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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_100523APB_FTO_85097
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-10-012-014-001/215
(CHICHGAON) 		3310012000NRG24100520230151608 10/05/2023 chunni ram 3310012WL004215 chunni ram 00045 BARB0BAIKUN 2431 2431 Processed 17/05/2023 1632003121 MR CHUNNI LAL KORETI STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-014-001/223
(CHICHGAON) 		3310012000NRG24100520230151610 10/05/2023 nirmala 3310012WL004215 nirmala 00045 BARB0BAIKUN 2431 2431 Processed 17/05/2023 1632003124 NIRMALA BAI W/O SAHDU RAM BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-014-001/530
(CHICHGAON) 		3310012000NRG24100520230151688 10/05/2023 Rina 3310012WL004215 Rina 00045 BARB0BAIKUN 2210 2210 Processed 17/05/2023 1632003153 Mrs. REENA UIKE W/O SANJAY RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
4 BHANUPRATAPPUR CH-10-012-014-001/6
(CHICHGAON) 		3310012000NRG24100520230151693 10/05/2023 Dulari 3310012WL004215 Dulari 00045 BARB0BAIKUN 2431 2431 Processed 17/05/2023 1632003068 DULARI BAI W/O SADARAM KORRAM BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-014-001/6
(CHICHGAON) 		3310012000NRG24100520230151692 10/05/2023 Sadaram 3310012WL004215 Sadaram 00045 BARB0BAIKUN 2431 2431 Processed 17/05/2023 1632003125 SADARAM KORRAM S/O BIRSINGH KORRAM BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-014-001/60
(CHICHGAON) 		3310012000NRG24100520230151695 10/05/2023 sarsvati 3310012WL004215 sarsvati 00045 BARB0BAIKUN 2431 2431 Processed 17/05/2023 1632003150 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-014-001/66
(CHICHGAON) 		3310012000NRG24100520230151697 10/05/2023 Nitu 3310012WL004215 Nitu 00045 BARB0BAIKUN 2431 2431 Processed 17/05/2023 1632003112 NITU DARRO W/O RAJENDRE DARRO BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-014-001/66
(CHICHGAON) 		3310012000NRG24100520230151696 10/05/2023 Rajendra 3310012WL004215 Rajendra 00045 BARB0BAIKUN 2431 2431 Processed 17/05/2023 1632003141 RAJENDRA KUMAR DARRE GENERAL POST OFFICE(607245)
9 BHANUPRATAPPUR CH-10-012-014-001/67
(CHICHGAON) 		3310012000NRG24100520230151698 10/05/2023 Pawankumar 3310012WL004215 Pawankumar 00045 BARB0BAIKUN 2431 2431 Processed 17/05/2023 1632003147 PAWAN KUMAR UYKE S/O DHARAM SINGH U BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-014-001/77
(CHICHGAON) 		3310012000NRG24100520230151702 10/05/2023 Ishwari bai 3310012WL004215 Ishwari bai 00045 BARB0BAIKUN 1989 1989 Processed 17/05/2023 1632003134 ISHAWARI BAI UYKE W/O PYARELAL UYKE BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-014-001/77
(CHICHGAON) 		3310012000NRG24100520230151701 10/05/2023 Pyarelal 3310012WL004215 Pyarelal 00045 BARB0BAIKUN 1989 1989 Processed 17/05/2023 1632003137 PYARELAL S/O BALIRAM BANK OF BARODA(606985)
SubTotal 25636 25636
12 BHANUPRATAPPUR CH-10-012-014-001/208
(CHICHGAON) 		3310012000NRG24100520230151606 10/05/2023 binu 3310012WL004215 binu 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003139 MR BINURAM DARRO STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-014-001/208
(CHICHGAON) 		3310012000NRG24100520230151607 10/05/2023 shivbati 3310012WL004215 shivbati 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003157 SHIVBAI DARRO BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-014-001/215
(CHICHGAON) 		3310012000NRG24100520230151609 10/05/2023 Komal Dev koreti 3310012WL004215 Komal Dev koreti 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003162 MR KOMAL DEV KORETI STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-014-001/277
