Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:54:40 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_210423APB_FTO_45451
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-10-012-007-001/115
(BHANBEDA) 		3310012000NRG24210420230056093 21/04/2023 Bhuneshwari 3310012WL001574 Bhuneshwari 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438416218 BHUNESHWARI THAKUR W/O RAJENDRA KUM BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-007-001/12
(BHANBEDA) 		3310012000NRG24210420230056095 21/04/2023 AMARKANT 3310012WL001574 AMARKANT 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438416222 AMAR KANT KOMRE S/O SHYAMLAL KOMRE BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-007-001/169
(BHANBEDA) 		3310012000NRG24210420230056112 21/04/2023 Janki Markam 3310012WL001574 Janki Markam 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438416221 JANKI MARKAM D/O PANCHU RAM BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-033-001/13
(KULHADKATTA) 		3310012000NRG24210420230056361 21/04/2023 Pratima 3310012WL001581 Pratima 00045 BARB0DBBHNU 1768 1768 Processed 11/05/2023 1438416223 Miss. PRATIMA BAGHEL D/O DASHRATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
5 BHANUPRATAPPUR CH-10-012-033-001/17
(KULHADKATTA) 		3310012000NRG24210420230056362 21/04/2023 irvaaru 3310012WL001581 irvaaru 00045 BARB0DBBHNU 1768 1768 Processed 11/05/2023 1438416220 ITVARU RAM KORETI S/O JODHI RAM BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-033-001/204
(KULHADKATTA) 		3310012000NRG24210420230056364 21/04/2023 ramkuwar 3310012WL001581 ramkuwar 00045 BARB0DBBHNU 1768 1768 Processed 11/05/2023 1438416217 MRS RAMKUNVAR KORETI STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-033-001/204
(KULHADKATTA) 		3310012000NRG24210420230056363 21/04/2023 vijay 3310012WL001581 vijay 00045 BARB0DBBHNU 1768 1768 Processed 11/05/2023 1438416216 MR VIJAY KORETI STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-033-001/281
(KULHADKATTA) 		3310012000NRG24210420230056365 21/04/2023 Anju jain 3310012WL001581 Anju jain 00045 BARB0DBBHNU 1768 1768 Processed 11/05/2023 1438416224 ANJU DIVAKAR U/G CHAIN SINGH IDBI BANK(607095)
9 BHANUPRATAPPUR CH-10-012-033-001/281
(KULHADKATTA) 		3310012000NRG24210420230056366 21/04/2023 Sushma 3310012WL001581 Sushma 00045 BARB0DBBHNU 1768 1768 Processed 11/05/2023 1438416225 SUSHMA JAIN BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-033-001/56
(KULHADKATTA) 		3310012000NRG24210420230056367 21/04/2023 maniram 3310012WL001581 maniram 00045 BARB0DBBHNU 1768 1768 Processed 11/05/2023 1438416219 MR MANIRAM MANIRAM STATE BANK OF INDIA(508548)
SubTotal 16354 16354
11 BHANUPRATAPPUR CH-10-012-007-001/13
(BHANBEDA) 		3310012000NRG24210420230056096 21/04/2023 bhaktpahlad 3310012WL001574 bhaktpahlad 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438416207 BHAKT PRAHLAD NURETI PUNJAB NATIONAL BANK(508568)
12 BHANUPRATAPPUR CH-10-012-007-001/138
(BHANBEDA) 		3310012000NRG24210420230056099 21/04/2023 aruna 3310012WL001574 aruna 00354 PUNB0724800 442 442 Processed 11/05/2023 1438416215 MRS ARUNA BAI GAVDE STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-007-001/140
(BHANBEDA) 		3310012000NRG24210420230056101 21/04/2023 Susila 3310012WL001574 Susila 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438416205 MRS SUSHEELA BAI JAIN STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-007-001/142
(BHANBEDA) 		3310012000NRG24210420230056102 21/04/2023 revti 3310012WL001574 revti 00354 PUNB0724800 1105 1105 Processed 11/05/2023 1438416213 REVATI KUNJAM PUNJAB NATIONAL BANK(508568)
15 BHANUPRATAPPUR CH-10-012-007-001/166
(BHANBEDA) 		3310012000NRG24210420230056111 21/04/2023 Satish bhuvarya 3310012WL001574 Satish bhuvarya 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438416211 SATISH KUMAR BHUVARYA PUNJAB NATIONAL BANK(508568)
16 BHANUPRATAPPUR CH-10-012-007-001/18
(BHANBEDA) 		3310012000NRG24210420230056117 21/04/2023 dinesh 3310012WL001574 dinesh 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438416209 DINESH JAIN S/O BHAGWANI JAIN PUNJAB NATIONAL BANK(508568)
17 BHANUPRATAPPUR CH-10-012-007-001/184
(BHANBEDA) 		3310012000NRG24210420230056118 21/04/2023 kirtibai 3310012WL001574 kirtibai 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438416204 MISS KIRTI THAKUR STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-007-001/190
(BHANBEDA) 		3310012000NRG24210420230056120 21/04/2023 manisha 3310012WL001574 manisha 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438416203 MANISHA DARRO WO NARENDRA KUMAR DARRO PUNJAB NATIONAL BANK(508568)
19 BHANUPRATAPPUR CH-10-012-007-001/196
(BHANBEDA) 		3310012000NRG24210420230056121 21/04/2023 bisantin 3310012WL001574 bisantin 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438416214 BISANTIN BAI PURAMEN PUNJAB NATIONAL BANK(508568)
