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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_240723APB_FTO_225753
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-10-012-012-001/42
(BOGAR) 		3310012000NRG24240720230427928 24/07/2023 Devan 3310012WL014037 Devan 00045 BARB0DBBHNU 442 442 Processed 30/08/2023 4965985024 MISS DEV NA STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-025-002/21
(IRAGAON) 		3310012000NRG24240720230427845 24/07/2023 ARVIND BAGHEL 3310012WL014030 ARVIND BAGHEL 00045 BARB0DBBHNU 3536 3536 Processed 30/08/2023 4965985023 MR ARVIND BAGHEL STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-025-002/21
(IRAGAON) 		3310012000NRG24240720230427844 24/07/2023 LALESHWARI 3310012WL014030 LALESHWARI 00045 BARB0DBBHNU 3536 3536 Processed 30/08/2023 4965985022 MRS LALESH BAI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 7514 7514
4 BHANUPRATAPPUR CH-10-012-015-001/113
(CHILHATI) 		3310012000NRG24240720230427836 24/07/2023 surjotin 3310012WL014025 surjotin 00093 CRGB0001006 3536 3536 Processed 30/08/2023 4965985029 Mrs. SURYOTIN / TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
5 BHANUPRATAPPUR CH-10-012-015-001/113
(CHILHATI) 		3310012000NRG24240720230427837 24/07/2023 Tulsiram 3310012WL014025 Tulsiram 00093 CRGB0001006 3536 3536 Processed 30/08/2023 4965985028 Mr. TULASI RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-015-001/193
(CHILHATI) 		3310012000NRG24240720230427835 24/07/2023 Ramchand 3310012WL014024 Ramchand 00093 CRGB0001006 3536 3536 Processed 30/08/2023 4965985032 Mr. RAMCHAND / SARADARAM CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-015-001/193
(CHILHATI) 		3310012000NRG24240720230427834 24/07/2023 SATRUPA 3310012WL014024 SATRUPA 00093 CRGB0001006 3536 3536 Processed 30/08/2023 4965985031 Mrs. STRUPA\RAMCHAND . CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-015-001/304
(CHILHATI) 		3310012000NRG24240720230427838 24/07/2023 birsingh 3310012WL014026 birsingh 00093 CRGB0001006 3536 3536 Processed 30/08/2023 4965985033 MR BIRSINGH NETAM STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-015-001/304
(CHILHATI) 		3310012000NRG24240720230427839 24/07/2023 Sarita Netam 3310012WL014026 Sarita Netam 00093 CRGB0001006 3536 3536 Processed 30/08/2023 4965985063 Mrs. SARITA NETAM W/O BIR SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-015-001/366
(CHILHATI) 		3310012000NRG24240720230427833 24/07/2023 Amrit 3310012WL014023 Amrit 00093 CRGB0001006 3536 3536 Processed 30/08/2023 4965985062 Mrs. AMRIT BAI BHUWARYA CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-015-001/366
(CHILHATI) 		3310012000NRG24240720230427832 24/07/2023 Sanjit kumar 3310012WL014023 Sanjit kumar 00093 CRGB0001006 3536 3536 Processed 30/08/2023 4965985027 MR SANJITKUMAR SANJITKUMAR STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-015-001/431
(CHILHATI) 		3310012000NRG24240720230427843 24/07/2023 kachrobai 3310012WL014029 kachrobai 00093 CRGB0001006 2431 2431 Processed 30/08/2023 4965985026 Mrs. KACHRO TETA CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-015-001/477
(CHILHATI) 		3310012000NRG24240720230427831 24/07/2023 sumitra 3310012WL014022 sumitra 00093 CRGB0001006 3536 3536 Processed 30/08/2023 4965985061 Mrs. SUMITRA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-015-001/85
(CHILHATI) 		3310012000NRG24240720230427840 24/07/2023 Basant 3310012WL014027 Basant 00093 CRGB0001006 3536 3536 Processed 30/08/2023 4965985058 Mr. BASANT / DAYALU CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-015-001/85
(CHILHATI) 		3310012000NRG24240720230427841 24/07/2023 Sunati 3310012WL014027 Sunati 00093 CRGB0001006 3536 3536 Processed 30/08/2023 4965985030 Mrs. SUNTI / BASNT CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-032-001/10
(KORAR) 		3310012000NRG24240720230427867 24/07/2023 satrughan 3310012WL014033 satrughan 00093 CRGB0001006 3536 3536 Processed 30/08/2023 4965985066 Mr. SATRUGHAN LAL CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-032-001/135
