Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_111223APB_FTO_360911
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-10-012-008-001/99
( BHAINSAKANHAR K) 		3310012000NRG24111220230519486 11/12/2023 besantin 3310012WL022378 besantin 00045 BARB0DBBHNU 221 221 Processed 13/12/2023 IB23346610677 besantin INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHANUPRATAPPUR CH-10-012-008-002/159
( BHAINSAKANHAR K) 		3310012000NRG24111220230518325 11/12/2023 mankuvar 3310012WL022345 mankuvar 00045 BARB0DBBHNU 884 884 Processed 13/12/2023 IB23346610678 mankuvar BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-008-002/179
( BHAINSAKANHAR K) 		3310012000NRG24111220230518137 11/12/2023 Citrarekha 3310012WL022340 Citrarekha 00045 BARB0DBBHNU 1547 1547 Processed 13/12/2023 IB23346610713 Citrarekha STATE BANK OF INDIA(508548)
4 BHANUPRATAPPUR CH-10-012-008-002/179
( BHAINSAKANHAR K) 		3310012000NRG24111220230518138 11/12/2023 Kiran Fardiya 3310012WL022340 Kiran Fardiya 00045 BARB0DBBHNU 1547 1547 Processed 13/12/2023 IB23346610712 Kiran Fardiya STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-025-003/132
(IRAGAON) 		3310012000NRG24111220230518389 11/12/2023 SAGRAM 3310012WL022348 SAGRAM 00045 BARB0DBBHNU 1547 1547 Processed 13/12/2023 IB23346610719 SAGRAM STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-025-003/132
(IRAGAON) 		3310012000NRG24111220230518390 11/12/2023 SIMA MANDAVI 3310012WL022348 SIMA MANDAVI 00045 BARB0DBBHNU 1547 1547 Processed 13/12/2023 IB23346610720 SIMA MANDAVI BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-025-003/150
(IRAGAON) 		3310012000NRG24111220230518399 11/12/2023 RAJKUMAR 3310012WL022348 RAJKUMAR 00045 BARB0DBBHNU 1547 1547 Processed 13/12/2023 IB23346610722 RAJKUMAR BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-025-003/150
(IRAGAON) 		3310012000NRG24111220230518400 11/12/2023 saton bai 3310012WL022348 saton bai 00045 BARB0DBBHNU 1547 1547 Processed 13/12/2023 IB23346610721 saton bai BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-025-003/177
(IRAGAON) 		3310012000NRG24111220230518371 11/12/2023 Khileshwari 3310012WL022347 Khileshwari 00045 BARB0DBBHNU 1547 1547 Processed 13/12/2023 IB23346610704 Khileshwari BANK OF BARODA(606985)
SubTotal 11934 11934
10 BHANUPRATAPPUR CH-10-012-040-002/46
(DONGARGAON) 		3310012000NRG24101220230517640 11/12/2023 nira 3310012WL022319 nira 00093 CRGB0001006 2873 2873 Processed 13/12/2023 IB23346610727 nira CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-040-002/77
(DONGARGAON) 		3310012000NRG24101220230517656 11/12/2023 Basanta bai 3310012WL022319 Basanta bai 00093 CRGB0001006 2873 2873 Processed 13/12/2023 IB23346610729 Basanta bai CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-040-002/77
(DONGARGAON) 		3310012000NRG24101220230517655 11/12/2023 rajendra 3310012WL022319 rajendra 00093 CRGB0001006 2873 2873 Processed 13/12/2023 IB23346610725 rajendra STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-040-002/8
(DONGARGAON) 		3310012000NRG24101220230517658 11/12/2023 gandaram 3310012WL022319 gandaram 00093 CRGB0001006 2873 2873 Processed 13/12/2023 IB23346610728 gandaram CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-040-002/8
(DONGARGAON) 		3310012000NRG24101220230517659 11/12/2023 pilo 3310012WL022319 pilo 00093 CRGB0001006 2873 2873 Processed 13/12/2023 IB23346610726 pilo CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
15 BHANUPRATAPPUR CH-10-012-005-001/226
(BANSLA) 		3310012000NRG24111220230522418 11/12/2023 Amita 3310012WL022504 Amita 00093 CRGB0001010 1547 1547 Processed 13/12/2023 IB23346610716 Amita CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-005-001/226
(BANSLA) 		3310012000NRG24111220230522419 11/12/2023 Sukhadu 3310012WL022504 Sukhadu 00093 CRGB0001010 1547 1547 Processed 13/12/2023 IB23346610705 Sukhadu CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-012-001/110
(BOGAR) 		3310012000NRG24111220230522489 11/12/2023 tijiya 3310012WL022508 tijiya 00093 CRGB0001010 1326 1326 Processed 13/12/2023 IB23346610689 tijiya CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-012-001/118
(BOGAR) 		3310012000NRG24111220230522454 11/12/2023 sampat 3310012WL022506 sampat 00093 CRGB0001010 1547 1547 Processed 13/12/2023 IB23346610715 sampat STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-012-001/119
