Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:16:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_081223APB_FTO_357365
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-10-012-016-001/317
(CHOUGEL) 		3310012000NRG24081220230514500 08/12/2023 RAKHI gota 3310012WL022173 RAKHI gota 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0659304547 MISS RAKHI KOVACHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BHANUPRATAPPUR CH-10-012-016-001/141
(CHOUGEL) 		3310012000NRG24081220230514486 08/12/2023 rohit 3310012WL022173 rohit 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659304552 ROHIT UIKE PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 BHANUPRATAPPUR CH-10-012-016-001/12
(CHOUGEL) 		3310012000NRG24081220230514479 08/12/2023 rakesh 3310012WL022173 rakesh 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304531 MR RAKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
4 BHANUPRATAPPUR CH-10-012-016-001/12
(CHOUGEL) 		3310012000NRG24081220230514480 08/12/2023 SHIVRATREE 3310012WL022173 SHIVRATREE 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304537 MRS SHIVRATRI NISHAD STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-016-001/13
(CHOUGEL) 		3310012000NRG24081220230514481 08/12/2023 shalendri 3310012WL022173 shalendri 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304533 MRS SAILENDRI GOTA STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-016-001/133
(CHOUGEL) 		3310012000NRG24081220230514482 08/12/2023 mamata kowachi 3310012WL022173 mamata kowachi 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304506 Mrs. MAMTA MAMTA CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-016-001/134
(CHOUGEL) 		3310012000NRG24081220230514483 08/12/2023 Sitla bai 3310012WL022173 Sitla bai 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304534 MRS SHITLA BAI NARETI STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-016-001/137
(CHOUGEL) 		3310012000NRG24081220230514484 08/12/2023 Apsi 3310012WL022173 Apsi 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304515 MRS AAPSIBAI AAPSIBAI STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-016-001/137
(CHOUGEL) 		3310012000NRG24081220230514485 08/12/2023 Sukhram 3310012WL022173 Sukhram 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304508 MR SUKRAM SUKRAM STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-016-001/141
(CHOUGEL) 		3310012000NRG24081220230514487 08/12/2023 Sarashwati 3310012WL022173 Sarashwati 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304545 MRS SARASHWATI UIKE STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-016-001/145
(CHOUGEL) 		3310012000NRG24081220230514488 08/12/2023 ishwari 3310012WL022173 ishwari 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0659304541 MRS ESHWARI GOTI STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-016-001/162
(CHOUGEL) 		3310012000NRG24081220230514489 08/12/2023 budharu 3310012WL022173 budharu 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304551 MR BUDHARU RAM NISHAD STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-016-001/162
(CHOUGEL) 		3310012000NRG24081220230514490 08/12/2023 chuneshwari 3310012WL022173 chuneshwari 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304549 MRS CHUNESH BAI NISHAD STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-016-001/163
(CHOUGEL) 		3310012000NRG24081220230514491 08/12/2023 manki 3310012WL022173 manki 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304524 MRS MANKI BAI MANKI BAI STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-016-001/165
(CHOUGEL) 		3310012000NRG24081220230514492 08/12/2023 Ishvari 3310012WL022173 Ishvari 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304535 MRS ISHWARI UIKE STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-016-001/17
(CHOUGEL) 		3310012000NRG24081220230514493 08/12/2023 fhulsingh 3310012WL022173 fhulsingh 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304514 MR FULSINGH FULSINGH STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-016-001/20
(CHOUGEL) 		3310012000NRG24081220230514494 08/12/2023 pavan 3310012WL022173 pavan 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304522 MRS PAWAN KUMARI PAWAN KUMAR STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-016-001/219
(CHOUGEL) 		3310012000NRG24081220230514495 08/12/2023 Gajendra Taram 3310012WL022173 Gajendra Taram 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304548 MR GAJENDRA TARAM STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-016-001/219
(CHOUGEL) 		3310012000NRG24081220230514496 08/12/2023 Madhu Taram 3310012WL022173 Madhu Taram 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304550 MRS MADHU TARAM STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-016-001/3
(CHOUGEL) 		3310012000NRG24081220230514497 08/12/2023 jangalu ram 3310012WL022173 jangalu ram 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304517 MR JANGLURAM JANGLURAM STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-016-001/31
(CHOUGEL) 		3310012000NRG24081220230514498 08/12/2023 krishna 3310012WL022173 krishna 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304526 Mr. KRISHNA KUMAR BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 BHANUPRATAPPUR CH-10-012-016-001/31
(CHOUGEL) 		3310012000NRG24081220230514499 08/12/2023 shanti 3310012WL022173 shanti 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304527 MRS SHANTI BAI SHANTI BAI STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-016-001/317
(CHOUGEL) 		3310012000NRG24081220230514501 08/12/2023 Atma Ram Gota 3310012WL022173 Atma Ram Gota 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304532 MR ATMA RAM GOTA STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-016-001/322
(CHOUGEL) 		3310012000NRG24081220230514502 08/12/2023 Aman Kumar Yadav 3310012WL022173 Aman Kumar Yadav 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304544 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-016-001/328
