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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_130224APB_FTO_473487
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-10-012-027-002/148
(KACHCHE) 		3310012000NRG24130220240933257 13/02/2024 nresh 3310012WL037272 nresh 00045 BARB0DBBHNU 2431 2431 Processed 14/02/2024 IB24045394996 nresh BANK OF BARODA(606985)
SubTotal 2431 2431
2 BHANUPRATAPPUR CH-10-012-028-001/12
(KANECHUR) 		3310012000NRG24130220240933234 13/02/2024 meena 3310012WL037271 meena 00093 CRGB0001006 1326 1326 Processed 14/02/2024 IB24045394969 meena CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-028-001/12
(KANECHUR) 		3310012000NRG24130220240933235 13/02/2024 pushu 3310012WL037271 pushu 00093 CRGB0001006 1547 1547 Processed 14/02/2024 IB24045394992 pushu INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHANUPRATAPPUR CH-10-012-028-001/120
(KANECHUR) 		3310012000NRG24130220240933083 13/02/2024 Bhavesh 3310012WL037266 Bhavesh 00093 CRGB0001006 1547 1547 Processed 14/02/2024 IB24045394990 Bhavesh STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-028-001/13
(KANECHUR) 		3310012000NRG24130220240933236 13/02/2024 membai 3310012WL037271 membai 00093 CRGB0001006 1105 1105 Processed 14/02/2024 IB24045394963 membai CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-028-001/14
(KANECHUR) 		3310012000NRG24130220240933237 13/02/2024 shyalal 3310012WL037271 shyalal 00093 CRGB0001006 1105 1105 Processed 14/02/2024 IB24045394966 shyalal INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHANUPRATAPPUR CH-10-012-028-001/140
(KANECHUR) 		3310012000NRG24130220240933101 13/02/2024 bahadur 3310012WL037266 bahadur 00093 CRGB0001006 1547 1547 Processed 14/02/2024 IB24045394983 bahadur CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-028-001/16
(KANECHUR) 		3310012000NRG24130220240933238 13/02/2024 chaiti 3310012WL037271 chaiti 00093 CRGB0001006 1105 1105 Processed 14/02/2024 IB24045394962 chaiti CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-028-001/21
(KANECHUR) 		3310012000NRG24130220240933241 13/02/2024 sukhuram 3310012WL037271 sukhuram 00093 CRGB0001006 1326 1326 Processed 14/02/2024 IB24045394968 sukhuram INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHANUPRATAPPUR CH-10-012-028-001/23
(KANECHUR) 		3310012000NRG24130220240933242 13/02/2024 kamala 3310012WL037271 kamala 00093 CRGB0001006 884 884 Processed 14/02/2024 IB24045394958 kamala CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-028-001/25
(KANECHUR) 		3310012000NRG24130220240933244 13/02/2024 Motin 3310012WL037271 Motin 00093 CRGB0001006 1105 1105 Processed 14/02/2024 IB24045394965 Motin INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANUPRATAPPUR CH-10-012-028-001/27
(KANECHUR) 		3310012000NRG24130220240933245 13/02/2024 Premlal 3310012WL037271 Premlal 00093 CRGB0001006 1547 1547 Processed 14/02/2024 IB24045394989 Premlal CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-028-001/31
(KANECHUR) 		3310012000NRG24130220240933249 13/02/2024 Mahesh 3310012WL037271 Mahesh 00093 CRGB0001006 1105 1105 Processed 14/02/2024 IB24045394964 Mahesh CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-028-001/344
(KANECHUR) 		3310012000NRG24130220240933111 13/02/2024 Gomti 3310012WL037266 Gomti 00093 CRGB0001006 1547 1547 Processed 14/02/2024 IB24045394988 Gomti CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-028-001/82
(KANECHUR) 		3310012000NRG24130220240933121 13/02/2024 dani ram 3310012WL037266 dani ram 00093 CRGB0001006 1547 1547 Processed 14/02/2024 IB24045394981 dani ram CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-028-001/82
