Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:12:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_081223APB_FTO_357694
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-10-012-011-001/2
(BHODIYA) 		3310012000NRG24081220230513140 08/12/2023 Shanti 3310012WL022128 Shanti 00045 BARB0DBBHNU 1326 1326 Processed 22/02/2024 0661945771 SHANTI JAIN BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-011-001/226
(BHODIYA) 		3310012000NRG24081220230513153 08/12/2023 Pancham 3310012WL022128 Pancham 00045 BARB0DBBHNU 1326 1326 Processed 22/02/2024 0661945775 PANCHAM RAM USENDI BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-011-001/238
(BHODIYA) 		3310012000NRG24081220230513157 08/12/2023 Rakesh kumar Diwan 3310012WL022128 Rakesh kumar Diwan 00045 BARB0DBBHNU 1326 1326 Processed 22/02/2024 0661945776 RAKESH KUMAR DIWAN BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-011-001/99
(BHODIYA) 		3310012000NRG24081220230513168 08/12/2023 Anita yadav 3310012WL022128 Anita yadav 00045 BARB0DBBHNU 1326 1326 Processed 22/02/2024 0661945774 MISS ANITA YADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BHANUPRATAPPUR CH-10-012-011-001/124
(BHODIYA) 		3310012000NRG24081220230513126 08/12/2023 danas 3310012WL022128 danas 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0661945773 Mr. DHANESH KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-011-001/167
(BHODIYA) 		3310012000NRG24081220230513133 08/12/2023 chintabai 3310012WL022128 chintabai 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0661945769 Mrs. CHINTA BAI BHANDARI W/O SUKLAL BHA CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-011-001/201
(BHODIYA) 		3310012000NRG24081220230513142 08/12/2023 rajuram 3310012WL022128 rajuram 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0661945759 Mr. RAJURAM S/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-011-001/202
(BHODIYA) 		3310012000NRG24081220230513143 08/12/2023 ramsay 3310012WL022128 ramsay 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0661945770 Mr. RAM SAY DARRO CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-011-001/84
(BHODIYA) 		3310012000NRG24081220230513167 08/12/2023 Isha 3310012WL022128 Isha 00093 CRGB0001006 1326 1326 Rejected 23/02/2024 N1223008570D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
10 BHANUPRATAPPUR CH-10-012-011-001/250
(BHODIYA) 		3310012000NRG24081220230513158 08/12/2023 Gita 3310012WL022128 Gita 00354 PUNB0610600 1326 1326 Processed 22/02/2024 0661945764 GEETA BAI NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 BHANUPRATAPPUR CH-10-012-011-001/227
(BHODIYA) 		3310012000NRG24081220230513154 08/12/2023 DINDYAL 3310012WL022128 DINDYAL 00354 PUNB0724800 1326 1326 Rejected 23/02/2024 N1223008570C8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
12 BHANUPRATAPPUR CH-10-012-011-001/102
(BHODIYA) 		3310012000NRG24081220230513125 08/12/2023 sattesingh 3310012WL022128 sattesingh 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945750 MR SATESINGH CHAKRDHARI STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-011-001/15
(BHODIYA) 		3310012000NRG24081220230513127 08/12/2023 fulkuwar 3310012WL022128 fulkuwar 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945766 MRS FULKUNVAR MARKAM STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-011-001/150
(BHODIYA) 		3310012000NRG24081220230513128 08/12/2023 barajbatti 3310012WL022128 barajbatti 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945751 MRS BRIJBATI CHAKRADHARI STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-011-001/158
(BHODIYA) 		3310012000NRG24081220230513129 08/12/2023 krishanabai 3310012WL022128 krishanabai 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945744 MRS KRISHNA BAI USENDI STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-011-001/164
(BHODIYA) 		3310012000NRG24081220230513131 08/12/2023 ravte 3310012WL022128 ravte 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945752 MRS REVATI BAI BHUAARYA STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-011-001/189
(BHODIYA) 		3310012000NRG24081220230513134 08/12/2023 keshav 3310012WL022128 keshav 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945754 MR KESHAV DEEVAN STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-011-001/193
(BHODIYA) 		3310012000NRG24081220230513136 08/12/2023 sudama 3310012WL022128 sudama 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945756 MR SUDAMA DIWAN STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-011-001/197
(BHODIYA) 		3310012000NRG24081220230513137 08/12/2023 sumi 3310012WL022128 sumi 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945740 MRS SUMMI JAIN STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-011-001/198
(BHODIYA) 		3310012000NRG24081220230513138 08/12/2023 Pawan 3310012WL022128 Pawan 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945755 MR PAVAN PRAKASH DARRO STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-011-001/203
(BHODIYA) 		3310012000NRG24081220230513144 08/12/2023 barta 3310012WL022128 barta 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945753 MR BHARAT UYKE STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-011-001/205
(BHODIYA) 		3310012000NRG24081220230513145 08/12/2023 Devantin Bai yadav 3310012WL022128 Devantin Bai yadav 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945767 MRS DEVANTIN BAI YADAV STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-011-001/207
(BHODIYA) 		3310012000NRG24081220230513146 08/12/2023 kresna 3310012WL022128 kresna 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945743 MRS KRISHNA BAI JAIN STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-011-001/216