(CHOUGEL) 		3310012000NRG24081220230514503 08/12/2023 Sarita Chakradhari 3310012WL022173 Sarita Chakradhari 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304543 MISS SARITA CHAKRADHARI STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-016-001/336
(CHOUGEL) 		3310012000NRG24081220230514504 08/12/2023 Kamlesh Kumar 3310012WL022173 Kamlesh Kumar 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304546 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-016-001/36
(CHOUGEL) 		3310012000NRG24081220230514506 08/12/2023 KHINA BAI 3310012WL022173 KHINA BAI 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304538 MRS KHINA BAI KAVDE STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-016-001/36
(CHOUGEL) 		3310012000NRG24081220230514505 08/12/2023 suresh 3310012WL022173 suresh 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304505 MR SURESH SURESH STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-016-001/47
(CHOUGEL) 		3310012000NRG24081220230514507 08/12/2023 basanti 3310012WL022173 basanti 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304507 MRS BASANTIN KUMETI STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-016-001/48
(CHOUGEL) 		3310012000NRG24081220230514508 08/12/2023 nandkumar 3310012WL022173 nandkumar 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304525 MR NANDKUMAR NADKUMAR STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-016-001/49
(CHOUGEL) 		3310012000NRG24081220230514509 08/12/2023 kamla 3310012WL022173 kamla 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304513 MRS KAMLABAI KAMLABAI STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-016-001/5
(CHOUGEL) 		3310012000NRG24081220230514510 08/12/2023 jai bati 3310012WL022173 jai bati 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0659304516 MRS JAYBATI KADIYAM STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-016-001/53
(CHOUGEL) 		3310012000NRG24081220230514511 08/12/2023 daylu 3310012WL022173 daylu 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304536 MR DAYALU RAM NISHAD STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-016-001/54
(CHOUGEL) 		3310012000NRG24081220230514512 08/12/2023 SHIVPRASAD 3310012WL022173 SHIVPRASAD 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304519 MR SHIVPRASAD SHIVPRASAD STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-016-001/55
(CHOUGEL) 		3310012000NRG24081220230514513 08/12/2023 fulbati 3310012WL022173 fulbati 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304510 MRS FULBATI FULBATI STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-016-001/55
(CHOUGEL) 		3310012000NRG24081220230514514 08/12/2023 jageshwar 3310012WL022173 jageshwar 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304521 MR JAGESHWAR JAGESHWAR STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-016-001/57
(CHOUGEL) 		3310012000NRG24081220230514516 08/12/2023 dharam 3310012WL022173 dharam 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304518 MR DHARAM SINGH VISHVAKRMA STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-016-001/57
(CHOUGEL) 		3310012000NRG24081220230514515 08/12/2023 dukhiya 3310012WL022173 dukhiya 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304512 MRS DUKHIYA VISHWAKARMA STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-016-001/58
(CHOUGEL) 		3310012000NRG24081220230514517 08/12/2023 sangita bai 3310012WL022173 sangita bai 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304539 MRS SANGEETA YADAV STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-016-001/6
(CHOUGEL) 		3310012000NRG24081220230514518 08/12/2023 laxmi 3310012WL022173 laxmi 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304528 MISS LAXMI GOTI STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-016-001/61
(CHOUGEL) 		3310012000NRG24081220230514519 08/12/2023 ruptin 3310012WL022173 ruptin 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304509 MRS RUPTIN RUPTIN STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-016-001/62
(CHOUGEL) 		3310012000NRG24081220230514520 08/12/2023 budhantin 3310012WL022173 budhantin 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304511 MRS BUDHANTIN BUDHANTIN STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-016-001/63
(CHOUGEL) 		3310012000NRG24081220230514522 08/12/2023 bhagwat 3310012WL022173 bhagwat 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304520 MR BHAGVAT RAM BHAGVAT STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-016-001/63
(CHOUGEL) 		3310012000NRG24081220230514521 08/12/2023 sarvan 3310012WL022173 sarvan 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304523 MRS SHRAVANBAI SHRAVANBAI STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-016-001/66
(CHOUGEL) 		3310012000NRG24081220230514523 08/12/2023 manoj 3310012WL022173 manoj 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304540 MR MANOJ KUMETI STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-016-001/68
(CHOUGEL) 		3310012000NRG24081220230514524 08/12/2023 pawan 3310012WL022173 pawan 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304542 PAWAN KUMAR CHAKRADH BANK OF BARODA(606985)
47 BHANUPRATAPPUR CH-10-012-016-001/69
(CHOUGEL) 		3310012000NRG24081220230514525 08/12/2023 Raja ram 3310012WL022173 Raja ram 00415 SBIN0002832 1105 1105 Processed 22/02/2024 0659304530 MR RAJARAM RAJARAM STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-016-001/7
(CHOUGEL) 		3310012000NRG24081220230514526 08/12/2023 Sita 3310012WL022173 Sita 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659304529 MISS SITA TARAM STATE BANK OF INDIA(508548)
SubTotal 70278 70278
Total 73372 73372

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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_357365 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 1547
2 BHANUPRATAPPUR CH3310012_081223APB_FTO_357365 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 1547
3 BHANUPRATAPPUR CH3310012_081223APB_FTO_357365 State Bank of India SBIN0002832 BHANUPRATAPPUR 70278

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