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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_290523APB_FTO_126485
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-10-012-041-001/10
(SALHE) 		3310012000NRG24290520230231744 29/05/2023 shanti 3310012WL007043 shanti 00045 BARB0DBBHNU 663 663 Processed 01/06/2023 2017694960 SHANTI BAI NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHANUPRATAPPUR CH-10-012-041-001/10
(SALHE) 		3310012000NRG24290520230231745 29/05/2023 tilak 3310012WL007043 tilak 00045 BARB0DBBHNU 663 663 Processed 01/06/2023 2017694946 MR TILAK RAM NAGWANSHI STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-041-001/104
(SALHE) 		3310012000NRG24290520230231749 29/05/2023 ulthi 3310012WL007043 ulthi 00045 BARB0DBBHNU 884 884 Processed 01/06/2023 2017694943 ULTHI BAI BHANDARI W/O VISHAL BHAN BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-041-001/104
(SALHE) 		3310012000NRG24290520230231748 29/05/2023 visal 3310012WL007043 visal 00045 BARB0DBBHNU 884 884 Processed 01/06/2023 2017694944 VISHAL BHANDARI S/O HIRA LAL BHAND BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-041-001/106
(SALHE) 		3310012000NRG24290520230231750 29/05/2023 gagan 3310012WL007043 gagan 00045 BARB0DBBHNU 884 884 Processed 01/06/2023 2017694952 GAGAN TARAM S/O CHNDU RAM TARAM BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-041-001/107
(SALHE) 		3310012000NRG24290520230231752 29/05/2023 dinesh 3310012WL007043 dinesh 00045 BARB0DBBHNU 884 884 Processed 01/06/2023 2017694954 DINESH KUMAR KOSMA S/O KESHAV RAM BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-041-001/107
(SALHE) 		3310012000NRG24290520230231753 29/05/2023 Keso 3310012WL007043 Keso 00045 BARB0DBBHNU 884 884 Processed 01/06/2023 2017694964 MR KESHO RAM KOSMA STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-041-001/116
(SALHE) 		3310012000NRG24290520230231754 29/05/2023 mala 3310012WL007043 mala 00045 BARB0DBBHNU 663 663 Processed 01/06/2023 2017694950 MALA BAI W/O ARJUN BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-041-001/120
(SALHE) 		3310012000NRG24290520230231755 29/05/2023 mahesh 3310012WL007043 mahesh 00045 BARB0DBBHNU 442 442 Processed 01/06/2023 2017694972 MAHESH KUMAR DHANKAR S/O VISHNU RA BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-041-001/138
(SALHE) 		3310012000NRG24290520230231756 29/05/2023 paltin 3310012WL007043 paltin 00045 BARB0DBBHNU 663 663 Processed 01/06/2023 2017694948 PALTIN BAI SAHU W/O BHARAT SAHU BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-041-001/146
(SALHE) 		3310012000NRG24290520230231757 29/05/2023 ganga 3310012WL007043 ganga 00045 BARB0DBBHNU 663 663 Processed 01/06/2023 2017694938 MRS GANGA BAI TARAM STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-041-001/146
(SALHE) 		3310012000NRG24290520230231758 29/05/2023 LALITA 3310012WL007043 LALITA 00045 BARB0DBBHNU 663 663 Processed 01/06/2023 2017694963 MISS LALITA TARAM STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-041-001/156
(SALHE) 		3310012000NRG24290520230231761 29/05/2023 mansing 3310012WL007043 mansing 00045 BARB0DBBHNU 663 663 Processed 01/06/2023 2017694939 MANSHING KHADHHA S/O MANSHA RAM K BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-041-001/156
(SALHE) 		3310012000NRG24290520230231760 29/05/2023 satto 3310012WL007043 satto 00045 BARB0DBBHNU 663 663 Processed 01/06/2023 2017694940 SATTO BAI KHADHHA W/O MANSHING KHA BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-041-001/16
(SALHE) 		3310012000NRG24290520230231762 29/05/2023 pramila 3310012WL007043 pramila 00045 BARB0DBBHNU 663 663 Processed 01/06/2023 2017694959 PARMILA BAGHEL W/O AMAR SINGH BAGHE BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-041-001/167