(CHICHGAON) 		3310012000NRG24100520230151611 10/05/2023 fulma 3310012WL004215 fulma 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003136 FULMA BAI UYKE PUNJAB NATIONAL BANK(508568)
16 BHANUPRATAPPUR CH-10-012-014-001/277
(CHICHGAON) 		3310012000NRG24100520230151612 10/05/2023 hiralal 3310012WL004215 hiralal 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003129 HIRALAL S/O BALIRAM BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-014-001/335
(CHICHGAON) 		3310012000NRG24100520230151615 10/05/2023 Bisro 3310012WL004215 Bisro 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003135 MRS BISARO BAI NARETI STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-014-001/352
(CHICHGAON) 		3310012000NRG24100520230151620 10/05/2023 baldev 3310012WL004215 baldev 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003106 Mr. BALDEV UYKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 BHANUPRATAPPUR CH-10-012-014-001/352
(CHICHGAON) 		3310012000NRG24100520230151619 10/05/2023 lalita 3310012WL004215 lalita 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003105 LALEETABAI UIKEY PUNJAB NATIONAL BANK(508568)
20 BHANUPRATAPPUR CH-10-012-014-001/356
(CHICHGAON) 		3310012000NRG24100520230151622 10/05/2023 jay pal 3310012WL004215 jay pal 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003143 MR JAYPAL UYKE STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-014-001/357
(CHICHGAON) 		3310012000NRG24100520230151623 10/05/2023 thanvarin 3310012WL004215 thanvarin 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003128 MRS THANVARIN UIKE STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-014-001/363
(CHICHGAON) 		3310012000NRG24100520230151625 10/05/2023 Rajesh 3310012WL004215 Rajesh 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003114 RAJESH KUMAR S/O JAGESHWER BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-014-001/364
(CHICHGAON) 		3310012000NRG24100520230151626 10/05/2023 Ganesha 3310012WL004215 Ganesha 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003152 MRS GANESHA BAI UIKE STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-014-001/364
(CHICHGAON) 		3310012000NRG24100520230151627 10/05/2023 Panchlal 3310012WL004215 Panchlal 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003155 PANCHLAL S/O KAILASH BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-014-001/364
(CHICHGAON) 		3310012000NRG24100520230151628 10/05/2023 Satyawati 3310012WL004215 Satyawati 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003161 SATYVATI USENDI BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-014-001/365
(CHICHGAON) 		3310012000NRG24100520230151630 10/05/2023 Arvind 3310012WL004215 Arvind 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003104 MR ARVIND KUMAR SALAM STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-014-001/365
(CHICHGAON) 		3310012000NRG24100520230151629 10/05/2023 smanbati 3310012WL004215 smanbati 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003119 SAMAN BAI W/O SUNARAM BANK OF BARODA(606985)
28 BHANUPRATAPPUR CH-10-012-014-001/366
(CHICHGAON) 		3310012000NRG24100520230151631 10/05/2023 birajho 3310012WL004215 birajho 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003144 Mrs. BIRJHO BAI DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 BHANUPRATAPPUR CH-10-012-014-001/369