(KORAR) 		3310012000NRG24240720230427846 24/07/2023 Pancho bai 3310012WL014031 Pancho bai 00093 CRGB0001006 3536 3536 Processed 30/08/2023 4965985059 Mrs. PANCHOBAI / RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-032-001/453
(KORAR) 		3310012000NRG24240720230427856 24/07/2023 Rajkumar Nishad 3310012WL014031 Rajkumar Nishad 00093 CRGB0001006 3536 3536 Processed 30/08/2023 4965985067 MR RAJKUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 51935 51935
19 BHANUPRATAPPUR CH-10-012-012-001/67-A
(BOGAR) 		3310012000NRG24240720230427931 24/07/2023 Anjani 3310012WL014037 Anjani 00093 CRGB0001010 442 442 Processed 30/08/2023 4965985064 Mrs. ANJALI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-012-001/67-A
(BOGAR) 		3310012000NRG24240720230427930 24/07/2023 Jivan 3310012WL014037 Jivan 00093 CRGB0001010 442 442 Processed 30/08/2023 4965985065 Mr. JIVAN LAL BHUARYA CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-012-001/89
(BOGAR) 		3310012000NRG24240720230427932 24/07/2023 Bisari 3310012WL014037 Bisari 00093 CRGB0001010 442 442 Processed 30/08/2023 4965985025 Mrs. BISRIBAI W/O SHIVPRASHAD YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
22 BHANUPRATAPPUR CH-10-012-015-001/60
(CHILHATI) 		3310012000NRG24240720230427842 24/07/2023 Pratima 3310012WL014028 Pratima 00354 PUNB0724800 3536 3536 Processed 30/08/2023 4965985060 PRATIMA AMILA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
23 BHANUPRATAPPUR CH-10-012-012-001/44
(BOGAR) 		3310012000NRG24240720230427929 24/07/2023 Nohar singh 3310012WL014037 Nohar singh 00415 SBIN0002832 442 442 Processed 30/08/2023 4965985034 MR NOHAR SINGH BHUARY STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-032-001/156
(KORAR) 		3310012000NRG24240720230427860 24/07/2023 Ashok 3310012WL014032 Ashok 00415 SBIN0002832 3536 3536 Processed 30/08/2023 4965985036 MR ASHOK KUMAR KORETI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 BHANUPRATAPPUR CH-10-012-032-001/1
(KORAR) 		3310012000NRG24240720230427858 24/07/2023 Sarita 3310012WL014032 Sarita 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985047 MRS SARITA NAYAK STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-032-001/12
(KORAR) 		3310012000NRG24240720230427869 24/07/2023 jamuna 3310012WL014033 jamuna 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985052 MRS JAMUNA BAI PATEL STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-032-001/12
(KORAR) 		3310012000NRG24240720230427870 24/07/2023 manbha 3310012WL014033 manbha 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985050 Mrs. MANBHABAI / MOHAN CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-032-001/12
(KORAR) 		3310012000NRG24240720230427868 24/07/2023 Prkash 3310012WL014033 Prkash 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985042 MR PRAKASH PATEL STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-032-001/135
(KORAR) 		3310012000NRG24240720230427848 24/07/2023 Asharam 3310012WL014031 Asharam 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985053 MR ASHARAM KUNJAM STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-032-001/135
(KORAR) 		3310012000NRG24240720230427847 24/07/2023 Ashpal 3310012WL014031 Ashpal 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985041 Mrs. YASH PAL /RAGHU NATH CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-032-001/156
(KORAR) 		3310012000NRG24240720230427859 24/07/2023 santoshi 3310012WL014032 santoshi 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985046 MRS SANTOSHI KORETI STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-032-001/180
(KORAR) 		3310012000NRG24240720230427861 24/07/2023 Sevati 3310012WL014032 Sevati 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985040 MRS SEVATI KORETI STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-032-001/223
