Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_071223APB_FTO_355324
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-10-012-045-002/105
(TARANDUL) 		3310012000NRG24071220230509392 07/12/2023 Lokeswari 3310012WL021998 Lokeswari 00093 CRGB0001006 2652 2652 Processed 22/02/2024 0661934741 Ms. LOKESHWARI JAIN CHHATTISGARH GRAMIN BANK(607214)
2 BHANUPRATAPPUR CH-10-012-045-002/105
(TARANDUL) 		3310012000NRG24071220230509391 07/12/2023 ramila 3310012WL021998 ramila 00093 CRGB0001006 2652 2652 Processed 22/02/2024 0661934738 Mrs. RAMILA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-045-002/109
(TARANDUL) 		3310012000NRG24071220230509396 07/12/2023 Bajnath 3310012WL021998 Bajnath 00093 CRGB0001006 2652 2652 Processed 22/02/2024 0661934739 Mr. BAIJNATH GOTA CHHATTISGARH GRAMIN BANK(607214)
4 BHANUPRATAPPUR CH-10-012-045-002/31
(TARANDUL) 		3310012000NRG24071220230509406 07/12/2023 jayanti 3310012WL021998 jayanti 00093 CRGB0001006 2652 2652 Processed 22/02/2024 0661934740 Mrs. JAYANTI BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
5 BHANUPRATAPPUR CH-10-012-045-002/54
(TARANDUL) 		3310012000NRG24071220230509417 07/12/2023 jagat 3310012WL021998 jagat 00093 CRGB0001006 2652 2652 Processed 22/02/2024 0661934710 Mr. JAGATRAM GOTA CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-045-002/55
(TARANDUL) 		3310012000NRG24071220230509418 07/12/2023 lachhuram 3310012WL021998 lachhuram 00093 CRGB0001006 2652 2652 Processed 22/02/2024 0661934711 Mr. LACHHU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
7 BHANUPRATAPPUR CH-10-012-045-002/60
(TARANDUL) 		3310012000NRG24071220230509423 07/12/2023 samo bai 3310012WL021998 samo bai 00354 PUNB0610600 2652 2652 Processed 22/02/2024 0661934680 SAMO BAI GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 BHANUPRATAPPUR CH-10-012-045-002/118
(TARANDUL) 		3310012000NRG24071220230509401 07/12/2023 Shivnath 3310012WL021998 Shivnath 00415 SBIN0002832 2652 2652 Processed 22/02/2024 0661934679 MR SHIVNATH KORETI STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-045-002/26
(TARANDUL) 		3310012000NRG24071220230509405 07/12/2023 TIJIYA 3310012WL021998 TIJIYA 00415 SBIN0002832 2431 2431 Processed 22/02/2024 0661934678 MISS TIJAY GOTA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
10 BHANUPRATAPPUR CH-10-012-045-002/100
(TARANDUL) 		3310012000NRG24071220230509387 07/12/2023 Somari 3310012WL021998 Somari 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934706 MRS SOMARI BAI SORI STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-045-002/101
(TARANDUL) 		3310012000NRG24071220230509388 07/12/2023 Ramula 3310012WL021998 Ramula 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934691 MISS RAMULA BAI KORETI STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-045-002/103
(TARANDUL) 		3310012000NRG24071220230509389 07/12/2023 Devsingh 3310012WL021998 Devsingh 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934682 MRS DEV SINGH GOTA STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-045-002/107
(TARANDUL) 		3310012000NRG24071220230509394 07/12/2023 Ashvan 3310012WL021998 Ashvan 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934723 MR FARSU RAM SHORI STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-045-002/108
(TARANDUL) 		3310012000NRG24071220230509395 07/12/2023 Jagay 3310012WL021998 Jagay 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934690 MISS JAGAY BAI GOTA STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-045-002/111
(TARANDUL) 		3310012000NRG24071220230509397 07/12/2023 RAJOTI 3310012WL021998 RAJOTI 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934708 MRS RAJONTIN GOTA STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-045-002/113
(TARANDUL) 		3310012000NRG24071220230509398 07/12/2023 RAJKUMAR 3310012WL021998 RAJKUMAR 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934692 MR RAM KUMAR SORI STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-045-002/114
(TARANDUL) 		3310012000NRG24071220230509399 07/12/2023 chandewari 3310012WL021998 chandewari 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934699 MISS CHANDESHVRI KORETI STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-045-002/116
(TARANDUL) 		3310012000NRG24071220230509400 07/12/2023 DHANAJU RAM 3310012WL021998 DHANAJU RAM 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934733 MR DHANAJU DHANAJU STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-045-002/16
(TARANDUL) 		3310012000NRG24071220230509402 07/12/2023 MINA 3310012WL021998 MINA 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934703 MISS MENABAIRR SHORI STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-045-002/17
(TARANDUL) 		3310012000NRG24071220230509403 07/12/2023 Ramshila 3310012WL021998 Ramshila 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934687 MS RAMSHILA KORRAM STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-045-002/25
(TARANDUL) 		3310012000NRG24071220230509404 07/12/2023 SANURAM 3310012WL021998 SANURAM 00415 SBIN0012146 2431 2431 Processed 22/02/2024 0661934709 MR SANAU RAM GOTA STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-045-002/39
(TARANDUL) 		3310012000NRG24071220230509409 07/12/2023 Subesingh 3310012WL021998 Subesingh 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934689 MR SUBESINGH GOTA STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-045-002/41