(CHICHGAON) 		3310012000NRG24100520230151633 10/05/2023 Lilesh kumar koreti 3310012WL004215 Lilesh kumar koreti 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003163 MR LILESH KUMAR KORETI STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-014-001/374
(CHICHGAON) 		3310012000NRG24100520230151634 10/05/2023 nohari 3310012WL004215 nohari 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003115 NOHARI BAI W/O ASHOK BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-014-001/375
(CHICHGAON) 		3310012000NRG24100520230151635 10/05/2023 fagni 3310012WL004215 fagni 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003148 Mrs. FAGNIBAI W/O SAGRAM DARRO CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-014-001/375
(CHICHGAON) 		3310012000NRG24100520230151636 10/05/2023 mangal 3310012WL004215 mangal 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003154 MR MANGAL RAM DARRO STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-014-001/375
(CHICHGAON) 		3310012000NRG24100520230151637 10/05/2023 snita 3310012WL004215 snita 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003149 MRS SANITA BAI DARRO STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-014-001/385
(CHICHGAON) 		3310012000NRG24100520230151639 10/05/2023 Ahilya 3310012WL004215 Ahilya 00045 BARB0DBBHNU 1989 1989 Processed 17/05/2023 1632003120 AHILYA W/O RAVINDR BANK OF BARODA(606985)
35 BHANUPRATAPPUR CH-10-012-014-001/387
(CHICHGAON) 		3310012000NRG24100520230151642 10/05/2023 cherku 3310012WL004215 cherku 00045 BARB0DBBHNU 2210 2210 Processed 17/05/2023 1632003140 CHHERKU RAM DARRO S/O FIRTU RAM DARRO BANK OF BARODA(606985)
36 BHANUPRATAPPUR CH-10-012-014-001/388
(CHICHGAON) 		3310012000NRG24100520230151645 10/05/2023 Shridev 3310012WL004215 Shridev 00045 BARB0DBBHNU 1326 1326 Processed 17/05/2023 1632003123 SHRITDEV SALAM S/O MAHESH SALAM BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-014-001/4
(CHICHGAON) 		3310012000NRG24100520230151646 10/05/2023 Umendra 3310012WL004215 Umendra 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003133 UMEND KUMAR YADU SO RADHELAL PUNJAB NATIONAL BANK(508568)
38 BHANUPRATAPPUR CH-10-012-014-001/403
(CHICHGAON) 		3310012000NRG24100520230151647 10/05/2023 MAHAVIR 3310012WL004215 MAHAVIR 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003127 MAHAVIR NARETI S/O SHANI RAM NARETI BANK OF BARODA(606985)
39 BHANUPRATAPPUR CH-10-012-014-001/407
(CHICHGAON) 		3310012000NRG24100520230151652 10/05/2023 bhagbati 3310012WL004215 bhagbati 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003113 BHAGBATTI BAI W/O JAIRAM YADV BANK OF BARODA(606985)
40 BHANUPRATAPPUR CH-10-012-014-001/412
(CHICHGAON) 		3310012000NRG24100520230151655 10/05/2023 budhan 3310012WL004215 budhan 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003132 BUDHON W/O DEVRAM BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-014-001/413
(CHICHGAON) 		3310012000NRG24100520230151657 10/05/2023 kanchan 3310012WL004215 kanchan 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003142 KANCHAN BAI KORRAM W/O BIRSINGH BANK OF BARODA(606985)
42 BHANUPRATAPPUR CH-10-012-014-001/415
(CHICHGAON) 		3310012000NRG24100520230151659 10/05/2023 birmotin 3310012WL004215 birmotin 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003160 BIRMOTIN KOLA BANK OF BARODA(606985)
43 BHANUPRATAPPUR CH-10-012-014-001/421
(CHICHGAON) 		3310012000NRG24100520230151663 10/05/2023 Chetan 3310012WL004215 Chetan 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003110 CHETANLAL MARKAM S/O BILASRAM BANK OF BARODA(606985)
44 BHANUPRATAPPUR CH-10-012-014-001/421
