Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:11:19 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_191223APB_FTO_373395
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-10-012-008-001/101
( BHAINSAKANHAR K) 		3310012000NRG24191220230562361 19/12/2023 Savita Bai 3310012WL023926 Savita Bai 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715410 Savita Bai BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-008-001/138
( BHAINSAKANHAR K) 		3310012000NRG24191220230562369 19/12/2023 jhadu ram 3310012WL023926 jhadu ram 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715446 jhadu ram BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-008-001/138
( BHAINSAKANHAR K) 		3310012000NRG24191220230562370 19/12/2023 mangali 3310012WL023926 mangali 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715445 mangali BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-008-001/164
( BHAINSAKANHAR K) 		3310012000NRG24191220230562379 19/12/2023 fulesvari 3310012WL023926 fulesvari 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715400 fulesvari BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-008-001/164
( BHAINSAKANHAR K) 		3310012000NRG24191220230562380 19/12/2023 rajkumar 3310012WL023926 rajkumar 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715414 rajkumar BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-008-001/26
( BHAINSAKANHAR K) 		3310012000NRG24191220230562394 19/12/2023 Siman Lal 3310012WL023926 Siman Lal 00045 BARB0DBBHNU 1547 1547 Rejected 20/12/2023 IB23354715416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHANUPRATAPPUR CH-10-012-008-001/47
( BHAINSAKANHAR K) 		3310012000NRG24191220230562396 19/12/2023 rameshvari 3310012WL023926 rameshvari 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715413 rameshvari BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-008-001/50
( BHAINSAKANHAR K) 		3310012000NRG24191220230562399 19/12/2023 chait ram 3310012WL023926 chait ram 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715412 chait ram BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-008-001/71
( BHAINSAKANHAR K) 		3310012000NRG24191220230562408 19/12/2023 asha 3310012WL023926 asha 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715403 asha BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-008-001/71
( BHAINSAKANHAR K) 		3310012000NRG24191220230562407 19/12/2023 dinesh 3310012WL023926 dinesh 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715402 dinesh BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-008-001/78
( BHAINSAKANHAR K) 		3310012000NRG24191220230562409 19/12/2023 chinta ram 3310012WL023926 chinta ram 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715406 chinta ram BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-008-001/78
( BHAINSAKANHAR K) 		3310012000NRG24191220230562410 19/12/2023 kamla bai 3310012WL023926 kamla bai 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715409 kamla bai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHANUPRATAPPUR CH-10-012-008-001/85
( BHAINSAKANHAR K) 		3310012000NRG24191220230562412 19/12/2023 chaiti 3310012WL023926 chaiti 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715444 chaiti BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-008-001/85
( BHAINSAKANHAR K) 		3310012000NRG24191220230562411 19/12/2023 ganga ram 3310012WL023926 ganga ram 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715401 ganga ram BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-008-001/9