(SALHE) 		3310012000NRG24290520230231764 29/05/2023 kuleswari 3310012WL007043 kuleswari 00045 BARB0DBBHNU 884 884 Processed 01/06/2023 2017694955 KALESHVARI KOSMA W/O NARESH KOSMA BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-041-001/167
(SALHE) 		3310012000NRG24290520230231763 29/05/2023 rsmesh 3310012WL007043 rsmesh 00045 BARB0DBBHNU 884 884 Processed 01/06/2023 2017694947 RAMESH KOSMA AXIS BANK(607153)
18 BHANUPRATAPPUR CH-10-012-041-001/167
(SALHE) 		3310012000NRG24290520230231765 29/05/2023 Tijan kosma 3310012WL007043 Tijan kosma 00045 BARB0DBBHNU 884 884 Processed 01/06/2023 2017694967 TIJAN KOSMA BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-041-001/171
(SALHE) 		3310012000NRG24290520230231766 29/05/2023 pritam 3310012WL007043 pritam 00045 BARB0DBBHNU 884 884 Processed 01/06/2023 2017694971 Mrs. PITAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 BHANUPRATAPPUR CH-10-012-041-001/171
(SALHE) 		3310012000NRG24290520230231767 29/05/2023 rakesh 3310012WL007043 rakesh 00045 BARB0DBBHNU 221 221 Processed 01/06/2023 2017694956 RAKESH ANDHARE S/O ANSHU RAM ANDHA BANK OF BARODA(606985)
21 BHANUPRATAPPUR CH-10-012-041-001/171
(SALHE) 		3310012000NRG24290520230231768 29/05/2023 Salendri 3310012WL007043 Salendri 00045 BARB0DBBHNU 1105 1105 Processed 01/06/2023 2017694968 MRS SHAILMDRI BAI ANDHARE STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-041-001/193
(SALHE) 		3310012000NRG24290520230231769 29/05/2023 yasoda 3310012WL007043 yasoda 00045 BARB0DBBHNU 884 884 Processed 01/06/2023 2017694942 YASHODA BAI KOSMA W/O LAXMAN KOSMA BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-041-001/232
(SALHE) 		3310012000NRG24290520230231771 29/05/2023 hirmat 3310012WL007043 hirmat 00045 BARB0DBBHNU 221 221 Processed 01/06/2023 2017694945 HIRMAT BAI TARAM W/O NANDU RAM TAR BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-041-001/233
(SALHE) 		3310012000NRG24290520230231773 29/05/2023 ghansyam 3310012WL007043 ghansyam 00045 BARB0DBBHNU 884 884 Processed 01/06/2023 2017694949 MR GHANSHYAM BHUARYA STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-041-001/241
(SALHE) 		3310012000NRG24290520230231777 29/05/2023 haresh 3310012WL007043 haresh 00045 BARB0DBBHNU 816 816 Processed 01/06/2023 2017694957 HARESH KOSMA S/O VISHNU RAM KOSMA BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-041-001/241
(SALHE) 		3310012000NRG24290520230231776 29/05/2023 padama 3310012WL007043 padama 00045 BARB0DBBHNU 816 816 Processed 01/06/2023 2017694953 MRS PADMA KOSMA STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-041-001/270
(SALHE) 		3310012000NRG24290520230231781 29/05/2023 REKHABAI 3310012WL007043 REKHABAI 00045 BARB0DBBHNU 816 816 Processed 01/06/2023 2017694937 MRS REKHA DHANKAR STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-041-001/270
(SALHE) 		3310012000NRG24290520230231780 29/05/2023 santkumar 3310012WL007043 santkumar 00045 BARB0DBBHNU 816 816 Processed 01/06/2023 2017694961 SANT KUMAR DHANKAR S/O VISHNU RAM D BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-041-001/350
(SALHE) 		3310012000NRG24290520230231782 29/05/2023 Manklal kosma 3310012WL007043 Manklal kosma 00045 BARB0DBBHNU 816 816 Processed 01/06/2023 2017694965 MANK LAL KOSMA S/O LAXMAN KOSMA BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-041-001/350
(SALHE) 		3310012000NRG24290520230231783 29/05/2023 Sheela kosma 3310012WL007043 Sheela kosma 00045 BARB0DBBHNU 816 816 Processed 01/06/2023 2017694962 SHILA KOSMA W/O MANK LAL KOSMA BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-041-001/50
(SALHE) 		3310012000NRG24290520230231784 29/05/2023 khorbahara 3310012WL007043 khorbahara 00045 BARB0DBBHNU 816 816 Processed 01/06/2023 2017694973 KHORBAHRA RAM DHANELIYA S/O SONU R BANK OF BARODA(606985)