(BHODIYA) 		3310012000NRG24081220230513147 08/12/2023 manoj 3310012WL022128 manoj 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945734 MR MANOJ KUMAR TETA STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-011-001/217
(BHODIYA) 		3310012000NRG24081220230513148 08/12/2023 madhu 3310012WL022128 madhu 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945741 MR MADHU RAM SEVTA STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-011-001/222
(BHODIYA) 		3310012000NRG24081220230513151 08/12/2023 bindy 3310012WL022128 bindy 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945739 MRS BINDIYA BAI DIVAN STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-011-001/225
(BHODIYA) 		3310012000NRG24081220230513152 08/12/2023 iyabati 3310012WL022128 iyabati 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945745 MRS SIYABATI SIRDAR STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-011-001/228
(BHODIYA) 		3310012000NRG24081220230513155 08/12/2023 Sarasvti 3310012WL022128 Sarasvti 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945747 MRS SARASVATI DIVAN STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-011-001/231
(BHODIYA) 		3310012000NRG24081220230513156 08/12/2023 anita 3310012WL022128 anita 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945748 MRS ANITA BAI DARRO STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-011-001/29
(BHODIYA) 		3310012000NRG24081220230513162 08/12/2023 gavri 3310012WL022128 gavri 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945757 MRS GOURI BAI UYIKE STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-011-001/3-A
(BHODIYA) 		3310012000NRG24081220230513163 08/12/2023 Pravinchand 3310012WL022128 Pravinchand 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945758 MR PRAVEER CHAND NAG STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-011-001/63
(BHODIYA) 		3310012000NRG24081220230513164 08/12/2023 harichand 3310012WL022128 harichand 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945749 MR HARISHCHANDRA NAG STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-011-001/63
(BHODIYA) 		3310012000NRG24081220230513165 08/12/2023 sulochna 3310012WL022128 sulochna 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0661945742 MRS SULOCHANA NAG STATE BANK OF INDIA(508548)
SubTotal 29172 29172
34 BHANUPRATAPPUR CH-10-012-011-001/28-A
(BHODIYA) 		3310012000NRG24081220230513161 08/12/2023 Vedbati Markam 3310012WL022128 Vedbati Markam 00415 SBIN0010166 1326 1326 Processed 22/02/2024 0661945768 MRS VEDBATI GAWDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 BHANUPRATAPPUR CH-10-012-011-001/16
(BHODIYA) 		3310012000NRG24081220230513130 08/12/2023 radhika 3310012WL022128 radhika 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661945736 MS RADHIKA GOTA STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-011-001/191
(BHODIYA) 		3310012000NRG24081220230513135 08/12/2023 Bachanram 3310012WL022128 Bachanram 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661945765 MR BACHANRAM CHAKRADARI STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-011-001/199
(BHODIYA) 		3310012000NRG24081220230513139 08/12/2023 sarda 3310012WL022128 sarda 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661945761 MRS SHARDA BAI TETA STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-011-001/20
(BHODIYA) 		3310012000NRG24081220230513141 08/12/2023 asok 3310012WL022128 asok 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661945737 MR ASHOK KUMAR MARKAM STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-011-001/22
(BHODIYA) 		3310012000NRG24081220230513149 08/12/2023 sarita 3310012WL022128 sarita 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661945760 MRS SARITA MARKAM STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-011-001/221
(BHODIYA) 		3310012000NRG24081220230513150 08/12/2023 GANGABAI 3310012WL022128 GANGABAI 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661945746 MISS GANA VISHVAKARMA STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-011-001/263
(BHODIYA) 		3310012000NRG24081220230513159 08/12/2023 Shivkumari 3310012WL022128 Shivkumari 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661945735 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-011-001/270
(BHODIYA) 		3310012000NRG24081220230513160 08/12/2023 Bhimraj Yadav 3310012WL022128 Bhimraj Yadav 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661945738 MR BHEEMRAJ KUMAR YADAV STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-011-001/82
(BHODIYA) 		3310012000NRG24081220230513166 08/12/2023 anita 3310012WL022128 anita 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0661945762 MISS ANITA KAWDO STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 57018 57018

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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_357694 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 5304
2 BHANUPRATAPPUR CH3310012_081223APB_FTO_357694 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 6630
3 BHANUPRATAPPUR CH3310012_081223APB_FTO_357694 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 1326
4 BHANUPRATAPPUR CH3310012_081223APB_FTO_357694 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 1326
5 BHANUPRATAPPUR CH3310012_081223APB_FTO_357694 State Bank of India SBIN0002832 BHANUPRATAPPUR 29172
6 BHANUPRATAPPUR CH3310012_081223APB_FTO_357694 State Bank of India SBIN0010166 CHARAMA 1326
7 BHANUPRATAPPUR CH3310012_081223APB_FTO_357694 State Bank of India SBIN0012146 KORAR 11934

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