Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_081223APB_FTO_356400
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-10-012-035-002/79
(MUNGWAL) 		3310012000NRG24081220230512073 08/12/2023 Dhanabati gota 3310012WL022094 Dhanabati gota 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0661945779 DHANBATI GOTA BANK OF BARODA(606985)
SubTotal 1547 1547
2 BHANUPRATAPPUR CH-10-012-035-002/116
(MUNGWAL) 		3310012000NRG24081220230512053 08/12/2023 Babita gota 3310012WL022094 Babita gota 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945778 MRS BABITA GOTA STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-035-002/116
(MUNGWAL) 		3310012000NRG24081220230512052 08/12/2023 Bisru ram 3310012WL022094 Bisru ram 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945801 BISARU RAM GOTA PUNJAB NATIONAL BANK(508568)
4 BHANUPRATAPPUR CH-10-012-035-002/217
(MUNGWAL) 		3310012000NRG24081220230512054 08/12/2023 PILA BAI 3310012WL022094 PILA BAI 00354 PUNB0724800 1326 1326 Processed 22/02/2024 0661945782 PILABAI BAGHEL W/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
5 BHANUPRATAPPUR CH-10-012-035-002/218
(MUNGWAL) 		3310012000NRG24081220230512055 08/12/2023 Tetki Bai 3310012WL022094 Tetki Bai 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945783 TETKI BAI SALAM PUNJAB NATIONAL BANK(508568)
6 BHANUPRATAPPUR CH-10-012-035-002/221
(MUNGWAL) 		3310012000NRG24081220230512056 08/12/2023 Kumari 3310012WL022094 Kumari 00354 PUNB0724800 1547 1547 Rejected 23/02/2024 N122300857D6A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHANUPRATAPPUR CH-10-012-035-002/227
(MUNGWAL) 		3310012000NRG24081220230512059 08/12/2023 Kirti Kumar 3310012WL022094 Kirti Kumar 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945780 MR KIRTI KORETI STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-035-002/253
(MUNGWAL) 		3310012000NRG24081220230512062 08/12/2023 Pramila yadav 3310012WL022094 Pramila yadav 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945798 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
9 BHANUPRATAPPUR CH-10-012-035-002/33
(MUNGWAL) 		3310012000NRG24081220230512063 08/12/2023 Dayabai 3310012WL022094 Dayabai 00354 PUNB0724800 1547 1547 Rejected 23/02/2024 N122300857D6E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BHANUPRATAPPUR CH-10-012-035-002/33
(MUNGWAL) 		3310012000NRG24081220230512064 08/12/2023 Premasingh 3310012WL022094 Premasingh 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945791 PREM SINGH VISHWAKARMA SO CHARAN PUNJAB NATIONAL BANK(508568)
11 BHANUPRATAPPUR CH-10-012-035-002/43
(MUNGWAL) 		3310012000NRG24081220230512065 08/12/2023 Pushpabai 3310012WL022094 Pushpabai 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945790 MRS PUSHPA BAI SALAM STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-035-002/47
(MUNGWAL) 		3310012000NRG24081220230512067 08/12/2023 LALESH YADAV 3310012WL022094 LALESH YADAV 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945788 MR LALESH YADAV STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-035-002/48
(MUNGWAL) 		3310012000NRG24081220230512069 08/12/2023 Gokularam 3310012WL022094 Gokularam 00354 PUNB0724800 1105 1105 Processed 22/02/2024 0661945793 MR GOKUL JAIN STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-035-002/48
(MUNGWAL) 		3310012000NRG24081220230512068 08/12/2023 Rajulabai 3310012WL022094 Rajulabai 00354 PUNB0724800 1105 1105 Rejected 23/02/2024 N122300857D72 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHANUPRATAPPUR CH-10-012-035-002/66
(MUNGWAL) 		3310012000NRG24081220230512070 08/12/2023 Sushama 3310012WL022094 Sushama 00354 PUNB0724800 1326 1326 Processed 22/02/2024 0661945792 SUSHMA BAI GOTA W/O NANDLAL GOTA PUNJAB NATIONAL BANK(508568)