(BOGAR) 		3310012000NRG24111220230522456 11/12/2023 pritram 3310012WL022506 pritram 00093 CRGB0001010 1547 1547 Processed 13/12/2023 IB23346610703 pritram CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-012-001/168
(BOGAR) 		3310012000NRG24111220230522550 11/12/2023 Kupant 3310012WL022511 Kupant 00093 CRGB0001010 1326 1326 Processed 13/12/2023 IB23346610690 Kupant INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHANUPRATAPPUR CH-10-012-012-001/168
(BOGAR) 		3310012000NRG24111220230522551 11/12/2023 Mila 3310012WL022511 Mila 00093 CRGB0001010 1326 1326 Processed 13/12/2023 IB23346610684 Mila CHHATTISGARH GRAMIN BANK(607214)
22 BHANUPRATAPPUR CH-10-012-012-001/182
(BOGAR) 		3310012000NRG24111220230522564 11/12/2023 MINAKCHI 3310012WL022511 MINAKCHI 00093 CRGB0001010 1326 1326 Processed 13/12/2023 IB23346610686 MINAKCHI CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-012-001/182
(BOGAR) 		3310012000NRG24111220230522563 11/12/2023 Nagina 3310012WL022511 Nagina 00093 CRGB0001010 1326 1326 Processed 13/12/2023 IB23346610688 Nagina CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-012-001/199-A
(BOGAR) 		3310012000NRG24111220230522567 11/12/2023 Bhuvan 3310012WL022511 Bhuvan 00093 CRGB0001010 1105 1105 Processed 13/12/2023 IB23346610679 Bhuvan STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-012-001/222
(BOGAR) 		3310012000NRG24111220230522575 11/12/2023 Khushabu 3310012WL022511 Khushabu 00093 CRGB0001010 1326 1326 Processed 13/12/2023 IB23346610699 Khushabu STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-012-001/222
(BOGAR) 		3310012000NRG24111220230522576 11/12/2023 samshay 3310012WL022511 samshay 00093 CRGB0001010 1326 1326 Processed 13/12/2023 IB23346610685 samshay INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHANUPRATAPPUR CH-10-012-012-001/223-A
(BOGAR) 		3310012000NRG24111220230522577 11/12/2023 Sushil kumar 3310012WL022511 Sushil kumar 00093 CRGB0001010 1326 1326 Processed 13/12/2023 IB23346610687 Sushil kumar CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-012-001/267
(BOGAR) 		3310012000NRG24111220230522469 11/12/2023 Pembati 3310012WL022506 Pembati 00093 CRGB0001010 1547 1547 Rejected 12/12/2023 IB23346610714 A/C Blocked or Frozen
29 BHANUPRATAPPUR CH-10-012-012-001/267
(BOGAR) 		3310012000NRG24111220230522468 11/12/2023 Sadaram 3310012WL022506 Sadaram 00093 CRGB0001010 1547 1547 Processed 13/12/2023 IB23346610702 Sadaram STATE BANK OF INDIA(508548)
SubTotal 20995 20995
30 BHANUPRATAPPUR CH-10-012-012-001/103
(BOGAR) 		3310012000NRG24111220230522486 11/12/2023 Naveshwari 3310012WL022508 Naveshwari 00415 SBIN0002832 1326 1326 Processed 13/12/2023 IB23346610683 Naveshwari STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-012-001/105
(BOGAR) 		3310012000NRG24111220230522446 11/12/2023 Rishabh 3310012WL022506 Rishabh 00415 SBIN0002832 1547 1547 Processed 13/12/2023 IB23346610709 Rishabh STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-012-001/108
(BOGAR) 		3310012000NRG24111220230522449 11/12/2023 panvara 3310012WL022506 panvara 00415 SBIN0002832 1547 1547 Processed 13/12/2023 IB23346610710 panvara STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-012-001/110
(BOGAR) 		3310012000NRG24111220230522490 11/12/2023 Seeta 3310012WL022508 Seeta 00415 SBIN0002832 1326 1326 Processed 13/12/2023 IB23346610691 Seeta CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-012-001/114
(BOGAR) 		3310012000NRG24111220230522451 11/12/2023 mahesh 3310012WL022506 mahesh 00415 SBIN0002832 1547 1547 Processed 13/12/2023 IB23346610706 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHANUPRATAPPUR CH-10-012-012-001/164
(BOGAR) 		3310012000NRG24111220230522548 11/12/2023 Pushplata 3310012WL022511 Pushplata 00415 SBIN0002832 1326 1326 Processed 13/12/2023 IB23346610698 Pushplata STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-012-001/176
(BOGAR) 		3310012000NRG24111220230522557 11/12/2023 bisambar 3310012WL022511 bisambar 00415 SBIN0002832 1326 1326 Processed 13/12/2023 IB23346610697 bisambar CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-012-001/199-A
(BOGAR) 		3310012000NRG24111220230522568 11/12/2023 Dhaneshwari 3310012WL022511 Dhaneshwari 00415 SBIN0002832 1326 1326 Processed 13/12/2023 IB23346610693 Dhaneshwari STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-012-001/221