20 BHANUPRATAPPUR CH-10-012-007-001/201
(BHANBEDA) 		3310012000NRG24210420230056128 21/04/2023 kalin 3310012WL001574 kalin 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438416206 MRS KALIN BAI KOTHWAR STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-007-001/270
(BHANBEDA) 		3310012000NRG24210420230056136 21/04/2023 sarita 3310012WL001574 sarita 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438416208 SARITA DEVI KUNJAM PUNJAB NATIONAL BANK(508568)
22 BHANUPRATAPPUR CH-10-012-007-001/287
(BHANBEDA) 		3310012000NRG24210420230056138 21/04/2023 Jagmohan Churendra 3310012WL001574 Jagmohan Churendra 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438416202 MRS JAGMOHAN CHURENDRA STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-007-001/295
(BHANBEDA) 		3310012000NRG24210420230056140 21/04/2023 Sulochna Bai 3310012WL001574 Sulochna Bai 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438416210 SULOCHANA BAI GAWADE PUNJAB NATIONAL BANK(508568)
24 BHANUPRATAPPUR CH-10-012-007-001/32
(BHANBEDA) 		3310012000NRG24210420230056141 21/04/2023 usha 3310012WL001574 usha 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438416212 USHA JAIN PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
25 BHANUPRATAPPUR CH-10-012-007-001/117
(BHANBEDA) 		3310012000NRG24210420230056094 21/04/2023 Rukhmani 3310012WL001574 Rukhmani 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416194 MRS RUKHMANI DARRO STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-007-001/134
(BHANBEDA) 		3310012000NRG24210420230056097 21/04/2023 krishna 3310012WL001574 krishna 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416199 MISS KRISHNA KUMARI KOMRA STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-007-001/137
(BHANBEDA) 		3310012000NRG24210420230056098 21/04/2023 pradip 3310012WL001574 pradip 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416191 MR PRADEEP NETAM STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-007-001/139
(BHANBEDA) 		3310012000NRG24210420230056100 21/04/2023 hemin 3310012WL001574 hemin 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416185 MRS HEMIN KUNJAM STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-007-001/144
(BHANBEDA) 		3310012000NRG24210420230056103 21/04/2023 savitri 3310012WL001574 savitri 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416188 MRS SAVITRI GAWADE STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-007-001/15
(BHANBEDA) 		3310012000NRG24210420230056104 21/04/2023 birjha bai 3310012WL001574 birjha bai 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416179 MRS BIRAJHA BAI NARETI STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-007-001/152
(BHANBEDA) 		3310012000NRG24210420230056105 21/04/2023 urmila 3310012WL001574 urmila 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416195 MRS URMILABAI RANA STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-007-001/155
(BHANBEDA) 		3310012000NRG24210420230056106 21/04/2023 Khemu 3310012WL001574 Khemu 00415 SBIN0002832 442 442 Processed 11/05/2023 1438416180 MR KHEMU CHURENDRA STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-007-001/156
(BHANBEDA) 		3310012000NRG24210420230056107 21/04/2023 lila 3310012WL001574 lila 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416176 MRS LILABATI DUGGA STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-007-001/157
(BHANBEDA) 		3310012000NRG24210420230056108 21/04/2023 sukanya 3310012WL001574 sukanya 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416193 MRS SUKNYA NURETI STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-007-001/158
(BHANBEDA) 		3310012000NRG24210420230056109 21/04/2023 rajwantin 3310012WL001574 rajwantin 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416192 MRS RAJANTIN NURUTI STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-007-001/159
(BHANBEDA) 		3310012000NRG24210420230056110 21/04/2023 rajeshwari 3310012WL001574 rajeshwari 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416177 MRS RAJESHWARI NURETI STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-007-001/170
(BHANBEDA) 		3310012000NRG24210420230056113 21/04/2023 ramkumar 3310012WL001574 ramkumar 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416170 MR RAM KUMAR GAWADE STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-007-001/174
(BHANBEDA) 		3310012000NRG24210420230056114 21/04/2023 puniya 3310012WL001574 puniya 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416175 MRS PUNIYA PURAME STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-007-001/177
(BHANBEDA) 		3310012000NRG24210420230056115 21/04/2023 santlal 3310012WL001574 santlal 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416169 SANTLAL BELSARIYA UNION BANK OF INDIA(508500)
40 BHANUPRATAPPUR CH-10-012-007-001/178
