amrita pidda 3310012WL027952 Amrita pidda 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835552 Amrita pidda STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-012-001/124
(BOGAR) 		3310012000NRG24020120240682125 02/01/2024 Anu 3310012WL027952 Anu 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835524 Anu STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-012-001/164
(BOGAR) 		3310012000NRG24020120240682431 02/01/2024 Pushplata 3310012WL027960 Pushplata 00415 SBIN0002832 663 663 Processed 03/01/2024 IB24003835494 Pushplata STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-012-001/175
(BOGAR) 		3310012000NRG24020120240682437 02/01/2024 kirsna 3310012WL027960 kirsna 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835523 kirsna STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-012-001/176
(BOGAR) 		3310012000NRG24020120240682439 02/01/2024 bisambar 3310012WL027960 bisambar 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835521 bisambar CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-012-001/177
(BOGAR) 		3310012000NRG24020120240682441 02/01/2024 Jai kumar 3310012WL027960 Jai kumar 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835511 Jai kumar STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-012-001/262
(BOGAR) 		3310012000NRG24020120240682132 02/01/2024 santosh 3310012WL027952 santosh 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835510 santosh STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-012-001/276
(BOGAR) 		3310012000NRG24020120240682135 02/01/2024 Gomti 3310012WL027952 Gomti 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835537 Gomti CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-012-001/65
(BOGAR) 		3310012000NRG24020120240682141 02/01/2024 manher 3310012WL027952 manher 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835522 manher STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-012-001/71
(BOGAR) 		3310012000NRG24020120240682148 02/01/2024 Savita 3310012WL027952 Savita 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835550 Savita IDFC BANK LIMITED(608117)
55 BHANUPRATAPPUR CH-10-012-012-001/74-A
(BOGAR) 		3310012000NRG24020120240682152 02/01/2024 Mohit 3310012WL027952 Mohit 00415 SBIN0002832 1547 1547 Rejected 03/01/2024 IB24003835531 A/C Blocked or Frozen
56 BHANUPRATAPPUR CH-10-012-036-001/288
(NARAYANPUR) 		3310012000NRG24020120240682985 02/01/2024 AJAY 3310012WL027978 AJAY 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835527 AJAY STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-036-001/288
(NARAYANPUR) 		3310012000NRG24020120240682986 02/01/2024 Balkumari 3310012WL027978 Balkumari 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835546 Balkumari STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-036-001/292
(NARAYANPUR) 		3310012000NRG24020120240682989 02/01/2024 Lata 3310012WL027978 Lata 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835512 Lata STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-036-001/292
(NARAYANPUR) 		3310012000NRG24020120240682987 02/01/2024 RAMSHILA 3310012WL027978 RAMSHILA 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835509 RAMSHILA STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-036-001/292
(NARAYANPUR) 		3310012000NRG24020120240682988 02/01/2024 YASHAWANT 3310012WL027978 YASHAWANT 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835526 YASHAWANT STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-036-001/301
(NARAYANPUR) 		3310012000NRG24020120240682995 02/01/2024 MAHESH 3310012WL027978 MAHESH 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835520 MAHESH STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-036-001/303
(NARAYANPUR) 		3310012000NRG24020120240682996 02/01/2024 ishwar 3310012WL027978 ishwar 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835529 ishwar STATE BANK OF INDIA(508548)
63 BHANUPRATAPPUR CH-10-012-036-001/303
(NARAYANPUR) 		3310012000NRG24020120240682997 02/01/2024 sheema 3310012WL027978 sheema 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835532 sheema STATE BANK OF INDIA(508548)
64 BHANUPRATAPPUR CH-10-012-036-001/307
(NARAYANPUR) 		3310012000NRG24020120240683002 02/01/2024 JAIBATI 3310012WL027978 JAIBATI 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835528 JAIBATI STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-036-001/307
(NARAYANPUR) 		3310012000NRG24020120240683003 02/01/2024 PHULO 3310012WL027978 PHULO 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835530 PHULO STATE BANK OF INDIA(508548)
66 BHANUPRATAPPUR CH-10-012-036-002/35
(NARAYANPUR) 		3310012000NRG24020120240682766 02/01/2024 DHARMENDRA 3310012WL027970 DHARMENDRA 00415 SBIN0002832 1547 1547 Processed 03/01/2024 IB24003835525 DHARMENDRA STATE BANK OF INDIA(508548)
67 BHANUPRATAPPUR CH-10-012-039-002/81
(PHARASKOT) 		3310012000NRG24020120240682652 02/01/2024 Shanta Nuruti 3310012WL027967 Shanta Nuruti 00415 SBIN0002832 442 442 Processed 03/01/2024 IB24003835488 Shanta Nuruti STATE BANK OF INDIA(508548)