32 BHANUPRATAPPUR CH-10-012-041-001/87
(SALHE) 		3310012000NRG24290520230231786 29/05/2023 geeta 3310012WL007043 geeta 00045 BARB0DBBHNU 884 884 Processed 01/06/2023 2017694941 GEETA BAI DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHANUPRATAPPUR CH-10-012-041-001/92
(SALHE) 		3310012000NRG24290520230231788 29/05/2023 utara bai 3310012WL007043 utara bai 00045 BARB0DBBHNU 884 884 Processed 01/06/2023 2017694958 MRS UTRRA KOSMA STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-041-001/97
(SALHE) 		3310012000NRG24290520230231789 29/05/2023 chaiti bai 3310012WL007043 chaiti bai 00045 BARB0DBBHNU 884 884 Processed 01/06/2023 2017694951 MRS CHAITIBAI BHUARYA STATE BANK OF INDIA(508548)
SubTotal 26044 26044
35 BHANUPRATAPPUR CH-10-012-019-001/105
(DUMARKOT) 		3310012000NRG24290520230231661 29/05/2023 Kaleshwar 3310012WL007039 Kaleshwar 00093 CRGB0001006 1547 1547 Processed 01/06/2023 2017694932 Mr. KALESHWAR KORETI S/O MANNU RAM KORE CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-019-001/105
(DUMARKOT) 		3310012000NRG24290520230231660 29/05/2023 Samro 3310012WL007039 Samro 00093 CRGB0001006 1547 1547 Processed 01/06/2023 2017694933 Mrs. SAMRO BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-019-001/12
(DUMARKOT) 		3310012000NRG24290520230231662 29/05/2023 Samir Kumar 3310012WL007039 Samir Kumar 00093 CRGB0001006 1547 1547 Processed 01/06/2023 2017694930 Mr. SAMIR KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-019-001/149-A
(DUMARKOT) 		3310012000NRG24290520230231663 29/05/2023 Kumita Koreti 3310012WL007039 Kumita Koreti 00093 CRGB0001006 1547 1547 Processed 01/06/2023 2017694936 MISS KUMITA KORETI STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-019-001/183
(DUMARKOT) 		3310012000NRG24290520230231667 29/05/2023 Amir Singh 3310012WL007039 Amir Singh 00093 CRGB0001006 1547 1547 Processed 01/06/2023 2017694966 Mr. AMIR SINGH JURRI CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-019-001/183
(DUMARKOT) 		3310012000NRG24290520230231666 29/05/2023 Narmda Bai 3310012WL007039 Narmda Bai 00093 CRGB0001006 1547 1547 Processed 01/06/2023 2017694969 Mrs. NARMDA BAI JURRI CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-019-001/3
(DUMARKOT) 		3310012000NRG24290520230231668 29/05/2023 Kumari 3310012WL007039 Kumari 00093 CRGB0001006 1547 1547 Processed 01/06/2023 2017694928 Mrs. KUMARI KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 BHANUPRATAPPUR CH-10-012-019-001/36
(DUMARKOT) 		3310012000NRG24290520230231670 29/05/2023 Gannuram 3310012WL007039 Gannuram 00093 CRGB0001006 1547 1547 Processed 01/06/2023 2017694935 Mr. GANNU RAM JURRI CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-019-001/62
(DUMARKOT) 		3310012000NRG24290520230231672 29/05/2023 Govardhan 3310012WL007039 Govardhan 00093 CRGB0001006 1547 1547 Processed 01/06/2023 2017694934 Mr. GOVERDHAN TUMRETI CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-019-001/8
(DUMARKOT) 		3310012000NRG24290520230231673 29/05/2023 Budmal 3310012WL007039 Budmal 00093 CRGB0001006 1547 1547 Processed 01/06/2023 2017694931 Mr. BUDHAMAL SALAM CHHATTISGARH GRAMIN BANK(607214)
45 BHANUPRATAPPUR CH-10-012-019-001/8
(DUMARKOT) 		3310012000NRG24290520230231674 29/05/2023 Surajbai 3310012WL007039 Surajbai 00093 CRGB0001006 1547 1547 Processed 01/06/2023 2017694927 MRS SURUJ SALAM STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-019-001/81
(DUMARKOT) 		3310012000NRG24290520230231675 29/05/2023 Laxman 3310012WL007039 Laxman 00093 CRGB0001006 1547 1547 Processed 01/06/2023 2017694929 Mr. LAXMAN SINGH DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 18564 18564
47 BHANUPRATAPPUR CH-10-012-041-001/225
