Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:34:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_070324APB_FTO_516443
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-10-012-006-001/102
(BHAINSAKANHAR Du) 		3310012000NRG24070320241007989 07/03/2024 FULESHBAI 3310012WL041198 FULESHBAI 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141586 FULESHBAI CHHATTISGARH GRAMIN BANK(607214)
2 BHANUPRATAPPUR CH-10-012-006-001/128
(BHAINSAKANHAR Du) 		3310012000NRG24070320241007996 07/03/2024 Sulochna 3310012WL041198 Sulochna 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141582 Sulochna STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-006-001/142
(BHAINSAKANHAR Du) 		3310012000NRG24070320241007997 07/03/2024 Thanuram 3310012WL041198 Thanuram 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141568 Thanuram CHHATTISGARH GRAMIN BANK(607214)
4 BHANUPRATAPPUR CH-10-012-006-001/15
(BHAINSAKANHAR Du) 		3310012000NRG24070320241008000 07/03/2024 sukhiya 3310012WL041198 sukhiya 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141587 sukhiya CHHATTISGARH GRAMIN BANK(607214)
5 BHANUPRATAPPUR CH-10-012-006-001/172
(BHAINSAKANHAR Du) 		3310012000NRG24070320241008005 07/03/2024 Dhanraj 3310012WL041198 Dhanraj 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141570 Dhanraj CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-006-001/177
(BHAINSAKANHAR Du) 		3310012000NRG24070320241008006 07/03/2024 SUMANLAL 3310012WL041198 SUMANLAL 00093 CRGB0001006 1105 1105 Processed 09/03/2024 IB24067141557 SUMANLAL CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-006-001/19
(BHAINSAKANHAR Du) 		3310012000NRG24070320241008008 07/03/2024 Panchlal 3310012WL041198 Panchlal 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141577 Panchlal CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-006-001/195
(BHAINSAKANHAR Du) 		3310012000NRG24070320241008009 07/03/2024 Rajuram 3310012WL041198 Rajuram 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141569 Rajuram CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-006-001/226
(BHAINSAKANHAR Du) 		3310012000NRG24070320241008014 07/03/2024 Bisamber 3310012WL041198 Bisamber 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141581 Bisamber CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-006-001/3
(BHAINSAKANHAR Du) 		3310012000NRG24070320241008016 07/03/2024 Akash Nuruti 3310012WL041198 Akash Nuruti 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141583 Akash Nuruti STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-006-001/317
(BHAINSAKANHAR Du) 		3310012000NRG24070320241008017 07/03/2024 PUNIMA 3310012WL041198 PUNIMA 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141585 PUNIMA CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-006-001/318
(BHAINSAKANHAR Du) 		3310012000NRG24070320241008018 07/03/2024 suklu ram 3310012WL041198 suklu ram 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141590 suklu ram CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-006-001/41
(BHAINSAKANHAR Du) 		3310012000NRG24070320241008022 07/03/2024 Mahabati 3310012WL041198 Mahabati 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141572 Mahabati CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-006-001/73
(BHAINSAKANHAR Du) 		3310012000NRG24070320241008025 07/03/2024 Birbal 3310012WL041198 Birbal 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141576 Birbal CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-006-001/78
(BHAINSAKANHAR Du) 		3310012000NRG24070320241008026 07/03/2024 Rukhmin 3310012WL041198 Rukhmin 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141575 Rukhmin CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-006-001/81
(BHAINSAKANHAR Du) 		3310012000NRG24070320241008027 07/03/2024 Maheshwari 3310012WL041198 Maheshwari 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141573 Maheshwari CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-019-001/105
(DUMARKOT) 		3310012000NRG24070320241008120 07/03/2024 Mannuram 3310012WL041207 Mannuram 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141567 Mannuram CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-019-001/105
(DUMARKOT) 		3310012000NRG24070320241008121 07/03/2024 Samro 3310012WL041207 Samro 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141578 Samro CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-019-001/110