( BHAINSAKANHAR K) 		3310012000NRG24191220230562413 19/12/2023 sakun 3310012WL023926 sakun 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715443 sakun BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-008-001/99
( BHAINSAKANHAR K) 		3310012000NRG24191220230563695 19/12/2023 besantin 3310012WL023969 besantin 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715405 besantin INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHANUPRATAPPUR CH-10-012-014-001/130
(CHICHGAON) 		3310012000NRG24191220230562804 19/12/2023 Pramila Chakradhari 3310012WL023939 Pramila Chakradhari 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715415 Pramila Chakradhari UCO BANK(607066)
18 BHANUPRATAPPUR CH-10-012-025-002/13
(IRAGAON) 		3310012000NRG24191220230560964 19/12/2023 BAJRU RAM 3310012WL023886 BAJRU RAM 00045 BARB0DBBHNU 2210 2210 Processed 20/12/2023 IB23354715451 BAJRU RAM STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-025-002/13
(IRAGAON) 		3310012000NRG24191220230560965 19/12/2023 SUNITA AACHLA 3310012WL023886 SUNITA AACHLA 00045 BARB0DBBHNU 221 221 Processed 20/12/2023 IB23354715389 SUNITA AACHLA BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-025-002/369
(IRAGAON) 		3310012000NRG24191220230564270 19/12/2023 Nand Kumar 3310012WL024002 Nand Kumar 00045 BARB0DBBHNU 1547 1547 Processed 20/12/2023 IB23354715408 Nand Kumar STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-025-002/372
(IRAGAON) 		3310012000NRG24191220230560983 19/12/2023 MANGALI BAI 3310012WL023886 MANGALI BAI 00045 BARB0DBBHNU 2210 2210 Processed 20/12/2023 IB23354715450 MANGALI BAI STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-025-002/39
(IRAGAON) 		3310012000NRG24191220230564274 19/12/2023 ASHOK KUMAR 3310012WL024002 ASHOK KUMAR 00045 BARB0DBBHNU 442 442 Processed 20/12/2023 IB23354715392 ASHOK KUMAR BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-025-002/71
(IRAGAON) 		3310012000NRG24191220230564286 19/12/2023 AJAY KUMAR 3310012WL024002 AJAY KUMAR 00045 BARB0DBBHNU 1989 1989 Processed 20/12/2023 IB23354715447 AJAY KUMAR BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-025-002/71
(IRAGAON) 		3310012000NRG24191220230564285 19/12/2023 sumrit 3310012WL024002 sumrit 00045 BARB0DBBHNU 1989 1989 Processed 20/12/2023 IB23354715448 sumrit BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-025-002/75
(IRAGAON) 		3310012000NRG24191220230564289 19/12/2023 RATANI BAI 3310012WL024002 RATANI BAI 00045 BARB0DBBHNU 2210 2210 Processed 20/12/2023 IB23354715460 RATANI BAI BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-025-002/75
(IRAGAON) 		3310012000NRG24191220230564290 19/12/2023 Tiju Ram Gavde 3310012WL024002 Tiju Ram Gavde 00045 BARB0DBBHNU 2210 2210 Processed 20/12/2023 IB23354715452 Tiju Ram Gavde BANK OF BARODA(606985)
27 BHANUPRATAPPUR CH-10-012-025-002/77
(IRAGAON) 		3310012000NRG24191220230561003 19/12/2023 kapilbai 3310012WL023886 kapilbai 00045 BARB0DBBHNU 2210 2210 Processed 20/12/2023 IB23354715449 kapilbai STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-025-002/77
(IRAGAON) 		3310012000NRG24191220230561002 19/12/2023 tulsi 3310012WL023886 tulsi 00045 BARB0DBBHNU 2210 2210 Processed 20/12/2023 IB23354715459 tulsi BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-041-001/172