(TARANDUL) 		3310012000NRG24071220230509411 07/12/2023 Ranoti 3310012WL021998 Ranoti 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934724 MRS RANOTI GOTA STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-045-002/45
(TARANDUL) 		3310012000NRG24071220230509412 07/12/2023 KEJAI 3310012WL021998 KEJAI 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934685 MRS KEJAI NETAM STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-045-002/50
(TARANDUL) 		3310012000NRG24071220230509413 07/12/2023 sevk 3310012WL021998 sevk 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934715 MR SEVAK RAM GOTA STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-045-002/51
(TARANDUL) 		3310012000NRG24071220230509414 07/12/2023 Bidesingh 3310012WL021998 Bidesingh 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934714 MR BIDESINGH GOTA STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-045-002/53
(TARANDUL) 		3310012000NRG24071220230509416 07/12/2023 rajoti 3310012WL021998 rajoti 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934701 MISS RAJAY BAI GOTA STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-045-002/56
(TARANDUL) 		3310012000NRG24071220230509419 07/12/2023 Siya Ram 3310012WL021998 Siya Ram 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934734 MR SIYA RAM GOTA STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-045-002/58
(TARANDUL) 		3310012000NRG24071220230509421 07/12/2023 sanoti 3310012WL021998 sanoti 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934693 MISS SANOTIBAIRR KORAM STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-045-002/59
(TARANDUL) 		3310012000NRG24071220230509422 07/12/2023 tiju 3310012WL021998 tiju 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934705 MR TIJU RAM KORRAM STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-045-002/62
(TARANDUL) 		3310012000NRG24071220230509424 07/12/2023 rasay 3310012WL021998 rasay 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934698 MISS RASAYA KORAM STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-045-002/64
(TARANDUL) 		3310012000NRG24071220230509426 07/12/2023 dansi 3310012WL021998 dansi 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934697 MR DHANSI RAM GOTA STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-045-002/65
(TARANDUL) 		3310012000NRG24071220230509427 07/12/2023 manku 3310012WL021998 manku 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934684 MR MANKU RAM GOTA STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-045-002/71
(TARANDUL) 		3310012000NRG24071220230509430 07/12/2023 lakhmu 3310012WL021998 lakhmu 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934702 MR LAKHMU RAM NETAM STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-045-002/72
(TARANDUL) 		3310012000NRG24071220230509431 07/12/2023 Gangadev 3310012WL021998 Gangadev 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934729 MR GANGADEV NETAM STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-045-002/79
(TARANDUL) 		3310012000NRG24071220230509435 07/12/2023 gayabati 3310012WL021998 gayabati 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934713 MRS GAYABATTI SHORI STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-045-002/80
(TARANDUL) 		3310012000NRG24071220230509436 07/12/2023 Umita 3310012WL021998 Umita 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934725 MRS UMITA SORI STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-045-002/82
(TARANDUL) 		3310012000NRG24071220230509437 07/12/2023 manbati 3310012WL021998 manbati 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934732 MRS MANBATTI MANDAVI STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-045-002/86
(TARANDUL) 		3310012000NRG24071220230509438 07/12/2023 buday 3310012WL021998 buday 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934686 MISS BUDHAY NETAM STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-045-002/89
(TARANDUL) 		3310012000NRG24071220230509439 07/12/2023 sagau 3310012WL021998 sagau 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934694 MR SAGAU RAM KORRAM STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-045-002/90
(TARANDUL) 		3310012000NRG24071220230509440 07/12/2023 ramsu 3310012WL021998 ramsu 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934695 RAMSURAM SORI AXIS BANK(607153)
42 BHANUPRATAPPUR CH-10-012-045-002/91
(TARANDUL) 		3310012000NRG24071220230509441 07/12/2023 sabtari 3310012WL021998 sabtari 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934683 MISS SABTRI SHORI STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-045-002/94
(TARANDUL) 		3310012000NRG24071220230509445 07/12/2023 rasota 3310012WL021998 rasota 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934696 MISS RASONTA BAI KANGE STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-045-002/95
(TARANDUL) 		3310012000NRG24071220230509447 07/12/2023 faras 3310012WL021998 faras 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934726 MR FARAS RAM SORI STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-045-002/96