(DUMARKOT) 		3310012000NRG24070320241008414 07/03/2024 Satish 3310012WL041214 Satish 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141620 Satish JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 BHANUPRATAPPUR CH-10-012-019-001/115
(DUMARKOT) 		3310012000NRG24070320241008416 07/03/2024 Anita Bai 3310012WL041214 Anita Bai 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141604 Anita Bai CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-019-001/119
(DUMARKOT) 		3310012000NRG24070320241008418 07/03/2024 Mangatin 3310012WL041214 Mangatin 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141603 Mangatin CHHATTISGARH GRAMIN BANK(607214)
22 BHANUPRATAPPUR CH-10-012-019-001/12
(DUMARKOT) 		3310012000NRG24070320241008420 07/03/2024 Samir Kumar 3310012WL041214 Samir Kumar 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141609 Samir Kumar CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-019-001/145
(DUMARKOT) 		3310012000NRG24070320241008424 07/03/2024 Surendra 3310012WL041214 Surendra 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141611 Surendra CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-019-001/147
(DUMARKOT) 		3310012000NRG24070320241008125 07/03/2024 Duleswari 3310012WL041207 Duleswari 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141571 Duleswari CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-019-001/147
(DUMARKOT) 		3310012000NRG24070320241008124 07/03/2024 Mansh Ram 3310012WL041207 Mansh Ram 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141584 Mansh Ram CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-019-001/149-A
(DUMARKOT) 		3310012000NRG24070320241008425 07/03/2024 Baaliram Koreti 3310012WL041214 Baaliram Koreti 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141617 Baaliram Koreti STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-019-001/15
(DUMARKOT) 		3310012000NRG24070320241008426 07/03/2024 Dineshwari 3310012WL041214 Dineshwari 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141606 Dineshwari CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-019-001/157
(DUMARKOT) 		3310012000NRG24070320241008428 07/03/2024 MANESHWARI 3310012WL041214 MANESHWARI 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141607 MANESHWARI CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-019-001/167
(DUMARKOT) 		3310012000NRG24070320241008408 07/03/2024 Maina bai 3310012WL041213 Maina bai 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141616 Maina bai CHHATTISGARH GRAMIN BANK(607214)
30 BHANUPRATAPPUR CH-10-012-019-001/170
(DUMARKOT) 		3310012000NRG24070320241008127 07/03/2024 Ganga devi 3310012WL041207 Ganga devi 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141579 Ganga devi CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-019-001/22
(DUMARKOT) 		3310012000NRG24070320241008409 07/03/2024 Sukhbati 3310012WL041213 Sukhbati 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141622 Sukhbati CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-019-001/26
(DUMARKOT) 		3310012000NRG24070320241008130 07/03/2024 Ramotin 3310012WL041207 Ramotin 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141574 Ramotin CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-019-001/43
(DUMARKOT) 		3310012000NRG24070320241008432 07/03/2024 Lalita 3310012WL041214 Lalita 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141602 Lalita CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-019-001/48
(DUMARKOT) 		3310012000NRG24070320241008132 07/03/2024 Ishwar 3310012WL041207 Ishwar 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141566 Ishwar CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-019-001/51-A
(DUMARKOT) 		3310012000NRG24070320241008133 07/03/2024 Rajkumar Kumeti 3310012WL041207 Rajkumar Kumeti 00093 CRGB0001006 1105 1105 Processed 09/03/2024 IB24067141558 Rajkumar Kumeti CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-019-001/57
(DUMARKOT) 		3310012000NRG24070320241008134 07/03/2024 Uttam Gawde 3310012WL041207 Uttam Gawde 00093 CRGB0001006 1326 1326 Processed 09/03/2024 IB24067141580 Uttam Gawde CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-019-001/75
(DUMARKOT) 		3310012000NRG24070320241008410 07/03/2024 Rakesh 3310012WL041213 Rakesh 00093 CRGB0001006 1105 1105 Processed 09/03/2024 IB24067141556 Rakesh CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-019-001/85
(DUMARKOT) 		3310012000NRG24070320241008440 07/03/2024 Dharmin 3310012WL041214 Dharmin 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141610 Dharmin CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-019-001/86