(BOGAR) 		3310012000NRG24111220230522573 11/12/2023 lata 3310012WL022511 lata 00415 SBIN0002832 1326 1326 Processed 13/12/2023 IB23346610696 lata STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-012-001/221
(BOGAR) 		3310012000NRG24111220230522574 11/12/2023 Vijay 3310012WL022511 Vijay 00415 SBIN0002832 1326 1326 Processed 13/12/2023 IB23346610695 Vijay STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-012-001/223-A
(BOGAR) 		3310012000NRG24111220230522578 11/12/2023 Dipak 3310012WL022511 Dipak 00415 SBIN0002832 1326 1326 Processed 13/12/2023 IB23346610692 Dipak AXIS BANK(607153)
41 BHANUPRATAPPUR CH-10-012-012-001/228
(BOGAR) 		3310012000NRG24111220230522581 11/12/2023 lalchand 3310012WL022511 lalchand 00415 SBIN0002832 1326 1326 Processed 13/12/2023 IB23346610694 lalchand STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-012-001/228
(BOGAR) 		3310012000NRG24111220230522580 11/12/2023 Phirabai 3310012WL022511 Phirabai 00415 SBIN0002832 1326 1326 Processed 13/12/2023 IB23346610700 Phirabai STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-012-001/270
(BOGAR) 		3310012000NRG24111220230522505 11/12/2023 Dayaram 3310012WL022508 Dayaram 00415 SBIN0002832 1326 1326 Processed 13/12/2023 IB23346610682 Dayaram CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-012-001/94
(BOGAR) 		3310012000NRG24111220230522509 11/12/2023 Gautam 3310012WL022508 Gautam 00415 SBIN0002832 1105 1105 Processed 13/12/2023 IB23346610681 Gautam STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-040-002/77
(DONGARGAON) 		3310012000NRG24101220230517657 11/12/2023 Bhumika Mandavi 3310012WL022319 Bhumika Mandavi 00415 SBIN0002832 2652 2652 Processed 13/12/2023 IB23346610724 Bhumika Mandavi STATE BANK OF INDIA(508548)
SubTotal 22984 22984
46 BHANUPRATAPPUR CH-10-012-023-001/227
(HATKARRA) 		3310012000NRG24111220230519588 11/12/2023 Abhishek 3310012WL022381 Abhishek 00415 SBIN0012146 1547 1547 Processed 13/12/2023 IB23346610701 Abhishek STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-023-001/235
(HATKARRA) 		3310012000NRG24111220230519591 11/12/2023 Manseri 3310012WL022381 Manseri 00415 SBIN0012146 1547 1547 Processed 13/12/2023 IB23346610708 Manseri STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-023-002/133
(HATKARRA) 		3310012000NRG24111220230519630 11/12/2023 dasru 3310012WL022382 dasru 00415 SBIN0012146 1547 1547 Processed 13/12/2023 IB23346610718 dasru STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-023-002/133
(HATKARRA) 		3310012000NRG24111220230519629 11/12/2023 mangti 3310012WL022382 mangti 00415 SBIN0012146 1547 1547 Processed 13/12/2023 IB23346610717 mangti STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-023-002/153
(HATKARRA) 		3310012000NRG24111220230519638 11/12/2023 sumit 3310012WL022382 sumit 00415 SBIN0012146 1105 1105 Processed 13/12/2023 IB23346610680 sumit STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-023-002/18
(HATKARRA) 		3310012000NRG24111220230519650 11/12/2023 narad 3310012WL022382 narad 00415 SBIN0012146 1547 1547 Processed 13/12/2023 IB23346610707 narad STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-040-002/46
(DONGARGAON) 		3310012000NRG24101220230517641 11/12/2023 Radhika 3310012WL022319 Radhika 00415 SBIN0012146 2873 2873 Processed 13/12/2023 IB23346610730 Radhika STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-040-002/8
(DONGARGAON) 		3310012000NRG24101220230517660 11/12/2023 Kamla Mandavi 3310012WL022319 Kamla Mandavi 00415 SBIN0012146 2652 2652 Processed 13/12/2023 IB23346610723 Kamla Mandavi STATE BANK OF INDIA(508548)
SubTotal 14365 14365
54 BHANUPRATAPPUR CH-10-012-023-002/156
(HATKARRA) 		3310012000NRG24111220230519640 11/12/2023 Sant kumar 3310012WL022382 Sant kumar 00415 SBIN0061220 1547 1547 Processed 13/12/2023 IB23346610711 Sant kumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_111223APB_FTO_360911 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 11934
2 BHANUPRATAPPUR CH3310012_111223APB_FTO_360911 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 14365
3 BHANUPRATAPPUR CH3310012_111223APB_FTO_360911 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 20995
4 BHANUPRATAPPUR CH3310012_111223APB_FTO_360911 State Bank of India SBIN0002832 BHANUPRATAPPUR 22984
5 BHANUPRATAPPUR CH3310012_111223APB_FTO_360911 State Bank of India SBIN0012146 KORAR 14365
6 BHANUPRATAPPUR CH3310012_111223APB_FTO_360911 State Bank of India SBIN0061220 Hatkarra 1547

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