(CHICHGAON) 		3310012000NRG24100520230151662 10/05/2023 sukaro 3310012WL004215 sukaro 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003111 SUKROTIN BAI W/O BILASRAM BANK OF BARODA(606985)
45 BHANUPRATAPPUR CH-10-012-014-001/422
(CHICHGAON) 		3310012000NRG24100520230151664 10/05/2023 Jayantri 3310012WL004215 Jayantri 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003109 JAINTRI MARKAM D/O BILASRAM BANK OF BARODA(606985)
46 BHANUPRATAPPUR CH-10-012-014-001/425
(CHICHGAON) 		3310012000NRG24100520230151665 10/05/2023 Tijo 3310012WL004215 Tijo 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003156 TIJO BAI GOTI BANK OF BARODA(606985)
47 BHANUPRATAPPUR CH-10-012-014-001/434
(CHICHGAON) 		3310012000NRG24100520230151669 10/05/2023 ishvari 3310012WL004215 ishvari 00045 BARB0DBBHNU 1768 1768 Processed 17/05/2023 1632003126 ISHAWARI BAI W/O PURUSHOTTAM YADU BANK OF BARODA(606985)
48 BHANUPRATAPPUR CH-10-012-014-001/434
(CHICHGAON) 		3310012000NRG24100520230151670 10/05/2023 Purushottam 3310012WL004215 Purushottam 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003138 PURSHOTAM S/O DINU RAM BANK OF BARODA(606985)
49 BHANUPRATAPPUR CH-10-012-014-001/502
(CHICHGAON) 		3310012000NRG24100520230151676 10/05/2023 dhanai bai 3310012WL004215 dhanai bai 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003146 MRS DHANAI BAI HUPENDI STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-014-001/509
(CHICHGAON) 		3310012000NRG24100520230151677 10/05/2023 GANESH 3310012WL004215 GANESH 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003130 GANESH S/O RAMSINGH BANK OF BARODA(606985)
51 BHANUPRATAPPUR CH-10-012-014-001/509
(CHICHGAON) 		3310012000NRG24100520230151678 10/05/2023 SUMANBAI 3310012WL004215 SUMANBAI 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003131 MRS SUMAN BAI KORRAM STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-014-001/519
(CHICHGAON) 		3310012000NRG24100520230151683 10/05/2023 Mithlesh 3310012WL004215 Mithlesh 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003108 MITHLESH BAI W/O SHYAMLAL DARRO BANK OF BARODA(606985)
53 BHANUPRATAPPUR CH-10-012-014-001/519
(CHICHGAON) 		3310012000NRG24100520230151682 10/05/2023 Shyamlal 3310012WL004215 Shyamlal 00045 BARB0DBBHNU 1326 1326 Processed 17/05/2023 1632003107 SHYAMLAL DARRO S/O TURSINGH BANK OF BARODA(606985)
54 BHANUPRATAPPUR CH-10-012-014-001/529
(CHICHGAON) 		3310012000NRG24100520230151686 10/05/2023 Anil 3310012WL004215 Anil 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003145 MR ANIL KUMAR DARRO STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-014-001/529
(CHICHGAON) 		3310012000NRG24100520230151687 10/05/2023 Somari 3310012WL004215 Somari 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003118 SOMARI W/O ANIL BANK OF BARODA(606985)
56 BHANUPRATAPPUR CH-10-012-014-001/530
(CHICHGAON) 		3310012000NRG24100520230151689 10/05/2023 sanjay 3310012WL004215 sanjay 00045 BARB0DBBHNU 2210 2210 Processed 17/05/2023 1632003159 SANJAY KUMAR UIKE HDFC BANK LTD(607152)
57 BHANUPRATAPPUR CH-10-012-014-001/534
(CHICHGAON) 		3310012000NRG24100520230151690 10/05/2023 Babita Markam 3310012WL004215 Babita Markam 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1632003158 MISS BABITA MARKAM STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-014-001/83
(CHICHGAON) 		3310012000NRG24100520230151707 10/05/2023 Sakntala 3310012WL004215 Sakntala 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003151 MRS SAKUNTALA BAI KOUDO STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-014-001/83