(SALHE) 		3310012000NRG24191220230562885 19/12/2023 devnath 3310012WL023941 devnath 00045 BARB0DBBHNU 2873 2873 Processed 20/12/2023 IB23354715461 devnath BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-041-001/247
(SALHE) 		3310012000NRG24191220230562888 19/12/2023 shashikala Boga 3310012WL023941 shashikala Boga 00045 BARB0DBBHNU 3536 3536 Processed 20/12/2023 IB23354715470 shashikala Boga BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-041-001/85
(SALHE) 		3310012000NRG24191220230562897 19/12/2023 Bhupendra Kumar kosma 3310012WL023942 Bhupendra Kumar kosma 00045 BARB0DBBHNU 3536 3536 Processed 20/12/2023 IB23354715471 Bhupendra Kumar kosma JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 55692 55692
32 BHANUPRATAPPUR CH-10-012-002-003/21
(BANSKUND) 		3310012000NRG24191220230563383 19/12/2023 tiharu 3310012WL023957 tiharu 00093 CRGB0001006 1547 1547 Processed 20/12/2023 IB23354715404 tiharu CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-015-001/24
(CHILHATI) 		3310012000NRG24191220230561695 19/12/2023 Geeta 3310012WL023908 Geeta 00093 CRGB0001006 1547 1547 Processed 20/12/2023 IB23354715425 Geeta CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-015-001/24
(CHILHATI) 		3310012000NRG24191220230561696 19/12/2023 tiharu 3310012WL023908 tiharu 00093 CRGB0001006 1547 1547 Processed 20/12/2023 IB23354715436 tiharu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 BHANUPRATAPPUR CH-10-012-015-001/68
(CHILHATI) 		3310012000NRG24191220230561467 19/12/2023 PEMIN 3310012WL023898 PEMIN 00093 CRGB0001006 1547 1547 Processed 20/12/2023 IB23354715407 PEMIN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
36 BHANUPRATAPPUR CH-10-012-012-001/68
(BOGAR) 		3310012000NRG24191220230564565 19/12/2023 RAJANTIN 3310012WL024010 RAJANTIN 00093 CRGB0001010 1547 1547 Processed 20/12/2023 IB23354715411 RAJANTIN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 BHANUPRATAPPUR CH-10-012-009-003/6-A
(BHEJA) 		3310012000NRG24191220230560907 19/12/2023 Maharsing 3310012WL023884 Maharsing 00354 PUNB0724800 3315 3315 Processed 20/12/2023 IB23354715466 Maharsing PUNJAB NATIONAL BANK(508568)
38 BHANUPRATAPPUR CH-10-012-009-003/6-A
(BHEJA) 		3310012000NRG24191220230560905 19/12/2023 Manohar 3310012WL023884 Manohar 00354 PUNB0724800 3315 3315 Processed 20/12/2023 IB23354715469 Manohar PUNJAB NATIONAL BANK(508568)
39 BHANUPRATAPPUR CH-10-012-021-003/25
(GHOTIYA) 		3310012000NRG24191220230563443 19/12/2023 Jamuna 3310012WL023958 Jamuna 00354 PUNB0724800 1326 1326 Processed 20/12/2023 IB23354715399 Jamuna PUNJAB NATIONAL BANK(508568)
40 BHANUPRATAPPUR CH-10-012-025-002/110
(IRAGAON) 		3310012000NRG24191220230561119 19/12/2023 TIKESHVARI 3310012WL023891 TIKESHVARI 00354 PUNB0724800 2210 2210 Processed 20/12/2023 IB23354715458 TIKESHVARI PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
41 BHANUPRATAPPUR CH-10-012-007-001/219-A
(BHANBEDA) 		3310012000NRG24191220230563032 19/12/2023 Mehetrin 3310012WL023947 Mehetrin 00415 SBIN0002832 1105 1105 Processed 20/12/2023 IB23354715397 Mehetrin STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-008-001/99
( BHAINSAKANHAR K) 		3310012000NRG24191220230563696 19/12/2023 kushal 3310012WL023969 kushal 00415 SBIN0002832 1547 1547 Processed 20/12/2023 IB23354715437 kushal CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-009-003/4-A
(BHEJA) 		3310012000NRG24191220230560895 19/12/2023 Nehalu 3310012WL023884 Nehalu 00415 SBIN0002832 3315 3315 Processed 20/12/2023 IB23354715468 Nehalu STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-009-003/4-A
