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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:49:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_081223APB_FTO_358124
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-10-012-027-001/142
(KACHCHE) 		3310012000NRG24081220230517267 08/12/2023 sukhbati 3310012WL022306 sukhbati 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0659305367 SUKHBATI BAI KAWDE W BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-027-001/182
(KACHCHE) 		3310012000NRG24081220230517269 08/12/2023 ganeshwari 3310012WL022306 ganeshwari 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0659305362 MRS GANESHWRI BHUAARYA STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-027-001/23
(KACHCHE) 		3310012000NRG24081220230517274 08/12/2023 soni 3310012WL022306 soni 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0659305359 SONI BAI URVASHA W O BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-027-001/26
(KACHCHE) 		3310012000NRG24081220230517278 08/12/2023 firtu 3310012WL022306 firtu 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0659305364 FIRATURAM CHUREND S/O ITAWARI RAM PUNJAB NATIONAL BANK(508568)
5 BHANUPRATAPPUR CH-10-012-027-001/26
(KACHCHE) 		3310012000NRG24081220230517277 08/12/2023 usha 3310012WL022306 usha 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0659305358 USHA BAI CHURENDRA W BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-027-001/52
(KACHCHE) 		3310012000NRG24081220230517283 08/12/2023 basanti 3310012WL022306 basanti 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0659305361 BASNTIN BAI URVASHA BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-027-001/66
(KACHCHE) 		3310012000NRG24081220230517286 08/12/2023 Manju 3310012WL022306 Manju 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0659305373 MANJU NAG W O KRISHN BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-027-001/73
(KACHCHE) 		3310012000NRG24081220230517291 08/12/2023 jainti 3310012WL022306 jainti 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0659305360 JAYANTRI BAI CHALKI BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-027-001/74
(KACHCHE) 		3310012000NRG24081220230517292 08/12/2023 meena 3310012WL022306 meena 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0659305357 MRS MINA BAI CHIRAM STATE BANK OF INDIA(508548)
SubTotal 13923 13923
10 BHANUPRATAPPUR CH-10-012-027-001/101
(KACHCHE) 		3310012000NRG24081220230517261 08/12/2023 puraen 3310012WL022306 puraen 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305366 PURAIN BAI KAWDE PUNJAB NATIONAL BANK(508568)
11 BHANUPRATAPPUR CH-10-012-027-001/127
(KACHCHE) 		3310012000NRG24081220230517263 08/12/2023 Bodhan 3310012WL022306 Bodhan 00354 PUNB0724800 1547 1547 Rejected 23/02/2024 N1223008500F2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHANUPRATAPPUR CH-10-012-027-001/128
(KACHCHE) 		3310012000NRG24081220230517264 08/12/2023 Dinesh 3310012WL022306 Dinesh 00354 PUNB0724800 1105 1105 Processed 22/02/2024 0659305363 DINESH KUMAR KOLA PUNJAB NATIONAL BANK(508568)
13 BHANUPRATAPPUR CH-10-012-027-001/128
(KACHCHE) 		3310012000NRG24081220230517265 08/12/2023 Punita Kola 3310012WL022306 Punita Kola 00354 PUNB0724800 1326 1326 Processed 22/02/2024 0659305370 PUNITA KOMRE PUNJAB NATIONAL BANK(508568)
14 BHANUPRATAPPUR CH-10-012-027-001/23
(KACHCHE) 		3310012000NRG24081220230517273 08/12/2023 chaitram 3310012WL022306 chaitram 00354 PUNB0724800 1547 1547 Rejected 23/02/2024 N1223008500DE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHANUPRATAPPUR CH-10-012-027-001/235
(KACHCHE) 		3310012000NRG24081220230517275 08/12/2023 Sahabati 3310012WL022306 Sahabati 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305371 SAHABATI GAVDE W O R BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-027-001/251
(KACHCHE) 		3310012000NRG24081220230517276 08/12/2023 Savitri 3310012WL022306 Savitri 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305368 SAVITRI BAI GAWDE PUNJAB NATIONAL BANK(508568)
17 BHANUPRATAPPUR CH-10-012-027-001/46
(KACHCHE) 		3310012000NRG24081220230517282 08/12/2023 ANKALURAM 3310012WL022306 ANKALURAM 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305353 ANKALU RAM URVSA SO SUKALU RAM PUNJAB NATIONAL BANK(508568)
18 BHANUPRATAPPUR CH-10-012-027-001/52
(KACHCHE) 		3310012000NRG24081220230517284 08/12/2023 KANGLURAM 3310012WL022306 KANGLURAM 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305349 KANGLU RAM URVSA PUNJAB NATIONAL BANK(508568)
19 BHANUPRATAPPUR CH-10-012-027-001/67
(KACHCHE) 		3310012000NRG24081220230517287 08/12/2023 Chandan Urvasha 3310012WL022306 Chandan Urvasha 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305365 CHANDAN URVASHA PUNJAB NATIONAL BANK(508568)
20 BHANUPRATAPPUR CH-10-012-027-001/69
(KACHCHE) 		3310012000NRG24081220230517290 08/12/2023 Lalchand 3310012WL022306 Lalchand 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0659305369 MR LALCHAND URWASHA STATE BANK OF INDIA(508548)
SubTotal 16354 16354
21 BHANUPRATAPPUR CH-10-012-027-001/110
(KACHCHE) 		3310012000NRG24081220230517262 08/12/2023 bamleswari 3310012WL022306 bamleswari 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659305347 MISS BAMLESHWARI ODMARIYA STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-027-001/150
(KACHCHE) 		3310012000NRG24081220230517268 08/12/2023 Kiran 3310012WL022306 Kiran 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659305354 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-027-001/212
(KACHCHE) 		3310012000NRG24081220230517271 08/12/2023 sangita 3310012WL022306 sangita 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659305346 MR SANGITA BAI STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-027-001/212
(KACHCHE) 		3310012000NRG24081220230517270 08/12/2023 Santosh 3310012WL022306 Santosh 00415 SBIN0002832 1105 1105 Processed 22/02/2024 0659305348 MR SANTOSH KUMAR SAHARE STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-027-001/215
(KACHCHE) 		3310012000NRG24081220230517272 08/12/2023 dURPAT 3310012WL022306 dURPAT 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659305356 MRS DROPATI URWASHA STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-027-001/27
(KACHCHE) 		3310012000NRG24081220230517279 08/12/2023 Saniya Karat 3310012WL022306 Saniya Karat 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659305355 MISS SANIYA KARAT STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-027-001/58
(KACHCHE) 		3310012000NRG24081220230517285 08/12/2023 Savita 3310012WL022306 Savita 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0659305350 MRS SAVITA BAI GAWDE STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-027-001/68
(KACHCHE) 		3310012000NRG24081220230517289 08/12/2023 damin 3310012WL022306 damin 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659305351 DAMIN RAWTE D O CHAN BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-027-001/68
(KACHCHE) 		3310012000NRG24081220230517288 08/12/2023 kumari 3310012WL022306 kumari 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0659305345 KUMARI BAI URVASHA W BANK OF BARODA(606985)
SubTotal 13260 13260
Total 43537 43537

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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_358124 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 13923
2 BHANUPRATAPPUR CH3310012_081223APB_FTO_358124 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 16354
3 BHANUPRATAPPUR CH3310012_081223APB_FTO_358124 State Bank of India SBIN0002832 BHANUPRATAPPUR 13260

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