(CHICHGAON) 		3310012000NRG24100520230151706 10/05/2023 Suresh 3310012WL004215 Suresh 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003122 MR SURESH KUMAR KAUDO STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-014-001/9
(CHICHGAON) 		3310012000NRG24100520230151709 10/05/2023 Rajula 3310012WL004215 Rajula 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003117 RAJULABAI W/O SANTKUMAR BANK OF BARODA(606985)
61 BHANUPRATAPPUR CH-10-012-014-001/9
(CHICHGAON) 		3310012000NRG24100520230151708 10/05/2023 Santkumar 3310012WL004215 Santkumar 00045 BARB0DBBHNU 2431 2431 Processed 17/05/2023 1632003116 SANT KUMAR S/O RAMNATH YADAV BANK OF BARODA(606985)
SubTotal 116467 116467
62 BHANUPRATAPPUR CH-10-012-014-001/368
(CHICHGAON) 		3310012000NRG24100520230151632 10/05/2023 kejbatti 3310012WL004215 kejbatti 00093 CRGB0001011 2431 2431 Processed 17/05/2023 1632003097 KEJBATTI W/O AJARU RAM BANK OF BARODA(606985)
63 BHANUPRATAPPUR CH-10-012-014-001/418
(CHICHGAON) 		3310012000NRG24100520230151661 10/05/2023 Jagdish 3310012WL004215 Jagdish 00093 CRGB0001011 2431 2431 Processed 17/05/2023 1632003103 Mr. JAGDISH KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
64 BHANUPRATAPPUR CH-10-012-014-001/430
(CHICHGAON) 		3310012000NRG24100520230151666 10/05/2023 RAJESHWARI 3310012WL004215 RAJESHWARI 00354 PUNB0181100 2431 2431 Processed 17/05/2023 1632003098 RAJESHWARI YADU PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
65 BHANUPRATAPPUR CH-10-012-014-001/14
(CHICHGAON) 		3310012000NRG24100520230151605 10/05/2023 Rukhmani 3310012WL004215 Rukhmani 00354 PUNB0724800 2431 2431 Processed 17/05/2023 1632003100 MRS RUKHMANI YADU STATE BANK OF INDIA(508548)
66 BHANUPRATAPPUR CH-10-012-014-001/338
(CHICHGAON) 		3310012000NRG24100520230151616 10/05/2023 tursing 3310012WL004215 tursing 00354 PUNB0724800 2431 2431 Processed 17/05/2023 1632003102 Mr. TURSINGH DARRO CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-014-001/430
(CHICHGAON) 		3310012000NRG24100520230151667 10/05/2023 NANDU YADU 3310012WL004215 NANDU YADU 00354 PUNB0724800 2431 2431 Processed 17/05/2023 1632003101 NANDU RAM YADU S/O DINU RAM YADU BANK OF BARODA(606985)
68 BHANUPRATAPPUR CH-10-012-014-001/526
(CHICHGAON) 		3310012000NRG24100520230151684 10/05/2023 Manak 3310012WL004215 Manak 00354 PUNB0724800 2431 2431 Processed 17/05/2023 1632003099 MANAK LAL GOTI PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
69 BHANUPRATAPPUR CH-10-012-014-001/109
(CHICHGAON) 		3310012000NRG24100520230151603 10/05/2023 Bisahin 3310012WL004215 Bisahin 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003067 MR BISHAHIN BAI DARRO STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-014-001/125
(CHICHGAON) 		3310012000NRG24100520230151604 10/05/2023 Haresh 3310012WL004215 Haresh 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1632003074 MR HARESH KUMAR SALAM STATE BANK OF INDIA(508548)
71 BHANUPRATAPPUR CH-10-012-014-001/333
(CHICHGAON) 		3310012000NRG24100520230151613 10/05/2023 ganagro 3310012WL004215 ganagro 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003080 MRS GANGARO BAI PADDA STATE BANK OF INDIA(508548)
72 BHANUPRATAPPUR CH-10-012-014-001/333
(CHICHGAON) 		3310012000NRG24100520230151614 10/05/2023 nandlal 3310012WL004215 nandlal 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003090 MR NANDLAL PADDA STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-014-001/338
