Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:41:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_201223APB_FTO_374671
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-10-012-008-003/14
( BHAINSAKANHAR K) 		3310012000NRG24201220230572829 20/12/2023 radhika 3310012WL024282 radhika 00045 BARB0DBBHNU 3094 3094 Processed 21/12/2023 IB23355724458 radhika STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-008-003/20
( BHAINSAKANHAR K) 		3310012000NRG24201220230572835 20/12/2023 chabila 3310012WL024282 chabila 00045 BARB0DBBHNU 3094 3094 Processed 21/12/2023 IB23355724450 chabila CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-008-003/45
( BHAINSAKANHAR K) 		3310012000NRG24201220230572840 20/12/2023 jhadu ram 3310012WL024282 jhadu ram 00045 BARB0DBBHNU 3094 3094 Processed 21/12/2023 IB23355724457 jhadu ram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 BHANUPRATAPPUR CH-10-012-012-001/256
(BOGAR) 		3310012000NRG24201220230572428 20/12/2023 santosh 3310012WL024260 santosh 00045 BARB0DBBHNU 1547 1547 Processed 21/12/2023 IB23355724402 santosh CHHATTISGARH GRAMIN BANK(607214)
5 BHANUPRATAPPUR CH-10-012-012-001/256
(BOGAR) 		3310012000NRG24201220230572429 20/12/2023 Sunita 3310012WL024260 Sunita 00045 BARB0DBBHNU 1547 1547 Processed 21/12/2023 IB23355724414 Sunita BANK OF BARODA(606985)
SubTotal 12376 12376
6 BHANUPRATAPPUR CH-10-012-023-001/227
(HATKARRA) 		3310012000NRG24201220230569847 20/12/2023 Reeta 3310012WL024170 Reeta 00093 CRGB0001006 1326 1326 Processed 21/12/2023 IB23355724343 Reeta CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-040-002/18
(DONGARGAON) 		3310012000NRG24201220230567126 20/12/2023 Sagaram 3310012WL024087 Sagaram 00093 CRGB0001006 2431 2431 Processed 21/12/2023 IB23355724437 Sagaram CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-040-002/18
(DONGARGAON) 		3310012000NRG24201220230567125 20/12/2023 santila 3310012WL024087 santila 00093 CRGB0001006 2652 2652 Processed 21/12/2023 IB23355724449 santila CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-040-002/22
(DONGARGAON) 		3310012000NRG24201220230567129 20/12/2023 SUMITRA 3310012WL024087 SUMITRA 00093 CRGB0001006 2652 2652 Processed 21/12/2023 IB23355724439 SUMITRA CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-040-002/46
(DONGARGAON) 		3310012000NRG24201220230566902 20/12/2023 nira 3310012WL024078 nira 00093 CRGB0001006 1547 1547 Processed 21/12/2023 IB23355724432 nira CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-040-002/49
(DONGARGAON) 		3310012000NRG24201220230566905 20/12/2023 Bhagbati 3310012WL024078 Bhagbati 00093 CRGB0001006 1547 1547 Processed 21/12/2023 IB23355724431 Bhagbati CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-040-002/51
(DONGARGAON) 		3310012000NRG24201220230567144 20/12/2023 krishna 3310012WL024087 krishna 00093 CRGB0001006 2652 2652 Processed 21/12/2023 IB23355724442 krishna CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-040-002/51
(DONGARGAON) 		3310012000NRG24201220230567143 20/12/2023 samla 3310012WL024087 samla 00093 CRGB0001006 2652 2652 Processed 21/12/2023 IB23355724440 samla CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-040-002/52
(DONGARGAON) 		3310012000NRG24201220230566909 20/12/2023 birsingh 3310012WL024078 birsingh 00093 CRGB0001006 1547 1547 Processed 21/12/2023 IB23355724381 birsingh CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-040-002/52
(DONGARGAON) 		3310012000NRG24201220230566908 20/12/2023 davna 3310012WL024078 davna 00093 CRGB0001006 1547 1547 Processed 21/12/2023 IB23355724380 davna CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-040-002/55
(DONGARGAON) 		3310012000NRG24201220230567145 20/12/2023 Usha Bai 3310012WL024087 Usha Bai 00093 CRGB0001006 2652 2652 Processed 21/12/2023 IB23355724438 Usha Bai CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-040-002/73
