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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_110523APB_FTO_87653
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-10-012-006-001/21
(BHAINSAKANHAR Du) 		3310012000NRG24110520230152565 11/05/2023 sawli 3310012WL004239 sawli 00093 CRGB0001006 1326 1326 Processed 17/05/2023 1637026379 Mrs. SAWALI BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 BHANUPRATAPPUR CH-10-012-006-001/215
(BHAINSAKANHAR Du) 		3310012000NRG24110520230152567 11/05/2023 Girja 3310012WL004239 Girja 00093 CRGB0001006 1326 1326 Processed 17/05/2023 1637026384 Mrs. GIRJHA BAI NETAM W/O SOMNAT NETAM CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-006-001/215
(BHAINSAKANHAR Du) 		3310012000NRG24110520230152566 11/05/2023 Somnath 3310012WL004239 Somnath 00093 CRGB0001006 1326 1326 Processed 17/05/2023 1637026381 Mr. SOMNATH NETAM CHHATTISGARH GRAMIN BANK(607214)
4 BHANUPRATAPPUR CH-10-012-006-001/8
(BHAINSAKANHAR Du) 		3310012000NRG24110520230152568 11/05/2023 Maharsing 3310012WL004239 Maharsing 00093 CRGB0001006 1105 1105 Processed 17/05/2023 1637026380 Mr. MAHAR SINGH KARBGIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 BHANUPRATAPPUR CH-10-012-017-001/134
(DHANELI) 		3310012000NRG24110520230157540 11/05/2023 Sonabati 3310012WL004379 Sonabati 00093 CRGB0001006 1547 1547 Processed 17/05/2023 1637026382 Mrs. SONBATI KORRAM W/O BIRJU RAM KORRA CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-017-001/16
(DHANELI) 		3310012000NRG24110520230157542 11/05/2023 Hiralal 3310012WL004379 Hiralal 00093 CRGB0001006 1547 1547 Processed 17/05/2023 1637026372 Mr. HIRALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-017-001/21
(DHANELI) 		3310012000NRG24110520230157334 11/05/2023 Danu Ram 3310012WL004373 Danu Ram 00093 CRGB0001006 1547 1547 Processed 17/05/2023 1637026320 Mr. DANU RAM YADEV S/O MAANSING CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-017-001/5
(DHANELI) 		3310012000NRG24110520230157550 11/05/2023 shanti ram 3310012WL004379 shanti ram 00093 CRGB0001006 1547 1547 Processed 17/05/2023 1637026373 MR SHANTI RAM HUPENDI STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-017-001/5
(DHANELI) 		3310012000NRG24110520230157549 11/05/2023 sukmoti 3310012WL004379 sukmoti 00093 CRGB0001006 1547 1547 Processed 17/05/2023 1637026374 MRS SUKMOTI HUPENDI STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-017-001/8
(DHANELI) 		3310012000NRG24110520230157342 11/05/2023 SUKLU RAM NURETI 3310012WL004373 SUKLU RAM NURETI 00093 CRGB0001006 1547 1547 Processed 17/05/2023 1637026383 MASTER SUKLURAM BAJARURAM NURETI MINOR STATE BANK OF INDIA(508548)
SubTotal 14365 14365
11 BHANUPRATAPPUR CH-10-012-017-001/6
(DHANELI) 		3310012000NRG24110520230157338 11/05/2023 satau ram 3310012WL004373 satau ram 00354 PUNB0610600 1547 1547 Processed 17/05/2023 1637026378 SATAU RAM KAUDHO PUNJAB NATIONAL BANK(508568)
12 BHANUPRATAPPUR CH-10-012-017-001/61
(DHANELI) 		3310012000NRG24110520230157555 11/05/2023 anersingh 3310012WL004379 anersingh 00354 PUNB0610600 1547 1547 Processed 17/05/2023 1637026375 ANERSINGH GAWDE PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
13 BHANUPRATAPPUR CH-10-012-017-001/156
(DHANELI) 		3310012000NRG24110520230157541 11/05/2023 Manau 3310012WL004379 Manau 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637026377 MANAU RAM MANDAVI PUNJAB NATIONAL BANK(508568)
14 BHANUPRATAPPUR CH-10-012-017-001/171
(DHANELI) 		3310012000NRG24110520230157543 11/05/2023 jailal 3310012WL004379 jailal 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637026376 JAYLAL NARETI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
15 BHANUPRATAPPUR CH-10-012-036-002/107
(NARAYANPUR) 		3310012000NRG24110520230156673 11/05/2023 RADHAE 3310012WL004355 RADHAE 00415 SBIN0002832 442 442 Processed 17/05/2023 1637026331 MR RADHSHYAM PATEL STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-036-002/110
(NARAYANPUR) 		3310012000NRG24110520230156674 11/05/2023 Ravi lal 3310012WL004355 Ravi lal 00415 SBIN0002832 442 442 Processed 17/05/2023 1637026368 MR RAVI LAL PATEL STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-036-002/116