(KANECHUR) 		3310012000NRG24130220240933120 13/02/2024 ramshila 3310012WL037266 ramshila 00093 CRGB0001006 1547 1547 Processed 14/02/2024 IB24045394991 ramshila CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-028-001/83
(KANECHUR) 		3310012000NRG24130220240933122 13/02/2024 mahesh 3310012WL037266 mahesh 00093 CRGB0001006 1547 1547 Processed 14/02/2024 IB24045394984 mahesh CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-028-001/83
(KANECHUR) 		3310012000NRG24130220240933123 13/02/2024 ramki 3310012WL037266 ramki 00093 CRGB0001006 1547 1547 Processed 14/02/2024 IB24045394982 ramki CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-028-001/85
(KANECHUR) 		3310012000NRG24130220240933124 13/02/2024 dehru 3310012WL037266 dehru 00093 CRGB0001006 1547 1547 Processed 14/02/2024 IB24045394987 dehru CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-028-001/87
(KANECHUR) 		3310012000NRG24130220240933127 13/02/2024 BIDESHWRI 3310012WL037266 BIDESHWRI 00093 CRGB0001006 1547 1547 Processed 14/02/2024 IB24045394986 BIDESHWRI CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-028-001/87
(KANECHUR) 		3310012000NRG24130220240933126 13/02/2024 VINOD 3310012WL037266 VINOD 00093 CRGB0001006 1547 1547 Processed 14/02/2024 IB24045394985 VINOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27625 27625
22 BHANUPRATAPPUR CH-10-012-027-002/148
(KACHCHE) 		3310012000NRG24130220240933258 13/02/2024 Sarita Salam 3310012WL037272 Sarita Salam 00415 SBIN0002832 2431 2431 Processed 14/02/2024 IB24045394995 Sarita Salam STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-027-002/33
(KACHCHE) 		3310012000NRG24130220240933261 13/02/2024 sanaro 3310012WL037272 sanaro 00415 SBIN0002832 2431 2431 Processed 14/02/2024 IB24045394997 sanaro STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-027-002/33
(KACHCHE) 		3310012000NRG24130220240933262 13/02/2024 Sandeep Tulavi 3310012WL037272 Sandeep Tulavi 00415 SBIN0002832 2431 2431 Processed 14/02/2024 IB24045394999 Sandeep Tulavi BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-027-002/34
(KACHCHE) 		3310012000NRG24130220240933263 13/02/2024 kavita 3310012WL037272 kavita 00415 SBIN0002832 2431 2431 Processed 14/02/2024 IB24045394998 kavita STATE BANK OF INDIA(508548)
SubTotal 9724 9724
26 BHANUPRATAPPUR CH-10-012-037-001/10
(PARWI) 		3310012000NRG24130220240933675 13/02/2024 AYTE 3310012WL037288 AYTE 00415 SBIN0009516 884 884 Processed 14/02/2024 IB24045394959 AYTE STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-037-001/10
(PARWI) 		3310012000NRG24130220240933676 13/02/2024 JAYRAM 3310012WL037288 JAYRAM 00415 SBIN0009516 884 884 Processed 14/02/2024 IB24045394960 JAYRAM STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-037-001/2
(PARWI) 		3310012000NRG24130220240933680 13/02/2024 RAMBHAROSH 3310012WL037288 RAMBHAROSH 00415 SBIN0009516 1547 1547 Processed 14/02/2024 IB24045394970 RAMBHAROSH STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-037-001/20
(PARWI) 		3310012000NRG24130220240933681 13/02/2024 kawal 3310012WL037288 kawal 00415 SBIN0009516 1547 1547 Processed 14/02/2024 IB24045394994 kawal JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 BHANUPRATAPPUR CH-10-012-037-001/28
(PARWI) 		3310012000NRG24130220240933685 13/02/2024 ramlal 3310012WL037288 ramlal 00415 SBIN0009516 1547 1547 Processed 14/02/2024 IB24045394973 ramlal STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-037-001/32
(PARWI) 		3310012000NRG24130220240933688 13/02/2024 bishnath 3310012WL037288 bishnath 00415 SBIN0009516 1547 1547 Processed 14/02/2024 IB24045394977 bishnath STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-037-001/32