(DONGARGAON) 		3310012000NRG24201220230566911 20/12/2023 ratni 3310012WL024078 ratni 00093 CRGB0001006 1547 1547 Processed 21/12/2023 IB23355724434 ratni CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-040-002/73
(DONGARGAON) 		3310012000NRG24201220230566912 20/12/2023 sagau 3310012WL024078 sagau 00093 CRGB0001006 1547 1547 Processed 21/12/2023 IB23355724433 sagau CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-040-002/76
(DONGARGAON) 		3310012000NRG24201220230566914 20/12/2023 amita 3310012WL024078 amita 00093 CRGB0001006 1547 1547 Processed 21/12/2023 IB23355724382 amita CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-040-002/76
(DONGARGAON) 		3310012000NRG24201220230566913 20/12/2023 kejuram 3310012WL024078 kejuram 00093 CRGB0001006 1547 1547 Processed 21/12/2023 IB23355724379 kejuram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 BHANUPRATAPPUR CH-10-012-040-002/77
(DONGARGAON) 		3310012000NRG24201220230566916 20/12/2023 rajendra 3310012WL024078 rajendra 00093 CRGB0001006 884 884 Processed 21/12/2023 IB23355724337 rajendra STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-040-002/8
(DONGARGAON) 		3310012000NRG24201220230566919 20/12/2023 gandaram 3310012WL024078 gandaram 00093 CRGB0001006 884 884 Processed 21/12/2023 IB23355724336 gandaram CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-040-002/80
(DONGARGAON) 		3310012000NRG24201220230567165 20/12/2023 dipeswari 3310012WL024087 dipeswari 00093 CRGB0001006 2652 2652 Processed 21/12/2023 IB23355724448 dipeswari CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-040-002/86
(DONGARGAON) 		3310012000NRG24201220230567167 20/12/2023 Fulkunvar 3310012WL024087 Fulkunvar 00093 CRGB0001006 2652 2652 Processed 21/12/2023 IB23355724441 Fulkunvar STATE BANK OF INDIA(508548)
SubTotal 36465 36465
25 BHANUPRATAPPUR CH-10-012-012-001/105
(BOGAR) 		3310012000NRG24201220230572408 20/12/2023 Durga 3310012WL024260 Durga 00093 CRGB0001010 1547 1547 Processed 21/12/2023 IB23355724413 Durga CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-012-001/110
(BOGAR) 		3310012000NRG24201220230572452 20/12/2023 tijiya 3310012WL024262 tijiya 00093 CRGB0001010 1547 1547 Processed 21/12/2023 IB23355724377 tijiya CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-012-001/114
(BOGAR) 		3310012000NRG24201220230572411 20/12/2023 Laxmi 3310012WL024260 Laxmi 00093 CRGB0001010 1547 1547 Processed 21/12/2023 IB23355724410 Laxmi CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-012-001/118
(BOGAR) 		3310012000NRG24201220230572414 20/12/2023 devantin 3310012WL024260 devantin 00093 CRGB0001010 1547 1547 Processed 21/12/2023 IB23355724376 devantin CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-012-001/118
(BOGAR) 		3310012000NRG24201220230572415 20/12/2023 sampat 3310012WL024260 sampat 00093 CRGB0001010 1547 1547 Processed 21/12/2023 IB23355724406 sampat STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-012-001/119
(BOGAR) 		3310012000NRG24201220230572416 20/12/2023 pila 3310012WL024260 pila 00093 CRGB0001010 1547 1547 Processed 21/12/2023 IB23355724411 pila INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANUPRATAPPUR CH-10-012-012-001/119
(BOGAR) 		3310012000NRG24201220230572417 20/12/2023 pritram 3310012WL024260 pritram 00093 CRGB0001010 1547 1547 Processed 21/12/2023 IB23355724412 pritram CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-012-001/128
(BOGAR) 		3310012000NRG24201220230572455 20/12/2023 Kalin 3310012WL024262 Kalin 00093 CRGB0001010 1547 1547 Processed 21/12/2023 IB23355724374 Kalin STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-012-001/157
(BOGAR) 		3310012000NRG24201220230569126 20/12/2023 lata 3310012WL024145 lata 00093 CRGB0001010 1105 1105 Processed 21/12/2023 IB23355724340 lata STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-012-001/168
(BOGAR) 		3310012000NRG24201220230569132 20/12/2023 Kupant 3310012WL024145 Kupant 00093 CRGB0001010 1105 1105 Processed 21/12/2023 IB23355724338 Kupant INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHANUPRATAPPUR CH-10-012-012-001/168