(TARANDUL) 		3310012000NRG24071220230509448 07/12/2023 sumitra 3310012WL021998 sumitra 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934700 MISS SUMITRA SORI STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-045-002/99
(TARANDUL) 		3310012000NRG24071220230509450 07/12/2023 Shiv Ram 3310012WL021998 Shiv Ram 00415 SBIN0012146 2652 2652 Processed 22/02/2024 0661934720 MR SHIV RAM KORETI STATE BANK OF INDIA(508548)
SubTotal 97903 97903
47 BHANUPRATAPPUR CH-10-012-045-002/104
(TARANDUL) 		3310012000NRG24071220230509390 07/12/2023 Dipak kuma 3310012WL021998 Dipak kuma 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934737 MR DEEPAK KUMAR PATEL STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-045-002/106
(TARANDUL) 		3310012000NRG24071220230509393 07/12/2023 Lachchhuram 3310012WL021998 Lachchhuram 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934719 MR LACHCHU RAM MANDAVI STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-045-002/34
(TARANDUL) 		3310012000NRG24071220230509407 07/12/2023 suresh 3310012WL021998 suresh 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934718 MR SURESH KUMAR KAWDE STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-045-002/37
(TARANDUL) 		3310012000NRG24071220230509408 07/12/2023 Mansha ram 3310012WL021998 Mansha ram 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934730 MR MANSHA RAM KORRAM STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-045-002/39
(TARANDUL) 		3310012000NRG24071220230509410 07/12/2023 Sukhayari 3310012WL021998 Sukhayari 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934736 MS SUKHAYARI GOTA STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-045-002/52
(TARANDUL) 		3310012000NRG24071220230509415 07/12/2023 Anit Kumar Gota 3310012WL021998 Anit Kumar Gota 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934735 MR ANIT KUMAR GOTA STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-045-002/57
(TARANDUL) 		3310012000NRG24071220230509420 07/12/2023 ganesh 3310012WL021998 ganesh 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934704 MR GANESH KORRAM STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-045-002/63
(TARANDUL) 		3310012000NRG24071220230509425 07/12/2023 Siya bai 3310012WL021998 Siya bai 00415 SBIN0061220 1989 1989 Processed 22/02/2024 0661934731 MR SHREESIYABAI GOTA STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-045-002/68
(TARANDUL) 		3310012000NRG24071220230509428 07/12/2023 budhon 3310012WL021998 budhon 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934717 MRS BUDHON KAWDO STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-045-002/70
(TARANDUL) 		3310012000NRG24071220230509429 07/12/2023 SATAU 3310012WL021998 SATAU 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934688 MR SATAU RAM KAWADE STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-045-002/76
(TARANDUL) 		3310012000NRG24071220230509432 07/12/2023 daso 3310012WL021998 daso 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934722 MRS GHASSOBAI GOTA STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-045-002/77
(TARANDUL) 		3310012000NRG24071220230509433 07/12/2023 rambti 3310012WL021998 rambti 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934716 MRS RAMBATI KOMRA STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-045-002/78
(TARANDUL) 		3310012000NRG24071220230509434 07/12/2023 Ram Prasad 3310012WL021998 Ram Prasad 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934728 MR RAM PRASAD GOTA STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-045-002/92
(TARANDUL) 		3310012000NRG24071220230509442 07/12/2023 ender 3310012WL021998 ender 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934707 MISS INDARBATI SHORI STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-045-002/93
(TARANDUL) 		3310012000NRG24071220230509443 07/12/2023 binesh 3310012WL021998 binesh 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934681 BINESH KUMAR KORETI STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-045-002/94
(TARANDUL) 		3310012000NRG24071220230509444 07/12/2023 rameshwar 3310012WL021998 rameshwar 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934712 Mr. RAMESH KUMAR KANGE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
63 BHANUPRATAPPUR CH-10-012-045-002/94
(TARANDUL) 		3310012000NRG24071220230509446 07/12/2023 Rameshwar 3310012WL021998 Rameshwar 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934721 MR RAMESHWAR KANGE STATE BANK OF INDIA(508548)
64 BHANUPRATAPPUR CH-10-012-045-002/98
(TARANDUL) 		3310012000NRG24071220230509449 07/12/2023 ramprasad 3310012WL021998 ramprasad 00415 SBIN0061220 2652 2652 Processed 22/02/2024 0661934727 MR RAM PRASAD SHORI STATE BANK OF INDIA(508548)
SubTotal 47073 47073
Total 168623 168623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_071223APB_FTO_355324 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 15912
2 BHANUPRATAPPUR CH3310012_071223APB_FTO_355324 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 2652
3 BHANUPRATAPPUR CH3310012_071223APB_FTO_355324 State Bank of India SBIN0002832 BHANUPRATAPPUR 5083
4 BHANUPRATAPPUR CH3310012_071223APB_FTO_355324 State Bank of India SBIN0012146 KORAR 97903
5 BHANUPRATAPPUR CH3310012_071223APB_FTO_355324 State Bank of India SBIN0061220 Hatkarra 47073

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