(BHEJA) 		3310012000NRG24191220230560894 19/12/2023 Rameshwari 3310012WL023884 Rameshwari 00415 SBIN0002832 3315 3315 Processed 20/12/2023 IB23354715467 Rameshwari STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-009-003/44
(BHEJA) 		3310012000NRG24191220230560896 19/12/2023 pransingh 3310012WL023884 pransingh 00415 SBIN0002832 3315 3315 Processed 20/12/2023 IB23354715465 pransingh STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-012-001/124
(BOGAR) 		3310012000NRG24191220230564541 19/12/2023 Amrita pidda 3310012WL024010 Amrita pidda 00415 SBIN0002832 1547 1547 Processed 20/12/2023 IB23354715441 Amrita pidda STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-012-001/262
(BOGAR) 		3310012000NRG24191220230564550 19/12/2023 santosh 3310012WL024010 santosh 00415 SBIN0002832 1547 1547 Processed 20/12/2023 IB23354715419 santosh STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-012-001/276
(BOGAR) 		3310012000NRG24191220230564553 19/12/2023 Gomti 3310012WL024010 Gomti 00415 SBIN0002832 1547 1547 Processed 20/12/2023 IB23354715427 Gomti CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-012-001/62
(BOGAR) 		3310012000NRG24191220230564559 19/12/2023 Anil 3310012WL024010 Anil 00415 SBIN0002832 1547 1547 Processed 20/12/2023 IB23354715418 Anil CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-012-001/62
(BOGAR) 		3310012000NRG24191220230564561 19/12/2023 Sangita 3310012WL024010 Sangita 00415 SBIN0002832 1547 1547 Processed 20/12/2023 IB23354715435 Sangita CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-012-001/65
(BOGAR) 		3310012000NRG24191220230564562 19/12/2023 manher 3310012WL024010 manher 00415 SBIN0002832 1547 1547 Processed 20/12/2023 IB23354715420 manher STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-025-002/114
(IRAGAON) 		3310012000NRG24191220230561124 19/12/2023 Tamin 3310012WL023891 Tamin 00415 SBIN0002832 2210 2210 Processed 20/12/2023 IB23354715455 Tamin CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-025-002/116
(IRAGAON) 		3310012000NRG24191220230564261 19/12/2023 rajendra 3310012WL024002 rajendra 00415 SBIN0002832 2210 2210 Processed 20/12/2023 IB23354715456 rajendra CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-025-002/15
(IRAGAON) 		3310012000NRG24191220230564265 19/12/2023 UMADEVI 3310012WL024002 UMADEVI 00415 SBIN0002832 2210 2210 Processed 20/12/2023 IB23354715453 UMADEVI BANK OF BARODA(606985)
55 BHANUPRATAPPUR CH-10-012-025-002/35
(IRAGAON) 		3310012000NRG24191220230560974 19/12/2023 Dulma 3310012WL023886 Dulma 00415 SBIN0002832 2210 2210 Processed 20/12/2023 IB23354715454 Dulma STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-025-002/71
(IRAGAON) 		3310012000NRG24191220230564287 19/12/2023 Purnima 3310012WL024002 Purnima 00415 SBIN0002832 2210 2210 Processed 20/12/2023 IB23354715457 Purnima STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-041-001/172
(SALHE) 		3310012000NRG24191220230562886 19/12/2023 VIJAY KUMAR 3310012WL023941 VIJAY KUMAR 00415 SBIN0002832 2873 2873 Rejected 20/12/2023 IB23354715462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35802 35802
58 BHANUPRATAPPUR CH-10-012-021-003/25
(GHOTIYA) 		3310012000NRG24191220230563444 19/12/2023 ramprasad 3310012WL023958 ramprasad 00415 SBIN0009516 1326 1326 Processed 20/12/2023 IB23354715398 ramprasad STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-031-001/76