(CHICHGAON) 		3310012000NRG24100520230151617 10/05/2023 Savitri 3310012WL004215 Savitri 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003091 MRS SAVITRI DARRO STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-014-001/384
(CHICHGAON) 		3310012000NRG24100520230151638 10/05/2023 Mahswari 3310012WL004215 Mahswari 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003095 MRS MAHESHWARI MARKAM STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-014-001/386
(CHICHGAON) 		3310012000NRG24100520230151640 10/05/2023 Kilesh kumar darro 3310012WL004215 Kilesh kumar darro 00415 SBIN0002832 1768 1768 Processed 17/05/2023 1632003092 MR KILESH KUMAR DARRO STATE BANK OF INDIA(508548)
76 BHANUPRATAPPUR CH-10-012-014-001/388
(CHICHGAON) 		3310012000NRG24100520230151643 10/05/2023 mahesh 3310012WL004215 mahesh 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003069 MR MAHESH KUMAR SALAM STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-014-001/388
(CHICHGAON) 		3310012000NRG24100520230151644 10/05/2023 Mamta 3310012WL004215 Mamta 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003072 MISS MAMTA SALAM STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-014-001/404
(CHICHGAON) 		3310012000NRG24100520230151648 10/05/2023 binda 3310012WL004215 binda 00415 SBIN0002832 1105 1105 Processed 17/05/2023 1632003085 MRS BINDA BAI MARKAM STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-014-001/404
(CHICHGAON) 		3310012000NRG24100520230151649 10/05/2023 sukalu 3310012WL004215 sukalu 00415 SBIN0002832 663 663 Processed 17/05/2023 1632003082 MR SUKALU MARKAM STATE BANK OF INDIA(508548)
80 BHANUPRATAPPUR CH-10-012-014-001/405
(CHICHGAON) 		3310012000NRG24100520230151651 10/05/2023 jailal 3310012WL004215 jailal 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003089 Mr. JAYLAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
81 BHANUPRATAPPUR CH-10-012-014-001/411
(CHICHGAON) 		3310012000NRG24100520230151654 10/05/2023 Karan 3310012WL004215 Karan 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003075 MR KARAN KUMAR NARETI STATE BANK OF INDIA(508548)
82 BHANUPRATAPPUR CH-10-012-014-001/411
(CHICHGAON) 		3310012000NRG24100520230151653 10/05/2023 RAMSILA 3310012WL004215 RAMSILA 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003094 MR KAMDEV KUMAR NARETI STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-014-001/412
(CHICHGAON) 		3310012000NRG24100520230151656 10/05/2023 Santoshi 3310012WL004215 Santoshi 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003087 MISS SANTOSHI NARETI STATE BANK OF INDIA(508548)
84 BHANUPRATAPPUR CH-10-012-014-001/415
(CHICHGAON) 		3310012000NRG24100520230151658 10/05/2023 jamuna 3310012WL004215 jamuna 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003083 Mrs. JAMUNA BAI KOLA CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-014-001/418
(CHICHGAON) 		3310012000NRG24100520230151660 10/05/2023 indro 3310012WL004215 indro 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003084 MRS INDROBAI KORRAM STATE BANK OF INDIA(508548)
86 BHANUPRATAPPUR CH-10-012-014-001/432
(CHICHGAON) 		3310012000NRG24100520230151668 10/05/2023 godawari 3310012WL004215 godawari 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003086 MRS GODAVARI YADU STATE BANK OF INDIA(508548)
87 BHANUPRATAPPUR CH-10-012-014-001/436
(CHICHGAON) 		3310012000NRG24100520230151671 10/05/2023 kumari 3310012WL004215 kumari 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003066 Mrs. KUMARI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-014-001/478