(BOGAR) 		3310012000NRG24201220230569133 20/12/2023 Mila 3310012WL024145 Mila 00093 CRGB0001010 1326 1326 Processed 21/12/2023 IB23355724344 Mila CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-012-001/182
(BOGAR) 		3310012000NRG24201220230569147 20/12/2023 MINAKCHI 3310012WL024145 MINAKCHI 00093 CRGB0001010 1326 1326 Processed 21/12/2023 IB23355724365 MINAKCHI CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-012-001/182
(BOGAR) 		3310012000NRG24201220230569146 20/12/2023 Nagina 3310012WL024145 Nagina 00093 CRGB0001010 1326 1326 Processed 21/12/2023 IB23355724366 Nagina CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-012-001/199-A
(BOGAR) 		3310012000NRG24201220230569150 20/12/2023 Bhuvan 3310012WL024145 Bhuvan 00093 CRGB0001010 1105 1105 Processed 21/12/2023 IB23355724341 Bhuvan STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-012-001/222
(BOGAR) 		3310012000NRG24201220230569158 20/12/2023 Khushabu 3310012WL024145 Khushabu 00093 CRGB0001010 1326 1326 Processed 21/12/2023 IB23355724362 Khushabu STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-012-001/222
(BOGAR) 		3310012000NRG24201220230569159 20/12/2023 samshay 3310012WL024145 samshay 00093 CRGB0001010 1326 1326 Processed 21/12/2023 IB23355724364 samshay INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHANUPRATAPPUR CH-10-012-012-001/223-A
(BOGAR) 		3310012000NRG24201220230569160 20/12/2023 Sushil kumar 3310012WL024145 Sushil kumar 00093 CRGB0001010 1105 1105 Processed 21/12/2023 IB23355724342 Sushil kumar CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-012-001/239-A
(BOGAR) 		3310012000NRG24201220230569173 20/12/2023 sukrotin bai 3310012WL024145 sukrotin bai 00093 CRGB0001010 1326 1326 Processed 21/12/2023 IB23355724345 sukrotin bai STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-012-001/256
(BOGAR) 		3310012000NRG24201220230572427 20/12/2023 Sanat 3310012WL024260 Sanat 00093 CRGB0001010 1547 1547 Processed 21/12/2023 IB23355724403 Sanat CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-012-001/267
(BOGAR) 		3310012000NRG24201220230572433 20/12/2023 Pembati 3310012WL024260 Pembati 00093 CRGB0001010 1547 1547 Rejected 21/12/2023 IB23355724408 A/C Blocked or Frozen
45 BHANUPRATAPPUR CH-10-012-012-001/267
(BOGAR) 		3310012000NRG24201220230572432 20/12/2023 Sadaram 3310012WL024260 Sadaram 00093 CRGB0001010 1547 1547 Processed 21/12/2023 IB23355724407 Sadaram STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-012-001/270
(BOGAR) 		3310012000NRG24201220230572467 20/12/2023 Sulochana 3310012WL024262 Sulochana 00093 CRGB0001010 1547 1547 Processed 21/12/2023 IB23355724409 Sulochana INDUSIND BANK(607189)
47 BHANUPRATAPPUR CH-10-012-012-001/94
(BOGAR) 		3310012000NRG24201220230572477 20/12/2023 Bhavani 3310012WL024262 Bhavani 00093 CRGB0001010 1547 1547 Processed 21/12/2023 IB23355724375 Bhavani STATE BANK OF INDIA(508548)
SubTotal 32487 32487
48 BHANUPRATAPPUR CH-10-012-035-001/252
(MUNGWAL) 		3310012000NRG24201220230569978 20/12/2023 Sumitra Kumari 3310012WL024174 Sumitra Kumari 00354 PUNB0724800 3094 3094 Processed 21/12/2023 IB23355724451 Sumitra Kumari STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-035-001/9
(MUNGWAL) 		3310012000NRG24201220230569993 20/12/2023 Savantram 3310012WL024174 Savantram 00354 PUNB0724800 3094 3094 Processed 21/12/2023 IB23355724456 Savantram STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-038-001/130
(PEVARI) 		3310012000NRG24201220230570692 20/12/2023 Subesingh 3310012WL024201 Subesingh 00354 PUNB0724800 1547 1547 Processed 21/12/2023 IB23355724378 Subesingh STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-044-002/45-A
(SONEKANHAR) 		3310012000NRG24201220230572627 20/12/2023 Kavita 3310012WL024269 Kavita 00354 PUNB0724800 1326 1326 Processed 21/12/2023 IB23355724346 Kavita STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-044-004/49