(BHANBEDA) 		3310012000NRG24210420230056116 21/04/2023 mamta 3310012WL001574 mamta 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416196 MRS MAMTA BAI KOTWAR STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-007-001/189
(BHANBEDA) 		3310012000NRG24210420230056119 21/04/2023 suraj 3310012WL001574 suraj 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416184 MR SURJ KUMAR NARETI STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-007-001/198
(BHANBEDA) 		3310012000NRG24210420230056122 21/04/2023 parwati 3310012WL001574 parwati 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416189 MRS PARWATI DHRUW STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-007-001/199
(BHANBEDA) 		3310012000NRG24210420230056123 21/04/2023 parmeshwari 3310012WL001574 parmeshwari 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416182 MRS PARMESHWARI DHANKAR STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-007-001/2
(BHANBEDA) 		3310012000NRG24210420230056124 21/04/2023 shriram 3310012WL001574 shriram 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416173 MR SRI RAM GAVDE STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-007-001/20
(BHANBEDA) 		3310012000NRG24210420230056125 21/04/2023 kuntibai 3310012WL001574 kuntibai 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416174 MRS KUNTI NARETI STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-007-001/200
(BHANBEDA) 		3310012000NRG24210420230056126 21/04/2023 bhagwati 3310012WL001574 bhagwati 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416190 MRS BHAGWATI DHANKAR STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-007-001/200-A
(BHANBEDA) 		3310012000NRG24210420230056127 21/04/2023 Santoshi Bai dhankar 3310012WL001574 Santoshi Bai dhankar 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416172 MRS SANTOSHI BAI DHANKAR STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-007-001/208-A
(BHANBEDA) 		3310012000NRG24210420230056129 21/04/2023 Ajit kudrams 3310012WL001574 Ajit kudrams 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416171 MR AJIT KUDRAMS STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-007-001/209-A
(BHANBEDA) 		3310012000NRG24210420230056130 21/04/2023 sashi 3310012WL001574 sashi 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416183 SHASHI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHANUPRATAPPUR CH-10-012-007-001/210-A
(BHANBEDA) 		3310012000NRG24210420230056131 21/04/2023 sanmat 3310012WL001574 sanmat 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416181 MRS SANMAT BAI JAIN STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-007-001/211-A
(BHANBEDA) 		3310012000NRG24210420230056132 21/04/2023 Shashi kunjam 3310012WL001574 Shashi kunjam 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416198 MRS SHASHI KUNJAM STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-007-001/213-A
(BHANBEDA) 		3310012000NRG24210420230056133 21/04/2023 devbatti 3310012WL001574 devbatti 00415 SBIN0002832 442 442 Processed 11/05/2023 1438416178 MRS DEVBATTI JAIN STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-007-001/216-A
(BHANBEDA) 		3310012000NRG24210420230056134 21/04/2023 sangita 3310012WL001574 sangita 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416197 MISS SANGITA JAIN STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-007-001/220-A
(BHANBEDA) 		3310012000NRG24210420230056135 21/04/2023 Maneshwari 3310012WL001574 Maneshwari 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416200 MRS MANESHWARI KORATIYA STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-007-001/281
(BHANBEDA) 		3310012000NRG24210420230056137 21/04/2023 Narmda kunjam 3310012WL001574 Narmda kunjam 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416186 MRS NARMADA KUNJAM STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-007-001/293
(BHANBEDA) 		3310012000NRG24210420230056139 21/04/2023 Vijay Kumar 3310012WL001574 Vijay Kumar 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416201 MR VIJAY KUNJAM STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-007-001/50
(BHANBEDA) 		3310012000NRG24210420230056142 21/04/2023 sadhuram 3310012WL001574 sadhuram 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416187 MR SADHU RAM KUNJAM STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-007-001/79
(BHANBEDA) 		3310012000NRG24210420230056143 21/04/2023 MALTI 3310012WL001574 MALTI 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438416168 Mrs. MALTI NURETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 43316 43316
Total 77129 77129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_210423APB_FTO_45451 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 16354
2 BHANUPRATAPPUR CH3310012_210423APB_FTO_45451 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 17459
3 BHANUPRATAPPUR CH3310012_210423APB_FTO_45451 State Bank of India SBIN0002832 BHANUPRATAPPUR 43316

Download In Excel