(NARAYANPUR) 		3310012000NRG24110520230156675 11/05/2023 usha 3310012WL004355 usha 00415 SBIN0002832 442 442 Processed 17/05/2023 1637026334 MRS USHA NARETI STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-036-002/122
(NARAYANPUR) 		3310012000NRG24110520230156676 11/05/2023 sunita 3310012WL004355 sunita 00415 SBIN0002832 442 442 Processed 17/05/2023 1637026345 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-036-002/124
(NARAYANPUR) 		3310012000NRG24110520230156677 11/05/2023 battibai 3310012WL004355 battibai 00415 SBIN0002832 442 442 Processed 17/05/2023 1637026332 MRS BATTIBAI BATTIBAI STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-036-002/126
(NARAYANPUR) 		3310012000NRG24110520230156678 11/05/2023 Ganga Bai Nureti 3310012WL004355 Ganga Bai Nureti 00415 SBIN0002832 442 442 Processed 17/05/2023 1637026335 MRS GANGABAI GANGABAI STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-036-002/133
(NARAYANPUR) 		3310012000NRG24110520230156679 11/05/2023 RAMJU 3310012WL004355 RAMJU 00415 SBIN0002832 442 442 Processed 17/05/2023 1637026330 MR RAMJU RAM NURETI STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-036-002/133
(NARAYANPUR) 		3310012000NRG24110520230156680 11/05/2023 SHAKUNTLA 3310012WL004355 SHAKUNTLA 00415 SBIN0002832 442 442 Processed 17/05/2023 1637026346 MRS SAKUN NURETI STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-036-002/182
(NARAYANPUR) 		3310012000NRG24110520230156681 11/05/2023 MAKHAN 3310012WL004355 MAKHAN 00415 SBIN0002832 221 221 Processed 17/05/2023 1637026342 MR MAKHAN PATEL STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-036-002/185
(NARAYANPUR) 		3310012000NRG24110520230156682 11/05/2023 CHAITI 3310012WL004355 CHAITI 00415 SBIN0002832 442 442 Processed 17/05/2023 1637026341 MRS CHAITIBAI GAWDE STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-036-002/185
(NARAYANPUR) 		3310012000NRG24110520230156683 11/05/2023 Deepika 3310012WL004355 Deepika 00415 SBIN0002832 442 442 Processed 17/05/2023 1637026344 DEEPIKA GAWDE DO SANNOORAM PUNJAB NATIONAL BANK(508568)
26 BHANUPRATAPPUR CH-10-012-036-002/436
(NARAYANPUR) 		3310012000NRG24110520230156685 11/05/2023 Lokesh 3310012WL004355 Lokesh 00415 SBIN0002832 442 442 Processed 17/05/2023 1637026325 MR LOKESH PATEL STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-036-002/436
(NARAYANPUR) 		3310012000NRG24110520230156684 11/05/2023 Satya 3310012WL004355 Satya 00415 SBIN0002832 442 442 Processed 17/05/2023 1637026324 MRS SATYA PATEL STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-036-002/569
(NARAYANPUR) 		3310012000NRG24110520230156686 11/05/2023 Savitri 3310012WL004355 Savitri 00415 SBIN0002832 442 442 Processed 17/05/2023 1637026362 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-036-002/571
(NARAYANPUR) 		3310012000NRG24110520230156687 11/05/2023 Mahrin bai patel 3310012WL004355 Mahrin bai patel 00415 SBIN0002832 442 442 Processed 17/05/2023 1637026347 MRS MAHARIN BAI PATEL STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-036-002/577
(NARAYANPUR) 		3310012000NRG24110520230156688 11/05/2023 Manish rajkumar patel 3310012WL004355 Manish rajkumar patel 00415 SBIN0002832 442 442 Processed 17/05/2023 1637026321 MR MANISH RAJKUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 6851 6851
31 BHANUPRATAPPUR CH-10-012-017-001/13
(DHANELI) 		3310012000NRG24110520230157535 11/05/2023 Arun Kumar 3310012WL004379 Arun Kumar 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026337 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-017-001/13
(DHANELI) 		3310012000NRG24110520230157534 11/05/2023 jaisingh 3310012WL004379 jaisingh 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026369 MR JAYSINGH YADAV STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-017-001/131
(DHANELI) 		3310012000NRG24110520230157536 11/05/2023 Jagdu ram 3310012WL004379 Jagdu ram 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026339 MR JAGDOO DUGGA STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-017-001/131