(KEWATI) 		3310012000NRG24191220230561843 19/12/2023 mahend 3310012WL023912 mahend 00415 SBIN0009516 3094 3094 Processed 20/12/2023 IB23354715463 mahend STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-031-001/76
(KEWATI) 		3310012000NRG24191220230561844 19/12/2023 ujobai 3310012WL023912 ujobai 00415 SBIN0009516 3094 3094 Processed 20/12/2023 IB23354715464 ujobai STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-039-002/116
(PHARASKOT) 		3310012000NRG24191220230560835 19/12/2023 Rajbati 3310012WL023883 Rajbati 00415 SBIN0009516 442 442 Processed 20/12/2023 IB23354715390 Rajbati STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-039-002/116
(PHARASKOT) 		3310012000NRG24191220230560834 19/12/2023 Rajbati 3310012WL023883 Rajbati 00415 SBIN0009516 663 663 Processed 20/12/2023 IB23354715393 Rajbati STATE BANK OF INDIA(508548)
63 BHANUPRATAPPUR CH-10-012-039-002/17
(PHARASKOT) 		3310012000NRG24191220230560842 19/12/2023 Manisha Uikey 3310012WL023883 Manisha Uikey 00415 SBIN0009516 663 663 Processed 20/12/2023 IB23354715396 Manisha Uikey STATE BANK OF INDIA(508548)
64 BHANUPRATAPPUR CH-10-012-039-002/54
(PHARASKOT) 		3310012000NRG24191220230560862 19/12/2023 Anita Salam 3310012WL023883 Anita Salam 00415 SBIN0009516 663 663 Processed 20/12/2023 IB23354715395 Anita Salam STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-039-002/54
(PHARASKOT) 		3310012000NRG24191220230560861 19/12/2023 Manotin 3310012WL023883 Manotin 00415 SBIN0009516 663 663 Processed 20/12/2023 IB23354715394 Manotin STATE BANK OF INDIA(508548)
66 BHANUPRATAPPUR CH-10-012-039-002/54
(PHARASKOT) 		3310012000NRG24191220230560863 19/12/2023 Manotin 3310012WL023883 Manotin 00415 SBIN0009516 442 442 Processed 20/12/2023 IB23354715391 Manotin STATE BANK OF INDIA(508548)
SubTotal 11050 11050
67 BHANUPRATAPPUR CH-10-012-002-001/10
(BANSKUND) 		3310012000NRG24191220230563540 19/12/2023 rohit 3310012WL023961 rohit 00415 SBIN0012146 1547 1547 Processed 20/12/2023 IB23354715426 rohit STATE BANK OF INDIA(508548)
68 BHANUPRATAPPUR CH-10-012-002-001/13
(BANSKUND) 		3310012000NRG24191220230563207 19/12/2023 chherka 3310012WL023953 chherka 00415 SBIN0012146 1547 1547 Processed 20/12/2023 IB23354715431 chherka STATE BANK OF INDIA(508548)
69 BHANUPRATAPPUR CH-10-012-002-001/13
(BANSKUND) 		3310012000NRG24191220230563206 19/12/2023 chherkin 3310012WL023953 chherkin 00415 SBIN0012146 1547 1547 Processed 20/12/2023 IB23354715432 chherkin STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-002-001/131
(BANSKUND) 		3310012000NRG24191220230563547 19/12/2023 Sukhbati 3310012WL023961 Sukhbati 00415 SBIN0012146 1547 1547 Processed 20/12/2023 IB23354715440 Sukhbati STATE BANK OF INDIA(508548)
71 BHANUPRATAPPUR CH-10-012-002-001/131
(BANSKUND) 		3310012000NRG24191220230563546 19/12/2023 Suresh 3310012WL023961 Suresh 00415 SBIN0012146 1547 1547 Processed 20/12/2023 IB23354715422 Suresh STATE BANK OF INDIA(508548)
72 BHANUPRATAPPUR CH-10-012-002-001/45
(BANSKUND) 		3310012000NRG24191220230563240 19/12/2023 maniram 3310012WL023953 maniram 00415 SBIN0012146 1547 1547 Processed 20/12/2023 IB23354715421 maniram STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-002-001/45
(BANSKUND) 		3310012000NRG24191220230563239 19/12/2023 mansaro 3310012WL023953 mansaro 00415 SBIN0012146 1547 1547 Processed 20/12/2023 IB23354715428 mansaro STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-002-001/50