(SALHE) 		3310012000NRG24290520230231770 29/05/2023 Anita Bhuarya 3310012WL007043 Anita Bhuarya 00093 CRGB0001011 663 663 Processed 01/06/2023 2017694926 Miss. ANITA BHUARYA D/O BALDEV BHUARYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
48 BHANUPRATAPPUR CH-10-012-041-001/233
(SALHE) 		3310012000NRG24290520230231775 29/05/2023 Madhu Bhuaarya 3310012WL007043 Madhu Bhuaarya 00354 PUNB0724800 1105 1105 Processed 01/06/2023 2017694970 MRS MADHU BHUARYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 BHANUPRATAPPUR CH-10-012-041-001/245
(SALHE) 		3310012000NRG24290520230231779 29/05/2023 Bhawesh 3310012WL007043 Bhawesh 00415 SBIN0002832 612 612 Processed 01/06/2023 2017694924 MR BHAVESH KUAMR TARAM STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-041-001/245
(SALHE) 		3310012000NRG24290520230231778 29/05/2023 mahesh 3310012WL007043 mahesh 00415 SBIN0002832 612 612 Processed 01/06/2023 2017694917 Mr. MAHESH KUMAR S/O JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-041-001/87
(SALHE) 		3310012000NRG24290520230231787 29/05/2023 dilip 3310012WL007043 dilip 00415 SBIN0002832 884 884 Processed 01/06/2023 2017694918 DILIP KUMAR DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2108 2108
52 BHANUPRATAPPUR CH-10-012-021-001/1
(GHOTIYA) 		3310012000NRG24290520230231701 29/05/2023 sonuram 3310012WL007041 sonuram 00415 SBIN0009516 1547 1547 Processed 01/06/2023 2017694921 MR SONU RAM NETAM STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-021-001/24
(GHOTIYA) 		3310012000NRG24290520230231703 29/05/2023 Dipak kumar 3310012WL007041 Dipak kumar 00415 SBIN0009516 1547 1547 Processed 01/06/2023 2017694923 MR DIPAK KUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-021-001/24
(GHOTIYA) 		3310012000NRG24290520230231702 29/05/2023 santlal 3310012WL007041 santlal 00415 SBIN0009516 1547 1547 Processed 01/06/2023 2017694920 MR SANT LAL SURVANSHI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
55 BHANUPRATAPPUR CH-10-012-019-001/81
(DUMARKOT) 		3310012000NRG24290520230231676 29/05/2023 Amrika 3310012WL007039 Amrika 00415 SBIN0010166 1547 1547 Processed 01/06/2023 2017694925 MS AMRIKA BAI DAROO STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 BHANUPRATAPPUR CH-10-012-019-001/156
(DUMARKOT) 		3310012000NRG24290520230231664 29/05/2023 Premesh 3310012WL007039 Premesh 00415 SBIN0012146 1547 1547 Processed 01/06/2023 2017694922 MR PARMESH KORETI STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-019-001/3
(DUMARKOT) 		3310012000NRG24290520230231669 29/05/2023 Rekha 3310012WL007039 Rekha 00415 SBIN0012146 1547 1547 Processed 01/06/2023 2017694916 MISS REKHA KORETI STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-019-001/62
(DUMARKOT) 		3310012000NRG24290520230231671 29/05/2023 Rohit 3310012WL007039 Rohit 00415 SBIN0012146 1547 1547 Processed 01/06/2023 2017694919 Mr. ROHIT KUMAR TUMRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4641 4641
Total 59313 59313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_290523APB_FTO_126485 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 26044
2 BHANUPRATAPPUR CH3310012_290523APB_FTO_126485 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 18564
3 BHANUPRATAPPUR CH3310012_290523APB_FTO_126485 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 663
4 BHANUPRATAPPUR CH3310012_290523APB_FTO_126485 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 1105
5 BHANUPRATAPPUR CH3310012_290523APB_FTO_126485 State Bank of India SBIN0002832 BHANUPRATAPPUR 2108
6 BHANUPRATAPPUR CH3310012_290523APB_FTO_126485 State Bank of India SBIN0009516 ASULKHAR 4641
7 BHANUPRATAPPUR CH3310012_290523APB_FTO_126485 State Bank of India SBIN0010166 CHARAMA 1547
8 BHANUPRATAPPUR CH3310012_290523APB_FTO_126485 State Bank of India SBIN0012146 KORAR 4641

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