(CHICHGAON) 		3310012000NRG24100520230151674 10/05/2023 Chaitram 3310012WL004215 Chaitram 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003071 MR CHAITU RAM USENDI STATE BANK OF INDIA(508548)
89 BHANUPRATAPPUR CH-10-012-014-001/478
(CHICHGAON) 		3310012000NRG24100520230151673 10/05/2023 Shanti bai 3310012WL004215 Shanti bai 00415 SBIN0002832 663 663 Processed 17/05/2023 1632003073 MRS SHANTI BAI USENDI STATE BANK OF INDIA(508548)
90 BHANUPRATAPPUR CH-10-012-014-001/502
(CHICHGAON) 		3310012000NRG24100520230151675 10/05/2023 BUDRU 3310012WL004215 BUDRU 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003081 Mr. BUDHRU RAM HUPENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
91 BHANUPRATAPPUR CH-10-012-014-001/512
(CHICHGAON) 		3310012000NRG24100520230151680 10/05/2023 Ajit 3310012WL004215 Ajit 00415 SBIN0002832 2210 2210 Processed 17/05/2023 1632003077 MR AJIT KUMAR SALAM STATE BANK OF INDIA(508548)
92 BHANUPRATAPPUR CH-10-012-014-001/512
(CHICHGAON) 		3310012000NRG24100520230151681 10/05/2023 Devki 3310012WL004215 Devki 00415 SBIN0002832 442 442 Processed 17/05/2023 1632003078 MRS DEVAKI BAI SALAM STATE BANK OF INDIA(508548)
93 BHANUPRATAPPUR CH-10-012-014-001/526
(CHICHGAON) 		3310012000NRG24100520230151685 10/05/2023 Sumitra 3310012WL004215 Sumitra 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003096 MRS SUMITRA BAI GOTI STATE BANK OF INDIA(508548)
94 BHANUPRATAPPUR CH-10-012-014-001/534
(CHICHGAON) 		3310012000NRG24100520230151691 10/05/2023 Gulshan nareti 3310012WL004215 Gulshan nareti 00415 SBIN0002832 1105 1105 Processed 17/05/2023 1632003065 GULSHAN NARETI BANK OF BARODA(606985)
95 BHANUPRATAPPUR CH-10-012-014-001/67
(CHICHGAON) 		3310012000NRG24100520230151699 10/05/2023 Gitabai 3310012WL004215 Gitabai 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003079 MRS GEETA UIKE STATE BANK OF INDIA(508548)
96 BHANUPRATAPPUR CH-10-012-014-001/78
(CHICHGAON) 		3310012000NRG24100520230151704 10/05/2023 Gayatri 3310012WL004215 Gayatri 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003088 Mrs. GAYTRI BAI UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
97 BHANUPRATAPPUR CH-10-012-014-001/78
(CHICHGAON) 		3310012000NRG24100520230151703 10/05/2023 Narendra 3310012WL004215 Narendra 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003070 MR NARENDRA KUMAR UYKE STATE BANK OF INDIA(508548)
98 BHANUPRATAPPUR CH-10-012-014-001/80
(CHICHGAON) 		3310012000NRG24100520230151705 10/05/2023 Kanyabai 3310012WL004215 Kanyabai 00415 SBIN0002832 1326 1326 Processed 17/05/2023 1632003093 MISS KANYA BAI DARRO STATE BANK OF INDIA(508548)
99 BHANUPRATAPPUR CH-10-012-014-001/94
(CHICHGAON) 		3310012000NRG24100520230151710 10/05/2023 Pankin 3310012WL004215 Pankin 00415 SBIN0002832 2431 2431 Processed 17/05/2023 1632003076 MRS PANKIN BAI NETAM STATE BANK OF INDIA(508548)
SubTotal 64311 64311
Total 223431 223431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_100523APB_FTO_85097 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 25636
2 BHANUPRATAPPUR CH3310012_100523APB_FTO_85097 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 116467
3 BHANUPRATAPPUR CH3310012_100523APB_FTO_85097 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 4862
4 BHANUPRATAPPUR CH3310012_100523APB_FTO_85097 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 2431
5 BHANUPRATAPPUR CH3310012_100523APB_FTO_85097 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 9724
6 BHANUPRATAPPUR CH3310012_100523APB_FTO_85097 State Bank of India SBIN0002832 BHANUPRATAPPUR 64311

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