(SONEKANHAR) 		3310012000NRG24201220230572560 20/12/2023 Basant kuldip 3310012WL024266 Basant kuldip 00354 PUNB0724800 1547 1547 Processed 21/12/2023 IB23355724404 Basant kuldip PUNJAB NATIONAL BANK(508568)
53 BHANUPRATAPPUR CH-10-012-044-004/49
(SONEKANHAR) 		3310012000NRG24201220230572559 20/12/2023 birbal 3310012WL024266 birbal 00354 PUNB0724800 1547 1547 Processed 21/12/2023 IB23355724405 birbal PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
54 BHANUPRATAPPUR CH-10-012-008-003/16
( BHAINSAKANHAR K) 		3310012000NRG24201220230572834 20/12/2023 pursotam 3310012WL024282 pursotam 00415 SBIN0002832 3094 3094 Processed 21/12/2023 IB23355724463 pursotam STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-008-003/31
( BHAINSAKANHAR K) 		3310012000NRG24201220230572839 20/12/2023 rohidas 3310012WL024282 rohidas 00415 SBIN0002832 3094 3094 Processed 21/12/2023 IB23355724452 rohidas STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-012-001/103
(BOGAR) 		3310012000NRG24201220230572449 20/12/2023 Naveshwari 3310012WL024262 Naveshwari 00415 SBIN0002832 1547 1547 Processed 21/12/2023 IB23355724429 Naveshwari STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-012-001/103
(BOGAR) 		3310012000NRG24201220230572448 20/12/2023 ritesh 3310012WL024262 ritesh 00415 SBIN0002832 1547 1547 Processed 21/12/2023 IB23355724398 ritesh STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-012-001/104
(BOGAR) 		3310012000NRG24201220230572450 20/12/2023 Iswar 3310012WL024262 Iswar 00415 SBIN0002832 1547 1547 Processed 21/12/2023 IB23355724399 Iswar STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-012-001/105
(BOGAR) 		3310012000NRG24201220230572407 20/12/2023 Rishabh 3310012WL024260 Rishabh 00415 SBIN0002832 1547 1547 Processed 21/12/2023 IB23355724393 Rishabh STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-012-001/108
(BOGAR) 		3310012000NRG24201220230572409 20/12/2023 meharshing 3310012WL024260 meharshing 00415 SBIN0002832 1547 1547 Processed 21/12/2023 IB23355724386 meharshing STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-012-001/108
(BOGAR) 		3310012000NRG24201220230572410 20/12/2023 panvara 3310012WL024260 panvara 00415 SBIN0002832 1547 1547 Processed 21/12/2023 IB23355724397 panvara STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-012-001/114
(BOGAR) 		3310012000NRG24201220230572412 20/12/2023 mahesh 3310012WL024260 mahesh 00415 SBIN0002832 1547 1547 Processed 21/12/2023 IB23355724425 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHANUPRATAPPUR CH-10-012-012-001/129
(BOGAR) 		3310012000NRG24201220230572457 20/12/2023 madan 3310012WL024262 madan 00415 SBIN0002832 1547 1547 Processed 21/12/2023 IB23355724383 madan STATE BANK OF INDIA(508548)
64 BHANUPRATAPPUR CH-10-012-012-001/164
(BOGAR) 		3310012000NRG24201220230569130 20/12/2023 Pushplata 3310012WL024145 Pushplata 00415 SBIN0002832 1326 1326 Processed 21/12/2023 IB23355724361 Pushplata STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-012-001/175
(BOGAR) 		3310012000NRG24201220230569138 20/12/2023 kirsna 3310012WL024145 kirsna 00415 SBIN0002832 1326 1326 Processed 21/12/2023 IB23355724367 kirsna STATE BANK OF INDIA(508548)
66 BHANUPRATAPPUR CH-10-012-012-001/176
(BOGAR) 		3310012000NRG24201220230569139 20/12/2023 bisambar 3310012WL024145 bisambar 00415 SBIN0002832 1326 1326 Processed 21/12/2023 IB23355724360 bisambar CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-012-001/176
(BOGAR) 		3310012000NRG24201220230569140 20/12/2023 DILIP 3310012WL024145 DILIP 00415 SBIN0002832 1326 1326 Processed 21/12/2023 IB23355724371 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHANUPRATAPPUR CH-10-012-012-001/199-A
(BOGAR) 		3310012000NRG24201220230569151 20/12/2023 Dhaneshwari 3310012WL024145 Dhaneshwari 00415 SBIN0002832 1105 1105 Processed 21/12/2023 IB23355724339 Dhaneshwari STATE BANK OF INDIA(508548)
69 BHANUPRATAPPUR CH-10-012-012-001/221