SubTotal 54808 54808
68 BHANUPRATAPPUR CH-10-012-021-002/30
(GHOTIYA) 		3310012000NRG24020120240683099 02/01/2024 lakhan 3310012WL027981 lakhan 00415 SBIN0009516 1547 1547 Processed 03/01/2024 IB24003835544 lakhan STATE BANK OF INDIA(508548)
69 BHANUPRATAPPUR CH-10-012-021-002/30
(GHOTIYA) 		3310012000NRG24020120240683100 02/01/2024 Omkumari rawte 3310012WL027981 Omkumari rawte 00415 SBIN0009516 1547 1547 Processed 03/01/2024 IB24003835545 Omkumari rawte STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-037-001/25
(PARWI) 		3310012000NRG24020120240682389 02/01/2024 sonsing 3310012WL027959 sonsing 00415 SBIN0009516 1326 1326 Processed 03/01/2024 IB24003835503 sonsing STATE BANK OF INDIA(508548)
71 BHANUPRATAPPUR CH-10-012-037-001/25
(PARWI) 		3310012000NRG24020120240682390 02/01/2024 Sunotin 3310012WL027959 Sunotin 00415 SBIN0009516 1326 1326 Processed 03/01/2024 IB24003835504 Sunotin STATE BANK OF INDIA(508548)
72 BHANUPRATAPPUR CH-10-012-037-001/34
(PARWI) 		3310012000NRG24020120240682395 02/01/2024 Lalita 3310012WL027959 Lalita 00415 SBIN0009516 1326 1326 Processed 03/01/2024 IB24003835502 Lalita STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-037-001/34
(PARWI) 		3310012000NRG24020120240682394 02/01/2024 siyaram 3310012WL027959 siyaram 00415 SBIN0009516 1326 1326 Processed 03/01/2024 IB24003835501 siyaram STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-037-001/34
(PARWI) 		3310012000NRG24020120240682396 02/01/2024 Sumitra 3310012WL027959 Sumitra 00415 SBIN0009516 1326 1326 Processed 03/01/2024 IB24003835508 Sumitra STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-037-002/2
(PARWI) 		3310012000NRG24020120240682416 02/01/2024 banshi 3310012WL027959 banshi 00415 SBIN0009516 1326 1326 Processed 03/01/2024 IB24003835505 banshi STATE BANK OF INDIA(508548)
76 BHANUPRATAPPUR CH-10-012-037-002/2
(PARWI) 		3310012000NRG24020120240682415 02/01/2024 mathu 3310012WL027959 mathu 00415 SBIN0009516 1326 1326 Processed 03/01/2024 IB24003835500 mathu STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-038-002/153
(PEVARI) 		3310012000NRG24020120240682565 02/01/2024 Anjali 3310012WL027965 Anjali 00415 SBIN0009516 1547 1547 Processed 03/01/2024 IB24003835549 Anjali STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-039-002/115
(PHARASKOT) 		3310012000NRG24020120240682616 02/01/2024 bimla 3310012WL027967 bimla 00415 SBIN0009516 442 442 Processed 03/01/2024 IB24003835492 bimla STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-039-002/41
(PHARASKOT) 		3310012000NRG24020120240682628 02/01/2024 sukhiya 3310012WL027967 sukhiya 00415 SBIN0009516 442 442 Processed 03/01/2024 IB24003835491 sukhiya STATE BANK OF INDIA(508548)
80 BHANUPRATAPPUR CH-10-012-039-002/45
(PHARASKOT) 		3310012000NRG24020120240682631 02/01/2024 anpurna 3310012WL027967 anpurna 00415 SBIN0009516 442 442 Processed 03/01/2024 IB24003835484 anpurna STATE BANK OF INDIA(508548)
81 BHANUPRATAPPUR CH-10-012-039-002/8
(PHARASKOT) 		3310012000NRG24020120240682650 02/01/2024 ramsigh 3310012WL027967 ramsigh 00415 SBIN0009516 663 663 Processed 03/01/2024 IB24003835497 ramsigh STATE BANK OF INDIA(508548)
82 BHANUPRATAPPUR CH-10-012-039-002/81
(PHARASKOT) 		3310012000NRG24020120240682651 02/01/2024 dyabati 3310012WL027967 dyabati 00415 SBIN0009516 442 442 Processed 03/01/2024 IB24003835486 dyabati STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-039-002/95
(PHARASKOT) 		3310012000NRG24020120240682656 02/01/2024 bhajan 3310012WL027967 bhajan 00415 SBIN0009516 442 442 Processed 03/01/2024 IB24003835485 bhajan STATE BANK OF INDIA(508548)
84 BHANUPRATAPPUR CH-10-012-039-002/95
(PHARASKOT) 		3310012000NRG24020120240682657 02/01/2024 ramila 3310012WL027967 ramila 00415 SBIN0009516 442 442 Processed 03/01/2024 IB24003835487 ramila STATE BANK OF INDIA(508548)
85 BHANUPRATAPPUR CH-10-012-039-002/99
(PHARASKOT) 		3310012000NRG24020120240682659 02/01/2024 savita 3310012WL027967 savita 00415 SBIN0009516 442 442 Processed 03/01/2024 IB24003835489 savita STATE BANK OF INDIA(508548)
SubTotal 17680 17680
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_020124APB_FTO_400592 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 19227
2 BHANUPRATAPPUR CH3310012_020124APB_FTO_400592 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 442
3 BHANUPRATAPPUR CH3310012_020124APB_FTO_400592 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 25194
4 BHANUPRATAPPUR CH3310012_020124APB_FTO_400592 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 8177
5 BHANUPRATAPPUR CH3310012_020124APB_FTO_400592 State Bank of India SBIN0002832 BHANUPRATAPPUR 53261
6 BHANUPRATAPPUR CH3310012_020124APB_FTO_400592 State Bank of India SBIN0002832 S B I Bhanupratappur 1547
7 BHANUPRATAPPUR CH3310012_020124APB_FTO_400592 State Bank of India SBIN0009516 ASULKHAR 17680

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