(DHANELI) 		3310012000NRG24110520230157537 11/05/2023 manaro bai 3310012WL004379 manaro bai 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026364 MRS MANARO DUGGA STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-017-001/133
(DHANELI) 		3310012000NRG24110520230157322 11/05/2023 MANBATI 3310012WL004373 MANBATI 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026322 MISS MANBATI DUGGA STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-017-001/134
(DHANELI) 		3310012000NRG24110520230157539 11/05/2023 Birajhuram 3310012WL004379 Birajhuram 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026333 Mr. BIRJHU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-017-001/135
(DHANELI) 		3310012000NRG24110520230157323 11/05/2023 jaysing 3310012WL004373 jaysing 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026356 MR JAYSINGH NURETI STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-017-001/154
(DHANELI) 		3310012000NRG24110520230157325 11/05/2023 Jageshvar 3310012WL004373 Jageshvar 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026352 MR JAGESHVAR GAVDE STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-017-001/159
(DHANELI) 		3310012000NRG24110520230157326 11/05/2023 Bajjuram 3310012WL004373 Bajjuram 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026355 MR BAJJU RAM NURETI STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-017-001/159
(DHANELI) 		3310012000NRG24110520230157327 11/05/2023 Ghasiye Bai 3310012WL004373 Ghasiye Bai 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026326 MRS GHASIYE BAI NURETI STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-017-001/160
(DHANELI) 		3310012000NRG24110520230157328 11/05/2023 Banshiram 3310012WL004373 Banshiram 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026360 MR BANSHI RAM YADAV STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-017-001/169
(DHANELI) 		3310012000NRG24110520230157329 11/05/2023 Sanau ram gavde 3310012WL004373 Sanau ram gavde 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026357 MR SANAU RAM GAWDE STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-017-001/17
(DHANELI) 		3310012000NRG24110520230157330 11/05/2023 Gangaram 3310012WL004373 Gangaram 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026358 MR GANGA RAM AANCHALA STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-017-001/172
(DHANELI) 		3310012000NRG24110520230157331 11/05/2023 suklal 3310012WL004373 suklal 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026359 MR SUKLA USENDI STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-017-001/19
(DHANELI) 		3310012000NRG24110520230157544 11/05/2023 Ayatu 3310012WL004379 Ayatu 00415 SBIN0012146 442 442 Processed 17/05/2023 1637026350 MR EYTOORAM POTAI STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-017-001/197
(DHANELI) 		3310012000NRG24110520230157332 11/05/2023 Jagat ram 3310012WL004373 Jagat ram 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026328 MR JAGAT RAM DUGGA STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-017-001/198
(DHANELI) 		3310012000NRG24110520230157545 11/05/2023 Santosh kumar 3310012WL004379 Santosh kumar 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026340 MR SANTOSH HUPENDI STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-017-001/198
(DHANELI) 		3310012000NRG24110520230157546 11/05/2023 Sukbati 3310012WL004379 Sukbati 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026343 MRS SUKBATTI HUPENDI STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-017-001/2
(DHANELI) 		3310012000NRG24110520230157333 11/05/2023 Suraju Ram 3310012WL004373 Suraju Ram 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026336 Mr. SURAJURAM KORAM/BASAKHURAM . CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-017-001/3
(DHANELI) 		3310012000NRG24110520230157335 11/05/2023 Rajay 3310012WL004373 Rajay 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026365 MRS RAJAY BAI NARETI STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-017-001/4
(DHANELI) 		3310012000NRG24110520230157547 11/05/2023 Sukhyarin nareti 3310012WL004379 Sukhyarin nareti 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026363 MS SUKHIYARIN NARETI STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-017-001/44