(BOGAR) 		3310012000NRG24201220230569156 20/12/2023 lata 3310012WL024145 lata 00415 SBIN0002832 1326 1326 Processed 21/12/2023 IB23355724358 lata STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-012-001/221
(BOGAR) 		3310012000NRG24201220230569157 20/12/2023 Vijay 3310012WL024145 Vijay 00415 SBIN0002832 1326 1326 Processed 21/12/2023 IB23355724357 Vijay STATE BANK OF INDIA(508548)
71 BHANUPRATAPPUR CH-10-012-012-001/223-A
(BOGAR) 		3310012000NRG24201220230569161 20/12/2023 Dipak 3310012WL024145 Dipak 00415 SBIN0002832 1326 1326 Processed 21/12/2023 IB23355724347 Dipak AXIS BANK(607153)
72 BHANUPRATAPPUR CH-10-012-012-001/228
(BOGAR) 		3310012000NRG24201220230569164 20/12/2023 lalchand 3310012WL024145 lalchand 00415 SBIN0002832 1326 1326 Processed 21/12/2023 IB23355724356 lalchand STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-012-001/228
(BOGAR) 		3310012000NRG24201220230569163 20/12/2023 Phirabai 3310012WL024145 Phirabai 00415 SBIN0002832 1326 1326 Processed 21/12/2023 IB23355724363 Phirabai STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-012-001/244
(BOGAR) 		3310012000NRG24201220230569175 20/12/2023 Neelima 3310012WL024145 Neelima 00415 SBIN0002832 1326 1326 Processed 21/12/2023 IB23355724348 Neelima STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-012-001/246
(BOGAR) 		3310012000NRG24201220230569179 20/12/2023 sukhen 3310012WL024145 sukhen 00415 SBIN0002832 1326 1326 Processed 21/12/2023 IB23355724359 sukhen STATE BANK OF INDIA(508548)
76 BHANUPRATAPPUR CH-10-012-012-001/247
(BOGAR) 		3310012000NRG24201220230569180 20/12/2023 bhikam 3310012WL024145 bhikam 00415 SBIN0002832 1326 1326 Processed 21/12/2023 IB23355724349 bhikam STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-012-001/261
(BOGAR) 		3310012000NRG24201220230572430 20/12/2023 Jaibati 3310012WL024260 Jaibati 00415 SBIN0002832 1547 1547 Processed 21/12/2023 IB23355724394 Jaibati STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-012-001/261
(BOGAR) 		3310012000NRG24201220230572431 20/12/2023 Pramila 3310012WL024260 Pramila 00415 SBIN0002832 1547 1547 Processed 21/12/2023 IB23355724384 Pramila BANK OF INDIA(508505)
79 BHANUPRATAPPUR CH-10-012-012-001/270
(BOGAR) 		3310012000NRG24201220230572468 20/12/2023 Dayaram 3310012WL024262 Dayaram 00415 SBIN0002832 1547 1547 Processed 21/12/2023 IB23355724424 Dayaram CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-012-001/94
(BOGAR) 		3310012000NRG24201220230572476 20/12/2023 Gautam 3310012WL024262 Gautam 00415 SBIN0002832 1547 1547 Processed 21/12/2023 IB23355724417 Gautam STATE BANK OF INDIA(508548)
81 BHANUPRATAPPUR CH-10-012-027-002/171
(KACHCHE) 		3310012000NRG24201220230572803 20/12/2023 sillu 3310012WL024280 sillu 00415 SBIN0002832 2431 2431 Processed 21/12/2023 IB23355724436 sillu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
82 BHANUPRATAPPUR CH-10-012-027-002/263
(KACHCHE) 		3310012000NRG24201220230572812 20/12/2023 Savita 3310012WL024280 Savita 00415 SBIN0002832 2431 2431 Processed 21/12/2023 IB23355724435 Savita STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-029-001/213
(KANHARGAON) 		3310012000NRG24201220230568621 20/12/2023 Chandramani 3310012WL024128 Chandramani 00415 SBIN0002832 1547 1547 Processed 21/12/2023 IB23355724401 Chandramani STATE BANK OF INDIA(508548)
84 BHANUPRATAPPUR CH-10-012-029-001/64
(KANHARGAON) 		3310012000NRG24201220230569483 20/12/2023 Birendra 3310012WL024161 Birendra 00415 SBIN0002832 884 884 Processed 21/12/2023 IB23355724335 Birendra STATE BANK OF INDIA(508548)
85 BHANUPRATAPPUR CH-10-012-035-001/77
(MUNGWAL) 		3310012000NRG24201220230569280 20/12/2023 sarita 3310012WL024156 sarita 00415 SBIN0002832 3094 3094 Processed 21/12/2023 IB23355724462 sarita STATE BANK OF INDIA(508548)
86 BHANUPRATAPPUR CH-10-012-037-004/42
(PARWI) 		3310012000NRG24201220230570572 20/12/2023 Surjen 3310012WL024198 Surjen 00415 SBIN0002832 2652 2652 Processed 21/12/2023 IB23355724447 Surjen STATE BANK OF INDIA(508548)