(DUMARKOT) 		3310012000NRG24070320241008441 07/03/2024 Rajobai 3310012WL041214 Rajobai 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141597 Rajobai CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-019-002/13
(DUMARKOT) 		3310012000NRG24070320241008139 07/03/2024 Yasoda 3310012WL041208 Yasoda 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141598 Yasoda CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-019-002/37
(DUMARKOT) 		3310012000NRG24070320241008150 07/03/2024 Savitri 3310012WL041208 Savitri 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141626 Savitri CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-019-002/49
(DUMARKOT) 		3310012000NRG24070320241008156 07/03/2024 Dhirja 3310012WL041208 Dhirja 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141627 Dhirja CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-019-002/49
(DUMARKOT) 		3310012000NRG24070320241008157 07/03/2024 Hembati 3310012WL041208 Hembati 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141612 Hembati CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-019-002/49
(DUMARKOT) 		3310012000NRG24070320241008155 07/03/2024 Sadaram 3310012WL041208 Sadaram 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141599 Sadaram CHHATTISGARH GRAMIN BANK(607214)
45 BHANUPRATAPPUR CH-10-012-019-002/53
(DUMARKOT) 		3310012000NRG24070320241008158 07/03/2024 Krishna kumar 3310012WL041208 Krishna kumar 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141613 Krishna kumar CHHATTISGARH GRAMIN BANK(607214)
46 BHANUPRATAPPUR CH-10-012-019-002/60
(DUMARKOT) 		3310012000NRG24070320241008159 07/03/2024 Naresh 3310012WL041208 Naresh 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141608 Naresh CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-019-002/61
(DUMARKOT) 		3310012000NRG24070320241008161 07/03/2024 pratima 3310012WL041208 pratima 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141615 pratima CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-019-002/61
(DUMARKOT) 		3310012000NRG24070320241008160 07/03/2024 Suko 3310012WL041208 Suko 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141605 Suko CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-019-002/75
(DUMARKOT) 		3310012000NRG24070320241008165 07/03/2024 Manisha bai 3310012WL041208 Manisha bai 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141618 Manisha bai STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-019-002/88
(DUMARKOT) 		3310012000NRG24070320241008167 07/03/2024 Mukesh 3310012WL041208 Mukesh 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141614 Mukesh STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-019-002/89
(DUMARKOT) 		3310012000NRG24070320241008168 07/03/2024 Jayeshwar 3310012WL041208 Jayeshwar 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141600 Jayeshwar CHHATTISGARH GRAMIN BANK(607214)
52 BHANUPRATAPPUR CH-10-012-019-002/92
(DUMARKOT) 		3310012000NRG24070320241008171 07/03/2024 Channuram 3310012WL041209 Channuram 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141601 Channuram CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-019-002/92
(DUMARKOT) 		3310012000NRG24070320241008172 07/03/2024 Ganno bai 3310012WL041209 Ganno bai 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141621 Ganno bai CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-019-002/96
(DUMARKOT) 		3310012000NRG24070320241008169 07/03/2024 Radha Baghel 3310012WL041208 Radha Baghel 00093 CRGB0001006 1547 1547 Processed 09/03/2024 IB24067141619 Radha Baghel STATE BANK OF INDIA(508548)
SubTotal 77129 77129
55 BHANUPRATAPPUR CH-10-012-011-001/198
(BHODIYA) 		3310012000NRG24070320241008043 07/03/2024 Pawan 3310012WL041201 Pawan 00415 SBIN0002832 663 663 Processed 09/03/2024 IB24067141553 Pawan STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-019-001/157
(DUMARKOT) 		3310012000NRG24070320241008427 07/03/2024 Sttesingh 3310012WL041214 Sttesingh 00415 SBIN0002832 1547 1547 Processed 09/03/2024 IB24067141596 Sttesingh STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-019-001/64
(DUMARKOT) 		3310012000NRG24070320241008436 07/03/2024 Sushila Salam 3310012WL041214 Sushila Salam 00415 SBIN0002832 1547 1547 Processed 09/03/2024 IB24067141594 Sushila Salam STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-019-002/69
(DUMARKOT) 		3310012000NRG24070320241008163 07/03/2024 Umesh 3310012WL041208 Umesh 00415 SBIN0002832 1547 1547 Processed 09/03/2024 IB24067141592 Umesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