(DHANELI) 		3310012000NRG24110520230157548 11/05/2023 Sanavari 3310012WL004379 Sanavari 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026354 MISS SANVARIN HURRA STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-017-001/47
(DHANELI) 		3310012000NRG24110520230157336 11/05/2023 sobray 3310012WL004373 sobray 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026348 MR SOBRAI KUMETI STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-017-001/5
(DHANELI) 		3310012000NRG24110520230157552 11/05/2023 jageshvar 3310012WL004379 jageshvar 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026327 MR JAGESHWAR HUPENDI STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-017-001/5
(DHANELI) 		3310012000NRG24110520230157551 11/05/2023 pramila 3310012WL004379 pramila 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026323 MISS PRAMILA HUPENDI STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-017-001/55
(DHANELI) 		3310012000NRG24110520230157337 11/05/2023 manuram 3310012WL004373 manuram 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026349 MR MAINOORAM MARAI STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-017-001/58
(DHANELI) 		3310012000NRG24110520230157553 11/05/2023 Mansharam 3310012WL004379 Mansharam 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026366 MR MANSA RAM HUPENDI STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-017-001/59
(DHANELI) 		3310012000NRG24110520230157554 11/05/2023 Banshi Lal 3310012WL004379 Banshi Lal 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026367 MR BANSHLAL YADAV STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-017-001/62
(DHANELI) 		3310012000NRG24110520230157556 11/05/2023 RAJAURAM 3310012WL004379 RAJAURAM 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026329 MR RAJAU RAM GOTA STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-017-001/64
(DHANELI) 		3310012000NRG24110520230157557 11/05/2023 Sukali 3310012WL004379 Sukali 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026353 MRS SUKLI BAI HUPENDI STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-017-001/65
(DHANELI) 		3310012000NRG24110520230157340 11/05/2023 Bajaru 3310012WL004373 Bajaru 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026351 MR BAJARU RAM NURETI STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-017-001/65
(DHANELI) 		3310012000NRG24110520230157341 11/05/2023 Mangani 3310012WL004373 Mangani 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637026361 MRS MANGANI BAI NURETI STATE BANK OF INDIA(508548)
SubTotal 48399 48399
63 BHANUPRATAPPUR CH-10-012-017-001/132
(DHANELI) 		3310012000NRG24110520230157538 11/05/2023 Ramesh 3310012WL004379 Ramesh 00415 SBIN0061220 1547 1547 Processed 17/05/2023 1637026371 MR RAMESH KUMAR HUPENDI STATE BANK OF INDIA(508548)
64 BHANUPRATAPPUR CH-10-012-017-001/150
(DHANELI) 		3310012000NRG24110520230157324 11/05/2023 Mangatu ram 3310012WL004373 Mangatu ram 00415 SBIN0061220 1547 1547 Processed 17/05/2023 1637026338 Mr. MANGTU RAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 BHANUPRATAPPUR CH-10-012-017-001/60
(DHANELI) 		3310012000NRG24110520230157339 11/05/2023 Sukbal dhurwa 3310012WL004373 Sukbal dhurwa 00415 SBIN0061220 1547 1547 Processed 17/05/2023 1637026370 MR SUKBAL DHURWA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_110523APB_FTO_87653 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 14365
2 BHANUPRATAPPUR CH3310012_110523APB_FTO_87653 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 3094
3 BHANUPRATAPPUR CH3310012_110523APB_FTO_87653 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 3094
4 BHANUPRATAPPUR CH3310012_110523APB_FTO_87653 State Bank of India SBIN0002832 BHANUPRATAPPUR 6409
5 BHANUPRATAPPUR CH3310012_110523APB_FTO_87653 State Bank of India SBIN0002832 S B I Bhanupratappur 442
6 BHANUPRATAPPUR CH3310012_110523APB_FTO_87653 State Bank of India SBIN0012146 KORAR 48399
7 BHANUPRATAPPUR CH3310012_110523APB_FTO_87653 State Bank of India SBIN0061220 Hatkarra 4641

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