87 BHANUPRATAPPUR CH-10-012-040-002/80
(DONGARGAON) 		3310012000NRG24201220230567164 20/12/2023 arjan 3310012WL024087 arjan 00415 SBIN0002832 2652 2652 Processed 21/12/2023 IB23355724444 arjan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57460 57460
88 BHANUPRATAPPUR CH-10-012-037-004/42
(PARWI) 		3310012000NRG24201220230570571 20/12/2023 dular 3310012WL024198 dular 00415 SBIN0009516 2652 2652 Processed 21/12/2023 IB23355724446 dular STATE BANK OF INDIA(508548)
89 BHANUPRATAPPUR CH-10-012-037-004/64
(PARWI) 		3310012000NRG24201220230570586 20/12/2023 Agan 3310012WL024198 Agan 00415 SBIN0009516 2652 2652 Processed 21/12/2023 IB23355724443 Agan STATE BANK OF INDIA(508548)
90 BHANUPRATAPPUR CH-10-012-037-004/64
(PARWI) 		3310012000NRG24201220230570587 20/12/2023 Anto bai 3310012WL024198 Anto bai 00415 SBIN0009516 2652 2652 Processed 21/12/2023 IB23355724445 Anto bai STATE BANK OF INDIA(508548)
91 BHANUPRATAPPUR CH-10-012-037-005/131
(PARWI) 		3310012000NRG24201220230571044 20/12/2023 Maneshwari 3310012WL024211 Maneshwari 00415 SBIN0009516 3094 3094 Processed 21/12/2023 IB23355724459 Maneshwari STATE BANK OF INDIA(508548)
92 BHANUPRATAPPUR CH-10-012-037-005/131
(PARWI) 		3310012000NRG24201220230571045 20/12/2023 Tikeshwar 3310012WL024211 Tikeshwar 00415 SBIN0009516 3094 3094 Processed 21/12/2023 IB23355724455 Tikeshwar STATE BANK OF INDIA(508548)
93 BHANUPRATAPPUR CH-10-012-037-005/45
(PARWI) 		3310012000NRG24201220230571062 20/12/2023 Sadhna 3310012WL024211 Sadhna 00415 SBIN0009516 3094 3094 Processed 21/12/2023 IB23355724460 Sadhna STATE BANK OF INDIA(508548)
94 BHANUPRATAPPUR CH-10-012-037-005/45
(PARWI) 		3310012000NRG24201220230571061 20/12/2023 shyama 3310012WL024211 shyama 00415 SBIN0009516 3094 3094 Processed 21/12/2023 IB23355724466 shyama STATE BANK OF INDIA(508548)
95 BHANUPRATAPPUR CH-10-012-037-005/77
(PARWI) 		3310012000NRG24201220230571070 20/12/2023 mehru 3310012WL024211 mehru 00415 SBIN0009516 3094 3094 Processed 21/12/2023 IB23355724454 mehru STATE BANK OF INDIA(508548)
96 BHANUPRATAPPUR CH-10-012-037-005/77
(PARWI) 		3310012000NRG24201220230571071 20/12/2023 sukmo bai 3310012WL024211 sukmo bai 00415 SBIN0009516 3094 3094 Processed 21/12/2023 IB23355724453 sukmo bai STATE BANK OF INDIA(508548)
97 BHANUPRATAPPUR CH-10-012-037-005/83
(PARWI) 		3310012000NRG24201220230571075 20/12/2023 Dewaki 3310012WL024211 Dewaki 00415 SBIN0009516 3094 3094 Processed 21/12/2023 IB23355724464 Dewaki STATE BANK OF INDIA(508548)
98 BHANUPRATAPPUR CH-10-012-037-005/84
(PARWI) 		3310012000NRG24201220230571076 20/12/2023 Ramkumari 3310012WL024211 Ramkumari 00415 SBIN0009516 3094 3094 Processed 21/12/2023 IB23355724461 Ramkumari STATE BANK OF INDIA(508548)
99 BHANUPRATAPPUR CH-10-012-037-005/88
(PARWI) 		3310012000NRG24201220230571079 20/12/2023 Bhuneshwari 3310012WL024211 Bhuneshwari 00415 SBIN0009516 3094 3094 Processed 21/12/2023 IB23355724465 Bhuneshwari STATE BANK OF INDIA(508548)
100 BHANUPRATAPPUR CH-10-012-038-001/123
(PEVARI) 		3310012000NRG24201220230571882 20/12/2023 Anju Yadav 3310012WL024231 Anju Yadav 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355724430 Anju Yadav STATE BANK OF INDIA(508548)
101 BHANUPRATAPPUR CH-10-012-038-001/123
(PEVARI) 		3310012000NRG24201220230571881 20/12/2023 JYOTI 3310012WL024231 JYOTI 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355724392 JYOTI STATE BANK OF INDIA(508548)
102 BHANUPRATAPPUR CH-10-012-038-001/130
(PEVARI) 		3310012000NRG24201220230570691 20/12/2023 Sanotin bai 3310012WL024201 Sanotin bai 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355724422 Sanotin bai STATE BANK OF INDIA(508548)
103 BHANUPRATAPPUR CH-10-012-038-001/146
(PEVARI) 		3310012000NRG24201220230571885 20/12/2023 Sangita Gawde 3310012WL024231 Sangita Gawde 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355724420 Sangita Gawde STATE BANK OF INDIA(508548)