(PARWI) 		3310012000NRG24130220240933687 13/02/2024 janki 3310012WL037288 janki 00415 SBIN0009516 1547 1547 Processed 14/02/2024 IB24045394975 janki STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-037-001/35
(PARWI) 		3310012000NRG24130220240933689 13/02/2024 dewsay 3310012WL037288 dewsay 00415 SBIN0009516 1547 1547 Processed 14/02/2024 IB24045394993 dewsay STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-037-001/35
(PARWI) 		3310012000NRG24130220240933690 13/02/2024 sanay 3310012WL037288 sanay 00415 SBIN0009516 1547 1547 Processed 14/02/2024 IB24045394979 sanay STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-037-001/36
(PARWI) 		3310012000NRG24130220240933692 13/02/2024 anita 3310012WL037288 anita 00415 SBIN0009516 1547 1547 Processed 14/02/2024 IB24045394974 anita STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-037-001/36
(PARWI) 		3310012000NRG24130220240933691 13/02/2024 mansay 3310012WL037288 mansay 00415 SBIN0009516 1547 1547 Processed 14/02/2024 IB24045394976 mansay STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-037-001/40
(PARWI) 		3310012000NRG24130220240933694 13/02/2024 raisobai 3310012WL037288 raisobai 00415 SBIN0009516 1547 1547 Processed 14/02/2024 IB24045394971 raisobai STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-037-001/40
(PARWI) 		3310012000NRG24130220240933693 13/02/2024 samdhar 3310012WL037288 samdhar 00415 SBIN0009516 1547 1547 Processed 14/02/2024 IB24045394972 samdhar STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-037-001/8
(PARWI) 		3310012000NRG24130220240933695 13/02/2024 Raj kumar 3310012WL037288 Raj kumar 00415 SBIN0009516 1547 1547 Processed 14/02/2024 IB24045394980 Raj kumar STATE BANK OF INDIA(508548)
SubTotal 20332 20332
40 BHANUPRATAPPUR CH-10-012-003-001/24
(BAARVI) 		3310012000NRG24130220240933444 13/02/2024 radhesyam 3310012WL037278 radhesyam 00415 SBIN0012146 2652 2652 Processed 14/02/2024 IB24045395000 radhesyam STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-028-001/153
(KANECHUR) 		3310012000NRG24130220240933105 13/02/2024 Vijay 3310012WL037266 Vijay 00415 SBIN0012146 1547 1547 Processed 14/02/2024 IB24045394978 Vijay STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-028-001/24
(KANECHUR) 		3310012000NRG24130220240933243 13/02/2024 Beena 3310012WL037271 Beena 00415 SBIN0012146 1326 1326 Processed 14/02/2024 IB24045394967 Beena STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-028-001/32
(KANECHUR) 		3310012000NRG24130220240933251 13/02/2024 ganga 3310012WL037271 ganga 00415 SBIN0012146 1105 1105 Processed 14/02/2024 IB24045394961 ganga JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6630 6630
44 BHANUPRATAPPUR CH-10-012-003-001/22
(BAARVI) 		3310012000NRG24130220240933443 13/02/2024 Jayanti 3310012WL037278 Jayanti 00415 SBIN0061220 2652 2652 Processed 14/02/2024 IB24045395001 Jayanti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_130224APB_FTO_473487 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 2431
2 BHANUPRATAPPUR CH3310012_130224APB_FTO_473487 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 27625
3 BHANUPRATAPPUR CH3310012_130224APB_FTO_473487 State Bank of India SBIN0002832 BHANUPRATAPPUR 9724
4 BHANUPRATAPPUR CH3310012_130224APB_FTO_473487 State Bank of India SBIN0009516 ASULKHAR 20332
5 BHANUPRATAPPUR CH3310012_130224APB_FTO_473487 State Bank of India SBIN0012146 KORAR 6630
6 BHANUPRATAPPUR CH3310012_130224APB_FTO_473487 State Bank of India SBIN0061220 Hatkarra 2652

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