(KORAR) 		3310012000NRG24240720230427871 24/07/2023 Ghasnin 3310012WL014033 Ghasnin 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985043 MRS GHASNIN KULDIP STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-032-001/239
(KORAR) 		3310012000NRG24240720230427863 24/07/2023 devraj 3310012WL014032 devraj 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985051 MR DEVRAJ KUNJAM STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-032-001/239
(KORAR) 		3310012000NRG24240720230427862 24/07/2023 sushila 3310012WL014032 sushila 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985038 MRS SUSHILABAI KUNJAM STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-032-001/262
(KORAR) 		3310012000NRG24240720230427849 24/07/2023 hemlal 3310012WL014031 hemlal 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985054 MR HEMLAL PATEL STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-032-001/262
(KORAR) 		3310012000NRG24240720230427850 24/07/2023 Kiran 3310012WL014031 Kiran 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985037 MRS KIRAN PATEL STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-032-001/289
(KORAR) 		3310012000NRG24240720230427851 24/07/2023 Ramadhen 3310012WL014031 Ramadhen 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985056 MR RAMADHEEN DHANKAR STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-032-001/289
(KORAR) 		3310012000NRG24240720230427852 24/07/2023 Saroj 3310012WL014031 Saroj 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985055 Mrs. SAROJ/RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-032-001/297
(KORAR) 		3310012000NRG24240720230427854 24/07/2023 Hirau 3310012WL014031 Hirau 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985044 MR HIRAURAM PATEL STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-032-001/297
(KORAR) 		3310012000NRG24240720230427853 24/07/2023 Nir 3310012WL014031 Nir 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985045 Miss. NIRBATI PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-032-001/303
(KORAR) 		3310012000NRG24240720230427864 24/07/2023 bali ram 3310012WL014032 bali ram 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985049 MR BALI RAM USENDI STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-032-001/35
(KORAR) 		3310012000NRG24240720230427855 24/07/2023 sohaga 3310012WL014031 sohaga 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985035 MRS SOHAGA BAI RAWTE STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-032-001/453
(KORAR) 		3310012000NRG24240720230427857 24/07/2023 Mehatrin Nishad 3310012WL014031 Mehatrin Nishad 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985057 MRS MEHATARIN NISHAD STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-032-001/90
(KORAR) 		3310012000NRG24240720230427866 24/07/2023 ram 3310012WL014032 ram 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985039 MR RAMPRASAD KORETI STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-032-001/90
(KORAR) 		3310012000NRG24240720230427865 24/07/2023 ramBai 3310012WL014032 ramBai 00415 SBIN0012146 3536 3536 Processed 30/08/2023 4965985048 MRS RAMBAI KORETI STATE BANK OF INDIA(508548)
SubTotal 77792 77792
Total 146081 146081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_240723APB_FTO_225753 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 7514
2 BHANUPRATAPPUR CH3310012_240723APB_FTO_225753 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 51935
3 BHANUPRATAPPUR CH3310012_240723APB_FTO_225753 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 1326
4 BHANUPRATAPPUR CH3310012_240723APB_FTO_225753 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 3536
5 BHANUPRATAPPUR CH3310012_240723APB_FTO_225753 State Bank of India SBIN0002832 BHANUPRATAPPUR 3978
6 BHANUPRATAPPUR CH3310012_240723APB_FTO_225753 State Bank of India SBIN0012146 KORAR 77792

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