59 BHANUPRATAPPUR CH-10-012-006-001/121
(BHAINSAKANHAR Du) 		3310012000NRG24070320241007994 07/03/2024 Babita boga 3310012WL041198 Babita boga 00415 SBIN0003504 1326 1326 Processed 09/03/2024 IB24067141561 Babita boga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 BHANUPRATAPPUR CH-10-012-006-001/143
(BHAINSAKANHAR Du) 		3310012000NRG24070320241007998 07/03/2024 Manish 3310012WL041198 Manish 00415 SBIN0012146 1326 1326 Processed 09/03/2024 IB24067141565 Manish STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-006-001/152-A
(BHAINSAKANHAR Du) 		3310012000NRG24070320241008001 07/03/2024 Rahul kumar Uike 3310012WL041198 Rahul kumar Uike 00415 SBIN0012146 1326 1326 Processed 09/03/2024 IB24067141560 Rahul kumar Uike STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-006-001/153
(BHAINSAKANHAR Du) 		3310012000NRG24070320241008002 07/03/2024 Dileep 3310012WL041198 Dileep 00415 SBIN0012146 1326 1326 Processed 09/03/2024 IB24067141564 Dileep STATE BANK OF INDIA(508548)
63 BHANUPRATAPPUR CH-10-012-019-001/1
(DUMARKOT) 		3310012000NRG24070320241008119 07/03/2024 Parvati 3310012WL041207 Parvati 00415 SBIN0012146 1326 1326 Processed 09/03/2024 IB24067141588 Parvati STATE BANK OF INDIA(508548)
64 BHANUPRATAPPUR CH-10-012-019-001/108
(DUMARKOT) 		3310012000NRG24070320241008413 07/03/2024 Lambersing 3310012WL041214 Lambersing 00415 SBIN0012146 1547 1547 Processed 09/03/2024 IB24067141625 Lambersing STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-019-001/110
(DUMARKOT) 		3310012000NRG24070320241008415 07/03/2024 Gitabai 3310012WL041214 Gitabai 00415 SBIN0012146 1547 1547 Processed 09/03/2024 IB24067141623 Gitabai STATE BANK OF INDIA(508548)
66 BHANUPRATAPPUR CH-10-012-019-001/170
(DUMARKOT) 		3310012000NRG24070320241008126 07/03/2024 Sachivkumar 3310012WL041207 Sachivkumar 00415 SBIN0012146 1326 1326 Processed 09/03/2024 IB24067141563 Sachivkumar CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-019-001/26
(DUMARKOT) 		3310012000NRG24070320241008131 07/03/2024 mansing 3310012WL041207 mansing 00415 SBIN0012146 1326 1326 Processed 09/03/2024 IB24067141559 mansing CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-019-001/40
(DUMARKOT) 		3310012000NRG24070320241008431 07/03/2024 Manisha 3310012WL041214 Manisha 00415 SBIN0012146 1105 1105 Processed 09/03/2024 IB24067141554 Manisha STATE BANK OF INDIA(508548)
69 BHANUPRATAPPUR CH-10-012-019-001/43
(DUMARKOT) 		3310012000NRG24070320241008433 07/03/2024 Jamun 3310012WL041214 Jamun 00415 SBIN0012146 1547 1547 Processed 09/03/2024 IB24067141591 Jamun STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-019-001/79
(DUMARKOT) 		3310012000NRG24070320241008136 07/03/2024 satyawati 3310012WL041207 satyawati 00415 SBIN0012146 1105 1105 Processed 09/03/2024 IB24067141555 satyawati STATE BANK OF INDIA(508548)
71 BHANUPRATAPPUR CH-10-012-019-001/79
(DUMARKOT) 		3310012000NRG24070320241008135 07/03/2024 Subhash 3310012WL041207 Subhash 00415 SBIN0012146 1326 1326 Processed 09/03/2024 IB24067141589 Subhash STATE BANK OF INDIA(508548)
72 BHANUPRATAPPUR CH-10-012-019-001/83
(DUMARKOT) 		3310012000NRG24070320241008439 07/03/2024 Aashok 3310012WL041214 Aashok 00415 SBIN0012146 1547 1547 Processed 09/03/2024 IB24067141624 Aashok STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-019-001/83
(DUMARKOT) 		3310012000NRG24070320241008137 07/03/2024 Deneshwari 3310012WL041207 Deneshwari 00415 SBIN0012146 1326 1326 Processed 09/03/2024 IB24067141562 Deneshwari STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-019-002/4
(DUMARKOT) 		3310012000NRG24070320241008151 07/03/2024 Manoj 3310012WL041208 Manoj 00415 SBIN0012146 1547 1547 Processed 09/03/2024 IB24067141593 Manoj STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-019-002/44
(DUMARKOT) 		3310012000NRG24070320241008152 07/03/2024 Nira 3310012WL041208 Nira 00415 SBIN0012146 1547 1547 Processed 09/03/2024 IB24067141595 Nira STATE BANK OF INDIA(508548)
SubTotal 22100 22100
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_070324APB_FTO_516443 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 77129
2 BHANUPRATAPPUR CH3310012_070324APB_FTO_516443 State Bank of India SBIN0002832 BHANUPRATAPPUR 5304
3 BHANUPRATAPPUR CH3310012_070324APB_FTO_516443 State Bank of India SBIN0003504 ANTAGARH 1326
4 BHANUPRATAPPUR CH3310012_070324APB_FTO_516443 State Bank of India SBIN0012146 KORAR 22100

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