(BANSKUND) 		3310012000NRG24191220230563562 19/12/2023 bhavsigh 3310012WL023961 bhavsigh 00415 SBIN0012146 1547 1547 Processed 20/12/2023 IB23354715430 bhavsigh STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-002-001/55
(BANSKUND) 		3310012000NRG24191220230563568 19/12/2023 dhansaro bai 3310012WL023961 dhansaro bai 00415 SBIN0012146 1547 1547 Processed 20/12/2023 IB23354715423 dhansaro bai STATE BANK OF INDIA(508548)
76 BHANUPRATAPPUR CH-10-012-002-001/64
(BANSKUND) 		3310012000NRG24191220230563255 19/12/2023 aasni 3310012WL023953 aasni 00415 SBIN0012146 1547 1547 Processed 20/12/2023 IB23354715434 aasni STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-002-001/64
(BANSKUND) 		3310012000NRG24191220230563254 19/12/2023 kantu 3310012WL023953 kantu 00415 SBIN0012146 1547 1547 Processed 20/12/2023 IB23354715433 kantu STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-002-001/64
(BANSKUND) 		3310012000NRG24191220230563256 19/12/2023 suhata 3310012WL023953 suhata 00415 SBIN0012146 1547 1547 Processed 20/12/2023 IB23354715424 suhata STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-002-003/21
(BANSKUND) 		3310012000NRG24191220230563382 19/12/2023 surja 3310012WL023957 surja 00415 SBIN0012146 1547 1547 Processed 20/12/2023 IB23354715429 surja STATE BANK OF INDIA(508548)
SubTotal 20111 20111
80 BHANUPRATAPPUR CH-10-012-002-001/41
(BANSKUND) 		3310012000NRG24191220230563236 19/12/2023 shani 3310012WL023953 shani 00415 SBIN0061220 1547 1547 Processed 20/12/2023 IB23354715439 shani STATE BANK OF INDIA(508548)
81 BHANUPRATAPPUR CH-10-012-002-001/55
(BANSKUND) 		3310012000NRG24191220230563569 19/12/2023 Komal Ram 3310012WL023961 Komal Ram 00415 SBIN0061220 1547 1547 Processed 20/12/2023 IB23354715438 Komal Ram STATE BANK OF INDIA(508548)
82 BHANUPRATAPPUR CH-10-012-002-001/7
(BANSKUND) 		3310012000NRG24191220230563263 19/12/2023 Lakeshwari Mandavi 3310012WL023953 Lakeshwari Mandavi 00415 SBIN0061220 1547 1547 Processed 20/12/2023 IB23354715442 Lakeshwari Mandavi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
83 BHANUPRATAPPUR CH-10-012-012-001/124
(BOGAR) 		3310012000NRG24191220230564542 19/12/2023 nirmal kumar 3310012WL024010 nirmal kumar 00691 IPOS0000001 1547 1547 Processed 20/12/2023 IB23354715417 nirmal kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 146744 146744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_191223APB_FTO_373395 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 55692
2 BHANUPRATAPPUR CH3310012_191223APB_FTO_373395 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 6188
3 BHANUPRATAPPUR CH3310012_191223APB_FTO_373395 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 1547
4 BHANUPRATAPPUR CH3310012_191223APB_FTO_373395 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 10166
5 BHANUPRATAPPUR CH3310012_191223APB_FTO_373395 State Bank of India SBIN0002832 BHANUPRATAPPUR 35802
6 BHANUPRATAPPUR CH3310012_191223APB_FTO_373395 State Bank of India SBIN0009516 Asulkhaer 3094
7 BHANUPRATAPPUR CH3310012_191223APB_FTO_373395 State Bank of India SBIN0009516 ASULKHAR 7956
8 BHANUPRATAPPUR CH3310012_191223APB_FTO_373395 State Bank of India SBIN0012146 KORAR 20111
9 BHANUPRATAPPUR CH3310012_191223APB_FTO_373395 State Bank of India SBIN0061220 Hatkarra 4641
10 BHANUPRATAPPUR CH3310012_191223APB_FTO_373395 India Post Payments Bank IPOS0000001 KANKER 1547

Download In Excel