104 BHANUPRATAPPUR CH-10-012-038-001/18
(PEVARI) 		3310012000NRG24201220230571887 20/12/2023 prembati 3310012WL024231 prembati 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355724395 prembati STATE BANK OF INDIA(508548)
105 BHANUPRATAPPUR CH-10-012-038-001/25
(PEVARI) 		3310012000NRG24201220230571889 20/12/2023 SHERSINGH 3310012WL024231 SHERSINGH 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355724415 SHERSINGH STATE BANK OF INDIA(508548)
106 BHANUPRATAPPUR CH-10-012-038-001/46
(PEVARI) 		3310012000NRG24201220230571897 20/12/2023 Fhuleshwari 3310012WL024231 Fhuleshwari 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355724400 Fhuleshwari STATE BANK OF INDIA(508548)
107 BHANUPRATAPPUR CH-10-012-038-001/76
(PEVARI) 		3310012000NRG24201220230570722 20/12/2023 Ajay Kuamr Kumeti 3310012WL024201 Ajay Kuamr Kumeti 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355724421 Ajay Kuamr Kumeti STATE BANK OF INDIA(508548)
108 BHANUPRATAPPUR CH-10-012-038-001/76
(PEVARI) 		3310012000NRG24201220230570720 20/12/2023 revti 3310012WL024201 revti 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355724396 revti STATE BANK OF INDIA(508548)
109 BHANUPRATAPPUR CH-10-012-038-001/76
(PEVARI) 		3310012000NRG24201220230570721 20/12/2023 santosh 3310012WL024201 santosh 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355724416 santosh FINO PAYMENTS BANK LTD(608001)
110 BHANUPRATAPPUR CH-10-012-038-001/96
(PEVARI) 		3310012000NRG24201220230571904 20/12/2023 sohan 3310012WL024231 sohan 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355724391 sohan STATE BANK OF INDIA(508548)
111 BHANUPRATAPPUR CH-10-012-038-001/97
(PEVARI) 		3310012000NRG24201220230571753 20/12/2023 Om prakash Uike 3310012WL024223 Om prakash Uike 00415 SBIN0009516 884 884 Processed 21/12/2023 IB23355724334 Om prakash Uike STATE BANK OF INDIA(508548)
112 BHANUPRATAPPUR CH-10-012-038-002/110
(PEVARI) 		3310012000NRG24201220230571497 20/12/2023 Dhata ram 3310012WL024220 Dhata ram 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355724419 Dhata ram STATE BANK OF INDIA(508548)
113 BHANUPRATAPPUR CH-10-012-044-002/45
(SONEKANHAR) 		3310012000NRG24201220230572625 20/12/2023 kanchn 3310012WL024269 kanchn 00415 SBIN0009516 1326 1326 Processed 21/12/2023 IB23355724355 kanchn STATE BANK OF INDIA(508548)
114 BHANUPRATAPPUR CH-10-012-044-002/45-A
(SONEKANHAR) 		3310012000NRG24201220230572626 20/12/2023 Mahesh 3310012WL024269 Mahesh 00415 SBIN0009516 1326 1326 Processed 21/12/2023 IB23355724373 Mahesh STATE BANK OF INDIA(508548)
115 BHANUPRATAPPUR CH-10-012-044-002/45-A
(SONEKANHAR) 		3310012000NRG24201220230572628 20/12/2023 vishakha 3310012WL024269 vishakha 00415 SBIN0009516 1326 1326 Processed 21/12/2023 IB23355724370 vishakha STATE BANK OF INDIA(508548)
116 BHANUPRATAPPUR CH-10-012-044-004/112
(SONEKANHAR) 		3310012000NRG24201220230572555 20/12/2023 Gita bai 3310012WL024266 Gita bai 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355724389 Gita bai STATE BANK OF INDIA(508548)
117 BHANUPRATAPPUR CH-10-012-044-004/112
(SONEKANHAR) 		3310012000NRG24201220230572554 20/12/2023 rambrosh 3310012WL024266 rambrosh 00415 SBIN0009516 1547 1547 Processed 21/12/2023 IB23355724390 rambrosh STATE BANK OF INDIA(508548)
SubTotal 62322 62322
118 BHANUPRATAPPUR CH-10-012-002-003/19
(BANSKUND) 		3310012000NRG24201220230569881 20/12/2023 Premlata Kawde 3310012WL024172 Premlata Kawde 00415 SBIN0012146 1547 1547 Processed 21/12/2023 IB23355724428 Premlata Kawde STATE BANK OF INDIA(508548)
119 BHANUPRATAPPUR CH-10-012-022-001/135
(HARANPURI) 		3310012000NRG24201220230567461 20/12/2023 Kailash 3310012WL024093 Kailash 00415 SBIN0012146 1326 1326 Processed 21/12/2023 IB23355724354 Kailash STATE BANK OF INDIA(508548)
120 BHANUPRATAPPUR CH-10-012-022-001/135
(HARANPURI) 		3310012000NRG24201220230567463 20/12/2023 Khileshwari 3310012WL024093 Khileshwari 00415 SBIN0012146 1326 1326 Processed 21/12/2023 IB23355724368 Khileshwari STATE BANK OF INDIA(508548)