16 BHANUPRATAPPUR CH-10-012-035-002/76
(MUNGWAL) 		3310012000NRG24081220230512071 08/12/2023 Sukhdev ram 3310012WL022094 Sukhdev ram 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945797 MR SUKDEV RAM KAVDE STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-035-002/76
(MUNGWAL) 		3310012000NRG24081220230512072 08/12/2023 surjotin kawde 3310012WL022094 surjotin kawde 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945796 SURJOTIN KAWDE WO SUKHDEV PUNJAB NATIONAL BANK(508568)
18 BHANUPRATAPPUR CH-10-012-035-002/80
(MUNGWAL) 		3310012000NRG24081220230512074 08/12/2023 Bimala 3310012WL022094 Bimala 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945802 VIMLA KORRAM W/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
19 BHANUPRATAPPUR CH-10-012-035-002/81
(MUNGWAL) 		3310012000NRG24081220230512075 08/12/2023 Punabai 3310012WL022094 Punabai 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945777 PUNABAI SALAM WO RAMESH PUNJAB NATIONAL BANK(508568)
20 BHANUPRATAPPUR CH-10-012-035-002/84
(MUNGWAL) 		3310012000NRG24081220230512077 08/12/2023 Amrika kawde 3310012WL022094 Amrika kawde 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945804 AMRIKA KAWDE PUNJAB NATIONAL BANK(508568)
21 BHANUPRATAPPUR CH-10-012-035-002/84
(MUNGWAL) 		3310012000NRG24081220230512076 08/12/2023 Pradip 3310012WL022094 Pradip 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945800 PRADIP KUMAR KAVDO DHANAJI RAM KAVDO PUNJAB NATIONAL BANK(508568)
22 BHANUPRATAPPUR CH-10-012-035-002/89-B
(MUNGWAL) 		3310012000NRG24081220230512080 08/12/2023 Ramprasad 3310012WL022094 Ramprasad 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945789 RAMPRASAD GOTA S/O ANKALOORAM GOTA PUNJAB NATIONAL BANK(508568)
23 BHANUPRATAPPUR CH-10-012-035-002/89-B
(MUNGWAL) 		3310012000NRG24081220230512081 08/12/2023 SUSILA 3310012WL022094 SUSILA 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945794 SUSHILA GOTA W/O RAMPRASAD GOTA PUNJAB NATIONAL BANK(508568)
24 BHANUPRATAPPUR CH-10-012-035-002/91
(MUNGWAL) 		3310012000NRG24081220230512083 08/12/2023 Rajula 3310012WL022094 Rajula 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0661945781 RAJULA BAI KORETI PUNJAB NATIONAL BANK(508568)
SubTotal 34255 34255
25 BHANUPRATAPPUR CH-10-012-035-002/100
(MUNGWAL) 		3310012000NRG24081220230512048 08/12/2023 Vishnu Ram Vishvkarm 3310012WL022094 Vishnu Ram Vishvkarm 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0661945786 MR VISHNU RAM VISHVKARMA STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-035-002/115
(MUNGWAL) 		3310012000NRG24081220230512051 08/12/2023 Suruj lal 3310012WL022094 Suruj lal 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0661945784 MR SURUJ LAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
27 BHANUPRATAPPUR CH-10-012-035-002/47
(MUNGWAL) 		3310012000NRG24081220230512066 08/12/2023 Devntin 3310012WL022094 Devntin 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661945787 MISS DEVNTIN YADAV STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-035-002/94
(MUNGWAL) 		3310012000NRG24081220230512084 08/12/2023 Mukesh kumar 3310012WL022094 Mukesh kumar 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0661945785 MUKESH KUMAR BOGA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_081223APB_FTO_356400 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 1547
2 BHANUPRATAPPUR CH3310012_081223APB_FTO_356400 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 34255
3 BHANUPRATAPPUR CH3310012_081223APB_FTO_356400 State Bank of India SBIN0002832 BHANUPRATAPPUR 3094
4 BHANUPRATAPPUR CH3310012_081223APB_FTO_356400 State Bank of India SBIN0012146 KORAR 3094

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