121 BHANUPRATAPPUR CH-10-012-022-001/135
(HARANPURI) 		3310012000NRG24201220230567462 20/12/2023 Sevant Kumar 3310012WL024093 Sevant Kumar 00415 SBIN0012146 1326 1326 Processed 21/12/2023 IB23355724372 Sevant Kumar STATE BANK OF INDIA(508548)
122 BHANUPRATAPPUR CH-10-012-022-001/147
(HARANPURI) 		3310012000NRG24201220230567466 20/12/2023 hireshwar 3310012WL024093 hireshwar 00415 SBIN0012146 1326 1326 Processed 21/12/2023 IB23355724353 hireshwar STATE BANK OF INDIA(508548)
123 BHANUPRATAPPUR CH-10-012-022-001/147
(HARANPURI) 		3310012000NRG24201220230567467 20/12/2023 humantibai 3310012WL024093 humantibai 00415 SBIN0012146 1326 1326 Processed 21/12/2023 IB23355724369 humantibai STATE BANK OF INDIA(508548)
124 BHANUPRATAPPUR CH-10-012-022-001/150
(HARANPURI) 		3310012000NRG24201220230567997 20/12/2023 Damyantin 3310012WL024112 Damyantin 00415 SBIN0012146 1326 1326 Processed 21/12/2023 IB23355724351 Damyantin CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-022-001/150
(HARANPURI) 		3310012000NRG24201220230567996 20/12/2023 Vimalkumar 3310012WL024112 Vimalkumar 00415 SBIN0012146 1326 1326 Processed 21/12/2023 IB23355724350 Vimalkumar STATE BANK OF INDIA(508548)
126 BHANUPRATAPPUR CH-10-012-022-001/151
(HARANPURI) 		3310012000NRG24201220230567998 20/12/2023 tiresh 3310012WL024112 tiresh 00415 SBIN0012146 1326 1326 Processed 21/12/2023 IB23355724352 tiresh STATE BANK OF INDIA(508548)
127 BHANUPRATAPPUR CH-10-012-023-001/227
(HATKARRA) 		3310012000NRG24201220230569848 20/12/2023 Abhishek 3310012WL024170 Abhishek 00415 SBIN0012146 1547 1547 Processed 21/12/2023 IB23355724418 Abhishek STATE BANK OF INDIA(508548)
128 BHANUPRATAPPUR CH-10-012-023-001/235
(HATKARRA) 		3310012000NRG24201220230569852 20/12/2023 jamin 3310012WL024170 jamin 00415 SBIN0012146 1547 1547 Processed 21/12/2023 IB23355724387 jamin STATE BANK OF INDIA(508548)
129 BHANUPRATAPPUR CH-10-012-023-001/235
(HATKARRA) 		3310012000NRG24201220230569853 20/12/2023 Manseri 3310012WL024170 Manseri 00415 SBIN0012146 1547 1547 Processed 21/12/2023 IB23355724388 Manseri STATE BANK OF INDIA(508548)
130 BHANUPRATAPPUR CH-10-012-023-001/68
(HATKARRA) 		3310012000NRG24201220230570357 20/12/2023 mathura 3310012WL024190 mathura 00415 SBIN0012146 1547 1547 Processed 21/12/2023 IB23355724423 mathura STATE BANK OF INDIA(508548)
131 BHANUPRATAPPUR CH-10-012-040-002/46
(DONGARGAON) 		3310012000NRG24201220230566903 20/12/2023 Radhika 3310012WL024078 Radhika 00415 SBIN0012146 1547 1547 Processed 21/12/2023 IB23355724385 Radhika STATE BANK OF INDIA(508548)
132 BHANUPRATAPPUR CH-10-012-040-002/76
(DONGARGAON) 		3310012000NRG24201220230566915 20/12/2023 Vinay Kumar mandavi 3310012WL024078 Vinay Kumar mandavi 00415 SBIN0012146 1547 1547 Processed 21/12/2023 IB23355724427 Vinay Kumar mandavi STATE BANK OF INDIA(508548)
133 BHANUPRATAPPUR CH-10-012-040-002/87
(DONGARGAON) 		3310012000NRG24201220230566920 20/12/2023 sunti Bai Raw 3310012WL024078 sunti Bai Raw 00415 SBIN0012146 1547 1547 Processed 21/12/2023 IB23355724426 sunti Bai Raw STATE BANK OF INDIA(508548)
SubTotal 22984 22984
Total 236249 236249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_201223APB_FTO_374671 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 12376
2 BHANUPRATAPPUR CH3310012_201223APB_FTO_374671 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 36465
3 BHANUPRATAPPUR CH3310012_201223APB_FTO_374671 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 32487
4 BHANUPRATAPPUR CH3310012_201223APB_FTO_374671 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 12155
5 BHANUPRATAPPUR CH3310012_201223APB_FTO_374671 State Bank of India SBIN0002832 BHANUPRATAPPUR 57460
6 BHANUPRATAPPUR CH3310012_201223APB_FTO_374671 State Bank of India SBIN0009516 ASULKHAR 62322
7 BHANUPRATAPPUR CH3310012_201223APB_FTO_374671 State Bank of India SBIN0012146 KORAR 22984

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